Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_211223APB_FTO_402652
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-42-006-040-001/289
(VASVI) 		1742006040NRG24211220230383080 21/12/2023 fulchand 1742006040WL044089 fulchand 00032 UTIB0001174 30 30 Processed 11/03/2024 644078494 fulchand INDUSIND BANK(607189)
SubTotal 30 30
2 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006003NRG24211220230383124 21/12/2023 BAYA 1742006003WL044101 BAYA 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 644078494 BAYA BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006003NRG24211220230383123 21/12/2023 LATA 1742006003WL044101 LATA 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 644078494 LATA BANK OF BARODA(606985)
4 NEWALI MP-42-006-003-001/383
(BHULGAON) 		1742006003NRG24211220230383127 21/12/2023 mohan 1742006003WL044101 mohan 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 644078494 mohan BANK OF BARODA(606985)
5 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006003NRG24211220230383133 21/12/2023 sivram 1742006003WL044101 sivram 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 644078494 sivram BANK OF BARODA(606985)
6 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006003NRG24211220230383134 21/12/2023 pratap 1742006003WL044101 pratap 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 644078494 pratap BANK OF BARODA(606985)
7 NEWALI MP-42-006-003-001/913
(BHULGAON) 		1742006003NRG24211220230383135 21/12/2023 randa 1742006003WL044101 randa 00045 BARB0BARWAN 1105 1105 Processed 11/03/2024 644078494 randa BANK OF BARODA(606985)
8 NEWALI MP-42-006-003-002/864
(BHULGAON) 		1742006003NRG24211220230383144 21/12/2023 BHARTI 1742006003WL044101 BHARTI 00045 BARB0BARWAN 663 663 Processed 11/03/2024 644078494 BHARTI BANK OF BARODA(606985)
SubTotal 7293 7293
9 NEWALI MP-42-006-003-001/700-A
(BHULGAON) 		1742006003NRG24211220230383131 21/12/2023 SALADI 1742006003WL044101 SALADI 00045 BARB0SENDHW 1105 1105 Processed 11/03/2024 644078494 SALADI BANK OF BARODA(606985)
10 NEWALI MP-42-006-003-002/58
(BHULGAON) 		1742006003NRG24211220230383140 21/12/2023 mukesh 1742006003WL044101 mukesh 00045 BARB0SENDHW 1105 1105 Processed 11/03/2024 644078494 mukesh FINO PAYMENTS BANK LTD(608001)
11 NEWALI MP-42-006-004-001/264B
(BHURAPANI) 		1742006004NRG24211220230382561 21/12/2023 EKARAM RUMSINGH 1742006004WL044055 EKARAM RUMSINGH 00045 BARB0SENDHW 663 663 Processed 11/03/2024 644078494 EKARAMRUMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-008-001/786
(DONDWADA) 		1742006008NRG24211220230381751 21/12/2023 RAJESH 1742006008WL043957 RAJESH 00045 BARB0SENDHW 1428 1428 Processed 11/03/2024 644078494 RAJESH BANK OF BARODA(606985)
13 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24211220230381698 21/12/2023 BHURI BAI 1742006037WL043954 BHURI BAI 00045 BARB0SENDHW 1105 1105 Processed 11/03/2024 644078494 BHURIBAI BANK OF BARODA(606985)
14 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24211220230381697 21/12/2023 BHURI BAI 1742006037WL043954 BHURI BAI 00045 BARB0SENDHW 1105 1105 Processed 11/03/2024 644078494 BHURIBAI STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-040-001/181
(VASVI) 		1742006040NRG24211220230383057 21/12/2023 DEVENDRA SEHARE 1742006040WL044089 DEVENDRA SEHARE 00045 BARB0SENDHW 25 25 Processed 11/03/2024 644078494 DEVENDRASEHARE BANK OF INDIA(508505)
16 NEWALI MP-42-006-040-001/181
(VASVI) 		1742006040NRG24211220230383056 21/12/2023 DEVENDRA SEHARE 1742006040WL044089 DEVENDRA SEHARE 00045 BARB0SENDHW 25 25 Processed 11/03/2024 644078494 DEVENDRASEHARE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 NEWALI MP-42-006-040-001/40
(VASVI) 		1742006040NRG24211220230383097 21/12/2023 Aanubai bhuralal 1742006040WL044089 Aanubai bhuralal 00045 BARB0SENDHW 30 30 Processed 11/03/2024 644078494 Aanubaibhuralal BANK OF BARODA(606985)
SubTotal 6591 6591
18 NEWALI MP-42-006-004-001/417
(BHURAPANI) 		1742006004NRG24211220230382567 21/12/2023 Sharda 1742006004WL044055 Sharda 00048 BKID0009902 663 663 Processed 11/03/2024 644078494 Sharda BANK OF INDIA(508505)
19 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006037NRG24211220230381709 21/12/2023 NARENDRA 1742006037WL043955 NARENDRA 00048 BKID0009902 15 15 Processed 11/03/2024 644078494 NARENDRA BANK OF INDIA(508505)
20 NEWALI MP-42-006-037-002/156
(SILDAD) 		1742006037NRG24211220230381717 21/12/2023 Anil ramsing 1742006037WL043955 Anil ramsing 00048 BKID0009902 15 15 Processed 11/03/2024 644078494 Anilramsing BANK OF INDIA(508505)
21 NEWALI MP-42-006-040-001/106
