Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_030723APB_FTO_144487
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-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24030720230112990 03/07/2023 Bina Bai 1742006004WL012314 Bina Bai 00045 BARB0SENDHW 1320 1320 Processed 11/07/2023 799566744 BinaBai BANK OF BARODA(606985)
2 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24030720230112989 03/07/2023 Bina bai 1742006004WL012314 Bina bai 00045 BARB0SENDHW 1320 1320 Processed 11/07/2023 799566744 Binabai BANK OF INDIA(508505)
3 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006017NRG24030720230112805 03/07/2023 PYARIBAI 1742006017WL012264 PYARIBAI 00045 BARB0SENDHW 70 70 Processed 11/07/2023 799566744 PYARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
4 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006017NRG24030720230112804 03/07/2023 RADHESYAM 1742006017WL012264 RADHESYAM 00045 BARB0SENDHW 70 70 Processed 11/07/2023 799566744 RADHESYAM BANK OF BARODA(606985)
5 NEWALI MP-42-006-018-001/100
(KANNDGAON) 		1742006000NRG24030720230112712 03/07/2023 KETALIBAI 1742006WL012235 KETALIBAI 00045 BARB0SENDHW 120 120 Processed 11/07/2023 799566744 KETALIBAI BANK OF BARODA(606985)
6 NEWALI MP-42-006-018-001/116
(KANNDGAON) 		1742006000NRG24030720230112713 03/07/2023 Kasiya Jadhav 1742006WL012235 Kasiya Jadhav 00045 BARB0SENDHW 120 120 Processed 11/07/2023 799566744 KasiyaJadhav BANK OF BARODA(606985)
7 NEWALI MP-42-006-018-001/118
(KANNDGAON) 		1742006000NRG24030720230112715 03/07/2023 sakaram 1742006WL012235 sakaram 00045 BARB0SENDHW 120 120 Processed 11/07/2023 799566744 sakaram BANK OF BARODA(606985)
8 NEWALI MP-42-006-018-001/519
(KANNDGAON) 		1742006000NRG24030720230112723 03/07/2023 SIKURBAI 1742006WL012235 SIKURBAI 00045 BARB0SENDHW 120 120 Processed 11/07/2023 799566744 SIKURBAI NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24030720230112410 03/07/2023 Maliram Dawar 1742006026WL012209 Maliram Dawar 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799566744 MaliramDawar NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-026-001/160
(MORGUN) 		1742006026NRG24030720230112409 03/07/2023 Maliram Dawar 1742006026WL012209 Maliram Dawar 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799566744 MaliramDawar CANARA BANK(508532)
11 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24030720230112419 03/07/2023 Dhuliya Tarole 1742006026WL012209 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799566744 DhuliyaTarole STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24030720230112418 03/07/2023 Dhuliya Tarole 1742006026WL012209 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799566744 DhuliyaTarole STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24030720230112421 03/07/2023 Dhuliya Tarole 1742006026WL012209 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799566744 DhuliyaTarole NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-026-002/92
(MORGUN) 		1742006026NRG24030720230112420 03/07/2023 Dhuliya Tarole 1742006026WL012209 Dhuliya Tarole 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 799566744 DhuliyaTarole BANK OF BARODA(606985)
15 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24030720230112542 03/07/2023 Dwarki Barela 1742006030WL012214 Dwarki Barela 00045 BARB0SENDHW 60 60 Processed 11/07/2023 799566744 DwarkiBarela STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-030-002/152
(PURUSHKHEDA) 		1742006030NRG24030720230112541 03/07/2023 Sakharam Barela 1742006030WL012214 Sakharam Barela 00045 BARB0SENDHW 60 60 Processed 11/07/2023 799566744 SakharamBarela STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-035-001/135
(SENGVI) 		1742006000NRG24030720230112356 03/07/2023 ATARSINGH GEMSINGH 1742006WL012208 ATARSINGH GEMSINGH 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 ATARSINGHGEMSINGH STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-035-001/135
(SENGVI) 		1742006000NRG24030720230112355 03/07/2023 ATARSINGH GEMSINGH 1742006WL012208 ATARSINGH GEMSINGH 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 ATARSINGHGEMSINGH BANK OF BARODA(606985)
19 NEWALI MP-42-006-035-001/136
(SENGVI) 		1742006000NRG24030720230112360 03/07/2023 NANLA GEMSYA 1742006WL012208 NANLA GEMSYA 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 NANLAGEMSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-035-001/136
