Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_040224APB_FTO_452536
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-22-005-053-003/99
(Kothi Sodpur) 		1722005053NRG24040220240776785 04/02/2024 Rahul 1722005053WL075826 Rahul 00032 UTIB0001089 1105 1105 Processed 27/03/2024 004752734 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 NALCHHA MP-22-005-029-004/23-C
(Chhota Jamniya) 		1722005063NRG24040220240776386 04/02/2024 rakesh 1722005063WL075814 rakesh 00045 BARB0DHAMNO 442 442 Processed 27/03/2024 004752734 rakesh NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-029-004/53
(Chhota Jamniya) 		1722005063NRG24040220240776389 04/02/2024 nanuram 1722005063WL075814 nanuram 00045 BARB0DHAMNO 442 442 Processed 26/03/2024 004752734 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 NALCHHA MP-22-005-029-004/80-A
(Chhota Jamniya) 		1722005063NRG24040220240776397 04/02/2024 sangita 1722005063WL075814 sangita 00045 BARB0DHAMNO 442 442 Processed 26/03/2024 004752734 sangita BANK OF BARODA(606985)
5 NALCHHA MP-22-005-029-004/80-A
(Chhota Jamniya) 		1722005063NRG24040220240776396 04/02/2024 sangita 1722005063WL075814 sangita 00045 BARB0DHAMNO 442 442 Processed 26/03/2024 004752734 sangita BANK OF INDIA(508505)
6 NALCHHA MP-22-005-029-004/80-B
(Chhota Jamniya) 		1722005063NRG24040220240776399 04/02/2024 kavita 1722005063WL075814 kavita 00045 BARB0DHAMNO 442 442 Processed 26/03/2024 004752734 kavita BANK OF MAHARASHTRA(607387)
7 NALCHHA MP-22-005-029-004/80-B
(Chhota Jamniya) 		1722005063NRG24040220240776398 04/02/2024 kavita 1722005063WL075814 kavita 00045 BARB0DHAMNO 442 442 Processed 26/03/2024 004752734 kavita BANK OF BARODA(606985)
SubTotal 2652 2652
8 NALCHHA MP-22-005-002-001/91-A
(Ekalduna) 		1722005002NRG24040220240776112 04/02/2024 Ankit 1722005002WL075800 Ankit 00048 BKID0009010 1326 1326 Processed 26/03/2024 004752734 Ankit BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
9 NALCHHA MP-22-005-002-001/103-B
(Ekalduna) 		1722005002NRG24040220240776082 04/02/2024 Ritik 1722005002WL075800 Ritik 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Ritik BANK OF INDIA(508505)
10 NALCHHA MP-22-005-002-001/129-B
(Ekalduna) 		1722005002NRG24040220240776086 04/02/2024 Mahesh 1722005002WL075800 Mahesh 00048 BKID0009810 1105 1105 Processed 26/03/2024 004752734 Mahesh BANK OF INDIA(508505)
11 NALCHHA MP-22-005-002-001/156-C
(Ekalduna) 		1722005002NRG24040220240776087 04/02/2024 Sohan 1722005002WL075800 Sohan 00048 BKID0009810 1105 1105 Processed 26/03/2024 004752734 Sohan BANK OF INDIA(508505)
12 NALCHHA MP-22-005-002-001/287-B
(Ekalduna) 		1722005002NRG24040220240776088 04/02/2024 Kapil 1722005002WL075800 Kapil 00048 BKID0009810 1105 1105 Processed 26/03/2024 004752734 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
13 NALCHHA MP-22-005-002-001/36-B
(Ekalduna) 		1722005002NRG24040220240776091 04/02/2024 Ramkunwar bai 1722005002WL075800 Ramkunwar bai 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Ramkunwarbai BANK OF INDIA(508505)
14 NALCHHA MP-22-005-002-001/36-C
(Ekalduna) 		1722005002NRG24040220240776092 04/02/2024 Vashudev 1722005002WL075800 Vashudev 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Vashudev BANK OF INDIA(508505)
15 NALCHHA MP-22-005-002-001/36-C
(Ekalduna) 		1722005002NRG24040220240776093 04/02/2024 Vasudev 1722005002WL075800 Vasudev 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
16 NALCHHA MP-22-005-002-001/36-D
(Ekalduna) 		1722005002NRG24040220240776094 04/02/2024 Mahadev 1722005002WL075800 Mahadev 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Mahadev IDBI BANK(607095)
17 NALCHHA MP-22-005-002-001/393
(Ekalduna) 		1722005002NRG24040220240776095 04/02/2024 dinesh 1722005002WL075800 dinesh 00048 BKID0009810 1105 1105 Processed 26/03/2024 004752734 dinesh BANK OF INDIA(508505)
18 NALCHHA MP-22-005-002-001/406
(Ekalduna) 		1722005002NRG24040220240776096 04/02/2024 vikram 1722005002WL075800 vikram 00048 BKID0009810 1105 1105 Processed 27/03/2024 004752734 vikram NARMADA JHABUA GRAMIN BANK(508515)
19 NALCHHA MP-22-005-002-001/419
(Ekalduna) 		1722005002NRG24040220240776097 04/02/2024 Yogesh 1722005002WL075800 Yogesh 00048 BKID0009810 1105 1105 Processed 26/03/2024 004752734 Yogesh BANK OF INDIA(508505)
20 NALCHHA MP-22-005-002-001/434
(Ekalduna) 		1722005002NRG24040220240776098 04/02/2024 Hukam 1722005002WL075800 Hukam 00048 BKID0009810 1105 1105 Processed 26/03/2024 004752734 Hukam HDFC BANK LTD(607152)
21 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG24040220240776102 04/02/2024 Govind 1722005002WL075800 Govind 00048 BKID0009810 1326 1326 Processed 27/03/2024 004752734 Govind NARMADA JHABUA GRAMIN BANK(508515)
