Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_190723APB_FTO_175298
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-42-006-005-002/564
(BORLI) 		1742006005NRG24190720230146709 19/07/2023 Siyadi 1742006005WL016750 Siyadi 00045 BARB0SENDHW 120 120 Processed 22/07/2023 107134863 Siyadi BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/586-A
(BORLI) 		1742006005NRG24190720230146725 19/07/2023 Pramila bai 1742006005WL016752 Pramila bai 00045 BARB0SENDHW 1140 1140 Processed 22/07/2023 107134863 Pramilabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24190720230146715 19/07/2023 Ramesh 1742006005WL016750 Ramesh 00045 BARB0SENDHW 120 120 Processed 22/07/2023 107134863 Ramesh BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24190720230146714 19/07/2023 Ramesh 1742006005WL016750 Ramesh 00045 BARB0SENDHW 120 120 Processed 22/07/2023 107134863 Ramesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-005-002/617
(BORLI) 		1742006005NRG24190720230146716 19/07/2023 Genda bai 1742006005WL016750 Genda bai 00045 BARB0SENDHW 120 120 Processed 22/07/2023 107134863 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24190720230146732 19/07/2023 Suresh 1742006005WL016752 Suresh 00045 BARB0SENDHW 1140 1140 Processed 22/07/2023 107134863 Suresh BANK OF BARODA(606985)
7 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24190720230146733 19/07/2023 Suresh 1742006005WL016752 Suresh 00045 BARB0SENDHW 1140 1140 Processed 22/07/2023 107134863 Suresh FINCARE SMALL FINANCE BANK LTD(608304)
8 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24190720230146734 19/07/2023 Mitharam 1742006005WL016752 Mitharam 00045 BARB0SENDHW 1140 1140 Processed 22/07/2023 107134863 Mitharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 NEWALI MP-42-006-010-001/397-C
(FULJWARI) 		1742006010NRG24180720230145327 19/07/2023 Miro bhaydash 1742006010WL016564 Miro bhaydash 00045 BARB0SENDHW 1547 1547 Processed 22/07/2023 107134863 Mirobhaydash BANK OF BARODA(606985)
10 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006011NRG24190720230145753 19/07/2023 mahesh Dawar 1742006011WL016618 mahesh Dawar 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107134863 maheshDawar BANK OF INDIA(508505)
11 NEWALI MP-42-006-011-001/438
(GAWADI) 		1742006011NRG24190720230145752 19/07/2023 mahesh Dawar 1742006011WL016618 mahesh Dawar 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107134863 maheshDawar BANK OF INDIA(508505)
12 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006011NRG24190720230145756 19/07/2023 Rahadiya 1742006011WL016618 Rahadiya 00045 BARB0SENDHW 3094 3094 Processed 22/07/2023 107134863 Rahadiya BANK OF BARODA(606985)
13 NEWALI MP-42-006-011-001/572
(GAWADI) 		1742006011NRG24190720230145772 19/07/2023 khelsing 1742006011WL016621 khelsing 00045 BARB0SENDHW 2800 2800 Processed 22/07/2023 107134863 khelsing BANK OF BARODA(606985)
14 NEWALI MP-42-006-020-001/224
(KHADKI VAN) 		1742006000NRG24180720230144485 19/07/2023 Ramati 1742006WL016387 Ramati 00045 BARB0SENDHW 2652 2652 Processed 22/07/2023 107134863 Ramati STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-020-002/91
(KHADKI VAN) 		1742006000NRG24180720230144486 19/07/2023 Ranjana 1742006WL016387 Ranjana 00045 BARB0SENDHW 2652 2652 Processed 22/07/2023 107134863 Ranjana BANK OF BARODA(606985)
16 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24190720230146148 19/07/2023 Maliram Dawar 1742006026WL016659 Maliram Dawar 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24190720230146147 19/07/2023 Maliram Dawar 1742006026WL016659 Maliram Dawar 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 MaliramDawar CANARA BANK(508532)
18 NEWALI MP-42-006-026-002/123c
(MORGUN) 		1742006026NRG24190720230146107 19/07/2023 Dayaram 1742006026WL016655 Dayaram 00045 BARB0SENDHW 700 700 Processed 22/07/2023 107134863 Dayaram BANK OF BARODA(606985)
19 NEWALI MP-42-006-026-002/19a
(MORGUN) 		1742006026NRG24190720230146110 19/07/2023 basnti bai 1742006026WL016655 basnti bai 00045 BARB0SENDHW 600 600 Processed 22/07/2023 107134863 basntibai BANK OF BARODA(606985)
20 NEWALI MP-42-006-026-002/331
(MORGUN) 		1742006026NRG24190720230146112 19/07/2023 Jagdeesh 1742006026WL016655 Jagdeesh 00045 BARB0SENDHW 600 600 Processed 22/07/2023 107134863 Jagdeesh BANK OF BARODA(606985)
21 NEWALI MP-42-006-026-002/331
(MORGUN) 		1742006026NRG24190720230146111 19/07/2023 Jagdeesh 1742006026WL016655 Jagdeesh 00045 BARB0SENDHW 700 700 Processed 22/07/2023 107134863 Jagdeesh BANK OF BARODA(606985)
22 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24190720230146114 19/07/2023 Kalusing 1742006026WL016655 Kalusing 00045 BARB0SENDHW 700 700 Processed 22/07/2023 107134863 Kalusing STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24190720230146113 19/07/2023 Kalusing 1742006026WL016655 Kalusing 00045 BARB0SENDHW 700 700 Processed 22/07/2023 107134863 Kalusing STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006026NRG24190720230146118 19/07/2023 Guddi Tarole 1742006026WL016655 Guddi Tarole 00045 BARB0SENDHW 700 700 Processed 22/07/2023 107134863 GuddiTarole BANK OF BARODA(606985)
25 NEWALI MP-42-006-026-002/360
(MORGUN) 		1742006026NRG24190720230146098 19/07/2023 JIRLA 1742006026WL016652 JIRLA 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 JIRLA BANK OF BARODA(606985)
26 NEWALI MP-42-006-026-002/360
(MORGUN) 		1742006026NRG24190720230146097 19/07/2023 JIRLA 1742006026WL016652 JIRLA 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 JIRLA BANK OF BARODA(606985)
