Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_141023FTO_317654
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-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24131020230454869 14/10/2023 ankit 1722005WL050030 ankit 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ankit (000000)
2 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24131020230454868 14/10/2023 ankit 1722005WL050030 ankit 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ankit (000000)
3 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24131020230454867 14/10/2023 ankit 1722005WL050030 ankit 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ankit (000000)
4 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24131020230454866 14/10/2023 ankit 1722005WL050030 ankit 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ankit (000000)
5 NALCHHA MP-22-005-049-002/125
(Bhil Talwada) 		1722005000NRG24131020230454865 14/10/2023 ankit 1722005WL050030 ankit 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ankit (000000)
6 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24131020230454874 14/10/2023 ashvin 1722005WL050030 ashvin 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ashvin (000000)
7 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24131020230454873 14/10/2023 ashvin 1722005WL050030 ashvin 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ashvin (000000)
8 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24131020230454872 14/10/2023 ashvin 1722005WL050030 ashvin 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ashvin (000000)
9 NALCHHA MP-22-005-049-002/136
(Bhil Talwada) 		1722005000NRG24131020230454871 14/10/2023 ashvin 1722005WL050030 ashvin 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 ashvin (000000)
10 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24131020230454920 14/10/2023 lokesh 1722005WL050030 lokesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 lokesh (000000)
11 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24131020230454919 14/10/2023 lokesh 1722005WL050030 lokesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 lokesh (000000)
12 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24131020230454918 14/10/2023 lokesh 1722005WL050030 lokesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 lokesh (000000)
13 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24131020230454917 14/10/2023 lokesh 1722005WL050030 lokesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 lokesh (000000)
14 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24131020230454916 14/10/2023 lokesh 1722005WL050030 lokesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 lokesh (000000)
15 NALCHHA MP-22-005-049-002/46
(Bhil Talwada) 		1722005000NRG24131020230454915 14/10/2023 lokesh 1722005WL050030 lokesh 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 lokesh (000000)
16 NALCHHA MP-22-005-049-002/53
(Bhil Talwada) 		1722005000NRG24131020230454930 14/10/2023 arjun 1722005WL050030 arjun 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 arjun (000000)
17 NALCHHA MP-22-005-049-002/53
(Bhil Talwada) 		1722005000NRG24131020230454929 14/10/2023 arjun 1722005WL050030 arjun 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 arjun (000000)
18 NALCHHA MP-22-005-049-002/53
(Bhil Talwada) 		1722005000NRG24131020230454928 14/10/2023 arjun 1722005WL050030 arjun 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 arjun (000000)
19 NALCHHA MP-22-005-049-002/53
(Bhil Talwada) 		1722005000NRG24131020230454927 14/10/2023 arjun 1722005WL050030 arjun 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 arjun (000000)
20 NALCHHA MP-22-005-049-002/53
(Bhil Talwada) 		1722005000NRG24131020230454926 14/10/2023 arjun 1722005WL050030 arjun 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 arjun (000000)
21 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24131020230454951 14/10/2023 prateek 1722005WL050030 prateek 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 prateek (000000)
22 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24131020230454952 14/10/2023 prateek 1722005WL050030 prateek 00045 BARB0DHAMNO 1326 1326 Processed 09/11/2023 291333775 prateek (000000)
23 NALCHHA MP-22-005-049-002/60
(Bhil Talwada) 		1722005000NRG24131020230454953 14/10/2023 prateek 1722005WL050030 prateek 00045 BARB0DHAMNO 442 442 Processed 09/11/2023 291333775 prateek (000000)
24 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24131020230455025 14/10/2023 laccky 1722005WL050030 laccky 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291333775 laccky (000000)
25 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24131020230455024 14/10/2023 laccky 1722005WL050030 laccky 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291333775 laccky (000000)
26 NALCHHA MP-22-005-049-004/30
