Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:51:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210723APB_FTO_178574
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 NEWALI MP-42-006-009-001/135
(DONGLYAPANI) 		1742006009NRG24210720230150939 21/07/2023 Nurabai 1742006009WL017464 Nurabai 00045 BARB0SENDHW 1308 1308 Processed 28/07/2023 209265482 Nurabai BANK OF BARODA(606985)
2 NEWALI MP-42-006-009-002/200
(DONGLYAPANI) 		1742006009NRG24210720230151033 21/07/2023 Lakhamabai 1742006009WL017465 Lakhamabai 00045 BARB0SENDHW 1224 1224 Processed 28/07/2023 209265482 Lakhamabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24210720230151037 21/07/2023 Kalpana 1742006009WL017465 Kalpana 00045 BARB0SENDHW 1224 1224 Processed 28/07/2023 209265482 Kalpana UNION BANK OF INDIA(508500)
4 NEWALI MP-42-006-009-002/208
(DONGLYAPANI) 		1742006009NRG24210720230151042 21/07/2023 Dinesh 1742006009WL017465 Dinesh 00045 BARB0SENDHW 1224 1224 Processed 28/07/2023 209265482 Dinesh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-009-002/209
(DONGLYAPANI) 		1742006009NRG24210720230151043 21/07/2023 Rekhabai 1742006009WL017465 Rekhabai 00045 BARB0SENDHW 1224 1224 Processed 28/07/2023 209265482 Rekhabai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-009-002/222
(DONGLYAPANI) 		1742006009NRG24210720230150944 21/07/2023 Rintibai 1742006009WL017464 Rintibai 00045 BARB0SENDHW 1090 1090 Processed 29/07/2023 209265482 Rintibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24210720230150957 21/07/2023 Nirmla 1742006009WL017464 Nirmla 00045 BARB0SENDHW 1090 1090 Processed 28/07/2023 209265482 Nirmla BANK OF BARODA(606985)
8 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24210720230150956 21/07/2023 Nirmla 1742006009WL017464 Nirmla 00045 BARB0SENDHW 1090 1090 Processed 29/07/2023 209265482 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-009-002/258
(DONGLYAPANI) 		1742006009NRG24210720230150958 21/07/2023 Sundarlal 1742006009WL017464 Sundarlal 00045 BARB0SENDHW 1090 1090 Processed 28/07/2023 209265482 Sundarlal BANK OF BARODA(606985)
10 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006009NRG24210720230150959 21/07/2023 Kelsing 1742006009WL017464 Kelsing 00045 BARB0SENDHW 1090 1090 Processed 28/07/2023 209265482 Kelsing BANK OF BARODA(606985)
11 NEWALI MP-42-006-009-002/6
(DONGLYAPANI) 		1742006009NRG24210720230150975 21/07/2023 Jhinalibai 1742006009WL017464 Jhinalibai 00045 BARB0SENDHW 300 300 Processed 28/07/2023 209265482 Jhinalibai BANK OF BARODA(606985)
12 NEWALI MP-42-006-032-001/129
(RAJMALI VAN) 		1742006000NRG24210720230151127 21/07/2023 bhayla 1742006WL017469 bhayla 00045 BARB0SENDHW 442 442 Processed 28/07/2023 209265482 bhayla BANK OF BARODA(606985)
13 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24210720230151132 21/07/2023 Ramlal 1742006WL017469 Ramlal 00045 BARB0SENDHW 442 442 Processed 28/07/2023 209265482 Ramlal CANARA BANK(508532)
14 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24210720230151133 21/07/2023 Tepri Bai 1742006WL017469 Tepri Bai 00045 BARB0SENDHW 442 442 Processed 28/07/2023 209265482 TepriBai NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-032-001/176
(RAJMALI VAN) 		1742006000NRG24210720230151134 21/07/2023 Ikram 1742006WL017469 Ikram 00045 BARB0SENDHW 442 442 Processed 28/07/2023 209265482 Ikram NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-042-003/57
(ZARIMATA) 		1742006000NRG24210720230150754 21/07/2023 NIRMA 1742006WL017398 NIRMA 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 209265482 NIRMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16816 16816
17 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24210720230150954 21/07/2023 Priynka 1742006009WL017464 Priynka 00048 BKID0009931 1090 1090 Processed 28/07/2023 209265482 Priynka BANK OF INDIA(508505)
SubTotal 1090 1090
18 NEWALI MP-42-006-042-001/123
(ZARIMATA) 		1742006000NRG24210720230150801 21/07/2023 RAJNI 1742006WL017405 RAJNI 00048 BKID0009934 3094 3094 Processed 28/07/2023 209265482 RAJNI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 NEWALI MP-42-006-032-001/11