27 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24190720230146156 19/07/2023 Dhuliya Tarole 1742006026WL016659 Dhuliya Tarole 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 DhuliyaTarole STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24190720230146155 19/07/2023 Dhuliya Tarole 1742006026WL016659 Dhuliya Tarole 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 DhuliyaTarole STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24190720230146157 19/07/2023 Dhuliya Tarole 1742006026WL016659 Dhuliya Tarole 00045 BARB0SENDHW 30 30 Processed 22/07/2023 107134863 DhuliyaTarole BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-001/566
(RAI) 		1742006031NRG24180720230144474 19/07/2023 Syamlal 1742006031WL016382 Syamlal 00045 BARB0SENDHW 480 480 Processed 22/07/2023 107134863 Syamlal BANK OF MAHARASHTRA(607387)
31 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24190720230146578 19/07/2023 Ramchand 1742006040WL016725 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 22/07/2023 107134863 Ramchand BANK OF BARODA(606985)
32 NEWALI MP-42-006-040-001/46
(VASVI) 		1742006040NRG24190720230146577 19/07/2023 Ramchand 1742006040WL016725 Ramchand 00045 BARB0SENDHW 1547 1547 Processed 22/07/2023 107134863 Ramchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32457 32457
33 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24180720230144682 19/07/2023 vikram versing 1742006004WL016419 vikram versing 00048 BKID0009902 1326 1326 Processed 22/07/2023 107134863 vikramversing BANK OF INDIA(508505)
34 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24190720230146666 19/07/2023 Bhuwansingh 1742006005WL016748 Bhuwansingh 00048 BKID0009902 60 60 Processed 22/07/2023 107134863 Bhuwansingh UNION BANK OF INDIA(508500)
35 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24190720230146665 19/07/2023 Bhuwansingh 1742006005WL016748 Bhuwansingh 00048 BKID0009902 60 60 Processed 22/07/2023 107134863 Bhuwansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24190720230146678 19/07/2023 KAILASH NINGWALE 1742006005WL016748 KAILASH NINGWALE 00048 BKID0009902 40 40 Processed 22/07/2023 107134863 KAILASHNINGWALE UNION BANK OF INDIA(508500)
37 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24190720230146677 19/07/2023 KAILASH NINGWALE 1742006005WL016748 KAILASH NINGWALE 00048 BKID0009902 60 60 Processed 22/07/2023 107134863 KAILASHNINGWALE BANK OF INDIA(508505)
38 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24190720230146729 19/07/2023 Vikaram singh 1742006005WL016752 Vikaram singh 00048 BKID0009902 1140 1140 Processed 22/07/2023 107134863 Vikaramsingh BANK OF INDIA(508505)
39 NEWALI MP-42-006-006-001/758
(CHATLI) 		1742006006NRG24180720230145117 19/07/2023 sonu patil 1742006006WL016532 sonu patil 00048 BKID0009902 1200 1200 Processed 22/07/2023 107134863 sonupatil STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006011NRG24190720230145755 19/07/2023 Parmel 1742006011WL016618 Parmel 00048 BKID0009902 3094 3094 Processed 22/07/2023 107134863 Parmel BANK OF BARODA(606985)
41 NEWALI MP-42-006-040-001/104
(VASVI) 		1742006040NRG24190720230146568 19/07/2023 MANSARAM ROOPSINGH 1742006040WL016725 MANSARAM ROOPSINGH 00048 BKID0009902 1547 1547 Processed 22/07/2023 107134863 MANSARAMROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-040-001/411
(VASVI) 		1742006040NRG24190720230146559 19/07/2023 GOPI MUVASYA BRAHAMNR 1742006040WL016723 GOPI MUVASYA BRAHAMNR 00048 BKID0009902 1547 1547 Processed 22/07/2023 107134863 GOPIMUVASYABRAHAMNR BANK OF INDIA(508505)
43 NEWALI MP-42-006-040-001/411
(VASVI) 		1742006040NRG24190720230146560 19/07/2023 SANGITA GOPI BRAHAMNE 1742006040WL016723 SANGITA GOPI BRAHAMNE 00048 BKID0009902 1547 1547 Processed 22/07/2023 107134863 SANGITAGOPIBRAHAMNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11621 11621
44 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24180720230145341 19/07/2023 DINESH SALDAR 1742006010WL016564 DINESH SALDAR 00048 BKID0009922 1547 1547 Processed 22/07/2023 107134863 DINESHSALDAR STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24180720230145340 19/07/2023 DINESH SALDAR 1742006010WL016564 DINESH SALDAR 00048 BKID0009922 1547 1547 Processed 22/07/2023 107134863 DINESHSALDAR BANK OF INDIA(508505)
SubTotal 3094 3094
46 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24190720230146728 19/07/2023 Siyanibai 1742006005WL016752 Siyanibai 00048 BKID0009931 1140 1140 Processed 22/07/2023 107134863 Siyanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
47 NEWALI MP-42-006-004-001/409
(BHURAPANI) 		1742006004NRG24180720230144690 19/07/2023 Kelash 1742006004WL016420 Kelash 00078 CNRB0004755 110 110 Processed 22/07/2023 107134863 Kelash BANK OF BARODA(606985)
SubTotal 110 110
48 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24190720230146731 19/07/2023 SOnu ningeale 1742006005WL016752 SOnu ningeale 00089 CBIN0283521 950 950 Processed 22/07/2023 107134863 SOnuningeale CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
49 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006011NRG24190720230145771 19/07/2023 Demka 1742006011WL016621 Demka 00152 HDFC0003420 3094 3094 Processed 22/07/2023 107134863 Demka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-011-001/445b
(GAWADI) 		1742006011NRG24190720230145754 19/07/2023 Demka 1742006011WL016618 Demka 00152 HDFC0003420 3094 3094 Processed 22/07/2023 107134863 Demka BANK OF BARODA(606985)
SubTotal 6188 6188
