Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_221023APB_FTO_328271
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-42-006-009-002/63
(DONGLYAPANI) 		1742006009NRG24221020230313749 22/10/2023 Manjali 1742006009WL037073 Manjali 00032 UTIB0001174 1540 1540 Processed 08/11/2023 286866177 Manjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1540 1540
2 NEWALI MP-42-006-009-001/111
(DONGLYAPANI) 		1742006009NRG24221020230313770 22/10/2023 Lachalibai 1742006009WL037074 Lachalibai 00045 BARB0SENDHW 1320 1320 Processed 08/11/2023 286866177 Lachalibai BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-001/135
(DONGLYAPANI) 		1742006009NRG24221020230313776 22/10/2023 Nurabai 1742006009WL037074 Nurabai 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Nurabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-009-001/24
(DONGLYAPANI) 		1742006009NRG24221020230313784 22/10/2023 Gyanibai 1742006009WL037074 Gyanibai 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Gyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NEWALI MP-42-006-009-001/86
(DONGLYAPANI) 		1742006009NRG24221020230313806 22/10/2023 Lalsing 1742006009WL037074 Lalsing 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Lalsing BANK OF BARODA(606985)
6 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006009NRG24221020230313827 22/10/2023 Rajesh 1742006009WL037074 Rajesh 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Rajesh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-009-002/194
(DONGLYAPANI) 		1742006009NRG24221020230313852 22/10/2023 Dharmsingh senani 1742006009WL037074 Dharmsingh senani 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Dharmsinghsenani BANK OF BARODA(606985)
8 NEWALI MP-42-006-009-002/200
(DONGLYAPANI) 		1742006009NRG24221020230313859 22/10/2023 Lakhamabai 1742006009WL037074 Lakhamabai 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Lakhamabai BANK OF BARODA(606985)
9 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24221020230313694 22/10/2023 Kalpana 1742006009WL037073 Kalpana 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Kalpana UNION BANK OF INDIA(508500)
10 NEWALI MP-42-006-009-002/208
(DONGLYAPANI) 		1742006009NRG24221020230313699 22/10/2023 Dinesh 1742006009WL037073 Dinesh 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Dinesh STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-009-002/209
(DONGLYAPANI) 		1742006009NRG24221020230313700 22/10/2023 Rekhabai 1742006009WL037073 Rekhabai 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Rekhabai STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-009-002/222
(DONGLYAPANI) 		1742006009NRG24221020230313705 22/10/2023 Rintibai 1742006009WL037073 Rintibai 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Rintibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24221020230313718 22/10/2023 Nirmla 1742006009WL037073 Nirmla 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Nirmla BANK OF BARODA(606985)
14 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24221020230313717 22/10/2023 Nirmla 1742006009WL037073 Nirmla 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-009-002/258
(DONGLYAPANI) 		1742006009NRG24221020230313721 22/10/2023 Sundarlal 1742006009WL037073 Sundarlal 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Sundarlal BANK OF BARODA(606985)
16 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006009NRG24221020230313722 22/10/2023 Kelsing 1742006009WL037073 Kelsing 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Kelsing BANK OF BARODA(606985)
17 NEWALI MP-42-006-009-002/270
(DONGLYAPANI) 		1742006009NRG24221020230313730 22/10/2023 Tirmal 1742006009WL037073 Tirmal 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Tirmal BANK OF BARODA(606985)
18 NEWALI MP-42-006-009-002/270
(DONGLYAPANI) 		1742006009NRG24221020230313729 22/10/2023 Tirmal 1742006009WL037073 Tirmal 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Tirmal BANK OF BARODA(606985)
19 NEWALI MP-42-006-009-002/270
(DONGLYAPANI) 		1742006009NRG24221020230313728 22/10/2023 Tirmal 1742006009WL037073 Tirmal 00045 BARB0SENDHW 1540 1540 Processed 08/11/2023 286866177 Tirmal BANK OF BARODA(606985)
20 NEWALI MP-42-006-011-001/29
(GAWADI) 		1742006011NRG24221020230313512 22/10/2023 Sima 1742006011WL037045 Sima 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Sima BANK OF BARODA(606985)
21 NEWALI MP-42-006-011-001/36
(GAWADI) 		1742006011NRG24221020230313515 22/10/2023 Ravaji 1742006011WL037045 Ravaji 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Ravaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006011NRG24221020230313517 22/10/2023 Bhikla 1742006011WL037045 Bhikla 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Bhikla PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-011-001/369
(GAWADI) 		1742006011NRG24221020230313516 22/10/2023 Bhikla 1742006011WL037045 Bhikla 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Bhikla BANK OF BARODA(606985)
24 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006011NRG24221020230313519 22/10/2023 Ritesh 1742006011WL037045 Ritesh 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Ritesh BANK OF BARODA(606985)
25 NEWALI MP-42-006-011-001/471