(Bhil Talwada) 		1722005000NRG24131020230455023 14/10/2023 laccky 1722005WL050030 laccky 00045 BARB0DHAMNO 1547 1547 Processed 09/11/2023 291333775 laccky (000000)
SubTotal 34255 34255
27 NALCHHA MP-22-005-050-003/48
(Mograbaw) 		1722005000NRG24131020230455057 14/10/2023 seema 1722005WL050036 seema 00048 BKID0009800 663 663 Processed 09/11/2023 291333775 seema (000000)
SubTotal 663 663
28 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24131020230454877 14/10/2023 jeetansh 1722005WL050030 jeetansh 00048 BKID0009809 1326 1326 Processed 09/11/2023 291333775 jeetansh (000000)
29 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24131020230454876 14/10/2023 jeetansh 1722005WL050030 jeetansh 00048 BKID0009809 1326 1326 Processed 09/11/2023 291333775 jeetansh (000000)
30 NALCHHA MP-22-005-049-002/141-B
(Bhil Talwada) 		1722005000NRG24131020230454875 14/10/2023 jeetansh 1722005WL050030 jeetansh 00048 BKID0009809 1326 1326 Processed 09/11/2023 291333775 jeetansh (000000)
SubTotal 3978 3978
31 NALCHHA MP-22-005-049-002/3
(Bhil Talwada) 		1722005000NRG24131020230454887 14/10/2023 kartik 1722005WL050030 kartik 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 kartik (000000)
32 NALCHHA MP-22-005-049-002/3
(Bhil Talwada) 		1722005000NRG24131020230454886 14/10/2023 kartik 1722005WL050030 kartik 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 kartik (000000)
33 NALCHHA MP-22-005-049-002/3
(Bhil Talwada) 		1722005000NRG24131020230454885 14/10/2023 kartik 1722005WL050030 kartik 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 kartik (000000)
34 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24131020230454911 14/10/2023 ajay 1722005WL050030 ajay 00048 BKID0009818 1547 1547 Processed 09/11/2023 291333775 ajay (000000)
35 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24131020230454910 14/10/2023 ajay 1722005WL050030 ajay 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 ajay (000000)
36 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24131020230454909 14/10/2023 ajay 1722005WL050030 ajay 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 ajay (000000)
37 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24131020230454908 14/10/2023 ajay 1722005WL050030 ajay 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 ajay (000000)
38 NALCHHA MP-22-005-049-002/40
(Bhil Talwada) 		1722005000NRG24131020230454907 14/10/2023 ajay 1722005WL050030 ajay 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 ajay (000000)
39 NALCHHA MP-22-005-049-002/70
(Bhil Talwada) 		1722005000NRG24131020230454959 14/10/2023 ashavin 1722005WL050030 ashavin 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 ashavin (000000)
40 NALCHHA MP-22-005-049-002/70
(Bhil Talwada) 		1722005000NRG24131020230454958 14/10/2023 ashavin 1722005WL050030 ashavin 00048 BKID0009818 1326 1326 Processed 09/11/2023 291333775 ashavin (000000)
SubTotal 13481 13481
41 NALCHHA MP-22-005-049-002/51
(Bhil Talwada) 		1722005000NRG24131020230454925 14/10/2023 devraj 1722005WL050030 devraj 00078 CNRB0017760 1326 1326 Processed 09/11/2023 291333775 devraj (000000)
42 NALCHHA MP-22-005-049-002/51
(Bhil Talwada) 		1722005000NRG24131020230454924 14/10/2023 devraj 1722005WL050030 devraj 00078 CNRB0017760 1326 1326 Processed 09/11/2023 291333775 devraj (000000)
43 NALCHHA MP-22-005-049-002/51
(Bhil Talwada) 		1722005000NRG24131020230454923 14/10/2023 devraj 1722005WL050030 devraj 00078 CNRB0017760 1326 1326 Processed 09/11/2023 291333775 devraj (000000)
44 NALCHHA MP-22-005-049-002/51
(Bhil Talwada) 		1722005000NRG24131020230454922 14/10/2023 devraj 1722005WL050030 devraj 00078 CNRB0017760 1326 1326 Processed 09/11/2023 291333775 devraj (000000)
45 NALCHHA MP-22-005-049-002/51
(Bhil Talwada) 		1722005000NRG24131020230454921 14/10/2023 devraj 1722005WL050030 devraj 00078 CNRB0017760 1547 1547 Processed 09/11/2023 291333775 devraj (000000)
SubTotal 6851 6851
46 NALCHHA MP-22-005-050-003/991
(Mograbaw) 		1722005000NRG24131020230455083 14/10/2023 aanan 1722005WL050036 aanan 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291333775 aanan (000000)
47 NALCHHA MP-22-005-050-003/991
(Mograbaw) 		1722005000NRG24131020230455082 14/10/2023 aanan 1722005WL050036 aanan 00078 CNRB0017761 1547 1547 Processed 09/11/2023 291333775 aanan (000000)
SubTotal 3094 3094
48 NALCHHA MP-22-005-049-002/4
(Bhil Talwada) 		1722005000NRG24131020230454906 14/10/2023 purvesh 1722005WL050030 purvesh 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 purvesh (000000)
49 NALCHHA MP-22-005-049-002/4
(Bhil Talwada) 		1722005000NRG24131020230454905 14/10/2023 purvesh 1722005WL050030 purvesh 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 purvesh (000000)
50 NALCHHA MP-22-005-049-002/4
(Bhil Talwada) 		1722005000NRG24131020230454904 14/10/2023 purvesh 1722005WL050030 purvesh 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 purvesh (000000)