51 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24180720230144691 19/07/2023 CHAMARIYA Dawar 1742006004WL016421 CHAMARIYA Dawar 00165 IBKL0000639 1326 1326 Processed 22/07/2023 107134863 CHAMARIYADawar IDBI BANK(607095)
52 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24190720230146557 19/07/2023 RAMESWAR NANSINGH MORE 1742006040WL016723 RAMESWAR NANSINGH MORE 00165 IBKL0000639 1547 1547 Processed 22/07/2023 107134863 RAMESWARNANSINGHMORE IDBI BANK(607095)
SubTotal 2873 2873
53 NEWALI MP-42-006-040-001/105
(VASVI) 		1742006040NRG24190720230146571 19/07/2023 SINGA KHUMASIHGH 1742006040WL016725 SINGA KHUMASIHGH 00168 ICIC0006583 1547 1547 Processed 22/07/2023 107134863 SINGAKHUMASIHGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-040-001/105
(VASVI) 		1742006040NRG24190720230146570 19/07/2023 SINGA KHUMASIHGH 1742006040WL016725 SINGA KHUMASIHGH 00168 ICIC0006583 1547 1547 Processed 22/07/2023 107134863 SINGAKHUMASIHGH BANK OF BARODA(606985)
55 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24190720230146555 19/07/2023 Sursing Gadya 1742006040WL016723 Sursing Gadya 00168 ICIC0006583 1547 1547 Processed 22/07/2023 107134863 SursingGadya IDBI BANK(607095)
SubTotal 4641 4641
56 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24180720230144681 19/07/2023 HIRACHAND VANGARIYA 1742006004WL016419 HIRACHAND VANGARIYA 00354 PUNB0067510 1326 1326 Processed 22/07/2023 107134863 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-004-001/228
(BHURAPANI) 		1742006004NRG24180720230144684 19/07/2023 bajirao bhikala 1742006004WL016419 bajirao bhikala 00354 PUNB0067510 1326 1326 Processed 22/07/2023 107134863 bajiraobhikala BANK OF INDIA(508505)
58 NEWALI MP-42-006-004-001/228
(BHURAPANI) 		1742006004NRG24180720230144683 19/07/2023 bajirao bhikala 1742006004WL016419 bajirao bhikala 00354 PUNB0067510 1326 1326 Processed 22/07/2023 107134863 bajiraobhikala PUNJAB NATIONAL BANK(508568)
59 NEWALI MP-42-006-004-001/229
(BHURAPANI) 		1742006004NRG24180720230144686 19/07/2023 fulchand 1742006004WL016419 fulchand 00354 PUNB0067510 1326 1326 Processed 22/07/2023 107134863 fulchand BANK OF BARODA(606985)
60 NEWALI MP-42-006-004-001/229
(BHURAPANI) 		1742006004NRG24180720230144685 19/07/2023 fulchand 1742006004WL016419 fulchand 00354 PUNB0067510 1326 1326 Processed 22/07/2023 107134863 fulchand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24180720230144692 19/07/2023 Gandas 1742006004WL016421 Gandas 00354 PUNB0067510 1326 1326 Processed 22/07/2023 107134863 Gandas CANARA BANK(508532)
62 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006011NRG24190720230145758 19/07/2023 Jagdish 1742006011WL016619 Jagdish 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107134863 Jagdish BANK OF BARODA(606985)
63 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24190720230145760 19/07/2023 Lalchand 1742006011WL016619 Lalchand 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107134863 Lalchand BANK OF BARODA(606985)
64 NEWALI MP-42-006-011-001/646
(GAWADI) 		1742006011NRG24190720230145759 19/07/2023 Lalchand 1742006011WL016619 Lalchand 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107134863 Lalchand UNION BANK OF INDIA(508500)
65 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006011NRG24190720230145761 19/07/2023 Biyarsingh Arya 1742006011WL016619 Biyarsingh Arya 00354 PUNB0067510 3094 3094 Processed 22/07/2023 107134863 BiyarsinghArya STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24190720230146574 19/07/2023 Sohan 1742006040WL016725 Sohan 00354 PUNB0067510 1547 1547 Processed 22/07/2023 107134863 Sohan NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-040-001/395-A
(VASVI) 		1742006040NRG24190720230146573 19/07/2023 Sohan 1742006040WL016725 Sohan 00354 PUNB0067510 1547 1547 Processed 22/07/2023 107134863 Sohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 23426 23426
68 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006004NRG24180720230144693 19/07/2023 Tapliya 1742006004WL016421 Tapliya 00354 PUNB0985200 1326 1326 Processed 22/07/2023 107134863 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 NEWALI MP-42-006-010-001/868
(FULJWARI) 		1742006010NRG24180720230145338 19/07/2023 MANOJ JATAN 1742006010WL016564 MANOJ JATAN 00354 PUNB0985200 1547 1547 Processed 22/07/2023 107134863 MANOJJATAN PUNJAB NATIONAL BANK(508568)
70 NEWALI MP-42-006-040-001/119
(VASVI) 		1742006040NRG24190720230146556 19/07/2023 ringu bai 1742006040WL016723 ringu bai 00354 PUNB0985200 1547 1547 Processed 22/07/2023 107134863 ringubai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
71 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24190720230146695 19/07/2023 Musa Gulab 1742006005WL016750 Musa Gulab 00415 SBIN0005500 1200 1200 Processed 22/07/2023 107134863 MusaGulab UNION BANK OF INDIA(508500)
72 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24180720230145332 19/07/2023 RAMSINGH KHARTE 1742006010WL016564 RAMSINGH KHARTE 00415 SBIN0005500 1547 1547 Processed 22/07/2023 107134863 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24180720230145331 19/07/2023 RAMSINGH KHARTE 1742006010WL016564 RAMSINGH KHARTE 00415 SBIN0005500 1547 1547 Processed 22/07/2023 107134863 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-020-002/102
(KHADKI VAN) 		1742006000NRG24180720230144488 19/07/2023 rajiya 1742006WL016388 rajiya 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 rajiya BANK OF BARODA(606985)
75 NEWALI MP-42-006-020-002/102