(GAWADI) 		1742006011NRG24221020230313518 22/10/2023 Ritesh 1742006011WL037045 Ritesh 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Ritesh BANK OF BARODA(606985)
26 NEWALI MP-42-006-011-001/497
(GAWADI) 		1742006011NRG24221020230313524 22/10/2023 Mukesh 1742006011WL037045 Mukesh 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Mukesh BANK OF BARODA(606985)
27 NEWALI MP-42-006-011-001/497
(GAWADI) 		1742006011NRG24221020230313523 22/10/2023 Mukesh 1742006011WL037045 Mukesh 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Mukesh BANK OF BARODA(606985)
28 NEWALI MP-42-006-011-001/605-A
(GAWADI) 		1742006011NRG24221020230313526 22/10/2023 Nansing 1742006011WL037045 Nansing 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Nansing FINO PAYMENTS BANK LTD(608001)
29 NEWALI MP-42-006-011-001/605-A
(GAWADI) 		1742006011NRG24221020230313525 22/10/2023 Nansing 1742006011WL037045 Nansing 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Nansing FINO PAYMENTS BANK LTD(608001)
30 NEWALI MP-42-006-011-001/613
(GAWADI) 		1742006011NRG24221020230313527 22/10/2023 Priya 1742006011WL037045 Priya 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Priya BANK OF BARODA(606985)
31 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006011NRG24221020230313528 22/10/2023 Duhriya bai 1742006011WL037045 Duhriya bai 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Duhriyabai NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-011-001/797-A
(GAWADI) 		1742006011NRG24221020230313538 22/10/2023 Golu 1742006011WL037047 Golu 00045 BARB0SENDHW 663 663 Processed 08/11/2023 286866177 Golu UNION BANK OF INDIA(508500)
SubTotal 36119 36119
33 NEWALI MP-42-006-011-001/247-A
(GAWADI) 		1742006011NRG24221020230313510 22/10/2023 siyaram jadhav 1742006011WL037045 siyaram jadhav 00048 BKID0009902 663 663 Processed 08/11/2023 286866177 siyaramjadhav BANK OF INDIA(508505)
34 NEWALI MP-42-006-011-001/247-B
(GAWADI) 		1742006011NRG24221020230313511 22/10/2023 Saytool Jadav 1742006011WL037045 Saytool Jadav 00048 BKID0009902 663 663 Processed 08/11/2023 286866177 SaytoolJadav BANK OF INDIA(508505)
SubTotal 1326 1326
35 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24221020230313713 22/10/2023 Priynka 1742006009WL037073 Priynka 00048 BKID0009931 1540 1540 Processed 08/11/2023 286866177 Priynka BANK OF INDIA(508505)
SubTotal 1540 1540
36 NEWALI MP-42-006-011-001/830
(GAWADI) 		1742006011NRG24221020230313539 22/10/2023 Premlal 1742006011WL037047 Premlal 00078 CNRB0004755 663 663 Processed 08/11/2023 286866177 Premlal IDBI BANK(607095)
SubTotal 663 663
37 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24221020230313925 22/10/2023 gyarsilal 1742006017WL037087 gyarsilal 00089 CBIN0283521 1224 1224 Processed 08/11/2023 286866177 gyarsilal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
38 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006011NRG24221020230313514 22/10/2023 Batibai 1742006011WL037045 Batibai 00354 PUNB0067510 663 663 Processed 08/11/2023 286866177 Batibai BANK OF BARODA(606985)
39 NEWALI MP-42-006-011-001/339
(GAWADI) 		1742006011NRG24221020230313513 22/10/2023 Narayan Lakdiya 1742006011WL037045 Narayan Lakdiya 00354 PUNB0067510 663 663 Processed 08/11/2023 286866177 NarayanLakdiya PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-011-001/62a
(GAWADI) 		1742006011NRG24221020230313529 22/10/2023 gidram 1742006011WL037045 gidram 00354 PUNB0067510 663 663 Processed 08/11/2023 286866177 gidram PUNJAB NATIONAL BANK(508568)
41 NEWALI MP-42-006-011-001/641
(GAWADI) 		1742006011NRG24221020230313534 22/10/2023 rajendra Kharte 1742006011WL037047 rajendra Kharte 00354 PUNB0067510 663 663 Processed 08/11/2023 286866177 rajendraKharte AIRTEL PAYMENTS BANK LIMITED(990288)
42 NEWALI MP-42-006-011-001/674
(GAWADI) 		1742006011NRG24221020230313536 22/10/2023 Naniyabai 1742006011WL037047 Naniyabai 00354 PUNB0067510 663 663 Processed 08/11/2023 286866177 Naniyabai BANK OF BARODA(606985)
43 NEWALI MP-42-006-011-001/674
(GAWADI) 		1742006011NRG24221020230313537 22/10/2023 Sunil pupsing 1742006011WL037047 Sunil pupsing 00354 PUNB0067510 663 663 Processed 08/11/2023 286866177 Sunilpupsing BANK OF BARODA(606985)
SubTotal 3978 3978
44 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24221020230313919 22/10/2023 Buwansingh versingh 1742006017WL037087 Buwansingh versingh 00354 PUNB0985200 1224 1224 Processed 08/11/2023 286866177 Buwansinghversingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24221020230313921 22/10/2023 raymal 1742006017WL037087 raymal 00354 PUNB0985200 1224 1224 Processed 08/11/2023 286866177 raymal PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
46 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006009NRG24221020230313774 22/10/2023 Sunitabai 1742006009WL037074 Sunitabai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Sunitabai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006009NRG24221020230313801 22/10/2023 Rekhabai 1742006009WL037074 Rekhabai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Rekhabai STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-009-002/115
(DONGLYAPANI) 		1742006009NRG24221020230313812 22/10/2023 Mamtabai 1742006009WL037074 Mamtabai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Mamtabai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-009-002/137