51 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24131020230454945 14/10/2023 ishan 1722005WL050030 ishan 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 ishan (000000)
52 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24131020230454944 14/10/2023 ishan 1722005WL050030 ishan 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 ishan (000000)
53 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24131020230454943 14/10/2023 ishan 1722005WL050030 ishan 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 ishan (000000)
54 NALCHHA MP-22-005-049-002/58
(Bhil Talwada) 		1722005000NRG24131020230454942 14/10/2023 ishan 1722005WL050030 ishan 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 ishan (000000)
55 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24131020230454965 14/10/2023 bhahdur 1722005WL050030 bhahdur 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 bhahdur (000000)
56 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24131020230454964 14/10/2023 bhahdur 1722005WL050030 bhahdur 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 bhahdur (000000)
57 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24131020230454963 14/10/2023 bhahdur 1722005WL050030 bhahdur 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 bhahdur (000000)
58 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24131020230454961 14/10/2023 bhahdur 1722005WL050030 bhahdur 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 bhahdur (000000)
59 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24131020230454973 14/10/2023 rajkumar 1722005WL050030 rajkumar 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 rajkumar (000000)
60 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24131020230454972 14/10/2023 rajkumar 1722005WL050030 rajkumar 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 rajkumar (000000)
61 NALCHHA MP-22-005-049-002/88
(Bhil Talwada) 		1722005000NRG24131020230454971 14/10/2023 rajkumar 1722005WL050030 rajkumar 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 rajkumar (000000)
62 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24131020230454979 14/10/2023 chotu 1722005WL050030 chotu 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 chotu (000000)
63 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24131020230454978 14/10/2023 chotu 1722005WL050030 chotu 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 chotu (000000)
64 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24131020230454977 14/10/2023 chotu 1722005WL050030 chotu 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 chotu (000000)
65 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24131020230454976 14/10/2023 chotu 1722005WL050030 chotu 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 chotu (000000)
66 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24131020230454975 14/10/2023 chotu 1722005WL050030 chotu 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 chotu (000000)
67 NALCHHA MP-22-005-049-002/9
(Bhil Talwada) 		1722005000NRG24131020230454974 14/10/2023 chotu 1722005WL050030 chotu 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 chotu (000000)
68 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24131020230454984 14/10/2023 rohit 1722005WL050030 rohit 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
69 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24131020230454983 14/10/2023 rohit 1722005WL050030 rohit 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
70 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24131020230454982 14/10/2023 rohit 1722005WL050030 rohit 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
71 NALCHHA MP-22-005-049-002/90
(Bhil Talwada) 		1722005000NRG24131020230454981 14/10/2023 rohit 1722005WL050030 rohit 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 rohit (000000)
72 NALCHHA MP-22-005-049-004/13
(Bhil Talwada) 		1722005000NRG24131020230455005 14/10/2023 ritesh 1722005WL050030 ritesh 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 ritesh (000000)
73 NALCHHA MP-22-005-049-004/13
(Bhil Talwada) 		1722005000NRG24131020230455004 14/10/2023 ritesh 1722005WL050030 ritesh 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 ritesh (000000)
74 NALCHHA MP-22-005-049-004/13
(Bhil Talwada) 		1722005000NRG24131020230455003 14/10/2023 ritesh 1722005WL050030 ritesh 00354 PUNB0683300 1326 1326 Processed 09/11/2023 291333775 ritesh (000000)
75 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24131020230455066 14/10/2023 pankesh 1722005WL050036 pankesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 pankesh (000000)
76 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24131020230455065 14/10/2023 pankesh 1722005WL050036 pankesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 pankesh (000000)