(VASVI) 		1742006040NRG24211220230383047 21/12/2023 KUSMI BAI 1742006040WL044089 KUSMI BAI 00048 BKID0009902 25 25 Processed 11/03/2024 644078494 KUSMIBAI BANK OF INDIA(508505)
22 NEWALI MP-42-006-040-001/115
(VASVI) 		1742006040NRG24211220230383051 21/12/2023 RAKESH SOLANKI 1742006040WL044089 RAKESH SOLANKI 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 RAKESHSOLANKI BANK OF INDIA(508505)
23 NEWALI MP-42-006-040-001/162
(VASVI) 		1742006040NRG24211220230383053 21/12/2023 ANKARI BAI 1742006040WL044089 ANKARI BAI 00048 BKID0009902 25 25 Processed 11/03/2024 644078494 ANKARIBAI BANK OF INDIA(508505)
24 NEWALI MP-42-006-040-001/162
(VASVI) 		1742006040NRG24211220230383052 21/12/2023 BHIKALA JAISINGH 1742006040WL044089 BHIKALA JAISINGH 00048 BKID0009902 25 25 Processed 11/03/2024 644078494 BHIKALAJAISINGH BANK OF INDIA(508505)
25 NEWALI MP-42-006-040-001/193
(VASVI) 		1742006040NRG24211220230383060 21/12/2023 MUKESH 1742006040WL044089 MUKESH 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 MUKESH BANK OF INDIA(508505)
26 NEWALI MP-42-006-040-001/230
(VASVI) 		1742006040NRG24211220230383069 21/12/2023 SOHANSINGH VERSINGH SOLANKI 1742006040WL044089 SOHANSINGH VERSINGH SOLANKI 00048 BKID0009902 30 30 Processed 12/03/2024 644078494 SOHANSINGHVERSINGHSOLANKI UNION BANK OF INDIA(508500)
27 NEWALI MP-42-006-040-001/316
(VASVI) 		1742006040NRG24211220230383082 21/12/2023 BUDADI BAI 1742006040WL044089 BUDADI BAI 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 BUDADIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-040-001/316
(VASVI) 		1742006040NRG24211220230383083 21/12/2023 SEVANTI SOLANKI 1742006040WL044089 SEVANTI SOLANKI 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 SEVANTISOLANKI BANK OF INDIA(508505)
29 NEWALI MP-42-006-040-001/323
(VASVI) 		1742006040NRG24211220230383086 21/12/2023 ARUN SOLANKI 1742006040WL044089 ARUN SOLANKI 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 ARUNSOLANKI BANK OF INDIA(508505)
30 NEWALI MP-42-006-040-001/323
(VASVI) 		1742006040NRG24211220230383085 21/12/2023 CHOGALAL ANSINGH 1742006040WL044089 CHOGALAL ANSINGH 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 CHOGALALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-040-001/323
(VASVI) 		1742006040NRG24211220230383084 21/12/2023 CHOGALAL ANSINGH 1742006040WL044089 CHOGALAL ANSINGH 00048 BKID0009902 30 30 Processed 11/03/2024 644078494 CHOGALALANSINGH BANK OF INDIA(508505)
SubTotal 1008 1008
32 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24211220230382553 21/12/2023 Cyril 1742006004WL044054 Cyril 00048 BKID0009914 663 663 Rejected 11/03/2024 644078494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
33 NEWALI MP-42-006-004-001/142
(BHURAPANI) 		1742006004NRG24211220230382551 21/12/2023 RULASINGH ANKARIYA 1742006004WL044054 RULASINGH ANKARIYA 00078 CNRB0004755 663 663 Processed 11/03/2024 644078494 RULASINGHANKARIYA PUNJAB NATIONAL BANK(508568)
34 NEWALI MP-42-006-004-001/270B
(BHURAPANI) 		1742006004NRG24211220230382563 21/12/2023 Sarita 1742006004WL044055 Sarita 00078 CNRB0004755 663 663 Processed 11/03/2024 644078494 Sarita PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-004-001/318
(BHURAPANI) 		1742006004NRG24211220230382566 21/12/2023 kishore vanariya 1742006004WL044055 kishore vanariya 00078 CNRB0004755 663 663 Processed 11/03/2024 644078494 kishorevanariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-004-001/341
(BHURAPANI) 		1742006004NRG24211220230382556 21/12/2023 Shobharam 1742006004WL044054 Shobharam 00078 CNRB0004755 663 663 Processed 11/03/2024 644078494 Shobharam YES BANK(607223)
37 NEWALI MP-42-006-040-001/476
(VASVI) 		1742006040NRG24211220230383105 21/12/2023 Dinesh Bhikla 1742006040WL044089 Dinesh Bhikla 00078 CNRB0004755 1326 1326 Processed 11/03/2024 644078494 DineshBhikla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
38 NEWALI MP-42-006-040-001/230
(VASVI) 		1742006040NRG24211220230383067 21/12/2023 SUNDARSINGH VERSINGH SOLANKI 1742006040WL044089 SUNDARSINGH VERSINGH SOLANKI 00165 IBKL0000639 30 30 Processed 11/03/2024 644078494 SUNDARSINGHVERSINGHSOLANKI IDBI BANK(607095)
SubTotal 30 30
39 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24211220230381699 21/12/2023 Jhabrsingh 1742006037WL043954 Jhabrsingh 00165 IBKL0001323 1105 1105 Processed 11/03/2024 644078494 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 NEWALI MP-42-006-040-001/103
(VASVI) 		1742006040NRG24211220230383043 21/12/2023 Sekaram Ansing 1742006040WL044089 Sekaram Ansing 00168 ICIC0006583 25 25 Processed 11/03/2024 644078494 SekaramAnsing UCO BANK(607066)
41 NEWALI MP-42-006-040-001/193