(SENGVI) 		1742006000NRG24030720230112361 03/07/2023 Sirevtibai 1742006WL012208 Sirevtibai 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 Sirevtibai BANK OF BARODA(606985)
21 NEWALI MP-42-006-035-001/137
(SENGVI) 		1742006000NRG24030720230112363 03/07/2023 RAMBAI SHIVRAM 1742006WL012208 RAMBAI SHIVRAM 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 RAMBAISHIVRAM FINO PAYMENTS BANK LTD(608001)
22 NEWALI MP-42-006-035-001/17
(SENGVI) 		1742006000NRG24030720230112365 03/07/2023 SULICHANDRA RULIYA 1742006WL012208 SULICHANDRA RULIYA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 SULICHANDRARULIYA NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-035-001/17
(SENGVI) 		1742006000NRG24030720230112364 03/07/2023 SULICHANDRA RULIYA 1742006WL012208 SULICHANDRA RULIYA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 SULICHANDRARULIYA BANK OF BARODA(606985)
24 NEWALI MP-42-006-035-001/203
(SENGVI) 		1742006000NRG24030720230112368 03/07/2023 NEVRAM EMSHA 1742006WL012208 NEVRAM EMSHA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 NEVRAMEMSHA BANK OF BARODA(606985)
25 NEWALI MP-42-006-035-001/3
(SENGVI) 		1742006000NRG24030720230112370 03/07/2023 PRAMSING RULIYA 1742006WL012208 PRAMSING RULIYA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 PRAMSINGRULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEWALI MP-42-006-035-001/314
(SENGVI) 		1742006000NRG24030720230112373 03/07/2023 TARACHAND RUMAJYA 1742006WL012208 TARACHAND RUMAJYA 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 TARACHANDRUMAJYA BANK OF BARODA(606985)
27 NEWALI MP-42-006-035-001/319
(SENGVI) 		1742006000NRG24030720230112378 03/07/2023 mohan ramash 1742006WL012208 mohan ramash 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 mohanramash NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-035-001/319
(SENGVI) 		1742006000NRG24030720230112377 03/07/2023 mohan ramash 1742006WL012208 mohan ramash 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 mohanramash BANK OF BARODA(606985)
29 NEWALI MP-42-006-035-001/319-A
(SENGVI) 		1742006000NRG24030720230112379 03/07/2023 Firoj 1742006WL012208 Firoj 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 Firoj BANK OF BARODA(606985)
30 NEWALI MP-42-006-035-001/319-C
(SENGVI) 		1742006000NRG24030720230112382 03/07/2023 Lala 1742006WL012208 Lala 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 Lala BANK OF BARODA(606985)
31 NEWALI MP-42-006-035-001/319-C
(SENGVI) 		1742006000NRG24030720230112381 03/07/2023 Lala 1742006WL012208 Lala 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 Lala AIRTEL PAYMENTS BANK LIMITED(990288)
32 NEWALI MP-42-006-035-001/325
(SENGVI) 		1742006000NRG24030720230112386 03/07/2023 KALARSING 1742006WL012208 KALARSING 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 KALARSING BANK OF BARODA(606985)
33 NEWALI MP-42-006-035-001/325
(SENGVI) 		1742006000NRG24030720230112385 03/07/2023 KALARSING 1742006WL012208 KALARSING 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 KALARSING BANK OF BARODA(606985)
34 NEWALI MP-42-006-035-001/325
(SENGVI) 		1742006000NRG24030720230112384 03/07/2023 KALARSING 1742006WL012208 KALARSING 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 KALARSING BANK OF BARODA(606985)
35 NEWALI MP-42-006-035-001/325
(SENGVI) 		1742006000NRG24030720230112383 03/07/2023 KALARSING 1742006WL012208 KALARSING 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 KALARSING BANK OF BARODA(606985)
36 NEWALI MP-42-006-035-001/328
(SENGVI) 		1742006000NRG24030720230112388 03/07/2023 kamal ruliya 1742006WL012208 kamal ruliya 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 kamalruliya NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-035-001/328
(SENGVI) 		1742006000NRG24030720230112387 03/07/2023 kamal ruliya 1742006WL012208 kamal ruliya 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 kamalruliya BANK OF BARODA(606985)
38 NEWALI MP-42-006-035-001/33
(SENGVI) 		1742006000NRG24030720230112391 03/07/2023 Muna Rulya 1742006WL012208 Muna Rulya 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 MunaRulya BANK OF INDIA(508505)
39 NEWALI MP-42-006-035-001/33
(SENGVI) 		1742006000NRG24030720230112390 03/07/2023 Muna Rulya 1742006WL012208 Muna Rulya 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 MunaRulya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 NEWALI MP-42-006-035-001/33