(RAJMALI VAN) 		1742006000NRG24210720230151119 21/07/2023 Ringu Dalsing 1742006WL017469 Ringu Dalsing 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 RinguDalsing CANARA BANK(508532)
20 NEWALI MP-42-006-032-001/113
(RAJMALI VAN) 		1742006000NRG24210720230151121 21/07/2023 motilal 1742006WL017469 motilal 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 motilal NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-032-001/113
(RAJMALI VAN) 		1742006000NRG24210720230151120 21/07/2023 motilal 1742006WL017469 motilal 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 motilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006000NRG24210720230151123 21/07/2023 Kotwal 1742006WL017469 Kotwal 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 Kotwal CENTRAL BANK OF INDIA(607115)
23 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006000NRG24210720230151122 21/07/2023 Kotwal 1742006WL017469 Kotwal 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 Kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-032-001/134
(RAJMALI VAN) 		1742006000NRG24210720230151128 21/07/2023 nayta govinda 1742006WL017469 nayta govinda 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 naytagovinda CANARA BANK(508532)
25 NEWALI MP-42-006-032-001/141
(RAJMALI VAN) 		1742006000NRG24210720230151129 21/07/2023 BHAYDASH 1742006WL017469 BHAYDASH 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 BHAYDASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-032-001/179
(RAJMALI VAN) 		1742006000NRG24210720230151136 21/07/2023 Baliram 1742006WL017469 Baliram 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 Baliram NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-032-001/59
(RAJMALI VAN) 		1742006000NRG24210720230151139 21/07/2023 MITHA BHAYSINGH 1742006WL017469 MITHA BHAYSINGH 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 MITHABHAYSINGH CANARA BANK(508532)
28 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006000NRG24210720230151141 21/07/2023 MANSHIRAM BHATU 1742006WL017469 MANSHIRAM BHATU 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 MANSHIRAMBHATU CANARA BANK(508532)
29 NEWALI MP-42-006-032-001/60
(RAJMALI VAN) 		1742006000NRG24210720230151143 21/07/2023 lula lakadeya 1742006WL017469 lula lakadeya 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 lulalakadeya STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006000NRG24210720230151146 21/07/2023 Narla 1742006WL017469 Narla 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 Narla NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-032-001/61
(RAJMALI VAN) 		1742006000NRG24210720230151145 21/07/2023 Narla 1742006WL017469 Narla 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 Narla CANARA BANK(508532)
32 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24210720230151148 21/07/2023 gama 1742006WL017469 gama 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 gama CENTRAL BANK OF INDIA(607115)
33 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24210720230151147 21/07/2023 gama nabariya 1742006WL017469 gama nabariya 00078 CNRB0004755 442 442 Processed 28/07/2023 209265482 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6630 6630
34 NEWALI MP-42-006-032-001/149
(RAJMALI VAN) 		1742006000NRG24210720230151130 21/07/2023 AKARAM 1742006WL017469 AKARAM 00089 CBIN0283521 442 442 Processed 28/07/2023 209265482 AKARAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
35 NEWALI MP-42-006-042-001/140
(ZARIMATA) 		1742006000NRG24210720230150805 21/07/2023 Nanla 1742006WL017407 Nanla 00354 PUNB0985200 3094 3094 Processed 28/07/2023 209265482 Nanla PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
36 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006009NRG24210720230150937 21/07/2023 Sunitabai 1742006009WL017464 Sunitabai 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Sunitabai STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-009-001/136
(DONGLYAPANI) 		1742006009NRG24210720230150940 21/07/2023 Lalitabai 1742006009WL017464 Lalitabai 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Lalitabai PUNJAB NATIONAL BANK(508568)