22 NALCHHA MP-22-005-002-001/47-A
(Ekalduna) 		1722005002NRG24040220240776104 04/02/2024 Shyam 1722005002WL075800 Shyam 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Shyam BANK OF INDIA(508505)
23 NALCHHA MP-22-005-002-001/88-A
(Ekalduna) 		1722005002NRG24040220240776109 04/02/2024 Dilip 1722005002WL075800 Dilip 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Dilip INDUSIND BANK(607189)
24 NALCHHA MP-22-005-002-001/90-A
(Ekalduna) 		1722005002NRG24040220240776110 04/02/2024 Maya bai 1722005002WL075800 Maya bai 00048 BKID0009810 1326 1326 Processed 26/03/2024 004752734 Mayabai BANK OF INDIA(508505)
SubTotal 19669 19669
25 NALCHHA MP-22-005-006-001/39
(Chandan Khedi) 		1722005006NRG24030220240775359 04/02/2024 Joyti 1722005006WL075764 Joyti 00048 BKID0009812 663 663 Processed 26/03/2024 004752734 Joyti BANK OF INDIA(508505)
26 NALCHHA MP-22-005-006-001/39
(Chandan Khedi) 		1722005006NRG24030220240775358 04/02/2024 Joyti 1722005006WL075764 Joyti 00048 BKID0009812 663 663 Processed 26/03/2024 004752734 Joyti BANK OF INDIA(508505)
27 NALCHHA MP-22-005-010-003/151-B
(Ujjaini) 		1722005010NRG24040220240776986 04/02/2024 Manju Bai 1722005010WL075844 Manju Bai 00048 BKID0009812 663 663 Processed 26/03/2024 004752734 ManjuBai BANK OF INDIA(508505)
SubTotal 1989 1989
28 NALCHHA MP-22-005-019-001/144-C
(Billod) 		1722005019NRG24040220240776559 04/02/2024 Sanjay 1722005019WL075817 Sanjay 00048 BKID0009818 1105 1105 Processed 27/03/2024 004752734 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-019-001/144-C
(Billod) 		1722005019NRG24040220240776558 04/02/2024 Sanjay 1722005019WL075817 Sanjay 00048 BKID0009818 884 884 Processed 26/03/2024 004752734 Sanjay BANK OF INDIA(508505)
30 NALCHHA MP-22-005-019-001/213-D
(Billod) 		1722005019NRG24040220240776563 04/02/2024 Lakhan 1722005019WL075817 Lakhan 00048 BKID0009818 221 221 Processed 26/03/2024 004752734 Lakhan BANK OF INDIA(508505)
31 NALCHHA MP-22-005-029-004/47-B
(Chhota Jamniya) 		1722005063NRG24040220240776387 04/02/2024 Jhamra 1722005063WL075814 Jhamra 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 Jhamra BANK OF INDIA(508505)
32 NALCHHA MP-22-005-029-004/65
(Chhota Jamniya) 		1722005063NRG24040220240776393 04/02/2024 Rajaram 1722005063WL075814 Rajaram 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 Rajaram BANK OF INDIA(508505)
33 NALCHHA MP-22-005-029-004/80
(Chhota Jamniya) 		1722005063NRG24040220240776395 04/02/2024 raju 1722005063WL075814 raju 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 raju CANARA BANK(508532)
34 NALCHHA MP-22-005-030-002/13
(Mevas Jamniya) 		1722005063NRG24030220240775361 04/02/2024 bherusingh 1722005063WL075765 bherusingh 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
35 NALCHHA MP-22-005-030-002/13
(Mevas Jamniya) 		1722005063NRG24030220240775360 04/02/2024 bherusingh 1722005063WL075765 bherusingh 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 bherusingh AIRTEL PAYMENTS BANK LIMITED(990288)
36 NALCHHA MP-22-005-030-002/24
(Mevas Jamniya) 		1722005063NRG24030220240775363 04/02/2024 sampti 1722005063WL075765 sampti 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 sampti NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-030-002/24
(Mevas Jamniya) 		1722005063NRG24030220240775362 04/02/2024 sampti 1722005063WL075765 sampti 00048 BKID0009818 442 442 Rejected 26/03/2024 004752734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NALCHHA MP-22-005-030-002/24-A
(Mevas Jamniya) 		1722005063NRG24030220240775365 04/02/2024 radheshyam 1722005063WL075765 radheshyam 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
39 NALCHHA MP-22-005-030-002/24-A
(Mevas Jamniya) 		1722005063NRG24030220240775364 04/02/2024 radheshyam 1722005063WL075765 radheshyam 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 radheshyam FINO PAYMENTS BANK LTD(608001)
40 NALCHHA MP-22-005-030-002/24-C
(Mevas Jamniya) 		1722005063NRG24030220240775367 04/02/2024 sunita 1722005063WL075765 sunita 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 sunita BANK OF INDIA(508505)
41 NALCHHA MP-22-005-030-002/24-C
(Mevas Jamniya) 		1722005063NRG24030220240775366 04/02/2024 sunita 1722005063WL075765 sunita 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 sunita NARMADA JHABUA GRAMIN BANK(508515)
42 NALCHHA MP-22-005-030-002/9
(Mevas Jamniya) 		1722005063NRG24030220240775369 04/02/2024 Heeralal 1722005063WL075765 Heeralal 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
43 NALCHHA MP-22-005-030-002/9
(Mevas Jamniya) 		1722005063NRG24030220240775368 04/02/2024 Heeralal 1722005063WL075765 Heeralal 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 NALCHHA MP-22-005-030-005/16