(KHADKI VAN) 		1742006000NRG24180720230144489 19/07/2023 rita 1742006WL016388 rita 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 rita STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006000NRG24180720230144490 19/07/2023 KASIRAM RHAJAL 1742006WL016388 KASIRAM RHAJAL 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 KASIRAMRHAJAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-020-002/123
(KHADKI VAN) 		1742006000NRG24180720230144491 19/07/2023 PIKUBAI 1742006WL016388 PIKUBAI 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 PIKUBAI BANK OF BARODA(606985)
78 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24180720230144492 19/07/2023 GAJARAYA 1742006WL016388 GAJARAYA 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 GAJARAYA BANK OF BARODA(606985)
79 NEWALI MP-42-006-020-002/125
(KHADKI VAN) 		1742006000NRG24180720230144493 19/07/2023 REKHABAI 1742006WL016388 REKHABAI 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 REKHABAI STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006000NRG24180720230144494 19/07/2023 shambai 1742006WL016388 shambai 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 shambai STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-020-002/137
(KHADKI VAN) 		1742006000NRG24180720230144495 19/07/2023 BHUTAREYA RUMALIYA 1742006WL016388 BHUTAREYA RUMALIYA 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 BHUTAREYARUMALIYA STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-020-002/137
(KHADKI VAN) 		1742006000NRG24180720230144496 19/07/2023 Bhutariya Rumaliya 1742006WL016388 Bhutariya Rumaliya 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 BhutariyaRumaliya PUNJAB NATIONAL BANK(508568)
83 NEWALI MP-42-006-020-002/141
(KHADKI VAN) 		1742006000NRG24180720230144497 19/07/2023 KAMISH NAKLA 1742006WL016388 KAMISH NAKLA 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 KAMISHNAKLA STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-020-002/141
(KHADKI VAN) 		1742006000NRG24180720230144498 19/07/2023 KHUTIYA 1742006WL016388 KHUTIYA 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 KHUTIYA PUNJAB NATIONAL BANK(508568)
85 NEWALI MP-42-006-020-002/164
(KHADKI VAN) 		1742006000NRG24180720230144501 19/07/2023 DHEBA 1742006WL016388 DHEBA 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 DHEBA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-020-002/82
(KHADKI VAN) 		1742006000NRG24180720230144517 19/07/2023 rhajal naga 1742006WL016397 rhajal naga 00415 SBIN0005500 55 55 Processed 22/07/2023 107134863 rhajalnaga BANK OF BARODA(606985)
87 NEWALI MP-42-006-020-002/91
(KHADKI VAN) 		1742006000NRG24180720230144487 19/07/2023 ASHARAM 1742006WL016387 ASHARAM 00415 SBIN0005500 2652 2652 Processed 22/07/2023 107134863 ASHARAM STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-020-002/93
(KHADKI VAN) 		1742006000NRG24180720230144502 19/07/2023 Kamish Bhavsingh 1742006WL016388 Kamish Bhavsingh 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 KamishBhavsingh STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-020-002/93
(KHADKI VAN) 		1742006000NRG24180720230144503 19/07/2023 sangibai kamish 1742006WL016388 sangibai kamish 00415 SBIN0005500 60 60 Processed 22/07/2023 107134863 sangibaikamish STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-026-002/96b
(MORGUN) 		1742006026NRG24190720230146102 19/07/2023 vesti 1742006026WL016653 vesti 00415 SBIN0005500 1547 1547 Processed 22/07/2023 107134863 vesti FINO PAYMENTS BANK LTD(608001)
SubTotal 9388 9388
91 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24180720230145330 19/07/2023 LEELA 1742006010WL016564 LEELA 00415 SBIN0006803 1547 1547 Processed 22/07/2023 107134863 LEELA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 NEWALI MP-42-006-005-001/203
(BORLI) 		1742006005NRG24190720230146669 19/07/2023 KALUSINGH DASHARATH 1742006005WL016748 KALUSINGH DASHARATH 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 KALUSINGHDASHARATH STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-005-001/203
(BORLI) 		1742006005NRG24190720230146668 19/07/2023 KALUSINGH DASHARATH 1742006005WL016748 KALUSINGH DASHARATH 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 KALUSINGHDASHARATH NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-005-001/213
(BORLI) 		1742006005NRG24190720230146671 19/07/2023 RAMA BHAVLA 1742006005WL016748 RAMA BHAVLA 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 RAMABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24190720230146673 19/07/2023 ROEDASH 1742006005WL016748 ROEDASH 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 ROEDASH INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEWALI MP-42-006-005-001/254
(BORLI) 		1742006005NRG24190720230146672 19/07/2023 ROEDASH 1742006005WL016748 ROEDASH 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 ROEDASH STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006005NRG24190720230146676 19/07/2023 NAPA SURAPAL 1742006005WL016748 NAPA SURAPAL 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 NAPASURAPAL CANARA BANK(508532)
98 NEWALI MP-42-006-005-001/256
(BORLI) 		1742006005NRG24190720230146675 19/07/2023 NAPA SURAPAL 1742006005WL016748 NAPA SURAPAL 00415 SBIN0008987 60 60 Processed 22/07/2023 107134863 NAPASURAPAL STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24190720230146694 19/07/2023 Musa Gulab 1742006005WL016750 Musa Gulab 00415 SBIN0008987 1200 1200 Processed 22/07/2023 107134863 MusaGulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 NEWALI MP-42-006-005-002/137