38 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006009NRG24210720230150997 21/07/2023 Rekhabai 1742006009WL017465 Rekhabai 00415 SBIN0005500 1224 1224 Processed 28/07/2023 209265482 Rekhabai STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-009-002/115
(DONGLYAPANI) 		1742006009NRG24210720230151003 21/07/2023 Mamtabai 1742006009WL017465 Mamtabai 00415 SBIN0005500 1224 1224 Processed 28/07/2023 209265482 Mamtabai STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24210720230151030 21/07/2023 Mukesh 1742006009WL017465 Mukesh 00415 SBIN0005500 1224 1224 Processed 28/07/2023 209265482 Mukesh BANK OF BARODA(606985)
41 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24210720230151036 21/07/2023 Sanjay 1742006009WL017465 Sanjay 00415 SBIN0005500 1224 1224 Processed 29/07/2023 209265482 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-009-002/220
(DONGLYAPANI) 		1742006009NRG24210720230150942 21/07/2023 Ravidas 1742006009WL017464 Ravidas 00415 SBIN0005500 1090 1090 Processed 28/07/2023 209265482 Ravidas STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-009-002/226
(DONGLYAPANI) 		1742006009NRG24210720230150948 21/07/2023 Pawan 1742006009WL017464 Pawan 00415 SBIN0005500 1090 1090 Processed 29/07/2023 209265482 Pawan FINO PAYMENTS BANK LTD(608001)
44 NEWALI MP-42-006-009-002/229
(DONGLYAPANI) 		1742006009NRG24210720230150951 21/07/2023 Rukhma 1742006009WL017464 Rukhma 00415 SBIN0005500 1090 1090 Processed 28/07/2023 209265482 Rukhma STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-009-002/262
(DONGLYAPANI) 		1742006009NRG24210720230150962 21/07/2023 Nilesh 1742006009WL017464 Nilesh 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Nilesh STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-009-002/262
(DONGLYAPANI) 		1742006009NRG24210720230150961 21/07/2023 Nilesh 1742006009WL017464 Nilesh 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Nilesh STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24210720230150965 21/07/2023 Badibai 1742006009WL017464 Badibai 00415 SBIN0005500 1308 1308 Processed 29/07/2023 209265482 Badibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24210720230150964 21/07/2023 Badibai 1742006009WL017464 Badibai 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Badibai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24210720230150968 21/07/2023 Savitabai 1742006009WL017464 Savitabai 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006009NRG24210720230150970 21/07/2023 Sanibai 1742006009WL017464 Sanibai 00415 SBIN0005500 1308 1308 Processed 28/07/2023 209265482 Sanibai FINCARE SMALL FINANCE BANK LTD(608304)
51 NEWALI MP-42-006-009-002/5
(DONGLYAPANI) 		1742006009NRG24210720230150974 21/07/2023 Thawalibai 1742006009WL017464 Thawalibai 00415 SBIN0005500 300 300 Processed 28/07/2023 209265482 Thawalibai STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-042-001/99-A
(ZARIMATA) 		1742006000NRG24210720230150808 21/07/2023 Versingh 1742006WL017409 Versingh 00415 SBIN0005500 3094 3094 Processed 28/07/2023 209265482 Versingh STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-042-003/102
(ZARIMATA) 		1742006000NRG24210720230150807 21/07/2023 Bhaydash 1742006WL017408 Bhaydash 00415 SBIN0005500 3094 3094 Processed 28/07/2023 209265482 Bhaydash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-042-003/113
(ZARIMATA) 		1742006000NRG24210720230150798 21/07/2023 KIDA REBDA 1742006WL017402 KIDA REBDA 00415 SBIN0005500 3094 3094 Processed 28/07/2023 209265482 KIDAREBDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-042-003/125
(ZARIMATA) 		1742006000NRG24210720230150803 21/07/2023 KHUMSINGH TIKHEYA 1742006WL017406 KHUMSINGH TIKHEYA 00415 SBIN0005500 3094 3094 Processed 28/07/2023 209265482 KHUMSINGHTIKHEYA STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24210720230150756 21/07/2023 KURAM REBDA 1742006WL017399 KURAM REBDA 00415 SBIN0005500 1768 1768 Processed 28/07/2023 209265482 KURAMREBDA STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-042-003/126