77 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24131020230455064 14/10/2023 pankesh 1722005WL050036 pankesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 pankesh (000000)
78 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24131020230455063 14/10/2023 pankesh 1722005WL050036 pankesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 pankesh (000000)
79 NALCHHA MP-22-005-050-003/979
(Mograbaw) 		1722005000NRG24131020230455062 14/10/2023 pankesh 1722005WL050036 pankesh 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 pankesh (000000)
80 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24131020230455069 14/10/2023 vijay 1722005WL050036 vijay 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 vijay (000000)
81 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24131020230455068 14/10/2023 vijay 1722005WL050036 vijay 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 vijay (000000)
82 NALCHHA MP-22-005-050-003/980
(Mograbaw) 		1722005000NRG24131020230455067 14/10/2023 vijay 1722005WL050036 vijay 00354 PUNB0683300 1547 1547 Processed 09/11/2023 291333775 vijay (000000)
SubTotal 49062 49062
83 NALCHHA MP-22-005-049-002/43
(Bhil Talwada) 		1722005000NRG24131020230454912 14/10/2023 dipak 1722005WL050030 dipak 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291333775 dipak (000000)
84 NALCHHA MP-22-005-049-002/43
(Bhil Talwada) 		1722005000NRG24131020230454914 14/10/2023 dipak 1722005WL050030 dipak 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291333775 dipak (000000)
85 NALCHHA MP-22-005-049-002/43
(Bhil Talwada) 		1722005000NRG24131020230454913 14/10/2023 dipak 1722005WL050030 dipak 00415 SBIN0030357 1326 1326 Processed 09/11/2023 291333775 dipak (000000)
SubTotal 3978 3978
86 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24131020230454856 14/10/2023 chanchal 1722005WL050030 chanchal 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 chanchal (000000)
87 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24131020230454855 14/10/2023 chanchal 1722005WL050030 chanchal 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 chanchal (000000)
88 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24131020230454853 14/10/2023 chanchal 1722005WL050030 chanchal 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 chanchal (000000)
89 NALCHHA MP-22-005-049-002/111-A
(Bhil Talwada) 		1722005000NRG24131020230454852 14/10/2023 chanchal 1722005WL050030 chanchal 00468 UBIN0570893 1105 1105 Processed 09/11/2023 291333775 chanchal (000000)
90 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24131020230454861 14/10/2023 simran 1722005WL050030 simran 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 simran (000000)
91 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24131020230454859 14/10/2023 simran 1722005WL050030 simran 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 simran (000000)
92 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24131020230454858 14/10/2023 simran 1722005WL050030 simran 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 simran (000000)
93 NALCHHA MP-22-005-049-002/116-A
(Bhil Talwada) 		1722005000NRG24131020230454857 14/10/2023 simran 1722005WL050030 simran 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 simran (000000)
94 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24131020230454863 14/10/2023 manoj 1722005WL050030 manoj 00468 UBIN0570893 442 442 Processed 09/11/2023 291333775 manoj (000000)
95 NALCHHA MP-22-005-049-002/117
(Bhil Talwada) 		1722005000NRG24131020230454862 14/10/2023 manoj 1722005WL050030 manoj 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291333775 manoj (000000)
96 NALCHHA MP-22-005-049-002/28
(Bhil Talwada) 		1722005000NRG24131020230454884 14/10/2023 krishna 1722005WL050030 krishna 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 krishna (000000)
97 NALCHHA MP-22-005-049-002/28
(Bhil Talwada) 		1722005000NRG24131020230454883 14/10/2023 krishna 1722005WL050030 krishna 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 krishna (000000)
98 NALCHHA MP-22-005-049-002/28
(Bhil Talwada) 		1722005000NRG24131020230454882 14/10/2023 krishna 1722005WL050030 krishna 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291333775 krishna (000000)
99 NALCHHA MP-22-005-049-002/28
(Bhil Talwada) 		1722005000NRG24131020230454881 14/10/2023 krishna 1722005WL050030 krishna 00468 UBIN0570893 1547 1547 Processed 09/11/2023 291333775 krishna (000000)
100 NALCHHA MP-22-005-049-002/28
(Bhil Talwada) 		1722005000NRG24131020230454880 14/10/2023 krishna 1722005WL050030 krishna 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 krishna (000000)
101 NALCHHA MP-22-005-049-002/28
(Bhil Talwada) 		1722005000NRG24131020230454879 14/10/2023 krishna 1722005WL050030 krishna 00468 UBIN0570893 1326 1326 Processed 09/11/2023 291333775 krishna (000000)
SubTotal 20774 20774