(BORLI) 		1742006005NRG24190720230146698 19/07/2023 Giyani bai 1742006005WL016750 Giyani bai 00415 SBIN0008987 1200 1200 Processed 22/07/2023 107134863 Giyanibai STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG24190720230146701 19/07/2023 ganes 1742006005WL016750 ganes 00415 SBIN0008987 1200 1200 Processed 22/07/2023 107134863 ganes STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-005-002/189
(BORLI) 		1742006005NRG24190720230146704 19/07/2023 AAPSINGH TERASING 1742006005WL016750 AAPSINGH TERASING 00415 SBIN0008987 120 120 Processed 22/07/2023 107134863 AAPSINGHTERASING STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-005-002/23
(BORLI) 		1742006005NRG24190720230146654 19/07/2023 FULSINGH RAMA 1742006005WL016747 FULSINGH RAMA 00415 SBIN0008987 1547 1547 Processed 22/07/2023 107134863 FULSINGHRAMA FINO PAYMENTS BANK LTD(608001)
104 NEWALI MP-42-006-005-002/23
(BORLI) 		1742006005NRG24190720230146653 19/07/2023 FULSINGH RAMA 1742006005WL016747 FULSINGH RAMA 00415 SBIN0008987 1547 1547 Processed 22/07/2023 107134863 FULSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-005-002/37
(BORLI) 		1742006005NRG24190720230146707 19/07/2023 Amarsing Gulab 1742006005WL016750 Amarsing Gulab 00415 SBIN0008987 120 120 Processed 22/07/2023 107134863 AmarsingGulab UNION BANK OF INDIA(508500)
106 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006005NRG24190720230146720 19/07/2023 SITARAM RAJARAM 1742006005WL016752 SITARAM RAJARAM 00415 SBIN0008987 1140 1140 Processed 22/07/2023 107134863 SITARAMRAJARAM STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24190720230146724 19/07/2023 Sonu gildar 1742006005WL016752 Sonu gildar 00415 SBIN0008987 1140 1140 Processed 22/07/2023 107134863 Sonugildar NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-005-002/613
(BORLI) 		1742006005NRG24190720230146713 19/07/2023 Sunil 1742006005WL016750 Sunil 00415 SBIN0008987 120 120 Processed 22/07/2023 107134863 Sunil STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-005-002/613
(BORLI) 		1742006005NRG24190720230146712 19/07/2023 Sunil 1742006005WL016750 Sunil 00415 SBIN0008987 120 120 Processed 22/07/2023 107134863 Sunil NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24190720230146727 19/07/2023 Jagan 1742006005WL016752 Jagan 00415 SBIN0008987 1140 1140 Processed 22/07/2023 107134863 Jagan STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-006-001/1004
(CHATLI) 		1742006006NRG24180720230145118 19/07/2023 Shakila 1742006006WL016533 Shakila 00415 SBIN0008987 1200 1200 Processed 22/07/2023 107134863 Shakila STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-006-001/429
(CHATLI) 		1742006006NRG24180720230145116 19/07/2023 Vikarm Thavriya 1742006006WL016531 Vikarm Thavriya 00415 SBIN0008987 1200 1200 Processed 22/07/2023 107134863 VikarmThavriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 NEWALI MP-42-006-006-001/552
(CHATLI) 		1742006006NRG24180720230145115 19/07/2023 KANHAIYALAL 1742006006WL016530 KANHAIYALAL 00415 SBIN0008987 50 50 Processed 22/07/2023 107134863 KANHAIYALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006000NRG24180720230144988 19/07/2023 parsabai 1742006WL016511 parsabai 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 parsabai STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24180720230144989 19/07/2023 bayjabai 1742006WL016511 bayjabai 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 bayjabai STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24180720230144991 19/07/2023 Saayja 1742006WL016511 Saayja 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 Saayja STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24180720230144990 19/07/2023 Saayja 1742006WL016511 Saayja 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 Saayja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24180720230144993 19/07/2023 MANSIRAM 1742006WL016511 MANSIRAM 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 MANSIRAM STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24180720230144992 19/07/2023 MANSIRAM 1742006WL016511 MANSIRAM 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 MANSIRAM STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24180720230144994 19/07/2023 RUKHAMABAI ARASYA 1742006WL016511 RUKHAMABAI ARASYA 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24180720230144995 19/07/2023 Baliram Sahadar 1742006WL016511 Baliram Sahadar 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 BaliramSahadar STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24180720230144996 19/07/2023 reta bai 1742006WL016511 reta bai 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 retabai STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24180720230144997 19/07/2023 Ramkuwar Hedriya 1742006WL016511 Ramkuwar Hedriya 00415 SBIN0008987 240 240 Processed 22/07/2023 107134863 RamkuwarHedriya STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24180720230144998 19/07/2023 sushila 1742006WL016511 sushila 00415 SBIN0008987 240 240 Processed 22/07/2023 107134863 sushila STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-018-001/95
(KANNDGAON) 		1742006000NRG24180720230145000 19/07/2023 Ramlal Hedriya 1742006WL016511 Ramlal Hedriya 00415 SBIN0008987 240 240 Processed 22/07/2023 107134863 RamlalHedriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 NEWALI MP-42-006-018-001/95