(ZARIMATA) 		1742006000NRG24210720230150755 21/07/2023 KURAM REBDA 1742006WL017399 KURAM REBDA 00415 SBIN0005500 1768 1768 Processed 28/07/2023 209265482 KURAMREBDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-042-003/150
(ZARIMATA) 		1742006000NRG24210720230150804 21/07/2023 Versiya ramchand 1742006WL017406 Versiya ramchand 00415 SBIN0005500 3094 3094 Processed 28/07/2023 209265482 Versiyaramchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 NEWALI MP-42-006-042-003/221
(ZARIMATA) 		1742006000NRG24210720230150806 21/07/2023 LATA SAKHARAM 1742006WL017407 LATA SAKHARAM 00415 SBIN0005500 3094 3094 Processed 28/07/2023 209265482 LATASAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-042-003/40
(ZARIMATA) 		1742006000NRG24210720230150799 21/07/2023 Bathda Gutiram 1742006WL017403 Bathda Gutiram 00415 SBIN0005500 2652 2652 Processed 28/07/2023 209265482 BathdaGutiram NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-042-003/65
(ZARIMATA) 		1742006000NRG24210720230150800 21/07/2023 Chayna 1742006WL017404 Chayna 00415 SBIN0005500 3094 3094 Processed 29/07/2023 209265482 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 46776 46776
62 NEWALI MP-42-006-032-001/11
(RAJMALI VAN) 		1742006000NRG24210720230151118 21/07/2023 DALSINGH TATU 1742006WL017469 DALSINGH TATU 00415 SBIN0008987 442 442 Processed 28/07/2023 209265482 DALSINGHTATU NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24210720230151149 21/07/2023 PRAKASH BHATU 1742006WL017469 PRAKASH BHATU 00415 SBIN0008987 442 442 Processed 28/07/2023 209265482 PRAKASHBHATU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
64 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24210720230151040 21/07/2023 Mahesh Gafur 1742006009WL017465 Mahesh Gafur 00468 UBIN0558265 1224 1224 Processed 29/07/2023 209265482 MaheshGafur INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24210720230151041 21/07/2023 Mahesh gafur 1742006009WL017465 Mahesh gafur 00468 UBIN0558265 1224 1224 Processed 28/07/2023 209265482 Maheshgafur STATE BANK OF INDIA(508548)
SubTotal 2448 2448
66 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24210720230150953 21/07/2023 Harilal 1742006009WL017464 Harilal 00691 IPOS0000001 1090 1090 Processed 29/07/2023 209265482 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
67 NEWALI MP-42-006-019-001/561
(KANPURI) 		1742006000NRG24210720230150811 21/07/2023 Sakhram 1742006WL017412 Sakhram 00691 IPOS0000001 1768 1768 Processed 28/07/2023 209265482 Sakhram STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-019-001/567
(KANPURI) 		1742006000NRG24210720230150812 21/07/2023 Sadhu 1742006WL017412 Sadhu 00691 IPOS0000001 1768 1768 Processed 28/07/2023 209265482 Sadhu CENTRAL BANK OF INDIA(607115)
69 NEWALI MP-42-006-019-001/600
(KANPURI) 		1742006000NRG24210720230150813 21/07/2023 Arishram 1742006WL017413 Arishram 00691 IPOS0000001 1768 1768 Processed 28/07/2023 209265482 Arishram IDBI BANK(607095)
SubTotal 6394 6394
70 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24210720230150933 21/07/2023 Aasharam 1742006009WL017464 Aasharam 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24210720230150934 21/07/2023 Ashram 1742006009WL017464 Ashram 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 Ashram NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24210720230150932 21/07/2023 Bhayla Magan 1742006009WL017464 Bhayla Magan 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24210720230150931 21/07/2023 Bhayla Magan 1742006009WL017464 Bhayla Magan 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-009-001/102
(DONGLYAPANI) 		1742006009NRG24210720230150935 21/07/2023 Dicha Magan 1742006009WL017464 Dicha Magan 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 DichaMagan NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006009NRG24210720230150936 21/07/2023 Raju 1742006009WL017464 Raju 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 Raju NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-009-001/130
(DONGLYAPANI) 		1742006009NRG24210720230150938 21/07/2023 Nunga 1742006009WL017464 Nunga 00697 BKID0MG0216 1308 1308 Processed 29/07/2023 209265482 Nunga FINO PAYMENTS BANK LTD(608001)