102 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24131020230454957 14/10/2023 gourav 1722005WL050030 gourav 00688 FINO0001001 442 442 Processed 09/11/2023 291333775 gourav (000000)
103 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24131020230454956 14/10/2023 gourav 1722005WL050030 gourav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 gourav (000000)
104 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24131020230454955 14/10/2023 gourav 1722005WL050030 gourav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 gourav (000000)
105 NALCHHA MP-22-005-049-002/64
(Bhil Talwada) 		1722005000NRG24131020230454954 14/10/2023 gourav 1722005WL050030 gourav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 gourav (000000)
106 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24131020230454987 14/10/2023 nikit 1722005WL050030 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 nikit (000000)
107 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24131020230454986 14/10/2023 nikit 1722005WL050030 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 nikit (000000)
108 NALCHHA MP-22-005-049-002/92
(Bhil Talwada) 		1722005000NRG24131020230454985 14/10/2023 nikit 1722005WL050030 nikit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 nikit (000000)
109 NALCHHA MP-22-005-049-002/94
(Bhil Talwada) 		1722005000NRG24131020230454991 14/10/2023 balveer 1722005WL050030 balveer 00688 FINO0001001 884 884 Processed 09/11/2023 291333775 balveer (000000)
110 NALCHHA MP-22-005-049-002/94
(Bhil Talwada) 		1722005000NRG24131020230454990 14/10/2023 balveer 1722005WL050030 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 balveer (000000)
111 NALCHHA MP-22-005-049-002/94
(Bhil Talwada) 		1722005000NRG24131020230454989 14/10/2023 balveer 1722005WL050030 balveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 balveer (000000)
112 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24131020230454996 14/10/2023 hemant 1722005WL050030 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 hemant (000000)
113 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24131020230454995 14/10/2023 hemant 1722005WL050030 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 hemant (000000)
114 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24131020230454994 14/10/2023 hemant 1722005WL050030 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 hemant (000000)
115 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24131020230454993 14/10/2023 hemant 1722005WL050030 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 hemant (000000)
116 NALCHHA MP-22-005-049-002/97
(Bhil Talwada) 		1722005000NRG24131020230454992 14/10/2023 hemant 1722005WL050030 hemant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 hemant (000000)
117 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24131020230455001 14/10/2023 akash 1722005WL050030 akash 00688 FINO0001001 1105 1105 Processed 09/11/2023 291333775 akash (000000)
118 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24131020230455000 14/10/2023 akash 1722005WL050030 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
119 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24131020230454998 14/10/2023 akash 1722005WL050030 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
120 NALCHHA MP-22-005-049-002/98
(Bhil Talwada) 		1722005000NRG24131020230454997 14/10/2023 akash 1722005WL050030 akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
SubTotal 23647 23647
121 NALCHHA MP-22-005-049-002/38
(Bhil Talwada) 		1722005000NRG24131020230454903 14/10/2023 devendra 1722005WL050030 devendra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
122 NALCHHA MP-22-005-049-002/38
(Bhil Talwada) 		1722005000NRG24131020230454902 14/10/2023 devendra 1722005WL050030 devendra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
123 NALCHHA MP-22-005-049-002/38
(Bhil Talwada) 		1722005000NRG24131020230454901 14/10/2023 devendra 1722005WL050030 devendra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
124 NALCHHA MP-22-005-049-002/38
(Bhil Talwada) 		1722005000NRG24131020230454900 14/10/2023 devendra 1722005WL050030 devendra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
125 NALCHHA MP-22-005-049-002/56
(Bhil Talwada) 		1722005000NRG24131020230454941 14/10/2023 lavyansh 1722005WL050030 lavyansh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333775 lavyansh (000000)
126 NALCHHA MP-22-005-049-002/56
(Bhil Talwada) 		1722005000NRG24131020230454940 14/10/2023 lavyansh 1722005WL050030 lavyansh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 lavyansh (000000)
127 NALCHHA MP-22-005-049-002/56
(Bhil Talwada) 		1722005000NRG24131020230454939 14/10/2023 lavyansh 1722005WL050030 lavyansh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 lavyansh (000000)
128 NALCHHA MP-22-005-049-002/56
(Bhil Talwada) 		1722005000NRG24131020230454938 14/10/2023 lavyansh 1722005WL050030 lavyansh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 lavyansh (000000)