(VASVI) 		1742006040NRG24211220230383058 21/12/2023 Munna Pokhla 1742006040WL044089 Munna Pokhla 00168 ICIC0006583 30 30 Processed 11/03/2024 644078494 MunnaPokhla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-040-001/227
(VASVI) 		1742006040NRG24211220230383063 21/12/2023 Lalsing Talsing 1742006040WL044089 Lalsing Talsing 00168 ICIC0006583 25 25 Processed 11/03/2024 644078494 LalsingTalsing NARMADA JHABUA GRAMIN BANK(508515)
43 NEWALI MP-42-006-040-001/227
(VASVI) 		1742006040NRG24211220230383065 21/12/2023 LALSINGH 1742006040WL044089 LALSINGH 00168 ICIC0006583 25 25 Processed 11/03/2024 644078494 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-040-001/261
(VASVI) 		1742006040NRG24211220230383071 21/12/2023 MISTARILAL GARDIYA 1742006040WL044089 MISTARILAL GARDIYA 00168 ICIC0006583 25 25 Processed 11/03/2024 644078494 MISTARILALGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-040-001/261
(VASVI) 		1742006040NRG24211220230383070 21/12/2023 MISTARILALGARDIYA 1742006040WL044089 MISTARILALGARDIYA 00168 ICIC0006583 25 25 Processed 11/03/2024 644078494 MISTARILALGARDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 NEWALI MP-42-006-040-001/289
(VASVI) 		1742006040NRG24211220230383078 21/12/2023 SRIRAM 1742006040WL044089 SRIRAM 00168 ICIC0006583 30 30 Processed 11/03/2024 644078494 SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-040-001/40
(VASVI) 		1742006040NRG24211220230383096 21/12/2023 BHURALAL VAHRIYA 1742006040WL044089 BHURALAL VAHRIYA 00168 ICIC0006583 30 30 Processed 11/03/2024 644078494 BHURALALVAHRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 215 215
48 NEWALI MP-42-006-003-002/103-A
(BHULGAON) 		1742006003NRG24211220230383138 21/12/2023 JAGAN 1742006003WL044101 JAGAN 00354 PUNB0067510 1105 1105 Rejected 12/03/2024 644078494 Aadhaar Number not Mapped to Account Number
49 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24211220230382552 21/12/2023 HIRACHAND VANGARIYA 1742006004WL044054 HIRACHAND VANGARIYA 00354 PUNB0067510 663 663 Processed 11/03/2024 644078494 HIRACHANDVANGARIYA PUNJAB NATIONAL BANK(508568)
50 NEWALI MP-42-006-004-001/270A
(BHURAPANI) 		1742006004NRG24211220230382562 21/12/2023 gendram 1742006004WL044055 gendram 00354 PUNB0067510 663 663 Processed 11/03/2024 644078494 gendram INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-004-001/271A
(BHURAPANI) 		1742006004NRG24211220230382564 21/12/2023 KAMPILAL 1742006004WL044055 KAMPILAL 00354 PUNB0067510 663 663 Processed 11/03/2024 644078494 KAMPILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG24211220230382565 21/12/2023 NARENDRA HIRACHAND 1742006004WL044055 NARENDRA HIRACHAND 00354 PUNB0067510 663 663 Processed 11/03/2024 644078494 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
53 NEWALI MP-42-006-040-001/475
(VASVI) 		1742006040NRG24211220230383102 21/12/2023 Surmya Bai 1742006040WL044089 Surmya Bai 00354 PUNB0067510 1326 1326 Processed 11/03/2024 644078494 SurmyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
54 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006004NRG24211220230382560 21/12/2023 Tapliya 1742006004WL044055 Tapliya 00354 PUNB0985200 663 663 Processed 11/03/2024 644078494 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-037-002/156
(SILDAD) 		1742006037NRG24211220230381716 21/12/2023 Mamta solanki 1742006037WL043955 Mamta solanki 00354 PUNB0985200 15 15 Processed 11/03/2024 644078494 Mamtasolanki PUNJAB NATIONAL BANK(508568)
56 NEWALI MP-42-006-040-001/328
(VASVI) 		1742006040NRG24211220230383089 21/12/2023 RAYCHAND NARGAWE JIBNIYA 1742006040WL044089 RAYCHAND NARGAWE JIBNIYA 00354 PUNB0985200 30 30 Processed 11/03/2024 644078494 RAYCHANDNARGAWEJIBNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 708 708
57 NEWALI MP-42-006-003-002/80
(BHULGAON) 		1742006003NRG24211220230383143 21/12/2023 SONU 1742006003WL044101 SONU 00415 SBIN0005500 1105 1105 Processed 11/03/2024 644078494 SONU STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-010-001/50
(FULJWARI) 		1742006010NRG24211220230383121 21/12/2023 kana khetya 1742006010WL044099 kana khetya 00415 SBIN0005500 60 60 Processed 11/03/2024 644078494 kanakhetya STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006037NRG24211220230381707 21/12/2023 RESHALI BAI 1742006037WL043955 RESHALI BAI 00415 SBIN0005500 15 15 Processed 11/03/2024 644078494 RESHALIBAI STATE BANK OF INDIA(508548)
SubTotal 1180 1180
60 NEWALI MP-42-006-003-001/37-A
(BHULGAON) 		1742006003NRG24211220230383126 21/12/2023 KIRMA 1742006003WL044101 KIRMA 00415 SBIN0006803 1105 1105 Processed 11/03/2024 644078494 KIRMA STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-003-001/383