77 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006009NRG24210720230150984 21/07/2023 Bhurkibai 1742006009WL017465 Bhurkibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Bhurkibai NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006009NRG24210720230150983 21/07/2023 Gangaram 1742006009WL017465 Gangaram 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006009NRG24210720230150986 21/07/2023 Asalyabai 1742006009WL017465 Asalyabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006009NRG24210720230150985 21/07/2023 Asalyabai 1742006009WL017465 Asalyabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-009-001/156
(DONGLYAPANI) 		1742006009NRG24210720230150987 21/07/2023 Karibai Radhesyam 1742006009WL017465 Karibai Radhesyam 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 KaribaiRadhesyam NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-009-001/24
(DONGLYAPANI) 		1742006009NRG24210720230150988 21/07/2023 Ramsingh Shankar 1742006009WL017465 Ramsingh Shankar 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 RamsinghShankar STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-009-001/30
(DONGLYAPANI) 		1742006009NRG24210720230150991 21/07/2023 Jugibai 1742006009WL017465 Jugibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Jugibai NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-009-001/30
(DONGLYAPANI) 		1742006009NRG24210720230150990 21/07/2023 Minga Malu 1742006009WL017465 Minga Malu 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 MingaMalu NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-009-001/44
(DONGLYAPANI) 		1742006009NRG24210720230150992 21/07/2023 Ramlal Rupsing 1742006009WL017465 Ramlal Rupsing 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 RamlalRupsing NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-009-001/44
(DONGLYAPANI) 		1742006009NRG24210720230150993 21/07/2023 Veparibai 1742006009WL017465 Veparibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Veparibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006009NRG24210720230150995 21/07/2023 Shobharam Minga 1742006009WL017465 Shobharam Minga 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 ShobharamMinga STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006009NRG24210720230150994 21/07/2023 Shobharam Minga 1742006009WL017465 Shobharam Minga 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 ShobharamMinga NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006009NRG24210720230150996 21/07/2023 tersingh 1742006009WL017465 tersingh 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 tersingh NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006009NRG24210720230151000 21/07/2023 Jikar 1742006009WL017465 Jikar 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Jikar NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006009NRG24210720230150998 21/07/2023 Jikar Singa 1742006009WL017465 Jikar Singa 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 JikarSinga NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006009NRG24210720230150999 21/07/2023 Sanbai 1742006009WL017465 Sanbai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24210720230151004 21/07/2023 BALA SOMA 1742006009WL017465 BALA SOMA 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 BALASOMA NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24210720230151005 21/07/2023 Sunitabai 1742006009WL017465 Sunitabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24210720230151007 21/07/2023 Radheshyam bhaya 1742006009WL017465 Radheshyam bhaya 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Radheshyambhaya NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24210720230151006 21/07/2023 Radheshyam bhaya 1742006009WL017465 Radheshyam bhaya 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Radheshyambhaya STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24210720230151008 21/07/2023 EKRAM BHAYA 1742006009WL017465 EKRAM BHAYA 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 EKRAMBHAYA NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24210720230151009 21/07/2023 Rindabai 1742006009WL017465 Rindabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Rindabai NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24210720230151011 21/07/2023 Darbar 1742006009WL017465 Darbar 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Darbar BANK OF BARODA(606985)