(DONGLYAPANI) 		1742006009NRG24221020230313818 22/10/2023 Ravindra 1742006009WL037074 Ravindra 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Ravindra FINO PAYMENTS BANK LTD(608001)
50 NEWALI MP-42-006-009-002/15-A
(DONGLYAPANI) 		1742006009NRG24221020230313825 22/10/2023 Duhriyabai 1742006009WL037074 Duhriyabai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Duhriyabai BANK OF BARODA(606985)
51 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006009NRG24221020230313849 22/10/2023 Lalsing 1742006009WL037074 Lalsing 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Lalsing STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-009-002/194
(DONGLYAPANI) 		1742006009NRG24221020230313853 22/10/2023 Minabai Dharmsingh 1742006009WL037074 Minabai Dharmsingh 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 MinabaiDharmsingh STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24221020230313693 22/10/2023 Sanjay 1742006009WL037073 Sanjay 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
54 NEWALI MP-42-006-009-002/229
(DONGLYAPANI) 		1742006009NRG24221020230313710 22/10/2023 Rukhma 1742006009WL037073 Rukhma 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Rukhma STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-009-002/262
(DONGLYAPANI) 		1742006009NRG24221020230313725 22/10/2023 Nilesh 1742006009WL037073 Nilesh 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Nilesh STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-009-002/262
(DONGLYAPANI) 		1742006009NRG24221020230313724 22/10/2023 Nilesh 1742006009WL037073 Nilesh 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Nilesh STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24221020230313732 22/10/2023 Badibai 1742006009WL037073 Badibai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Badibai STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24221020230313733 22/10/2023 Badibai 1742006009WL037073 Badibai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Badibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24221020230313738 22/10/2023 Savitabai 1742006009WL037073 Savitabai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006009NRG24221020230313740 22/10/2023 Sanibai 1742006009WL037073 Sanibai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Sanibai FINCARE SMALL FINANCE BANK LTD(608304)
61 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006009NRG24221020230313745 22/10/2023 Kulibai 1742006009WL037073 Kulibai 00415 SBIN0005500 1540 1540 Processed 08/11/2023 286866177 Kulibai STATE BANK OF INDIA(508548)
SubTotal 24640 24640
62 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24221020230313926 22/10/2023 rohalya 1742006017WL037087 rohalya 00415 SBIN0010798 1224 1224 Processed 08/11/2023 286866177 rohalya STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24221020230313928 22/10/2023 KANTA 1742006017WL037087 KANTA 00415 SBIN0010798 1224 1224 Processed 08/11/2023 286866177 KANTA STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24221020230313927 22/10/2023 RATILAL 1742006017WL037087 RATILAL 00415 SBIN0010798 1224 1224 Processed 08/11/2023 286866177 RATILAL STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006017NRG24221020230313930 22/10/2023 munnibai 1742006017WL037087 munnibai 00415 SBIN0010798 1224 1224 Processed 08/11/2023 286866177 munnibai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
66 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24221020230313698 22/10/2023 Mahesh gafur 1742006009WL037073 Mahesh gafur 00468 UBIN0558265 1540 1540 Processed 08/11/2023 286866177 Maheshgafur STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24221020230313697 22/10/2023 Mahesh Gafur 1742006009WL037073 Mahesh Gafur 00468 UBIN0558265 1540 1540 Processed 08/11/2023 286866177 MaheshGafur INDIA POST PAYMENTS BANK LIMITED(508528)
68 NEWALI MP-42-006-011-001/472
(GAWADI) 		1742006011NRG24221020230313520 22/10/2023 Ekesh 1742006011WL037045 Ekesh 00468 UBIN0558265 663 663 Processed 08/11/2023 286866177 Ekesh BANK OF BARODA(606985)
SubTotal 3743 3743
69 NEWALI MP-42-006-011-001/474
(GAWADI) 		1742006011NRG24221020230313522 22/10/2023 Rajkumar 1742006011WL037045 Rajkumar 00688 FINO0001001 663 663 Processed 08/11/2023 286866177 Rajkumar STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-011-001/474
(GAWADI) 		1742006011NRG24221020230313521 22/10/2023 Rajkumar 1742006011WL037045 Rajkumar 00688 FINO0001001 663 663 Processed 08/11/2023 286866177 Rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
71 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24221020230313712 22/10/2023 Harilal 1742006009WL037073 Harilal 00691 IPOS0000001 1540 1540 Processed 08/11/2023 286866177 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEWALI MP-42-006-009-002/254
(DONGLYAPANI) 		1742006009NRG24221020230313719 22/10/2023 Sunil 1742006009WL037073 Sunil 00691 IPOS0000001 1540 1540 Processed 08/11/2023 286866177 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
73 NEWALI MP-42-006-009-002/257