(KANNDGAON) 		1742006000NRG24180720230145001 19/07/2023 ravtibai 1742006WL016511 ravtibai 00415 SBIN0008987 2652 2652 Processed 22/07/2023 107134863 ravtibai STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24180720230145002 19/07/2023 jagan ramewar 1742006WL016511 jagan ramewar 00415 SBIN0008987 240 240 Processed 22/07/2023 107134863 jaganramewar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24190720230146146 19/07/2023 chamariya 1742006026WL016659 chamariya 00415 SBIN0008987 30 30 Processed 22/07/2023 107134863 chamariya STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24190720230146106 19/07/2023 ALPNA RAKESH 1742006026WL016655 ALPNA RAKESH 00415 SBIN0008987 500 500 Processed 22/07/2023 107134863 ALPNARAKESH STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24190720230146105 19/07/2023 ALPNA RAKESH 1742006026WL016655 ALPNA RAKESH 00415 SBIN0008987 700 700 Processed 22/07/2023 107134863 ALPNARAKESH BANK OF BARODA(606985)
131 NEWALI MP-42-006-026-002/19a
(MORGUN) 		1742006026NRG24190720230146109 19/07/2023 suresh ankar 1742006026WL016655 suresh ankar 00415 SBIN0008987 700 700 Processed 22/07/2023 107134863 sureshankar STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-026-002/314
(MORGUN) 		1742006026NRG24190720230146089 19/07/2023 BHAYSINGH 1742006026WL016652 BHAYSINGH 00415 SBIN0008987 30 30 Processed 22/07/2023 107134863 BHAYSINGH BANK OF BARODA(606985)
133 NEWALI MP-42-006-026-002/314
(MORGUN) 		1742006026NRG24190720230146088 19/07/2023 BHAYSINGH 1742006026WL016652 BHAYSINGH 00415 SBIN0008987 30 30 Processed 22/07/2023 107134863 BHAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
134 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24190720230146091 19/07/2023 Motiram 1742006026WL016652 Motiram 00415 SBIN0008987 30 30 Processed 22/07/2023 107134863 Motiram STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24190720230146090 19/07/2023 Motiram 1742006026WL016652 Motiram 00415 SBIN0008987 30 30 Processed 22/07/2023 107134863 Motiram STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006026NRG24190720230146116 19/07/2023 Dittya 1742006026WL016655 Dittya 00415 SBIN0008987 200 200 Processed 22/07/2023 107134863 Dittya BANK OF BARODA(606985)
137 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006026NRG24190720230146115 19/07/2023 Dittya 1742006026WL016655 Dittya 00415 SBIN0008987 600 600 Processed 22/07/2023 107134863 Dittya STATE BANK OF INDIA(508548)
138 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006026NRG24190720230146117 19/07/2023 KIRTA 1742006026WL016655 KIRTA 00415 SBIN0008987 700 700 Processed 22/07/2023 107134863 KIRTA STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-026-002/359
(MORGUN) 		1742006026NRG24190720230146096 19/07/2023 Gita sayka 1742006026WL016652 Gita sayka 00415 SBIN0008987 1326 1326 Processed 22/07/2023 107134863 Gitasayka STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-026-002/359
(MORGUN) 		1742006026NRG24190720230146095 19/07/2023 Gita sayka 1742006026WL016652 Gita sayka 00415 SBIN0008987 1326 1326 Processed 22/07/2023 107134863 Gitasayka STATE BANK OF INDIA(508548)
141 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24190720230146099 19/07/2023 RAVINA 1742006026WL016653 RAVINA 00415 SBIN0008987 1547 1547 Processed 22/07/2023 107134863 RAVINA STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24190720230146100 19/07/2023 Chatarsingh hardas 1742006026WL016653 Chatarsingh hardas 00415 SBIN0008987 1547 1547 Processed 22/07/2023 107134863 Chatarsinghhardas STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24190720230146101 19/07/2023 duvarki bai chhatrsing 1742006026WL016653 duvarki bai chhatrsing 00415 SBIN0008987 1547 1547 Processed 22/07/2023 107134863 duvarkibaichhatrsing STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-040-001/396
(VASVI) 		1742006040NRG24190720230146576 19/07/2023 PAWAN 1742006040WL016725 PAWAN 00415 SBIN0008987 1547 1547 Processed 22/07/2023 107134863 PAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 53334 53334
145 NEWALI MP-42-006-005-001/168
(BORLI) 		1742006005NRG24190720230146663 19/07/2023 Janu bai 1742006005WL016748 Janu bai 00415 SBIN0010798 60 60 Processed 22/07/2023 107134863 Janubai INDIA POST PAYMENTS BANK LIMITED(508528)
146 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24190720230146152 19/07/2023 mansaram 1742006026WL016659 mansaram 00415 SBIN0010798 1326 1326 Processed 22/07/2023 107134863 mansaram NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24190720230146151 19/07/2023 masharam 1742006026WL016659 masharam 00415 SBIN0010798 1326 1326 Processed 22/07/2023 107134863 masharam STATE BANK OF INDIA(508548)
SubTotal 2712 2712
148 NEWALI MP-42-006-010-001/883-A
(FULJWARI) 		1742006010NRG24180720230145339 19/07/2023 NILESH 1742006010WL016564 NILESH 00415 SBIN0030038 1547 1547 Processed 22/07/2023 107134863 NILESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
149 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24180720230144687 19/07/2023 Meena bai 1742006004WL016419 Meena bai 00462 UCBA0002063 1326 1326 Processed 22/07/2023 107134863 Meenabai STATE BANK OF INDIA(508548)
150 NEWALI MP-42-006-005-001/165
(BORLI) 		1742006005NRG24190720230146662 19/07/2023 ANITA SADAN 1742006005WL016748 ANITA SADAN 00462 UCBA0002063 60 60 Processed 22/07/2023 107134863 ANITASADAN UCO BANK(607066)
151 NEWALI MP-42-006-005-001/165
(BORLI) 		1742006005NRG24190720230146661 19/07/2023 ANITA SADAN 1742006005WL016748 ANITA SADAN 00462 UCBA0002063 60 60 Processed 22/07/2023 107134863 ANITASADAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1446 1446
152 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24180720230144688 19/07/2023 Ankit 1742006004WL016420 Ankit 00468 UBIN0558265 1326 1326 Processed 22/07/2023 107134863 Ankit CANARA BANK(508532)
153 NEWALI MP-42-006-005-001/200