(Mevas Jamniya) 		1722005063NRG24040220240776402 04/02/2024 jamasingh 1722005063WL075814 jamasingh 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 jamasingh NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-030-005/16
(Mevas Jamniya) 		1722005063NRG24040220240776401 04/02/2024 jamasingh 1722005063WL075814 jamasingh 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 jamasingh NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-030-005/18-A
(Mevas Jamniya) 		1722005063NRG24030220240775371 04/02/2024 kali bai 1722005063WL075765 kali bai 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 kalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 NALCHHA MP-22-005-030-005/18-A
(Mevas Jamniya) 		1722005063NRG24030220240775370 04/02/2024 kali bai 1722005063WL075765 kali bai 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 kalibai NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-030-005/19-A
(Mevas Jamniya) 		1722005063NRG24030220240775373 04/02/2024 bhagavanti 1722005063WL075765 bhagavanti 00048 BKID0009818 442 442 Processed 27/03/2024 004752734 bhagavanti NARMADA JHABUA GRAMIN BANK(508515)
49 NALCHHA MP-22-005-030-005/23
(Mevas Jamniya) 		1722005063NRG24030220240775374 04/02/2024 magan 1722005063WL075765 magan 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 magan AIRTEL PAYMENTS BANK LIMITED(990288)
50 NALCHHA MP-22-005-030-005/5-A
(Mevas Jamniya) 		1722005063NRG24030220240775378 04/02/2024 urmila 1722005063WL075765 urmila 00048 BKID0009818 221 221 Processed 26/03/2024 004752734 urmila BANK OF BARODA(606985)
51 NALCHHA MP-22-005-030-005/5-A
(Mevas Jamniya) 		1722005063NRG24030220240775377 04/02/2024 urmila 1722005063WL075765 urmila 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 urmila BANK OF BARODA(606985)
52 NALCHHA MP-22-005-053-002/37-B
(Kothi Sodpur) 		1722005053NRG24040220240776752 04/02/2024 Dinesh 1722005053WL075826 Dinesh 00048 BKID0009818 884 884 Processed 27/03/2024 004752734 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-053-003/89-A
(Kothi Sodpur) 		1722005053NRG24040220240776782 04/02/2024 Mohan 1722005053WL075826 Mohan 00048 BKID0009818 1105 1105 Processed 26/03/2024 004752734 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 NALCHHA MP-22-005-063-001/45-B
(Mevas Jamniya) 		1722005063NRG24030220240775381 04/02/2024 radha bai 1722005063WL075765 radha bai 00048 BKID0009818 221 221 Processed 26/03/2024 004752734 radhabai BANK OF INDIA(508505)
55 NALCHHA MP-22-005-063-006/48-B
(Chhota Jamniya) 		1722005063NRG24040220240776407 04/02/2024 jagdish 1722005063WL075814 jagdish 00048 BKID0009818 442 442 Processed 26/03/2024 004752734 jagdish UCO BANK(607066)
SubTotal 13923 13923
56 NALCHHA MP-22-005-002-001/295-C
(Ekalduna) 		1722005002NRG24040220240776089 04/02/2024 Shubham 1722005002WL075800 Shubham 00051 MAHB0000657 1326 1326 Processed 26/03/2024 004752734 Shubham BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
57 NALCHHA MP-22-005-019-001/337
(Billod) 		1722005019NRG24040220240776566 04/02/2024 Ravi 1722005019WL075817 Ravi 00051 MAHB0001540 1105 1105 Processed 26/03/2024 004752734 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
58 NALCHHA MP-22-005-030-006/4-A
(Mevas Jamniya) 		1722005063NRG24030220240775379 04/02/2024 prakash 1722005063WL075765 prakash 00078 CNRB0017760 442 442 Processed 26/03/2024 004752734 prakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 NALCHHA MP-22-005-030-006/4-A
(Mevas Jamniya) 		1722005063NRG24030220240775380 04/02/2024 suki bai 1722005063WL075765 suki bai 00078 CNRB0017760 442 442 Processed 26/03/2024 004752734 sukibai CANARA BANK(508532)
SubTotal 884 884
60 NALCHHA MP-22-005-029-004/64-C
(Chhota Jamniya) 		1722005063NRG24040220240776392 04/02/2024 krishna 1722005063WL075814 krishna 00078 CNRB0017761 442 442 Processed 27/03/2024 004752734 krishna NARMADA JHABUA GRAMIN BANK(508515)
61 NALCHHA MP-22-005-053-002/10
(Kothi Sodpur) 		1722005053NRG24040220240776748 04/02/2024 Santosh 1722005053WL075826 Santosh 00078 CNRB0017761 1105 1105 Processed 26/03/2024 004752734 Santosh BANK OF INDIA(508505)
62 NALCHHA MP-22-005-053-002/38
(Kothi Sodpur) 		1722005053NRG24040220240776753 04/02/2024 Ganesh 1722005053WL075826 Ganesh 00078 CNRB0017761 884 884 Processed 26/03/2024 004752734 Ganesh CANARA BANK(508532)
63 NALCHHA MP-22-005-053-002/46
(Kothi Sodpur) 		1722005053NRG24040220240776754 04/02/2024 Babulal 1722005053WL075826 Babulal 00078 CNRB0017761 663 663 Processed 27/03/2024 004752734 Babulal NARMADA JHABUA GRAMIN BANK(508515)
64 NALCHHA MP-22-005-053-003/8
(Kothi Sodpur) 		1722005053NRG24040220240776780 04/02/2024 Bharat 1722005053WL075826 Bharat 00078 CNRB0017761 1105 1105 Processed 26/03/2024 004752734 Bharat CANARA BANK(508532)