(DONGLYAPANI) 		1742006009NRG24221020230313720 22/10/2023 Uday 1742006009WL037073 Uday 00691 IPOS0000001 1540 1540 Processed 08/11/2023 286866177 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEWALI MP-42-006-009-002/269
(DONGLYAPANI) 		1742006009NRG24221020230313726 22/10/2023 Tulsiram 1742006009WL037073 Tulsiram 00691 IPOS0000001 1540 1540 Processed 08/11/2023 286866177 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6160 6160
75 NEWALI MP-42-006-009-001/1
(DONGLYAPANI) 		1742006009NRG24221020230313764 22/10/2023 MANGILAL GOTU 1742006009WL037074 MANGILAL GOTU 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 MANGILALGOTU NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-009-001/1
(DONGLYAPANI) 		1742006009NRG24221020230313763 22/10/2023 MANGILAL GOTU 1742006009WL037074 MANGILAL GOTU 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 MANGILALGOTU NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24221020230313766 22/10/2023 Bhayla Magan 1742006009WL037074 Bhayla Magan 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24221020230313765 22/10/2023 Bhayla Magan 1742006009WL037074 Bhayla Magan 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-009-001/109
(DONGLYAPANI) 		1742006009NRG24221020230313767 22/10/2023 Guthha Gildar 1742006009WL037074 Guthha Gildar 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 GuthhaGildar BANK OF BARODA(606985)
80 NEWALI MP-42-006-009-001/109
(DONGLYAPANI) 		1742006009NRG24221020230313768 22/10/2023 Sunitabai 1742006009WL037074 Sunitabai 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-009-001/111
(DONGLYAPANI) 		1742006009NRG24221020230313769 22/10/2023 rehka 1742006009WL037074 rehka 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 rehka NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-009-001/113
(DONGLYAPANI) 		1742006009NRG24221020230313771 22/10/2023 Munnibai 1742006009WL037074 Munnibai 00697 BKID0MG0216 1320 1320 Processed 08/11/2023 286866177 Munnibai STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006009NRG24221020230313773 22/10/2023 Raju 1742006009WL037074 Raju 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Raju NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-009-001/13
(DONGLYAPANI) 		1742006009NRG24221020230313894 22/10/2023 Hama Gotu 1742006009WL037076 Hama Gotu 00697 BKID0MG0216 880 880 Processed 08/11/2023 286866177 HamaGotu NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-009-001/130
(DONGLYAPANI) 		1742006009NRG24221020230313775 22/10/2023 Nunga 1742006009WL037074 Nunga 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Nunga FINO PAYMENTS BANK LTD(608001)
86 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006009NRG24221020230313778 22/10/2023 Bhurkibai 1742006009WL037074 Bhurkibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Bhurkibai NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006009NRG24221020230313777 22/10/2023 Gangaram 1742006009WL037074 Gangaram 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006009NRG24221020230313780 22/10/2023 Asalyabai 1742006009WL037074 Asalyabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006009NRG24221020230313779 22/10/2023 Asalyabai 1742006009WL037074 Asalyabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-009-001/144
(DONGLYAPANI) 		1742006009NRG24221020230313781 22/10/2023 Aangibai 1742006009WL037074 Aangibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Aangibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 NEWALI MP-42-006-009-001/24
(DONGLYAPANI) 		1742006009NRG24221020230313782 22/10/2023 Ramsingh Shankar 1742006009WL037074 Ramsingh Shankar 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 RamsinghShankar STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-009-001/26
(DONGLYAPANI) 		1742006009NRG24221020230313785 22/10/2023 Singa Malu 1742006009WL037074 Singa Malu 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SingaMalu NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-009-001/26
(DONGLYAPANI) 		1742006009NRG24221020230313786 22/10/2023 Siyani 1742006009WL037074 Siyani 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Siyani NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-009-001/279
(DONGLYAPANI) 		1742006009NRG24221020230313787 22/10/2023 Pema 1742006009WL037074 Pema 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Pema STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-009-001/35
(DONGLYAPANI) 		1742006009NRG24221020230313788 22/10/2023 Khumsya Rama 1742006009WL037074 Khumsya Rama 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 KhumsyaRama NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-009-001/39
(DONGLYAPANI) 		1742006009NRG24221020230313790 22/10/2023 giladar gulab 1742006009WL037074 giladar gulab 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 giladargulab BANK OF BARODA(606985)
97 NEWALI MP-42-006-009-001/44
(DONGLYAPANI) 		1742006009NRG24221020230313791 22/10/2023 Ramlal Rupsing 1742006009WL037074 Ramlal Rupsing 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 RamlalRupsing NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-009-001/44