(BHULGAON) 		1742006003NRG24211220230383128 21/12/2023 sharmila 1742006003WL044101 sharmila 00415 SBIN0006803 1105 1105 Processed 11/03/2024 644078494 sharmila STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-003-002/64
(BHULGAON) 		1742006003NRG24211220230383141 21/12/2023 sachin 1742006003WL044101 sachin 00415 SBIN0006803 1105 1105 Processed 11/03/2024 644078494 sachin STATE BANK OF INDIA(508548)
SubTotal 3315 3315
63 NEWALI MP-42-006-037-001/2
(SILDAD) 		1742006037NRG24211220230381703 21/12/2023 RUNABAI NASAREYA 1742006037WL043955 RUNABAI NASAREYA 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 RUNABAINASAREYA NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-037-001/201
(SILDAD) 		1742006037NRG24211220230381706 21/12/2023 SHIVLAL 1742006037WL043955 SHIVLAL 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 SHIVLAL BANK OF BARODA(606985)
65 NEWALI MP-42-006-037-001/201
(SILDAD) 		1742006037NRG24211220230381705 21/12/2023 SHIVLAL 1742006037WL043955 SHIVLAL 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 SHIVLAL STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-037-001/201
(SILDAD) 		1742006037NRG24211220230381704 21/12/2023 Shivlal Vishnu 1742006037WL043955 Shivlal Vishnu 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 ShivlalVishnu STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006037NRG24211220230381708 21/12/2023 govind harsingh 1742006037WL043955 govind harsingh 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 govindharsingh STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-037-002/120-A
(SILDAD) 		1742006037NRG24211220230381711 21/12/2023 BIKRAM 1742006037WL043955 BIKRAM 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 BIKRAM BANK OF BARODA(606985)
69 NEWALI MP-42-006-037-002/120-A
(SILDAD) 		1742006037NRG24211220230381710 21/12/2023 BIKRAM 1742006037WL043955 BIKRAM 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 BIKRAM STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-037-002/121
(SILDAD) 		1742006037NRG24211220230381712 21/12/2023 BAYLIBAI AASHARAM 1742006037WL043955 BAYLIBAI AASHARAM 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 BAYLIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-037-002/151
(SILDAD) 		1742006037NRG24211220230381713 21/12/2023 barka kisan 1742006037WL043955 barka kisan 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 barkakisan STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-037-002/155
(SILDAD) 		1742006037NRG24211220230381714 21/12/2023 VIGARIYA OHRIYA 1742006037WL043955 VIGARIYA OHRIYA 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 VIGARIYAOHRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-037-002/202
(SILDAD) 		1742006037NRG24211220230381720 21/12/2023 KAROTI 1742006037WL043955 KAROTI 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 KAROTI STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-037-002/202
(SILDAD) 		1742006037NRG24211220230381719 21/12/2023 KAROTI 1742006037WL043955 KAROTI 00415 SBIN0008987 15 15 Processed 11/03/2024 644078494 KAROTI STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24211220230381701 21/12/2023 Rajesh 1742006037WL043954 Rajesh 00415 SBIN0008987 1105 1105 Processed 11/03/2024 644078494 Rajesh STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24211220230381700 21/12/2023 Rajesh 1742006037WL043954 Rajesh 00415 SBIN0008987 1105 1105 Processed 11/03/2024 644078494 Rajesh STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-040-001/142
(VASVI) 		1742006040NRG24211220230383039 21/12/2023 Sunita Brahmane 1742006040WL044086 Sunita Brahmane 00415 SBIN0008987 1547 1547 Processed 11/03/2024 644078494 SunitaBrahmane STATE BANK OF INDIA(508548)
SubTotal 3937 3937
78 NEWALI MP-42-006-003-001/516-C
(BHULGAON) 		1742006003NRG24211220230383129 21/12/2023 krishna 1742006003WL044101 krishna 00415 SBIN0010798 1105 1105 Processed 11/03/2024 644078494 krishna FINO PAYMENTS BANK LTD(608001)
79 NEWALI MP-42-006-008-001/50-B
(DONDWADA) 		1742006008NRG24211220230381742 21/12/2023 KIRANSINGH ARYA 1742006008WL043957 KIRANSINGH ARYA 00415 SBIN0010798 140 140 Processed 11/03/2024 644078494 KIRANSINGHARYA UCO BANK(607066)
80 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24211220230381744 21/12/2023 SHANTILAL 1742006008WL043957 SHANTILAL 00415 SBIN0010798 140 140 Processed 11/03/2024 644078494 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-037-002/166-A
(SILDAD) 		1742006037NRG24211220230381718 21/12/2023 VINOD 1742006037WL043955 VINOD 00415 SBIN0010798 15 15 Processed 11/03/2024 644078494 VINOD STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-040-001/343