65 NALCHHA MP-22-005-053-003/91
(Kothi Sodpur) 		1722005053NRG24040220240776783 04/02/2024 Channu 1722005053WL075826 Channu 00078 CNRB0017761 1105 1105 Processed 27/03/2024 004752734 Channu NARMADA JHABUA GRAMIN BANK(508515)
66 NALCHHA MP-22-005-053-003/94-D
(Kothi Sodpur) 		1722005053NRG24040220240776784 04/02/2024 Preeti 1722005053WL075826 Preeti 00078 CNRB0017761 884 884 Processed 26/03/2024 004752734 Preeti CANARA BANK(508532)
SubTotal 6188 6188
67 NALCHHA MP-22-005-002-001/129
(Ekalduna) 		1722005002NRG24040220240776085 04/02/2024 jamnabai 1722005002WL075800 jamnabai 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004752734 jamnabai BANK OF INDIA(508505)
68 NALCHHA MP-22-005-002-001/436
(Ekalduna) 		1722005002NRG24040220240776099 04/02/2024 Mohansingh 1722005002WL075800 Mohansingh 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004752734 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 NALCHHA MP-22-005-002-001/527
(Ekalduna) 		1722005002NRG24040220240776107 04/02/2024 Ajay 1722005002WL075800 Ajay 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004752734 Ajay CENTRAL BANK OF INDIA(607115)
70 NALCHHA MP-22-005-010-002/15
(Ujjaini) 		1722005010NRG24040220240776999 04/02/2024 shardarsingh 1722005010WL075846 shardarsingh 00089 CBIN0280768 1547 1547 Processed 26/03/2024 004752734 shardarsingh CENTRAL BANK OF INDIA(607115)
71 NALCHHA MP-22-005-010-002/22
(Ujjaini) 		1722005010NRG24040220240777001 04/02/2024 samdarsiha 1722005010WL075846 samdarsiha 00089 CBIN0280768 1547 1547 Processed 26/03/2024 004752734 samdarsiha CENTRAL BANK OF INDIA(607115)
72 NALCHHA MP-22-005-010-002/22
(Ujjaini) 		1722005010NRG24040220240777000 04/02/2024 samdarsiha 1722005010WL075846 samdarsiha 00089 CBIN0280768 1547 1547 Processed 27/03/2024 004752734 samdarsiha NARMADA JHABUA GRAMIN BANK(508515)
73 NALCHHA MP-22-005-010-002/35
(Ujjaini) 		1722005010NRG24040220240777005 04/02/2024 INDAR 1722005010WL075846 INDAR 00089 CBIN0280768 1547 1547 Processed 27/03/2024 004752734 INDAR NARMADA JHABUA GRAMIN BANK(508515)
74 NALCHHA MP-22-005-010-002/35
(Ujjaini) 		1722005010NRG24040220240777004 04/02/2024 INDAR 1722005010WL075846 INDAR 00089 CBIN0280768 1547 1547 Processed 27/03/2024 004752734 INDAR NARMADA JHABUA GRAMIN BANK(508515)
75 NALCHHA MP-22-005-010-003/120-A
(Ujjaini) 		1722005010NRG24040220240776983 04/02/2024 Shubham 1722005010WL075844 Shubham 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Shubham CENTRAL BANK OF INDIA(607115)
76 NALCHHA MP-22-005-010-003/134
(Ujjaini) 		1722005010NRG24040220240776985 04/02/2024 Ramesh 1722005010WL075844 Ramesh 00089 CBIN0280768 663 663 Processed 27/03/2024 004752734 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
77 NALCHHA MP-22-005-010-003/134
(Ujjaini) 		1722005010NRG24040220240776984 04/02/2024 Ramesh 1722005010WL075844 Ramesh 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Ramesh BANK OF BARODA(606985)
78 NALCHHA MP-22-005-010-003/151-B
(Ujjaini) 		1722005010NRG24040220240776987 04/02/2024 Sanoj 1722005010WL075844 Sanoj 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Sanoj CENTRAL BANK OF INDIA(607115)
79 NALCHHA MP-22-005-010-003/29-A
(Ujjaini) 		1722005010NRG24040220240776988 04/02/2024 Popshiha 1722005010WL075844 Popshiha 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Popshiha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 NALCHHA MP-22-005-010-003/48-A
(Ujjaini) 		1722005010NRG24040220240776990 04/02/2024 Arun singh 1722005010WL075844 Arun singh 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Arunsingh CENTRAL BANK OF INDIA(607115)
81 NALCHHA MP-22-005-010-003/48-B
(Ujjaini) 		1722005010NRG24040220240776991 04/02/2024 Ishwar 1722005010WL075844 Ishwar 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Ishwar CENTRAL BANK OF INDIA(607115)
82 NALCHHA MP-22-005-010-003/81-A
(Ujjaini) 		1722005010NRG24040220240776992 04/02/2024 Rameshwar 1722005010WL075844 Rameshwar 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 Rameshwar CENTRAL BANK OF INDIA(607115)
83 NALCHHA MP-22-005-010-003/88
(Ujjaini) 		1722005010NRG24040220240776994 04/02/2024 ramprasad 1722005010WL075844 ramprasad 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 ramprasad CENTRAL BANK OF INDIA(607115)
84 NALCHHA MP-22-005-010-003/88
(Ujjaini) 		1722005010NRG24040220240776993 04/02/2024 ramprasad 1722005010WL075844 ramprasad 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 NALCHHA MP-22-005-010-003/96
(Ujjaini) 		1722005010NRG24040220240776995 04/02/2024 Uma Bai 1722005010WL075844 Uma Bai 00089 CBIN0280768 663 663 Processed 26/03/2024 004752734 UmaBai CENTRAL BANK OF INDIA(607115)
86 NALCHHA MP-22-005-019-001/145-C