(DONGLYAPANI) 		1742006009NRG24221020230313792 22/10/2023 Veparibai 1742006009WL037074 Veparibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Veparibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24221020230313794 22/10/2023 vikas 1742006009WL037074 vikas 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 vikas NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24221020230313793 22/10/2023 Vikash Gandas 1742006009WL037074 Vikash Gandas 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-009-001/57
(DONGLYAPANI) 		1742006009NRG24221020230313795 22/10/2023 Gandas Rupsing 1742006009WL037074 Gandas Rupsing 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 GandasRupsing NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006009NRG24221020230313797 22/10/2023 Shobharam Minga 1742006009WL037074 Shobharam Minga 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 ShobharamMinga STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006009NRG24221020230313796 22/10/2023 Shobharam Minga 1742006009WL037074 Shobharam Minga 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 ShobharamMinga NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-009-001/78
(DONGLYAPANI) 		1742006009NRG24221020230313798 22/10/2023 Rangiya Ruma 1742006009WL037074 Rangiya Ruma 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 RangiyaRuma NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-009-001/78
(DONGLYAPANI) 		1742006009NRG24221020230313799 22/10/2023 VIJU BAI 1742006009WL037074 VIJU BAI 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 VIJUBAI NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006009NRG24221020230313800 22/10/2023 tersingh 1742006009WL037074 tersingh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 tersingh NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-009-001/81
(DONGLYAPANI) 		1742006009NRG24221020230313803 22/10/2023 Indubai 1742006009WL037074 Indubai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Indubai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-001/81
(DONGLYAPANI) 		1742006009NRG24221020230313802 22/10/2023 Lalla Ramlal 1742006009WL037074 Lalla Ramlal 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 LallaRamlal NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-009-001/86
(DONGLYAPANI) 		1742006009NRG24221020230313804 22/10/2023 Batha Gandas 1742006009WL037074 Batha Gandas 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 BathaGandas NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-009-001/86
(DONGLYAPANI) 		1742006009NRG24221020230313805 22/10/2023 Ganga 1742006009WL037074 Ganga 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ganga STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-009-001/98
(DONGLYAPANI) 		1742006009NRG24221020230313808 22/10/2023 Eka Jahgya 1742006009WL037074 Eka Jahgya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 EkaJahgya NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-009-001/98
(DONGLYAPANI) 		1742006009NRG24221020230313807 22/10/2023 Eka Jahgya 1742006009WL037074 Eka Jahgya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 EkaJahgya NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-009-002/112
(DONGLYAPANI) 		1742006009NRG24221020230313810 22/10/2023 Sitaram Khajan 1742006009WL037074 Sitaram Khajan 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SitaramKhajan NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-009-002/112
(DONGLYAPANI) 		1742006009NRG24221020230313809 22/10/2023 Sitaram Khajan 1742006009WL037074 Sitaram Khajan 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SitaramKhajan NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24221020230313813 22/10/2023 BALA SOMA 1742006009WL037074 BALA SOMA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 BALASOMA NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006009NRG24221020230313814 22/10/2023 Sunitabai 1742006009WL037074 Sunitabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24221020230313817 22/10/2023 Radheshyam bhaya 1742006009WL037074 Radheshyam bhaya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Radheshyambhaya NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24221020230313816 22/10/2023 Radheshyam bhaya 1742006009WL037074 Radheshyam bhaya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Radheshyambhaya STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24221020230313815 22/10/2023 RADHESHYAM BHAYA 1742006009WL037074 RADHESHYAM BHAYA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 RADHESHYAMBHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24221020230313819 22/10/2023 EKRAM BHAYA 1742006009WL037074 EKRAM BHAYA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 EKRAMBHAYA NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24221020230313820 22/10/2023 Rindabai 1742006009WL037074 Rindabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Rindabai NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24221020230313822 22/10/2023 Darbar 1742006009WL037074 Darbar 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Darbar BANK OF BARODA(606985)
123 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24221020230313821 22/10/2023 Darbar Hajariya 1742006009WL037074 Darbar Hajariya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 DarbarHajariya NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24221020230313823 22/10/2023 Darbar Hajariya 1742006009WL037074 Darbar Hajariya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 DarbarHajariya STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-009-002/15-A