(SENGVI) 		1742006000NRG24030720230112389 03/07/2023 Muna Rulya 1742006WL012208 Muna Rulya 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 MunaRulya NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-035-001/34
(SENGVI) 		1742006000NRG24030720230112392 03/07/2023 Rahul bhikla 1742006WL012208 Rahul bhikla 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 Rahulbhikla UNION BANK OF INDIA(508500)
42 NEWALI MP-42-006-035-001/361
(SENGVI) 		1742006000NRG24030720230112393 03/07/2023 sanjya bhikala 1742006WL012208 sanjya bhikala 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 sanjyabhikala INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-035-001/367
(SENGVI) 		1742006000NRG24030720230112395 03/07/2023 nanasing bhikala 1742006WL012208 nanasing bhikala 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 nanasingbhikala NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-035-001/367
(SENGVI) 		1742006000NRG24030720230112394 03/07/2023 nanasing bhikala 1742006WL012208 nanasing bhikala 00045 BARB0SENDHW 3094 3094 Processed 11/07/2023 799566744 nanasingbhikala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-035-001/369
(SENGVI) 		1742006000NRG24030720230112396 03/07/2023 NANSINGH GAJA 1742006WL012208 NANSINGH GAJA 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 NANSINGHGAJA BANK OF BARODA(606985)
46 NEWALI MP-42-006-035-001/54
(SENGVI) 		1742006000NRG24030720230112398 03/07/2023 SARDAR AMARSINGH 1742006WL012208 SARDAR AMARSINGH 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 SARDARAMARSINGH BANK OF INDIA(508505)
47 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24030720230112402 03/07/2023 Bhuja Shobharam 1742006WL012208 Bhuja Shobharam 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 BhujaShobharam BANK OF BARODA(606985)
48 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24030720230112401 03/07/2023 Bhuja Shobharam 1742006WL012208 Bhuja Shobharam 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 BhujaShobharam CANARA BANK(508532)
49 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24030720230112400 03/07/2023 Bhuja Shobharam 1742006WL012208 Bhuja Shobharam 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 BhujaShobharam BANK OF BARODA(606985)
50 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24030720230112399 03/07/2023 Bhuja Shobharam 1742006WL012208 Bhuja Shobharam 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 BhujaShobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-035-001/62
(SENGVI) 		1742006000NRG24030720230112406 03/07/2023 RAMESH BANJARSINGH 1742006WL012208 RAMESH BANJARSINGH 00045 BARB0SENDHW 2652 2652 Processed 12/07/2023 799566744 RAMESHBANJARSINGH CENTRAL BANK OF INDIA(607115)
52 NEWALI MP-42-006-035-001/62
(SENGVI) 		1742006000NRG24030720230112404 03/07/2023 RAMESH BANJARSINGH 1742006WL012208 RAMESH BANJARSINGH 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 RAMESHBANJARSINGH BANK OF BARODA(606985)
53 NEWALI MP-42-006-035-001/62
(SENGVI) 		1742006000NRG24030720230112403 03/07/2023 RAMESH BANJARSINGH 1742006WL012208 RAMESH BANJARSINGH 00045 BARB0SENDHW 2652 2652 Processed 11/07/2023 799566744 RAMESHBANJARSINGH CANARA BANK(508532)
SubTotal 115648 115648
54 NEWALI MP-42-006-004-001/223
(BHURAPANI) 		1742006004NRG24030720230112988 03/07/2023 vikram versing 1742006004WL012314 vikram versing 00048 BKID0009902 1320 1320 Processed 11/07/2023 799566744 vikramversing BANK OF INDIA(508505)
55 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24030720230112793 03/07/2023 BAYJABAI 1742006017WL012264 BAYJABAI 00048 BKID0009902 70 70 Rejected 13/07/2023 799566744 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 NEWALI MP-42-006-017-002/134
(JOGWADA) 		1742006017NRG24030720230112796 03/07/2023 LAKDA 1742006017WL012264 LAKDA 00048 BKID0009902 70 70 Processed 11/07/2023 799566744 LAKDA BANK OF INDIA(508505)
57 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006017NRG24030720230112810 03/07/2023 gulab 1742006017WL012264 gulab 00048 BKID0009902 1428 1428 Processed 11/07/2023 799566744 gulab NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006017NRG24030720230112809 03/07/2023 gulab 1742006017WL012264 gulab 00048 BKID0009902 1428 1428 Processed 11/07/2023 799566744 gulab STATE BANK OF INDIA(508548)