100 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24210720230151010 21/07/2023 Darbar Hajariya 1742006009WL017465 Darbar Hajariya 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 DarbarHajariya NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24210720230151012 21/07/2023 Darbar Hajariya 1742006009WL017465 Darbar Hajariya 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 DarbarHajariya STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006009NRG24210720230151014 21/07/2023 Chinabai 1742006009WL017465 Chinabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Chinabai NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006009NRG24210720230151013 21/07/2023 JAGDISH KARCHAND 1742006009WL017465 JAGDISH KARCHAND 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 JAGDISHKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006009NRG24210720230151015 21/07/2023 Agdish Harchand 1742006009WL017465 Agdish Harchand 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 AgdishHarchand NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006009NRG24210720230151016 21/07/2023 Baulibai 1742006009WL017465 Baulibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Baulibai NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24210720230151018 21/07/2023 Aasam 1742006009WL017465 Aasam 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Aasam INDIAN BANK(607105)
107 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24210720230151017 21/07/2023 Majalibai 1742006009WL017465 Majalibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Majalibai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-002/178
(DONGLYAPANI) 		1742006009NRG24210720230151019 21/07/2023 Sachin Jagan 1742006009WL017465 Sachin Jagan 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 SachinJagan NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24210720230151021 21/07/2023 Ramesh 1742006009WL017465 Ramesh 00697 BKID0MG0216 1224 1224 Rejected 28/07/2023 209265482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24210720230151020 21/07/2023 Ramesh Magan 1742006009WL017465 Ramesh Magan 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 RameshMagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24210720230151023 21/07/2023 Fagaribai 1742006009WL017465 Fagaribai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Fagaribai STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24210720230151022 21/07/2023 Kalusing 1742006009WL017465 Kalusing 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24210720230151024 21/07/2023 Dinesh 1742006009WL017465 Dinesh 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24210720230151025 21/07/2023 Ringubai 1742006009WL017465 Ringubai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006009NRG24210720230151027 21/07/2023 Gadwatibai 1742006009WL017465 Gadwatibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Gadwatibai NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006009NRG24210720230151026 21/07/2023 Pemla sankar 1742006009WL017465 Pemla sankar 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Pemlasankar NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24210720230151029 21/07/2023 Banubai 1742006009WL017465 Banubai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Banubai NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24210720230151028 21/07/2023 Banubai kantilal 1742006009WL017465 Banubai kantilal 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Banubaikantilal STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24210720230151031 21/07/2023 Sapnabai 1742006009WL017465 Sapnabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Sapnabai UNION BANK OF INDIA(508500)