(Billod) 		1722005019NRG24040220240776561 04/02/2024 Shabana patel 1722005019WL075817 Shabana patel 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004752734 Shabanapatel CENTRAL BANK OF INDIA(607115)
87 NALCHHA MP-22-005-019-001/210-D
(Billod) 		1722005019NRG24040220240776562 04/02/2024 dinesh 1722005019WL075817 dinesh 00089 CBIN0280768 1105 1105 Processed 26/03/2024 004752734 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 20553 20553
88 NALCHHA MP-22-005-030-005/11-C
(Mevas Jamniya) 		1722005063NRG24040220240776400 04/02/2024 gulsingh 1722005063WL075814 gulsingh 00089 CBIN0281611 442 442 Processed 27/03/2024 004752734 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
89 NALCHHA MP-22-005-002-001/529
(Ekalduna) 		1722005002NRG24040220240776108 04/02/2024 Dharmendra 1722005002WL075800 Dharmendra 00152 HDFC0000906 1326 1326 Processed 26/03/2024 004752734 Dharmendra HDFC BANK LTD(607152)
SubTotal 1326 1326
90 NALCHHA MP-22-005-002-001/101-A
(Ekalduna) 		1722005002NRG24040220240776081 04/02/2024 Sanjay 1722005002WL075800 Sanjay 00168 ICIC0004099 1326 1326 Processed 27/03/2024 004752734 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 NALCHHA MP-22-005-010-003/120-A
(Ujjaini) 		1722005010NRG24040220240776982 04/02/2024 Radha bai 1722005010WL075844 Radha bai 00354 PUNB0323900 663 663 Processed 26/03/2024 004752734 Radhabai CENTRAL BANK OF INDIA(607115)
92 NALCHHA MP-22-005-010-003/96
(Ujjaini) 		1722005010NRG24040220240776997 04/02/2024 Banesing 1722005010WL075844 Banesing 00354 PUNB0323900 663 663 Processed 26/03/2024 004752734 Banesing BANK OF INDIA(508505)
93 NALCHHA MP-22-005-010-003/96
(Ujjaini) 		1722005010NRG24040220240776996 04/02/2024 Banesing 1722005010WL075844 Banesing 00354 PUNB0323900 663 663 Processed 26/03/2024 004752734 Banesing CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
94 NALCHHA MP-22-005-053-002/83-B
(Kothi Sodpur) 		1722005053NRG24040220240776764 04/02/2024 Virendra 1722005053WL075826 Virendra 00415 SBIN0003417 105 105 Processed 26/03/2024 004752734 Virendra STATE BANK OF INDIA(508548)
SubTotal 105 105
95 NALCHHA MP-22-005-030-005/23-B
(Mevas Jamniya) 		1722005063NRG24030220240775375 04/02/2024 Daddu 1722005063WL075765 Daddu 00468 UBIN0570893 442 442 Processed 26/03/2024 004752734 Daddu BANK OF BARODA(606985)
SubTotal 442 442
96 NALCHHA MP-22-005-002-001/442
(Ekalduna) 		1722005002NRG24040220240776100 04/02/2024 Pawan 1722005002WL075800 Pawan 00666 IDFB0041224 1326 1326 Processed 27/03/2024 004752734 Pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 NALCHHA MP-22-005-029-004/47-B
(Chhota Jamniya) 		1722005063NRG24040220240776388 04/02/2024 Dropti Bai 1722005063WL075814 Dropti Bai 00688 FINO0001001 442 442 Processed 26/03/2024 004752734 DroptiBai FINO PAYMENTS BANK LTD(608001)
98 NALCHHA MP-22-005-030-005/23-C
(Mevas Jamniya) 		1722005063NRG24030220240775376 04/02/2024 mithun 1722005063WL075765 mithun 00688 FINO0001001 442 442 Processed 26/03/2024 004752734 mithun FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
99 NALCHHA MP-22-005-002-001/90-B
(Ekalduna) 		1722005002NRG24040220240776111 04/02/2024 Parvati 1722005002WL075800 Parvati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004752734 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
100 NALCHHA MP-22-005-019-001/125-D
(Billod) 		1722005019NRG24040220240776554 04/02/2024 Salma 1722005019WL075817 Salma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Salma INDIA POST PAYMENTS BANK LIMITED(508528)
101 NALCHHA MP-22-005-019-001/142-A
(Billod) 		1722005019NRG24040220240776556 04/02/2024 Manju 1722005019WL075817 Manju 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
102 NALCHHA MP-22-005-019-001/142-A
(Billod) 		1722005019NRG24040220240776555 04/02/2024 Rameshchandra 1722005019WL075817 Rameshchandra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
103 NALCHHA MP-22-005-019-001/143-C
(Billod) 		1722005019NRG24040220240776557 04/02/2024 Bhagu bai 1722005019WL075817 Bhagu bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
104 NALCHHA MP-22-005-019-001/253-A
(Billod) 		1722005019NRG24040220240776565 04/02/2024 Rizwan 1722005019WL075817 Rizwan 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Rizwan INDIA POST PAYMENTS BANK LIMITED(508528)
105 NALCHHA MP-22-005-019-001/253-A
(Billod) 		1722005019NRG24040220240776564 04/02/2024 Sidik 1722005019WL075817 Sidik 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Sidik CENTRAL BANK OF INDIA(607115)
106 NALCHHA MP-22-005-053-002/37
(Kothi Sodpur) 		1722005053NRG24040220240776751 04/02/2024 Rajesh 1722005053WL075826 Rajesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004752734 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 NALCHHA MP-22-005-053-002/84