(DONGLYAPANI) 		1742006009NRG24221020230313824 22/10/2023 Duhriyabai Rajaram 1742006009WL037074 Duhriyabai Rajaram 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 DuhriyabaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006009NRG24221020230313826 22/10/2023 SUMITRABAI RAMESHVAR 1742006009WL037074 SUMITRABAI RAMESHVAR 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SUMITRABAIRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006009NRG24221020230313829 22/10/2023 Chinabai 1742006009WL037074 Chinabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Chinabai NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006009NRG24221020230313828 22/10/2023 JAGDISH KARCHAND 1742006009WL037074 JAGDISH KARCHAND 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 JAGDISHKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006009NRG24221020230313830 22/10/2023 Agdish Harchand 1742006009WL037074 Agdish Harchand 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 AgdishHarchand NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006009NRG24221020230313831 22/10/2023 Baulibai 1742006009WL037074 Baulibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Baulibai NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24221020230313833 22/10/2023 Bhurla 1742006009WL037074 Bhurla 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Bhurla BANK OF BARODA(606985)
132 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24221020230313832 22/10/2023 Bhurla Garashya 1742006009WL037074 Bhurla Garashya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 BhurlaGarashya NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-009-002/175
(DONGLYAPANI) 		1742006009NRG24221020230313834 22/10/2023 Aasharam Bhaya 1742006009WL037074 Aasharam Bhaya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 AasharamBhaya NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-009-002/175
(DONGLYAPANI) 		1742006009NRG24221020230313835 22/10/2023 Nita 1742006009WL037074 Nita 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Nita NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24221020230313837 22/10/2023 Aasam 1742006009WL037074 Aasam 00697 BKID0MG0216 1540 1540 Processed 09/11/2023 286866177 Aasam INDIAN BANK(607105)
136 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24221020230313836 22/10/2023 Majalibai 1742006009WL037074 Majalibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Majalibai NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-009-002/178
(DONGLYAPANI) 		1742006009NRG24221020230313838 22/10/2023 Sachin Jagan 1742006009WL037074 Sachin Jagan 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SachinJagan NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24221020230313840 22/10/2023 Ramesh 1742006009WL037074 Ramesh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006009NRG24221020230313839 22/10/2023 Ramesh Magan 1742006009WL037074 Ramesh Magan 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 RameshMagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24221020230313842 22/10/2023 Fagaribai 1742006009WL037074 Fagaribai 00697 BKID0MG0216 1540 1540 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006009NRG24221020230313841 22/10/2023 Kalusing 1742006009WL037074 Kalusing 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-009-002/181
(DONGLYAPANI) 		1742006009NRG24221020230313843 22/10/2023 Ravin 1742006009WL037074 Ravin 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ravin NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-009-002/186
(DONGLYAPANI) 		1742006009NRG24221020230313844 22/10/2023 Gangabai 1742006009WL037074 Gangabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Gangabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 NEWALI MP-42-006-009-002/187
(DONGLYAPANI) 		1742006009NRG24221020230313846 22/10/2023 Jambai 1742006009WL037074 Jambai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Jambai NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-009-002/187
(DONGLYAPANI) 		1742006009NRG24221020230313845 22/10/2023 Rashya 1742006009WL037074 Rashya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Rashya NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006009NRG24221020230313847 22/10/2023 Aatarsing 1742006009WL037074 Aatarsing 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Aatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
147 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006009NRG24221020230313848 22/10/2023 Minabai 1742006009WL037074 Minabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Minabai NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006009NRG24221020230313851 22/10/2023 Minabai 1742006009WL037074 Minabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006009NRG24221020230313850 22/10/2023 Sukhram 1742006009WL037074 Sukhram 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