(VASVI) 		1742006040NRG24211220230383093 21/12/2023 PAPPU 1742006040WL044089 PAPPU 00415 SBIN0010798 25 25 Processed 12/03/2024 644078494 PAPPU UNION BANK OF INDIA(508500)
83 NEWALI MP-42-006-040-001/343
(VASVI) 		1742006040NRG24211220230383092 21/12/2023 PAPPU 1742006040WL044089 PAPPU 00415 SBIN0010798 25 25 Processed 11/03/2024 644078494 PAPPU BANK OF BARODA(606985)
84 NEWALI MP-42-006-040-001/343
(VASVI) 		1742006040NRG24211220230383090 21/12/2023 PAPPU 1742006040WL044089 PAPPU 00415 SBIN0010798 25 25 Processed 11/03/2024 644078494 PAPPU BANK OF INDIA(508505)
85 NEWALI MP-42-006-040-001/467
(VASVI) 		1742006040NRG24211220230383100 21/12/2023 Tejasingh 1742006040WL044089 Tejasingh 00415 SBIN0010798 30 30 Processed 11/03/2024 644078494 Tejasingh NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-040-001/467
(VASVI) 		1742006040NRG24211220230383099 21/12/2023 Tejasingh 1742006040WL044089 Tejasingh 00415 SBIN0010798 30 30 Processed 11/03/2024 644078494 Tejasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1535 1535
87 NEWALI MP-42-006-004-001/404
(BHURAPANI) 		1742006004NRG24151220230373823 21/12/2023 karamsing 1742006004WL043212 karamsing 00415 SBIN0017115 221 221 Processed 11/03/2024 644078494 karamsing STATE BANK OF INDIA(508548)
SubTotal 221 221
88 NEWALI MP-42-006-004-001/339
(BHURAPANI) 		1742006004NRG24211220230382555 21/12/2023 Kusum 1742006004WL044054 Kusum 00415 SBIN0030032 663 663 Processed 11/03/2024 644078494 Kusum FEDERAL BANK(607165)
89 NEWALI MP-42-006-040-001/475
(VASVI) 		1742006040NRG24211220230383104 21/12/2023 Mamta Solanki 1742006040WL044089 Mamta Solanki 00415 SBIN0030032 1326 1326 Processed 11/03/2024 644078494 MamtaSolanki STATE BANK OF INDIA(508548)
SubTotal 1989 1989
90 NEWALI MP-42-006-040-001/476
(VASVI) 		1742006040NRG24211220230383106 21/12/2023 Sunita More 1742006040WL044089 Sunita More 00462 UCBA0002063 1326 1326 Processed 11/03/2024 644078494 SunitaMore UCO BANK(607066)
SubTotal 1326 1326
91 NEWALI MP-42-006-040-001/103
(VASVI) 		1742006040NRG24211220230383044 21/12/2023 RESHABAI SIKRAM 1742006040WL044089 RESHABAI SIKRAM 00468 UBIN0558265 25 25 Processed 11/03/2024 644078494 RESHABAISIKRAM UCO BANK(607066)
SubTotal 25 25
92 NEWALI MP-42-006-003-002/102-A
(BHULGAON) 		1742006003NRG24211220230383137 21/12/2023 Rakesh 1742006003WL044101 Rakesh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644078494 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
93 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24211220230383125 21/12/2023 NAJIM 1742006003WL044101 NAJIM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644078494 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEWALI MP-42-006-004-001/343
(BHURAPANI) 		1742006004NRG24211220230382557 21/12/2023 Jahanvi 1742006004WL044054 Jahanvi 00691 IPOS0000001 663 663 Processed 11/03/2024 644078494 Jahanvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
95 NEWALI MP-42-006-003-001/701-B
(BHULGAON) 		1742006003NRG24211220230383132 21/12/2023 KAVITA 1742006003WL044101 KAVITA 00697 BKID0MG0215 1105 1105 Processed 11/03/2024 644078494 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
96 NEWALI MP-42-006-003-002/29
(BHULGAON) 		1742006003NRG24211220230383139 21/12/2023 PUJA 1742006003WL044101 PUJA 00697 BKID0MG0216 1105 1105 Processed 11/03/2024 644078494 PUJA NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-010-001/302
(FULJWARI) 		1742006000NRG24211220230383335 21/12/2023 JHIRANA 1742006WL044114 JHIRANA 00697 BKID0MG0216 2873 2873 Processed 11/03/2024 644078494 JHIRANA BANK OF BARODA(606985)
98 NEWALI MP-42-006-010-001/302
(FULJWARI) 		1742006000NRG24211220230383336 21/12/2023 Kilangya Somariya 1742006WL044114 Kilangya Somariya 00697 BKID0MG0216 2873 2873 Processed 11/03/2024 644078494 KilangyaSomariya NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-010-001/394e
(FULJWARI) 		1742006010NRG24211220230383120 21/12/2023 Bajram Abdal 1742006010WL044099 Bajram Abdal 00697 BKID0MG0216 60 60 Processed 11/03/2024 644078494 BajramAbdal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6911 6911
100 NEWALI MP-42-006-003-002/66
(BHULGAON) 		1742006003NRG24211220230383142 21/12/2023 RITA 1742006003WL044101 RITA 00697 BKID0MG0229 663 663 Processed 11/03/2024 644078494 RITA NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-003-002/914
(BHULGAON) 		1742006003NRG24211220230383145 21/12/2023 ravina 1742006003WL044101 ravina 00697 BKID0MG0229 1105 1105 Processed 11/03/2024 644078494 ravina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