(Kothi Sodpur) 		1722005053NRG24040220240776765 04/02/2024 mahesh 1722005053WL075826 mahesh 00691 IPOS0000001 84 84 Processed 26/03/2024 004752734 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9145 9145
108 NALCHHA MP-22-005-053-003/50
(Kothi Sodpur) 		1722005053NRG24040220240776773 04/02/2024 Jhanglibai 1722005053WL075826 Jhanglibai 00697 BKID0MG0232 1105 1105 Processed 26/03/2024 004752734 Jhanglibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
109 NALCHHA MP-22-005-053-002/31
(Kothi Sodpur) 		1722005053NRG24040220240776750 04/02/2024 Kalu 1722005053WL075826 Kalu 00697 BKID0MG6052 442 442 Processed 27/03/2024 004752734 Kalu NARMADA JHABUA GRAMIN BANK(508515)
110 NALCHHA MP-22-005-053-002/47
(Kothi Sodpur) 		1722005053NRG24040220240776755 04/02/2024 FATESINGH 1722005053WL075826 FATESINGH 00697 BKID0MG6052 884 884 Processed 26/03/2024 004752734 FATESINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
111 NALCHHA MP-22-005-053-002/49-A
(Kothi Sodpur) 		1722005053NRG24040220240776757 04/02/2024 Rajendr 1722005053WL075826 Rajendr 00697 BKID0MG6052 1105 1105 Processed 26/03/2024 004752734 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
112 NALCHHA MP-22-005-053-002/49-A
(Kothi Sodpur) 		1722005053NRG24040220240776756 04/02/2024 Rajendr 1722005053WL075826 Rajendr 00697 BKID0MG6052 1105 1105 Processed 27/03/2024 004752734 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-053-002/61
(Kothi Sodpur) 		1722005053NRG24040220240776759 04/02/2024 bhima 1722005053WL075826 bhima 00697 BKID0MG6052 84 84 Processed 27/03/2024 004752734 bhima NARMADA JHABUA GRAMIN BANK(508515)
114 NALCHHA MP-22-005-053-002/74
(Kothi Sodpur) 		1722005053NRG24040220240776763 04/02/2024 Dasrath 1722005053WL075826 Dasrath 00697 BKID0MG6052 21 21 Processed 27/03/2024 004752734 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
115 NALCHHA MP-22-005-053-002/74
(Kothi Sodpur) 		1722005053NRG24040220240776762 04/02/2024 Dasrath 1722005053WL075826 Dasrath 00697 BKID0MG6052 42 42 Processed 27/03/2024 004752734 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
116 NALCHHA MP-22-005-053-002/88-B
(Kothi Sodpur) 		1722005053NRG24040220240776767 04/02/2024 Laxmi 1722005053WL075826 Laxmi 00697 BKID0MG6052 884 884 Processed 27/03/2024 004752734 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
117 NALCHHA MP-22-005-053-002/88-B
(Kothi Sodpur) 		1722005053NRG24040220240776766 04/02/2024 Laxmi 1722005053WL075826 Laxmi 00697 BKID0MG6052 105 105 Processed 26/03/2024 004752734 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 NALCHHA MP-22-005-053-003/35
(Kothi Sodpur) 		1722005053NRG24040220240776770 04/02/2024 Nirmala 1722005053WL075826 Nirmala 00697 BKID0MG6052 1105 1105 Processed 27/03/2024 004752734 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
119 NALCHHA MP-22-005-053-003/54
(Kothi Sodpur) 		1722005053NRG24040220240776775 04/02/2024 Jhamriaya 1722005053WL075826 Jhamriaya 00697 BKID0MG6052 884 884 Processed 27/03/2024 004752734 Jhamriaya NARMADA JHABUA GRAMIN BANK(508515)
120 NALCHHA MP-22-005-053-003/54
(Kothi Sodpur) 		1722005053NRG24040220240776774 04/02/2024 Jhamriaya 1722005053WL075826 Jhamriaya 00697 BKID0MG6052 884 884 Processed 26/03/2024 004752734 Jhamriaya BANK OF INDIA(508505)
121 NALCHHA MP-22-005-053-003/56
(Kothi Sodpur) 		1722005053NRG24040220240776776 04/02/2024 Dhanna 1722005053WL075826 Dhanna 00697 BKID0MG6052 884 884 Processed 26/03/2024 004752734 Dhanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 NALCHHA MP-22-005-053-003/56-A
(Kothi Sodpur) 		1722005053NRG24040220240776777 04/02/2024 Pyarsingh 1722005053WL075826 Pyarsingh 00697 BKID0MG6052 884 884 Processed 27/03/2024 004752734 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
123 NALCHHA MP-22-005-053-003/72
(Kothi Sodpur) 		1722005053NRG24040220240776778 04/02/2024 morsingh 1722005053WL075826 morsingh 00697 BKID0MG6052 884 884 Processed 26/03/2024 004752734 morsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 NALCHHA MP-22-005-053-003/76
(Kothi Sodpur) 		1722005053NRG24040220240776779 04/02/2024 Burkhibai 1722005053WL075826 Burkhibai 00697 BKID0MG6052 884 884 Processed 27/03/2024 004752734 Burkhibai NARMADA JHABUA GRAMIN BANK(508515)
125 NALCHHA MP-22-005-053-003/85-A
(Kothi Sodpur) 		1722005053NRG24040220240776781 04/02/2024 Jagdish 1722005053WL075826 Jagdish 00697 BKID0MG6052 442 442 Processed 27/03/2024 004752734 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11523 11523
126 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG24040220240776084 04/02/2024 Mukesh 1722005002WL075800 Mukesh 00697 BKID0MG6088 1105 1105 Processed 26/03/2024 004752734 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NALCHHA MP-22-005-002-001/110-A