SubTotal 4316 4316
59 NEWALI MP-42-006-035-001/319-B
(SENGVI) 		1742006000NRG24030720230112380 03/07/2023 Kantilal 1742006WL012208 Kantilal 00089 CBIN0283521 2652 2652 Processed 11/07/2023 799566744 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24030720230112996 03/07/2023 Chamariya 1742006004WL012315 Chamariya 00165 IBKL0000639 1320 1320 Processed 11/07/2023 799566744 Chamariya BANK OF BARODA(606985)
61 NEWALI MP-42-006-004-001/245A
(BHURAPANI) 		1742006004NRG24030720230112997 03/07/2023 CHAMARIYA Dawar 1742006004WL012315 CHAMARIYA Dawar 00165 IBKL0000639 1320 1320 Processed 11/07/2023 799566744 CHAMARIYADawar IDBI BANK(607095)
SubTotal 2640 2640
62 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24030720230113001 03/07/2023 Gandas 1742006004WL012315 Gandas 00354 PUNB0067510 1320 1320 Processed 11/07/2023 799566744 Gandas BANK OF BARODA(606985)
63 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24030720230113000 03/07/2023 Gandas 1742006004WL012315 Gandas 00354 PUNB0067510 1320 1320 Processed 11/07/2023 799566744 Gandas CANARA BANK(508532)
64 NEWALI MP-42-006-035-001/135
(SENGVI) 		1742006000NRG24030720230112354 03/07/2023 ATARSINGH GEMSINGH 1742006WL012208 ATARSINGH GEMSINGH 00354 PUNB0067510 2652 2652 Processed 11/07/2023 799566744 ATARSINGHGEMSINGH BANK OF BARODA(606985)
SubTotal 5292 5292
65 NEWALI MP-42-006-004-001/26
(BHURAPANI) 		1742006004NRG24030720230113002 03/07/2023 Gandas 1742006004WL012315 Gandas 00354 PUNB0985200 1320 1320 Processed 11/07/2023 799566744 Gandas STATE BANK OF INDIA(508548)
SubTotal 1320 1320
66 NEWALI MP-42-006-015-001/116
(JAMNYA) 		1742006000NRG24020720230111921 03/07/2023 Kamlibai 1742006WL012189 Kamlibai 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 Kamlibai STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24020720230111928 03/07/2023 RAMESHWAR 1742006WL012190 RAMESHWAR 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-015-001/146
(JAMNYA) 		1742006000NRG24020720230111929 03/07/2023 Sitaram Rahlya 1742006WL012190 Sitaram Rahlya 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 SitaramRahlya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-015-001/155
(JAMNYA) 		1742006000NRG24020720230111930 03/07/2023 MOHAN 1742006WL012190 MOHAN 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 MOHAN STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24020720230111923 03/07/2023 Khumsing 1742006WL012189 Khumsing 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 Khumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24020720230111922 03/07/2023 Kumsingh duga 1742006WL012189 Kumsingh duga 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 Kumsinghduga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-015-001/210
(JAMNYA) 		1742006000NRG24020720230111924 03/07/2023 bayla 1742006WL012189 bayla 00415 SBIN0005500 300 300 Processed 11/07/2023 799566744 bayla STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-015-001/242
(JAMNYA) 		1742006000NRG24020720230111925 03/07/2023 kailash 1742006WL012189 kailash 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 kailash NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-015-001/345
(JAMNYA) 		1742006000NRG24020720230111926 03/07/2023 HARSING EKARAM 1742006WL012189 HARSING EKARAM 00415 SBIN0005500 300 300 Processed 11/07/2023 799566744 HARSINGEKARAM STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24020720230111927 03/07/2023 BHAYASING RAJARAM 1742006WL012189 BHAYASING RAJARAM 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 BHAYASINGRAJARAM STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-030-001/96
(PURUSHKHEDA) 		1742006030NRG24030720230112508 03/07/2023 subhash 1742006030WL012213 subhash 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 subhash NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24030720230112531 03/07/2023 Kashiram Rumal 1742006030WL012214 Kashiram Rumal 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24030720230112534 03/07/2023 BHURLI BAI Ikram 1742006030WL012214 BHURLI BAI Ikram 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 BHURLIBAIIkram NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-030-002/123