120 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24210720230151034 21/07/2023 Gaphur 1742006009WL017465 Gaphur 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Gaphur STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24210720230151035 21/07/2023 Khiyalibai 1742006009WL017465 Khiyalibai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24210720230151038 21/07/2023 Riya bai 1742006009WL017465 Riya bai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Riyabai UNION BANK OF INDIA(508500)
123 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24210720230151039 21/07/2023 Riya bai 1742006009WL017465 Riya bai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Riyabai NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-009-002/210
(DONGLYAPANI) 		1742006009NRG24210720230151045 21/07/2023 Rakesh 1742006009WL017465 Rakesh 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-009-002/219
(DONGLYAPANI) 		1742006009NRG24210720230151047 21/07/2023 Gitabai 1742006009WL017465 Gitabai 00697 BKID0MG0216 1224 1224 Processed 28/07/2023 209265482 Gitabai BANK OF BARODA(606985)
126 NEWALI MP-42-006-009-002/220
(DONGLYAPANI) 		1742006009NRG24210720230150943 21/07/2023 Linabai 1742006009WL017464 Linabai 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Linabai FINCARE SMALL FINANCE BANK LTD(608304)
127 NEWALI MP-42-006-009-002/220
(DONGLYAPANI) 		1742006009NRG24210720230150941 21/07/2023 Ramesh 1742006009WL017464 Ramesh 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006009NRG24210720230150945 21/07/2023 Dursing 1742006009WL017464 Dursing 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Dursing NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006009NRG24210720230150946 21/07/2023 Kenabai 1742006009WL017464 Kenabai 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-009-002/226
(DONGLYAPANI) 		1742006009NRG24210720230150949 21/07/2023 Nishabai 1742006009WL017464 Nishabai 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Nishabai STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-009-002/228
(DONGLYAPANI) 		1742006009NRG24210720230150950 21/07/2023 Ritesh 1742006009WL017464 Ritesh 00697 BKID0MG0216 1090 1090 Processed 29/07/2023 209265482 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 NEWALI MP-42-006-009-002/231
(DONGLYAPANI) 		1742006009NRG24210720230150952 21/07/2023 Jagiram 1742006009WL017464 Jagiram 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Jagiram NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-009-002/250
(DONGLYAPANI) 		1742006009NRG24210720230150955 21/07/2023 Jakesh 1742006009WL017464 Jakesh 00697 BKID0MG0216 1090 1090 Processed 28/07/2023 209265482 Jakesh NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006009NRG24210720230150960 21/07/2023 Bhimsing 1742006009WL017464 Bhimsing 00697 BKID0MG0216 1090 1090 Processed 29/07/2023 209265482 Bhimsing FINO PAYMENTS BANK LTD(608001)
135 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24210720230150963 21/07/2023 Jilubai 1742006009WL017464 Jilubai 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24210720230150967 21/07/2023 BABLA BHAYA 1742006009WL017464 BABLA BHAYA 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 BABLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006009NRG24210720230150969 21/07/2023 Ledla gulabsingh 1742006009WL017464 Ledla gulabsingh 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 Ledlagulabsingh NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-009-002/44
(DONGLYAPANI) 		1742006009NRG24210720230150971 21/07/2023 fugribai 1742006009WL017464 fugribai 00697 BKID0MG0216 300 300 Processed 28/07/2023 209265482 fugribai STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-009-002/5
(DONGLYAPANI) 		1742006009NRG24210720230150973 21/07/2023 HOPI GARASYA 1742006009WL017464 HOPI GARASYA 00697 BKID0MG0216 300 300 Processed 28/07/2023 209265482 HOPIGARASYA NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006009NRG24210720230150978 21/07/2023 ASHOK BHAYA 1742006009WL017464 ASHOK BHAYA 00697 BKID0MG0216 300 300 Processed 28/07/2023 209265482 ASHOKBHAYA STATE BANK OF INDIA(508548)