150 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24221020230313854 22/10/2023 Dinesh 1742006009WL037074 Dinesh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006009NRG24221020230313855 22/10/2023 Ringubai 1742006009WL037074 Ringubai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006009NRG24221020230313857 22/10/2023 Gadwatibai 1742006009WL037074 Gadwatibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Gadwatibai NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006009NRG24221020230313856 22/10/2023 Pemla sankar 1742006009WL037074 Pemla sankar 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Pemlasankar NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24221020230313691 22/10/2023 Gaphur 1742006009WL037073 Gaphur 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Gaphur STATE BANK OF INDIA(508548)
155 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24221020230313692 22/10/2023 Khiyalibai 1742006009WL037073 Khiyalibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24221020230313696 22/10/2023 Riya bai 1742006009WL037073 Riya bai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Riyabai NARMADA JHABUA GRAMIN BANK(508515)
157 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24221020230313695 22/10/2023 Riya bai 1742006009WL037073 Riya bai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Riyabai UNION BANK OF INDIA(508500)
158 NEWALI MP-42-006-009-002/210
(DONGLYAPANI) 		1742006009NRG24221020230313702 22/10/2023 Rakesh 1742006009WL037073 Rakesh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 NEWALI MP-42-006-009-002/219
(DONGLYAPANI) 		1742006009NRG24221020230313704 22/10/2023 Gitabai 1742006009WL037073 Gitabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Gitabai BANK OF BARODA(606985)
160 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006009NRG24221020230313706 22/10/2023 Dursing 1742006009WL037073 Dursing 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Dursing NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006009NRG24221020230313707 22/10/2023 Kenabai 1742006009WL037073 Kenabai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-009-002/228
(DONGLYAPANI) 		1742006009NRG24221020230313709 22/10/2023 Ritesh 1742006009WL037073 Ritesh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEWALI MP-42-006-009-002/231
(DONGLYAPANI) 		1742006009NRG24221020230313711 22/10/2023 Jagiram 1742006009WL037073 Jagiram 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Jagiram NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-009-002/236
(DONGLYAPANI) 		1742006009NRG24221020230313714 22/10/2023 Dinesh 1742006009WL037073 Dinesh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Dinesh AXIS BANK(607153)
165 NEWALI MP-42-006-009-002/250
(DONGLYAPANI) 		1742006009NRG24221020230313716 22/10/2023 Jakesh 1742006009WL037073 Jakesh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Jakesh NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006009NRG24221020230313723 22/10/2023 Bhimsing 1742006009WL037073 Bhimsing 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Bhimsing FINO PAYMENTS BANK LTD(608001)
167 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24221020230313731 22/10/2023 Jilubai 1742006009WL037073 Jilubai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
168 NEWALI MP-42-006-009-002/34
(DONGLYAPANI) 		1742006009NRG24221020230313734 22/10/2023 ENDARSINGH GANDAS 1742006009WL037073 ENDARSINGH GANDAS 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 ENDARSINGHGANDAS NARMADA JHABUA GRAMIN BANK(508515)
169 NEWALI MP-42-006-009-002/34
(DONGLYAPANI) 		1742006009NRG24221020230313735 22/10/2023 parlibai 1742006009WL037073 parlibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 parlibai NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24221020230313736 22/10/2023 BABLA BHAYA 1742006009WL037073 BABLA BHAYA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 BABLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006009NRG24221020230313739 22/10/2023 Ledla gulabsingh 1742006009WL037073 Ledla gulabsingh 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ledlagulabsingh NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-009-002/41
(DONGLYAPANI) 		1742006009NRG24221020230313741 22/10/2023 Harchand riccha 1742006009WL037073 Harchand riccha 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Harchandriccha NARMADA JHABUA GRAMIN BANK(508515)
173 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006009NRG24221020230313743 22/10/2023 HIRA JAYMAL 1742006009WL037073 HIRA JAYMAL 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 HIRAJAYMAL NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-009-002/44
(DONGLYAPANI) 		1742006009NRG24221020230313746 22/10/2023 fugribai 1742006009WL037073 fugribai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 fugribai STATE BANK OF INDIA(508548)
175 NEWALI MP-42-006-009-002/63
(DONGLYAPANI) 		1742006009NRG24221020230313748 22/10/2023 Saysing Kotwal 1742006009WL037073 Saysing Kotwal 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SaysingKotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006009NRG24221020230313750 22/10/2023 ASHOK BHAYA 1742006009WL037073 ASHOK BHAYA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 ASHOKBHAYA STATE BANK OF INDIA(508548)
177 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006009NRG24221020230313751 22/10/2023 Tanubai 1742006009WL037073 Tanubai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Tanubai NARMADA JHABUA GRAMIN BANK(508515)