(BORLI) 		1742006005NRG24190720230146667 19/07/2023 MUNNA DAKHANYA 1742006005WL016748 MUNNA DAKHANYA 00468 UBIN0558265 60 60 Processed 22/07/2023 107134863 MUNNADAKHANYA UNION BANK OF INDIA(508500)
154 NEWALI MP-42-006-005-001/58
(BORLI) 		1742006005NRG24190720230146681 19/07/2023 RAMLAL NINGWALE BHURLA NINGWALE 1742006005WL016748 RAMLAL NINGWALE BHURLA NINGWALE 00468 UBIN0558265 60 60 Processed 22/07/2023 107134863 RAMLALNINGWALEBHURLANINGWALE STATE BANK OF INDIA(508548)
155 NEWALI MP-42-006-005-001/582
(BORLI) 		1742006005NRG24190720230146683 19/07/2023 Kuvarsigh 1742006005WL016748 Kuvarsigh 00468 UBIN0558265 60 60 Processed 22/07/2023 107134863 Kuvarsigh BANK OF INDIA(508505)
156 NEWALI MP-42-006-005-001/582
(BORLI) 		1742006005NRG24190720230146682 19/07/2023 Kuvarsigh 1742006005WL016748 Kuvarsigh 00468 UBIN0558265 60 60 Processed 22/07/2023 107134863 Kuvarsigh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
157 NEWALI MP-42-006-010-001/885
(FULJWARI) 		1742006010NRG24180720230145342 19/07/2023 GUTRAM NARGAWE 1742006010WL016564 GUTRAM NARGAWE 00468 UBIN0558265 2 2 Processed 22/07/2023 107134863 GUTRAMNARGAWE STATE BANK OF INDIA(508548)
SubTotal 1568 1568
158 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006011NRG24190720230145766 19/07/2023 Tarachand 1742006011WL016620 Tarachand 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107134863 Tarachand BANK OF BARODA(606985)
159 NEWALI MP-42-006-011-001/644
(GAWADI) 		1742006011NRG24190720230145765 19/07/2023 Tarachand 1742006011WL016620 Tarachand 00691 IPOS0000001 3094 3094 Processed 22/07/2023 107134863 Tarachand UNION BANK OF INDIA(508500)
160 NEWALI MP-42-006-020-002/152
(KHADKI VAN) 		1742006000NRG24180720230144500 19/07/2023 Makram 1742006WL016388 Makram 00691 IPOS0000001 60 60 Processed 22/07/2023 107134863 Makram STATE BANK OF INDIA(508548)
161 NEWALI MP-42-006-020-002/152
(KHADKI VAN) 		1742006000NRG24180720230144499 19/07/2023 Makram 1742006WL016388 Makram 00691 IPOS0000001 60 60 Processed 22/07/2023 107134863 Makram STATE BANK OF INDIA(508548)
SubTotal 6308 6308
162 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24180720230144617 19/07/2023 Sunita 1742006001WL016413 Sunita 00697 BKID0MG0216 1105 1105 Processed 22/07/2023 107134863 Sunita FINO PAYMENTS BANK LTD(608001)
163 NEWALI MP-42-006-005-001/618
(BORLI) 		1742006005NRG24190720230146685 19/07/2023 Ravgi 1742006005WL016748 Ravgi 00697 BKID0MG0216 50 50 Processed 22/07/2023 107134863 Ravgi STATE BANK OF INDIA(508548)
164 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG24190720230146702 19/07/2023 ashabai 1742006005WL016750 ashabai 00697 BKID0MG0216 1200 1200 Processed 22/07/2023 107134863 ashabai NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-005-002/149
(BORLI) 		1742006005NRG24190720230146700 19/07/2023 Ganesh 1742006005WL016750 Ganesh 00697 BKID0MG0216 1200 1200 Processed 22/07/2023 107134863 Ganesh UCO BANK(607066)
166 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006005NRG24190720230146706 19/07/2023 Nisha 1742006005WL016750 Nisha 00697 BKID0MG0216 120 120 Processed 22/07/2023 107134863 Nisha FINO PAYMENTS BANK LTD(608001)
167 NEWALI MP-42-006-010-001/1
(FULJWARI) 		1742006010NRG24180720230145406 19/07/2023 SILU 1742006010WL016584 SILU 00697 BKID0MG0216 2873 2873 Processed 22/07/2023 107134863 SILU NARMADA JHABUA GRAMIN BANK(508515)
168 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24180720230145328 19/07/2023 ELAMSINGH 1742006010WL016564 ELAMSINGH 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107134863 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 NEWALI MP-42-006-010-001/402a
(FULJWARI) 		1742006010NRG24180720230145329 19/07/2023 SILDAR KHARTE 1742006010WL016564 SILDAR KHARTE 00697 BKID0MG0216 6 6 Processed 22/07/2023 107134863 SILDARKHARTE NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24180720230145333 19/07/2023 ANITA 1742006010WL016564 ANITA 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107134863 ANITA NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-010-001/418
(FULJWARI) 		1742006010NRG24180720230145334 19/07/2023 KAMLESH KHARTE 1742006010WL016564 KAMLESH KHARTE 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107134863 KAMLESHKHARTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24180720230145335 19/07/2023 RAKESH KHARTE 1742006010WL016564 RAKESH KHARTE 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107134863 RAKESHKHARTE UNION BANK OF INDIA(508500)
173 NEWALI MP-42-006-010-001/53b
(FULJWARI) 		1742006010NRG24180720230145337 19/07/2023 SANTIYA PANDIYA 1742006010WL016564 SANTIYA PANDIYA 00697 BKID0MG0216 1547 1547 Processed 22/07/2023 107134863 SANTIYAPANDIYA CENTRAL BANK OF INDIA(607115)
174 NEWALI MP-42-006-026-001/60
(MORGUN) 		1742006026NRG24190720230146149 19/07/2023 AMARSING 1742006026WL016659 AMARSING 00697 BKID0MG0216 30 30 Processed 22/07/2023 107134863 AMARSING FINO PAYMENTS BANK LTD(608001)
175 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24190720230146094 19/07/2023 Gotiya 1742006026WL016652 Gotiya 00697 BKID0MG0216 30 30 Processed 22/07/2023 107134863 Gotiya STATE BANK OF INDIA(508548)
SubTotal 14349 14349
176 NEWALI MP-42-006-005-002/574-A
(BORLI) 		1742006005NRG24190720230146711 19/07/2023 Samra 1742006005WL016750 Samra 00697 BKID0MG0240 120 120 Processed 22/07/2023 107134863 Samra BANK OF BARODA(606985)
177 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24190720230145764 19/07/2023 Jilu Bai 1742006011WL016620 Jilu Bai 00697 BKID0MG0240 3094 3094 Processed 22/07/2023 107134863 JiluBai NARMADA JHABUA GRAMIN BANK(508515)
178 NEWALI MP-42-006-011-001/62b