102 NEWALI MP-42-006-008-001/15-A
(DONDWADA) 		1742006008NRG24211220230381727 21/12/2023 Alsing 1742006008WL043957 Alsing 00697 BKID0MG0240 70 70 Processed 11/03/2024 644078494 Alsing NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-008-001/15-A
(DONDWADA) 		1742006008NRG24211220230381726 21/12/2023 SAYSING KHARDE 1742006008WL043957 SAYSING KHARDE 00697 BKID0MG0240 70 70 Processed 11/03/2024 644078494 SAYSINGKHARDE NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-008-001/225-D
(DONDWADA) 		1742006008NRG24211220230381728 21/12/2023 Zina Bai 1742006008WL043957 Zina Bai 00697 BKID0MG0240 70 70 Processed 11/03/2024 644078494 ZinaBai NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24211220230381729 21/12/2023 Balram Arya 1742006008WL043957 Balram Arya 00697 BKID0MG0240 10 10 Processed 11/03/2024 644078494 BalramArya NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24211220230381730 21/12/2023 LAKHADIYA ARYA 1742006008WL043957 LAKHADIYA ARYA 00697 BKID0MG0240 70 70 Processed 11/03/2024 644078494 LAKHADIYAARYA STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-008-001/226
(DONDWADA) 		1742006008NRG24211220230381731 21/12/2023 Shaannki bai 1742006008WL043957 Shaannki bai 00697 BKID0MG0240 60 60 Processed 11/03/2024 644078494 Shaannkibai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-008-001/253-A
(DONDWADA) 		1742006008NRG24211220230381733 21/12/2023 Santu Bai 1742006008WL043957 Santu Bai 00697 BKID0MG0240 1428 1428 Processed 11/03/2024 644078494 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24211220230381735 21/12/2023 Rekha Arya 1742006008WL043957 Rekha Arya 00697 BKID0MG0240 20 20 Processed 11/03/2024 644078494 RekhaArya NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24211220230381734 21/12/2023 Remsing Arya 1742006008WL043957 Remsing Arya 00697 BKID0MG0240 20 20 Processed 11/03/2024 644078494 RemsingArya NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-008-001/2a
(DONDWADA) 		1742006008NRG24211220230381736 21/12/2023 Saya Arya 1742006008WL043957 Saya Arya 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 SayaArya NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-008-001/2b
(DONDWADA) 		1742006008NRG24211220230381737 21/12/2023 Baya Arya 1742006008WL043957 Baya Arya 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 BayaArya INDIA POST PAYMENTS BANK LIMITED(508528)
113 NEWALI MP-42-006-008-001/460b
(DONDWADA) 		1742006008NRG24211220230381739 21/12/2023 makram 1742006008WL043957 makram 00697 BKID0MG0240 1428 1428 Processed 11/03/2024 644078494 makram NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-008-001/460b
(DONDWADA) 		1742006008NRG24211220230381738 21/12/2023 makram 1742006008WL043957 makram 00697 BKID0MG0240 1428 1428 Processed 11/03/2024 644078494 makram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
115 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24211220230381741 21/12/2023 bhurali bai 1742006008WL043957 bhurali bai 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 bhuralibai NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24211220230381740 21/12/2023 shantiram 1742006008WL043957 shantiram 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 shantiram NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24211220230381743 21/12/2023 SAKHARAM VESTA ARYA 1742006008WL043957 SAKHARAM VESTA ARYA 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 SAKHARAMVESTAARYA STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24211220230381745 21/12/2023 makram 1742006008WL043957 makram 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 makram NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24211220230381746 21/12/2023 NANYA BAI 1742006008WL043957 NANYA BAI 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 NANYABAI NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24211220230381747 21/12/2023 kana 1742006008WL043957 kana 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 kana STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24211220230381748 21/12/2023 tukaram 1742006008WL043957 tukaram 00697 BKID0MG0240 140 140 Processed 11/03/2024 644078494 tukaram NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-008-001/783
(DONDWADA) 		1742006008NRG24211220230381750 21/12/2023 Leelabai Tarole 1742006008WL043957 Leelabai Tarole 00697 BKID0MG0240 1428 1428 Processed 11/03/2024 644078494 LeelabaiTarole NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24211220230381755 21/12/2023 Rali 1742006008WL043957 Rali 00697 BKID0MG0240 1428 1428 Processed 11/03/2024 644078494 Rali NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-008-001/790