141 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006009NRG24210720230150979 21/07/2023 Tanubai 1742006009WL017464 Tanubai 00697 BKID0MG0216 300 300 Processed 28/07/2023 209265482 Tanubai NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24210720230150981 21/07/2023 JAGAN BHAYA 1742006009WL017464 JAGAN BHAYA 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 JAGANBHAYA NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24210720230150982 21/07/2023 Sevantibai 1742006009WL017464 Sevantibai 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006009NRG24210720230150856 21/07/2023 Etala Gildar 1742006009WL017428 Etala Gildar 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 EtalaGildar NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006009NRG24210720230150854 21/07/2023 Utilal Dheda 1742006009WL017426 Utilal Dheda 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 UtilalDheda PUNJAB NATIONAL BANK(508568)
146 NEWALI MP-42-006-009-003/32
(DONGLYAPANI) 		1742006009NRG24210720230150865 21/07/2023 Siyaram Utilal 1742006009WL017436 Siyaram Utilal 00697 BKID0MG0216 1308 1308 Processed 28/07/2023 209265482 SiyaramUtilal NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24210720230151125 21/07/2023 aniram 1742006WL017469 aniram 00697 BKID0MG0216 442 442 Processed 28/07/2023 209265482 aniram NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24210720230151124 21/07/2023 Aniram 1742006WL017469 Aniram 00697 BKID0MG0216 442 442 Processed 28/07/2023 209265482 Aniram NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24210720230151137 21/07/2023 Pratap waskale 1742006WL017469 Pratap waskale 00697 BKID0MG0216 442 442 Processed 28/07/2023 209265482 Pratapwaskale NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-032-001/60
(RAJMALI VAN) 		1742006000NRG24210720230151144 21/07/2023 Vaydubai Lula 1742006WL017469 Vaydubai Lula 00697 BKID0MG0216 442 442 Rejected 28/07/2023 209265482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 NEWALI MP-42-006-032-001/98
(RAJMALI VAN) 		1742006000NRG24210720230151151 21/07/2023 putya bai 1742006WL017469 putya bai 00697 BKID0MG0216 442 442 Processed 28/07/2023 209265482 putyabai NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-032-001/98
(RAJMALI VAN) 		1742006000NRG24210720230151150 21/07/2023 putya bai 1742006WL017469 putya bai 00697 BKID0MG0216 442 442 Processed 28/07/2023 209265482 putyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93258 93258
153 NEWALI MP-42-006-032-001/149
(RAJMALI VAN) 		1742006000NRG24210720230151131 21/07/2023 AKARAM 1742006WL017469 AKARAM 00697 BKID0MG0240 442 442 Processed 28/07/2023 209265482 AKARAM NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-032-001/59
(RAJMALI VAN) 		1742006000NRG24210720230151140 21/07/2023 SUNITA MITHA 1742006WL017469 SUNITA MITHA 00697 BKID0MG0240 442 442 Processed 28/07/2023 209265482 SUNITAMITHA CANARA BANK(508532)
SubTotal 884 884
Total 181810 181810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210723APB_FTO_178574 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 16816
2 NEWALI MP1742006_210723APB_FTO_178574 Bank of India BKID0009931 MEHATGAON 1090
3 NEWALI MP1742006_210723APB_FTO_178574 Bank of India BKID0009934 BHIKANGAON 3094
4 NEWALI MP1742006_210723APB_FTO_178574 Canara Bank CNRB0004755 SENDHWA 6630
5 NEWALI MP1742006_210723APB_FTO_178574 Central Bank Of India CBIN0283521 SENDHWA 442
6 NEWALI MP1742006_210723APB_FTO_178574 Punjab National Bank PUNB0985200 SENDHWA 3094
7 NEWALI MP1742006_210723APB_FTO_178574 State Bank of India SBIN0005500 NIWALI 46776
8 NEWALI MP1742006_210723APB_FTO_178574 State Bank of India SBIN0008987 CHATLI 884
9 NEWALI MP1742006_210723APB_FTO_178574 Union Bank of India UBIN0558265 SENDHWA 2448
10 NEWALI MP1742006_210723APB_FTO_178574 India Post Payments Bank IPOS0000001 Khargone 6394
11 NEWALI MP1742006_210723APB_FTO_178574 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 91950
12 NEWALI MP1742006_210723APB_FTO_178574 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1308
13 NEWALI MP1742006_210723APB_FTO_178574 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 884

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