129 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24131020230454949 14/10/2023 aayush 1722005WL050030 aayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 aayush (000000)
130 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24131020230454948 14/10/2023 aayush 1722005WL050030 aayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 aayush (000000)
131 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24131020230454947 14/10/2023 aayush 1722005WL050030 aayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 aayush (000000)
132 NALCHHA MP-22-005-049-002/59
(Bhil Talwada) 		1722005000NRG24131020230454950 14/10/2023 aayush 1722005WL050030 aayush 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 aayush (000000)
133 NALCHHA MP-22-005-049-002/85
(Bhil Talwada) 		1722005000NRG24131020230454968 14/10/2023 pavan 1722005WL050030 pavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 pavan (000000)
134 NALCHHA MP-22-005-049-002/85
(Bhil Talwada) 		1722005000NRG24131020230454966 14/10/2023 pavan 1722005WL050030 pavan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333775 pavan (000000)
135 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24131020230455032 14/10/2023 aarav 1722005WL050030 aarav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333775 aarav (000000)
136 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24131020230455031 14/10/2023 aarav 1722005WL050030 aarav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333775 aarav (000000)
137 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24131020230455030 14/10/2023 aarav 1722005WL050030 aarav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333775 aarav (000000)
138 NALCHHA MP-22-005-050-003/57-A
(Mograbaw) 		1722005000NRG24131020230455061 14/10/2023 rajkumar 1722005WL050036 rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333775 rajkumar (000000)
139 NALCHHA MP-22-005-050-003/57-A
(Mograbaw) 		1722005000NRG24131020230455060 14/10/2023 rajkumar 1722005WL050036 rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333775 rajkumar (000000)
140 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24131020230455073 14/10/2023 garima 1722005WL050036 garima 00691 IPOS0000001 663 663 Processed 09/11/2023 291333775 garima (000000)
141 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24131020230455072 14/10/2023 garima 1722005WL050036 garima 00691 IPOS0000001 663 663 Processed 09/11/2023 291333775 garima (000000)
142 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24131020230455071 14/10/2023 garima 1722005WL050036 garima 00691 IPOS0000001 663 663 Processed 09/11/2023 291333775 garima (000000)
143 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24131020230455070 14/10/2023 garima 1722005WL050036 garima 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333775 garima (000000)
144 NALCHHA MP-22-005-050-003/985
(Mograbaw) 		1722005000NRG24131020230455074 14/10/2023 vedhika 1722005WL050036 vedhika 00691 IPOS0000001 663 663 Processed 09/11/2023 291333775 vedhika (000000)
SubTotal 30277 30277
145 NALCHHA MP-22-005-031-005/93-D
(Gularjhiri) 		1722005000NRG24141020230455201 14/10/2023 Hanju Katija 1722005WL050057 Hanju Katija 00697 BKID0MG6052 884 884 Processed 09/11/2023 291333775 HanjuKatija (000000)
146 NALCHHA MP-22-005-031-005/93-D
(Gularjhiri) 		1722005000NRG24141020230455200 14/10/2023 Hanju Katija 1722005WL050057 Hanju Katija 00697 BKID0MG6052 1547 1547 Processed 09/11/2023 291333775 HanjuKatija (000000)
147 NALCHHA MP-22-005-049-002/78
(Bhil Talwada) 		1722005000NRG24131020230454960 14/10/2023 bemsingh 1722005WL050030 bemsingh 00697 BKID0MG6052 1326 1326 Processed 09/11/2023 291333775 bemsingh (000000)
148 NALCHHA MP-22-005-054-001/203
(Bhil Barkheda) 		1722005054NRG24131020230452847 14/10/2023 ramesh 1722005054WL049781 ramesh 00697 BKID0MG6052 663 663 Processed 09/11/2023 291333775 ramesh (000000)
SubTotal 4420 4420
149 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454894 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
150 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454893 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
151 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454892 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 rohit (000000)
152 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454891 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
153 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454890 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
154 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454889 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
155 NALCHHA MP-22-005-049-002/32
(Bhil Talwada) 		1722005000NRG24131020230454888 14/10/2023 rohit 1722005WL050030 rohit 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 rohit (000000)