(Ekalduna) 		1722005002NRG24040220240776083 04/02/2024 Mukesh 1722005002WL075800 Mukesh 00697 BKID0MG6088 1105 1105 Processed 27/03/2024 004752734 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
128 NALCHHA MP-22-005-002-001/36-A
(Ekalduna) 		1722005002NRG24040220240776090 04/02/2024 Shri Ram 1722005002WL075800 Shri Ram 00697 BKID0MG6088 1326 1326 Processed 27/03/2024 004752734 ShriRam NARMADA JHABUA GRAMIN BANK(508515)
129 NALCHHA MP-22-005-002-001/46-A
(Ekalduna) 		1722005002NRG24040220240776101 04/02/2024 Ramratan 1722005002WL075800 Ramratan 00697 BKID0MG6088 1326 1326 Processed 27/03/2024 004752734 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
130 NALCHHA MP-22-005-002-001/92-A
(Ekalduna) 		1722005002NRG24040220240776113 04/02/2024 Tejkuwar 1722005002WL075800 Tejkuwar 00697 BKID0MG6088 1326 1326 Processed 27/03/2024 004752734 Tejkuwar NARMADA JHABUA GRAMIN BANK(508515)
131 NALCHHA MP-22-005-019-001/145-C
(Billod) 		1722005019NRG24040220240776560 04/02/2024 Karamat 1722005019WL075817 Karamat 00697 BKID0MG6088 1105 1105 Processed 27/03/2024 004752734 Karamat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
132 NALCHHA MP-22-005-019-001/123-D
(Billod) 		1722005019NRG24040220240776553 04/02/2024 Ravi 1722005019WL075817 Ravi 00697 BKID0MG6095 884 884 Processed 26/03/2024 004752734 Ravi BANK OF INDIA(508505)
133 NALCHHA MP-22-005-029-004/64
(Chhota Jamniya) 		1722005063NRG24040220240776391 04/02/2024 Kotabai 1722005063WL075814 Kotabai 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 Kotabai NARMADA JHABUA GRAMIN BANK(508515)
134 NALCHHA MP-22-005-029-004/64
(Chhota Jamniya) 		1722005063NRG24040220240776390 04/02/2024 kuvaralal 1722005063WL075814 kuvaralal 00697 BKID0MG6095 442 442 Processed 26/03/2024 004752734 kuvaralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
135 NALCHHA MP-22-005-029-004/75
(Chhota Jamniya) 		1722005063NRG24040220240776394 04/02/2024 kailash 1722005063WL075814 kailash 00697 BKID0MG6095 442 442 Processed 26/03/2024 004752734 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
136 NALCHHA MP-22-005-030-005/16-B
(Mevas Jamniya) 		1722005063NRG24040220240776404 04/02/2024 mahesh 1722005063WL075814 mahesh 00697 BKID0MG6095 442 442 Processed 26/03/2024 004752734 mahesh CANARA BANK(508532)
137 NALCHHA MP-22-005-030-005/16-B
(Mevas Jamniya) 		1722005063NRG24040220240776403 04/02/2024 mahesh 1722005063WL075814 mahesh 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 mahesh NARMADA JHABUA GRAMIN BANK(508515)
138 NALCHHA MP-22-005-030-005/19
(Mevas Jamniya) 		1722005063NRG24030220240775372 04/02/2024 jamana bai 1722005063WL075765 jamana bai 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
139 NALCHHA MP-22-005-030-005/3-A
(Mevas Jamniya) 		1722005063NRG24040220240776406 04/02/2024 amarsingh 1722005063WL075814 amarsingh 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
140 NALCHHA MP-22-005-030-005/3-A
(Mevas Jamniya) 		1722005063NRG24040220240776405 04/02/2024 amarsingh 1722005063WL075814 amarsingh 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
141 NALCHHA MP-22-005-063-001/45-B
(Mevas Jamniya) 		1722005063NRG24030220240775382 04/02/2024 radha bai 1722005063WL075765 radha bai 00697 BKID0MG6095 221 221 Processed 26/03/2024 004752734 radhabai BANK OF INDIA(508505)
142 NALCHHA MP-22-005-063-006/84-A
(Chhota Jamniya) 		1722005063NRG24040220240776409 04/02/2024 mangilal 1722005063WL075814 mangilal 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 mangilal NARMADA JHABUA GRAMIN BANK(508515)
143 NALCHHA MP-22-005-063-006/84-A
(Chhota Jamniya) 		1722005063NRG24040220240776408 04/02/2024 mangilal 1722005063WL075814 mangilal 00697 BKID0MG6095 442 442 Processed 27/03/2024 004752734 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
144 NALCHHA MP-22-005-002-001/462
(Ekalduna) 		1722005002NRG24040220240776103 04/02/2024 shyamlal 1722005002WL075800 shyamlal 00697 BKID0MG6098 1326 1326 Processed 27/03/2024 004752734 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
145 NALCHHA MP-22-005-010-002/32
(Ujjaini) 		1722005010NRG24040220240777002 04/02/2024 Kilash 1722005010WL075846 Kilash 00697 BKID0MG6098 1547 1547 Processed 27/03/2024 004752734 Kilash NARMADA JHABUA GRAMIN BANK(508515)
146 NALCHHA MP-22-005-010-002/32
(Ujjaini) 		1722005010NRG24040220240777003 04/02/2024 Manubai 1722005010WL075846 Manubai 00697 BKID0MG6098 1547 1547 Processed 27/03/2024 004752734 Manubai NARMADA JHABUA GRAMIN BANK(508515)
147 NALCHHA MP-22-005-010-003/29-A
(Ujjaini) 		1722005010NRG24040220240776989 04/02/2024 Laxmi 1722005010WL075844 Laxmi 00697 BKID0MG6098 663 663 Processed 26/03/2024 004752734 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