178 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24221020230313753 22/10/2023 JAGAN BHAYA 1742006009WL037073 JAGAN BHAYA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 JAGANBHAYA NARMADA JHABUA GRAMIN BANK(508515)
179 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24221020230313754 22/10/2023 Sevantibai 1742006009WL037073 Sevantibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
180 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24221020230313756 22/10/2023 Kamlibai 1742006009WL037073 Kamlibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
181 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24221020230313755 22/10/2023 MAGAN BHAYA 1742006009WL037073 MAGAN BHAYA 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 MAGANBHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
182 NEWALI MP-42-006-009-002/99
(DONGLYAPANI) 		1742006009NRG24221020230313757 22/10/2023 Chima Tatya 1742006009WL037073 Chima Tatya 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 ChimaTatya NARMADA JHABUA GRAMIN BANK(508515)
183 NEWALI MP-42-006-009-002/99
(DONGLYAPANI) 		1742006009NRG24221020230313758 22/10/2023 Ramlibai 1742006009WL037073 Ramlibai 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
184 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24221020230313760 22/10/2023 Sitaram Dheda 1742006009WL037073 Sitaram Dheda 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SitaramDheda STATE BANK OF INDIA(508548)
185 NEWALI MP-42-006-009-003/25
(DONGLYAPANI) 		1742006009NRG24221020230313759 22/10/2023 Sitaram Dheda 1742006009WL037073 Sitaram Dheda 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 SitaramDheda NARMADA JHABUA GRAMIN BANK(508515)
186 NEWALI MP-42-006-009-003/48
(DONGLYAPANI) 		1742006009NRG24221020230313762 22/10/2023 Asharam 1742006009WL037073 Asharam 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
187 NEWALI MP-42-006-009-003/48
(DONGLYAPANI) 		1742006009NRG24221020230313761 22/10/2023 Asharam 1742006009WL037073 Asharam 00697 BKID0MG0216 1540 1540 Processed 08/11/2023 286866177 Asharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 171600 171600
188 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24221020230313531 22/10/2023 Jilu Bai 1742006011WL037045 Jilu Bai 00697 BKID0MG0240 663 663 Processed 08/11/2023 286866177 JiluBai NARMADA JHABUA GRAMIN BANK(508515)
189 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24221020230313920 22/10/2023 Patu 1742006017WL037087 Patu 00697 BKID0MG0240 1224 1224 Processed 08/11/2023 286866177 Patu NARMADA JHABUA GRAMIN BANK(508515)
190 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24221020230313922 22/10/2023 LAXMAN 1742006017WL037087 LAXMAN 00697 BKID0MG0240 1224 1224 Processed 08/11/2023 286866177 LAXMAN BANK OF BARODA(606985)
191 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24221020230313923 22/10/2023 RAYJABAI 1742006017WL037087 RAYJABAI 00697 BKID0MG0240 1224 1224 Processed 08/11/2023 286866177 RAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
192 NEWALI MP-42-006-017-002/462
(JOGWADA) 		1742006017NRG24221020230313924 22/10/2023 LALITA 1742006017WL037087 LALITA 00697 BKID0MG0240 1224 1224 Processed 08/11/2023 286866177 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5559 5559
193 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24221020230313530 22/10/2023 Gildar Arya 1742006011WL037045 Gildar Arya 00703 AIRP0000001 663 663 Processed 08/11/2023 286866177 GildarArya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 267425 267425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_221023APB_FTO_328271 AXIS BANK UTIB0001174 SENDHWA 1540
2 NEWALI MP1742006_221023APB_FTO_328271 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 36119
3 NEWALI MP1742006_221023APB_FTO_328271 Bank of India BKID0009902 SENDHWA 1326
4 NEWALI MP1742006_221023APB_FTO_328271 Bank of India BKID0009931 MEHATGAON 1540
5 NEWALI MP1742006_221023APB_FTO_328271 Canara Bank CNRB0004755 SENDHWA 663
6 NEWALI MP1742006_221023APB_FTO_328271 Central Bank Of India CBIN0283521 SENDHWA 1224
7 NEWALI MP1742006_221023APB_FTO_328271 Punjab National Bank PUNB0067510 Sendhwa 3978
8 NEWALI MP1742006_221023APB_FTO_328271 Punjab National Bank PUNB0985200 SENDHWA 2448
9 NEWALI MP1742006_221023APB_FTO_328271 State Bank of India SBIN0005500 NIWALI 24640
10 NEWALI MP1742006_221023APB_FTO_328271 State Bank of India SBIN0010798 SENDHWA 4896
11 NEWALI MP1742006_221023APB_FTO_328271 Union Bank of India UBIN0558265 SENDHWA 3743
12 NEWALI MP1742006_221023APB_FTO_328271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NEWALI MP1742006_221023APB_FTO_328271 India Post Payments Bank IPOS0000001 Khargone 6160
14 NEWALI MP1742006_221023APB_FTO_328271 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 140140
15 NEWALI MP1742006_221023APB_FTO_328271 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 31460
16 NEWALI MP1742006_221023APB_FTO_328271 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5559
17 NEWALI MP1742006_221023APB_FTO_328271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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