156 NALCHHA MP-22-005-049-002/37
(Bhil Talwada) 		1722005000NRG24131020230454899 14/10/2023 kashish 1722005WL050030 kashish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 kashish (000000)
157 NALCHHA MP-22-005-049-002/37
(Bhil Talwada) 		1722005000NRG24131020230454898 14/10/2023 kashish 1722005WL050030 kashish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 kashish (000000)
158 NALCHHA MP-22-005-049-002/37
(Bhil Talwada) 		1722005000NRG24131020230454897 14/10/2023 kashish 1722005WL050030 kashish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 kashish (000000)
159 NALCHHA MP-22-005-049-002/37
(Bhil Talwada) 		1722005000NRG24131020230454896 14/10/2023 kashish 1722005WL050030 kashish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 kashish (000000)
160 NALCHHA MP-22-005-049-002/37
(Bhil Talwada) 		1722005000NRG24131020230454895 14/10/2023 kashish 1722005WL050030 kashish 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 kashish (000000)
161 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454937 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 shiva (000000)
162 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454936 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 shiva (000000)
163 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454935 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 shiva (000000)
164 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454934 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 shiva (000000)
165 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454933 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 shiva (000000)
166 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454932 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 shiva (000000)
167 NALCHHA MP-22-005-049-002/55
(Bhil Talwada) 		1722005000NRG24131020230454931 14/10/2023 shiva 1722005WL050030 shiva 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 shiva (000000)
168 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24131020230455010 14/10/2023 akash 1722005WL050030 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
169 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24131020230455009 14/10/2023 akash 1722005WL050030 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
170 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24131020230455008 14/10/2023 akash 1722005WL050030 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
171 NALCHHA MP-22-005-049-004/14
(Bhil Talwada) 		1722005000NRG24131020230455007 14/10/2023 akash 1722005WL050030 akash 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 akash (000000)
172 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24131020230455014 14/10/2023 aayush 1722005WL050030 aayush 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aayush (000000)
173 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24131020230455013 14/10/2023 aayush 1722005WL050030 aayush 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aayush (000000)
174 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24131020230455012 14/10/2023 aayush 1722005WL050030 aayush 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aayush (000000)
175 NALCHHA MP-22-005-049-004/27
(Bhil Talwada) 		1722005000NRG24131020230455011 14/10/2023 aayush 1722005WL050030 aayush 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aayush (000000)
176 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada) 		1722005000NRG24131020230455016 14/10/2023 suraj 1722005WL050030 suraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 suraj (000000)
177 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada) 		1722005000NRG24131020230455015 14/10/2023 suraj 1722005WL050030 suraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 suraj (000000)
178 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24131020230455020 14/10/2023 lokesh 1722005WL050030 lokesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 lokesh (000000)
179 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24131020230455019 14/10/2023 lokesh 1722005WL050030 lokesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 lokesh (000000)
180 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24131020230455017 14/10/2023 lokesh 1722005WL050030 lokesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 lokesh (000000)
181 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24131020230455029 14/10/2023 sandeep 1722005WL050030 sandeep 00703 AIRP0000001 884 884 Processed 09/11/2023 291333775 sandeep (000000)
182 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24131020230455028 14/10/2023 sandeep 1722005WL050030 sandeep 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 sandeep (000000)
183 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24131020230455026 14/10/2023 sandeep 1722005WL050030 sandeep 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 sandeep (000000)