(GAWADI) 		1742006011NRG24190720230145763 19/07/2023 Jilu Bai 1742006011WL016620 Jilu Bai 00697 BKID0MG0240 3094 3094 Rejected 22/07/2023 107134863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 NEWALI MP-42-006-011-001/757
(GAWADI) 		1742006011NRG24190720230145773 19/07/2023 Aarif Sabbir 1742006011WL016621 Aarif Sabbir 00697 BKID0MG0240 3094 3094 Processed 22/07/2023 107134863 AarifSabbir NARMADA JHABUA GRAMIN BANK(508515)
180 NEWALI MP-42-006-040-001/25
(VASVI) 		1742006040NRG24190720230146558 19/07/2023 RAJESH NANSINGH MORE 1742006040WL016723 RAJESH NANSINGH MORE 00697 BKID0MG0240 1547 1547 Processed 22/07/2023 107134863 RAJESHNANSINGHMORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10949 10949
181 NEWALI MP-42-006-005-001/255
(BORLI) 		1742006005NRG24190720230146674 19/07/2023 BAATI BAI RIYASINGH 1742006005WL016748 BAATI BAI RIYASINGH 00697 BKID0MG0365 60 60 Processed 22/07/2023 107134863 BAATIBAIRIYASINGH CANARA BANK(508532)
SubTotal 60 60
182 NEWALI MP-42-006-005-002/132-A
(BORLI) 		1742006005NRG24190720230146697 19/07/2023 Raju 1742006005WL016750 Raju 00697 BKID0MG5055 1200 1200 Processed 22/07/2023 107134863 Raju NARMADA JHABUA GRAMIN BANK(508515)
183 NEWALI MP-42-006-005-002/132-A
(BORLI) 		1742006005NRG24190720230146696 19/07/2023 Raju 1742006005WL016750 Raju 00697 BKID0MG5055 1200 1200 Processed 22/07/2023 107134863 Raju NARMADA JHABUA GRAMIN BANK(508515)
184 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24190720230146719 19/07/2023 MUKESH RESLA 1742006005WL016752 MUKESH RESLA 00697 BKID0MG5055 1140 1140 Processed 22/07/2023 107134863 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
185 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24190720230146721 19/07/2023 Shanta bai 1742006005WL016752 Shanta bai 00697 BKID0MG5055 1140 1140 Processed 22/07/2023 107134863 Shantabai BANK OF BARODA(606985)
SubTotal 4680 4680
186 NEWALI MP-42-006-005-001/618
(BORLI) 		1742006005NRG24190720230146684 19/07/2023 Ravgi 1742006005WL016748 Ravgi 00697 BKID0NAMRGB 60 60 Processed 22/07/2023 107134863 Ravgi NARMADA JHABUA GRAMIN BANK(508515)
187 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24180720230145003 19/07/2023 Naribai 1742006WL016511 Naribai 00697 BKID0NAMRGB 2652 2652 Processed 22/07/2023 107134863 Naribai NARMADA JHABUA GRAMIN BANK(508515)
188 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24190720230146085 19/07/2023 Divan Dawar 1742006026WL016649 Divan Dawar 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107134863 DivanDawar NARMADA JHABUA GRAMIN BANK(508515)
189 NEWALI MP-42-006-026-001/88
(MORGUN) 		1742006026NRG24190720230146084 19/07/2023 Divan Dawar 1742006026WL016649 Divan Dawar 00697 BKID0NAMRGB 884 884 Processed 22/07/2023 107134863 DivanDawar FINO PAYMENTS BANK LTD(608001)
190 NEWALI MP-42-006-026-002/337
(MORGUN) 		1742006026NRG24190720230146093 19/07/2023 Gotiya 1742006026WL016652 Gotiya 00697 BKID0NAMRGB 30 30 Processed 22/07/2023 107134863 Gotiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4510 4510
191 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24190720230146722 19/07/2023 Shanta Bai 1742006005WL016752 Shanta Bai 00703 AIRP0000001 1140 1140 Processed 22/07/2023 107134863 ShantaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
Total 204458 204458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_190723APB_FTO_175298 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 32457
2 NEWALI MP1742006_190723APB_FTO_175298 Bank of India BKID0009902 SENDHWA 11621
3 NEWALI MP1742006_190723APB_FTO_175298 Bank of India BKID0009922 BARWANI 3094
4 NEWALI MP1742006_190723APB_FTO_175298 Bank of India BKID0009931 MEHATGAON 1140
5 NEWALI MP1742006_190723APB_FTO_175298 Canara Bank CNRB0004755 SENDHWA 110
6 NEWALI MP1742006_190723APB_FTO_175298 Central Bank Of India CBIN0283521 SENDHWA 950
7 NEWALI MP1742006_190723APB_FTO_175298 HDFC bank HDFC0003420 SENDHWA 6188
8 NEWALI MP1742006_190723APB_FTO_175298 IDBI Bank IBKL0000639 SENDHWA 2873
9 NEWALI MP1742006_190723APB_FTO_175298 ICICI BANK ICIC0006583 SENDHWA 4641
10 NEWALI MP1742006_190723APB_FTO_175298 Punjab National Bank PUNB0067510 Sendhwa 23426
11 NEWALI MP1742006_190723APB_FTO_175298 Punjab National Bank PUNB0985200 SENDHWA 4420
12 NEWALI MP1742006_190723APB_FTO_175298 State Bank of India SBIN0005500 NIWALI 9388
13 NEWALI MP1742006_190723APB_FTO_175298 State Bank of India SBIN0006803 PALSOOD 1547
14 NEWALI MP1742006_190723APB_FTO_175298 State Bank of India SBIN0008987 CHATLI 53334
15 NEWALI MP1742006_190723APB_FTO_175298 State Bank of India SBIN0010798 SENDHWA 2712
16 NEWALI MP1742006_190723APB_FTO_175298 State Bank of India SBIN0030038 PANSEMAL 1547
17 NEWALI MP1742006_190723APB_FTO_175298 UCO Bank UCBA0002063 SENDHWA 1446
18 NEWALI MP1742006_190723APB_FTO_175298 Union Bank of India UBIN0558265 SENDHWA 1568
19 NEWALI MP1742006_190723APB_FTO_175298 India Post Payments Bank IPOS0000001 Khargone 6308
20 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 14229
21 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 120
22 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 10949
23 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 60
24 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4680
25 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 4450
26 NEWALI MP1742006_190723APB_FTO_175298 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 60
27 NEWALI MP1742006_190723APB_FTO_175298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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