(DONDWADA) 		1742006008NRG24211220230381757 21/12/2023 THAVALI BAI 1742006008WL043957 THAVALI BAI 00697 BKID0MG0240 1224 1224 Processed 11/03/2024 644078494 THAVALIBAI NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-037-002/155
(SILDAD) 		1742006037NRG24211220230381715 21/12/2023 Sayabai 1742006037WL043955 Sayabai 00697 BKID0MG0240 15 15 Processed 11/03/2024 644078494 Sayabai NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-040-001/103
(VASVI) 		1742006040NRG24211220230383045 21/12/2023 manoj sikaram solanki 1742006040WL044089 manoj sikaram solanki 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 manojsikaramsolanki NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-040-001/115
(VASVI) 		1742006040NRG24211220230383048 21/12/2023 KURAM TOHANYA 1742006040WL044089 KURAM TOHANYA 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 KURAMTOHANYA NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-040-001/115
(VASVI) 		1742006040NRG24211220230383049 21/12/2023 MUKESH KURAM 1742006040WL044089 MUKESH KURAM 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 MUKESHKURAM NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-040-001/142
(VASVI) 		1742006040NRG24211220230383037 21/12/2023 mohabi JAmasing 1742006040WL044086 mohabi JAmasing 00697 BKID0MG0240 1547 1547 Processed 11/03/2024 644078494 mohabiJAmasing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 NEWALI MP-42-006-040-001/142
(VASVI) 		1742006040NRG24211220230383038 21/12/2023 Nanuram Jamsingh 1742006040WL044086 Nanuram Jamsingh 00697 BKID0MG0240 1547 1547 Processed 11/03/2024 644078494 NanuramJamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 NEWALI MP-42-006-040-001/166
(VASVI) 		1742006040NRG24211220230383055 21/12/2023 KISHOR SOLANKI 1742006040WL044089 KISHOR SOLANKI 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 KISHORSOLANKI BANK OF INDIA(508505)
132 NEWALI MP-42-006-040-001/166
(VASVI) 		1742006040NRG24211220230383054 21/12/2023 KISHOR SOLANKI 1742006040WL044089 KISHOR SOLANKI 00697 BKID0MG0240 25 25 Rejected 11/03/2024 644078494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 NEWALI MP-42-006-040-001/195
(VASVI) 		1742006040NRG24211220230383062 21/12/2023 Supchand 1742006040WL044089 Supchand 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 Supchand BANK OF INDIA(508505)
134 NEWALI MP-42-006-040-001/195
(VASVI) 		1742006040NRG24211220230383061 21/12/2023 Supchand 1742006040WL044089 Supchand 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 Supchand BANK OF INDIA(508505)
135 NEWALI MP-42-006-040-001/230
(VASVI) 		1742006040NRG24211220230383066 21/12/2023 SURAMI BAI SUNDARSINGH SOLANKI 1742006040WL044089 SURAMI BAI SUNDARSINGH SOLANKI 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 SURAMIBAISUNDARSINGHSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
136 NEWALI MP-42-006-040-001/230
(VASVI) 		1742006040NRG24211220230383068 21/12/2023 SURAMI BAI SUNDARSINGH SOLANKI 1742006040WL044089 SURAMI BAI SUNDARSINGH SOLANKI 00697 BKID0MG0240 30 30 Rejected 12/03/2024 644078494 Aadhaar Number not Mapped to Account Number
137 NEWALI MP-42-006-040-001/268
(VASVI) 		1742006040NRG24211220230383073 21/12/2023 KALUSINGH GULALYA 1742006040WL044089 KALUSINGH GULALYA 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 KALUSINGHGULALYA NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-040-001/268
(VASVI) 		1742006040NRG24211220230383072 21/12/2023 KALUSINGH GULALYA 1742006040WL044089 KALUSINGH GULALYA 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 KALUSINGHGULALYA NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-040-001/270
(VASVI) 		1742006040NRG24211220230383077 21/12/2023 ASMA BAI VAKIL SOLANKI 1742006040WL044089 ASMA BAI VAKIL SOLANKI 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 ASMABAIVAKILSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-040-001/270
(VASVI) 		1742006040NRG24211220230383075 21/12/2023 ASMA BAI VAKIL SOLANKI 1742006040WL044089 ASMA BAI VAKIL SOLANKI 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 ASMABAIVAKILSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-040-001/270
(VASVI) 		1742006040NRG24211220230383074 21/12/2023 VAKIL BAHADARYA SOLANKI 1742006040WL044089 VAKIL BAHADARYA SOLANKI 00697 BKID0MG0240 25 25 Processed 11/03/2024 644078494 VAKILBAHADARYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-040-001/270
(VASVI) 		1742006040NRG24211220230383076 21/12/2023 VAKIL BAHADARYA SOLANKI 1742006040WL044089 VAKIL BAHADARYA SOLANKI 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 VAKILBAHADARYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-040-001/289