184 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24131020230455053 14/10/2023 aditya 1722005WL050036 aditya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aditya (000000)
185 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24131020230455052 14/10/2023 aditya 1722005WL050036 aditya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aditya (000000)
186 NALCHHA MP-22-005-050-003/36
(Mograbaw) 		1722005000NRG24131020230455051 14/10/2023 aditya 1722005WL050036 aditya 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 aditya (000000)
187 NALCHHA MP-22-005-050-003/39-D
(Mograbaw) 		1722005000NRG24131020230455056 14/10/2023 raviraj 1722005WL050036 raviraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 raviraj (000000)
188 NALCHHA MP-22-005-050-003/39-D
(Mograbaw) 		1722005000NRG24131020230455055 14/10/2023 raviraj 1722005WL050036 raviraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 raviraj (000000)
189 NALCHHA MP-22-005-050-003/39-D
(Mograbaw) 		1722005000NRG24131020230455054 14/10/2023 raviraj 1722005WL050036 raviraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 raviraj (000000)
190 NALCHHA MP-22-005-050-003/54-C
(Mograbaw) 		1722005000NRG24131020230455059 14/10/2023 raksha 1722005WL050036 raksha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 raksha (000000)
191 NALCHHA MP-22-005-050-003/54-C
(Mograbaw) 		1722005000NRG24131020230455058 14/10/2023 raksha 1722005WL050036 raksha 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 raksha (000000)
192 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24131020230455078 14/10/2023 ajay 1722005WL050036 ajay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 ajay (000000)
193 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24131020230455077 14/10/2023 ajay 1722005WL050036 ajay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 ajay (000000)
194 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24131020230455076 14/10/2023 ajay 1722005WL050036 ajay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 ajay (000000)
195 NALCHHA MP-22-005-050-003/988
(Mograbaw) 		1722005000NRG24131020230455075 14/10/2023 ajay 1722005WL050036 ajay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 ajay (000000)
196 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24131020230455081 14/10/2023 yash 1722005WL050036 yash 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 yash (000000)
197 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24131020230455080 14/10/2023 yash 1722005WL050036 yash 00703 AIRP0000001 663 663 Processed 09/11/2023 291333775 yash (000000)
198 NALCHHA MP-22-005-050-003/989
(Mograbaw) 		1722005000NRG24131020230455079 14/10/2023 yash 1722005WL050036 yash 00703 AIRP0000001 663 663 Processed 09/11/2023 291333775 yash (000000)
199 NALCHHA MP-22-005-050-003/992
(Mograbaw) 		1722005000NRG24131020230455084 14/10/2023 sangita 1722005WL050036 sangita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 sangita (000000)
200 NALCHHA MP-22-005-050-003/996
(Mograbaw) 		1722005000NRG24131020230455087 14/10/2023 yashvant 1722005WL050036 yashvant 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291333775 yashvant (000000)
201 NALCHHA MP-22-005-050-003/996
(Mograbaw) 		1722005000NRG24131020230455086 14/10/2023 yashvant 1722005WL050036 yashvant 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333775 yashvant (000000)
202 NALCHHA MP-22-005-050-003/996
(Mograbaw) 		1722005000NRG24131020230455085 14/10/2023 yashvant 1722005WL050036 yashvant 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291333775 yashvant (000000)
SubTotal 73151 73151
Total 267631 267631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_141023FTO_317654 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 34255
2 NALCHHA MP1722005_141023FTO_317654 Bank of India BKID0009800 DHAR 663
3 NALCHHA MP1722005_141023FTO_317654 Bank of India BKID0009809 AMZERA 3978
4 NALCHHA MP1722005_141023FTO_317654 Bank of India BKID0009818 BAGDI 13481
5 NALCHHA MP1722005_141023FTO_317654 Canara Bank CNRB0017760 BAGADI 6851
6 NALCHHA MP1722005_141023FTO_317654 Canara Bank CNRB0017761 NALCHA 3094
7 NALCHHA MP1722005_141023FTO_317654 Punjab National Bank PUNB0683300 DHAMNOD M P 49062
8 NALCHHA MP1722005_141023FTO_317654 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 3978
9 NALCHHA MP1722005_141023FTO_317654 Union Bank of India UBIN0570893 DHAMNOD 20774
10 NALCHHA MP1722005_141023FTO_317654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
11 NALCHHA MP1722005_141023FTO_317654 India Post Payments Bank IPOS0000001 DHAR 30277
12 NALCHHA MP1722005_141023FTO_317654 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 4420
13 NALCHHA MP1722005_141023FTO_317654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 73151

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