148 NALCHHA MP-22-005-002-001/518
(Ekalduna) 		1722005002NRG24040220240776105 04/02/2024 Rajesh 1722005002WL075800 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752734 Rajesh BANK OF INDIA(508505)
149 NALCHHA MP-22-005-002-001/522
(Ekalduna) 		1722005002NRG24040220240776106 04/02/2024 Krisna 1722005002WL075800 Krisna 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004752734 Krisna BANK OF INDIA(508505)
150 NALCHHA MP-22-005-053-002/29
(Kothi Sodpur) 		1722005053NRG24040220240776749 04/02/2024 karan 1722005053WL075826 karan 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004752734 karan NARMADA JHABUA GRAMIN BANK(508515)
151 NALCHHA MP-22-005-053-002/60
(Kothi Sodpur) 		1722005053NRG24040220240776758 04/02/2024 AMICHAND 1722005053WL075826 AMICHAND 00697 BKID0NAMRGB 105 105 Processed 27/03/2024 004752734 AMICHAND NARMADA JHABUA GRAMIN BANK(508515)
152 NALCHHA MP-22-005-053-002/61
(Kothi Sodpur) 		1722005053NRG24040220240776760 04/02/2024 bhima 1722005053WL075826 bhima 00697 BKID0NAMRGB 21 21 Processed 27/03/2024 004752734 bhima NARMADA JHABUA GRAMIN BANK(508515)
153 NALCHHA MP-22-005-053-002/67-B
(Kothi Sodpur) 		1722005053NRG24040220240776761 04/02/2024 Chagan 1722005053WL075826 Chagan 00697 BKID0NAMRGB 21 21 Processed 26/03/2024 004752734 Chagan INDIA POST PAYMENTS BANK LIMITED(508528)
154 NALCHHA MP-22-005-053-003/19
(Kothi Sodpur) 		1722005053NRG24040220240776769 04/02/2024 Vikram Rajaram 1722005053WL075826 Vikram Rajaram 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004752734 VikramRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 NALCHHA MP-22-005-053-003/19
(Kothi Sodpur) 		1722005053NRG24040220240776768 04/02/2024 Vikram Rajaram 1722005053WL075826 Vikram Rajaram 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004752734 VikramRajaram INDUSIND BANK(607189)
156 NALCHHA MP-22-005-053-003/36
(Kothi Sodpur) 		1722005053NRG24040220240776772 04/02/2024 gopal 1722005053WL075826 gopal 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004752734 gopal STATE BANK OF INDIA(508548)
157 NALCHHA MP-22-005-053-003/36
(Kothi Sodpur) 		1722005053NRG24040220240776771 04/02/2024 gopal 1722005053WL075826 gopal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004752734 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6998 6998
Total 125232 125232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_040224APB_FTO_452536 AXIS BANK UTIB0001089 PITHAMPUR 1105
2 NALCHHA MP1722005_040224APB_FTO_452536 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 NALCHHA MP1722005_040224APB_FTO_452536 Bank of India BKID0009010 SEHORE 1326
4 NALCHHA MP1722005_040224APB_FTO_452536 Bank of India BKID0009810 GHATABILLOD 19669
5 NALCHHA MP1722005_040224APB_FTO_452536 Bank of India BKID0009812 SAGORE 1989
6 NALCHHA MP1722005_040224APB_FTO_452536 Bank of India BKID0009818 BAGDI 13923
7 NALCHHA MP1722005_040224APB_FTO_452536 Bank of Maharastra MAHB0000657 GUNAWAD 1326
8 NALCHHA MP1722005_040224APB_FTO_452536 Bank of Maharastra MAHB0001540 PITHAMPUR 1105
9 NALCHHA MP1722005_040224APB_FTO_452536 Canara Bank CNRB0017760 BAGADI 884
10 NALCHHA MP1722005_040224APB_FTO_452536 Canara Bank CNRB0017761 NALCHA 6188
11 NALCHHA MP1722005_040224APB_FTO_452536 Central Bank Of India CBIN0280768 DIGTHAN 20553
12 NALCHHA MP1722005_040224APB_FTO_452536 Central Bank Of India CBIN0281611 GUJRI 442
13 NALCHHA MP1722005_040224APB_FTO_452536 HDFC bank HDFC0000906 DHAR 1326
14 NALCHHA MP1722005_040224APB_FTO_452536 ICICI BANK ICIC0004099 Ghatabillod 1326
15 NALCHHA MP1722005_040224APB_FTO_452536 Punjab National Bank PUNB0323900 PITHAMPUR 1989
16 NALCHHA MP1722005_040224APB_FTO_452536 State Bank of India SBIN0003417 DHAR 105
17 NALCHHA MP1722005_040224APB_FTO_452536 Union Bank of India UBIN0570893 DHAMNOD 442
18 NALCHHA MP1722005_040224APB_FTO_452536 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
19 NALCHHA MP1722005_040224APB_FTO_452536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 NALCHHA MP1722005_040224APB_FTO_452536 India Post Payments Bank IPOS0000001 DHAR 9145
21 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0MG0232 Maheshwar 1105
22 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 11523
23 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0MG6088 Ghatabillod 7293
24 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5525
25 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 5083
26 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 2652
27 NALCHHA MP1722005_040224APB_FTO_452536 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 4346

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