(VASVI) 		1742006040NRG24211220230383079 21/12/2023 sayna phoolchand 1742006040WL044089 sayna phoolchand 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 saynaphoolchand PUNJAB NATIONAL BANK(508568)
144 NEWALI MP-42-006-040-001/289
(VASVI) 		1742006040NRG24211220230383081 21/12/2023 sayna phoolchand 1742006040WL044089 sayna phoolchand 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 saynaphoolchand NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-040-001/328
(VASVI) 		1742006040NRG24211220230383088 21/12/2023 jibaniya nargawe 1742006040WL044089 jibaniya nargawe 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 jibaniyanargawe BANK OF BARODA(606985)
146 NEWALI MP-42-006-040-001/328
(VASVI) 		1742006040NRG24211220230383087 21/12/2023 jibaniya nargawe 1742006040WL044089 jibaniya nargawe 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 jibaniyanargawe NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-040-001/375
(VASVI) 		1742006040NRG24211220230383095 21/12/2023 sunita bai vishal 1742006040WL044089 sunita bai vishal 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 sunitabaivishal NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-040-001/375
(VASVI) 		1742006040NRG24211220230383094 21/12/2023 vishal 1742006040WL044089 vishal 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 vishal NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-040-001/467
(VASVI) 		1742006040NRG24211220230383101 21/12/2023 Tejasingh 1742006040WL044089 Tejasingh 00697 BKID0MG0240 30 30 Processed 11/03/2024 644078494 Tejasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13738 13738
150 NEWALI MP-42-006-003-001/522
(BHULGAON) 		1742006003NRG24211220230383130 21/12/2023 Jikala 1742006003WL044101 Jikala 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644078494 Jikala STATE BANK OF INDIA(508548)
151 NEWALI MP-42-006-040-001/227
(VASVI) 		1742006040NRG24211220230383064 21/12/2023 HUKARSINGH 1742006040WL044089 HUKARSINGH 00697 BKID0NAMRGB 25 25 Processed 11/03/2024 644078494 HUKARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1130 1130
Total 67757 67757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_211223APB_FTO_402652 AXIS BANK UTIB0001174 SENDHWA 30
2 NEWALI MP1742006_211223APB_FTO_402652 Bank of Baroda BARB0BARWAN BARWANI 7293
3 NEWALI MP1742006_211223APB_FTO_402652 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6591
4 NEWALI MP1742006_211223APB_FTO_402652 Bank of India BKID0009902 SENDHWA 1008
5 NEWALI MP1742006_211223APB_FTO_402652 Bank of India BKID0009914 BALWADI 663
6 NEWALI MP1742006_211223APB_FTO_402652 Canara Bank CNRB0004755 SENDHWA 3978
7 NEWALI MP1742006_211223APB_FTO_402652 IDBI Bank IBKL0000639 SENDHWA 30
8 NEWALI MP1742006_211223APB_FTO_402652 IDBI Bank IBKL0001323 BARWANI 1105
9 NEWALI MP1742006_211223APB_FTO_402652 ICICI BANK ICIC0006583 SENDHWA 215
10 NEWALI MP1742006_211223APB_FTO_402652 Punjab National Bank PUNB0067510 Sendhwa 5083
11 NEWALI MP1742006_211223APB_FTO_402652 Punjab National Bank PUNB0985200 SENDHWA 708
12 NEWALI MP1742006_211223APB_FTO_402652 State Bank of India SBIN0005500 NIWALI 1180
13 NEWALI MP1742006_211223APB_FTO_402652 State Bank of India SBIN0006803 PALSOOD 3315
14 NEWALI MP1742006_211223APB_FTO_402652 State Bank of India SBIN0008987 CHATLI 3937
15 NEWALI MP1742006_211223APB_FTO_402652 State Bank of India SBIN0010798 SENDHWA 1535
16 NEWALI MP1742006_211223APB_FTO_402652 State Bank of India SBIN0017115 WARLA 221
17 NEWALI MP1742006_211223APB_FTO_402652 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1989
18 NEWALI MP1742006_211223APB_FTO_402652 UCO Bank UCBA0002063 SENDHWA 1326
19 NEWALI MP1742006_211223APB_FTO_402652 Union Bank of India UBIN0558265 SENDHWA 25
20 NEWALI MP1742006_211223APB_FTO_402652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 NEWALI MP1742006_211223APB_FTO_402652 India Post Payments Bank IPOS0000001 Khargone 1768
22 NEWALI MP1742006_211223APB_FTO_402652 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1105
23 NEWALI MP1742006_211223APB_FTO_402652 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 6911
24 NEWALI MP1742006_211223APB_FTO_402652 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1768
25 NEWALI MP1742006_211223APB_FTO_402652 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 13738
26 NEWALI MP1742006_211223APB_FTO_402652 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 1105
27 NEWALI MP1742006_211223APB_FTO_402652 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 25

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