(PURUSHKHEDA) 		1742006030NRG24030720230112533 03/07/2023 Ikram Rawlya 1742006030WL012214 Ikram Rawlya 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 IkramRawlya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24030720230112545 03/07/2023 pathan 1742006030WL012214 pathan 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 pathan AIRTEL PAYMENTS BANK LIMITED(990288)
81 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24030720230112546 03/07/2023 RAMA BAI 1742006030WL012214 RAMA BAI 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 RAMABAI STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24030720230112548 03/07/2023 dinesh 1742006030WL012214 dinesh 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 dinesh STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24030720230112547 03/07/2023 DINESH 1742006030WL012214 DINESH 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 DINESH STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006030NRG24030720230112549 03/07/2023 patu 1742006030WL012214 patu 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 patu STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-030-002/25
(PURUSHKHEDA) 		1742006030NRG24030720230112510 03/07/2023 Lalchand Khumsingh 1742006030WL012213 Lalchand Khumsingh 00415 SBIN0005500 884 884 Processed 11/07/2023 799566744 LalchandKhumsingh STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24030720230112550 03/07/2023 shantilal 1742006030WL012214 shantilal 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24030720230112557 03/07/2023 Naanli Bai 1742006030WL012214 Naanli Bai 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 NaanliBai STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24030720230112556 03/07/2023 Ramdash Goda 1742006030WL012214 Ramdash Goda 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 RamdashGoda STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-030-002/496
(PURUSHKHEDA) 		1742006030NRG24030720230112558 03/07/2023 Gopi ganda 1742006030WL012214 Gopi ganda 00415 SBIN0005500 60 60 Processed 11/07/2023 799566744 Gopiganda STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-030-002/87
(PURUSHKHEDA) 		1742006030NRG24030720230112512 03/07/2023 Patlya Rumal 1742006030WL012213 Patlya Rumal 00415 SBIN0005500 1326 1326 Processed 11/07/2023 799566744 PatlyaRumal STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-034-001/213
(SALUN) 		1742006034NRG24030720230112916 03/07/2023 KHUMASINGH SAHDARIYA 1742006034WL012285 KHUMASINGH SAHDARIYA 00415 SBIN0005500 884 884 Processed 11/07/2023 799566744 KHUMASINGHSAHDARIYA STATE BANK OF INDIA(508548)
SubTotal 16348 16348
92 NEWALI MP-42-006-018-001/116
(KANNDGAON) 		1742006000NRG24030720230112714 03/07/2023 Chini 1742006WL012235 Chini 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 Chini STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-018-001/183
(KANNDGAON) 		1742006000NRG24030720230112716 03/07/2023 MANGLA BAI 1742006WL012235 MANGLA BAI 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 MANGLABAI BANK OF BARODA(606985)
94 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG24030720230112717 03/07/2023 Billorsingh Jhinla 1742006WL012235 Billorsingh Jhinla 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 BillorsinghJhinla INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG24030720230112719 03/07/2023 Jirban Jhinla 1742006WL012235 Jirban Jhinla 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 JirbanJhinla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 NEWALI MP-42-006-018-001/304
(KANNDGAON) 		1742006000NRG24030720230112720 03/07/2023 Satabai 1742006WL012235 Satabai 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 Satabai NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-018-001/512
(KANNDGAON) 		1742006000NRG24030720230112721 03/07/2023 MUGA RAMALAL 1742006WL012235 MUGA RAMALAL 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 MUGARAMALAL STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-018-001/519
(KANNDGAON) 		1742006000NRG24030720230112722 03/07/2023 dinesh 1742006WL012235 dinesh 00415 SBIN0008987 120 120 Processed 11/07/2023 799566744 dinesh STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-018-001/540
(KANNDGAON) 		1742006000NRG24030720230112725 03/07/2023 Milubai 1742006WL012235 Milubai 00415 SBIN0008987 120 120 Processed 11/07/2023 799566744 Milubai STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-018-001/540
(KANNDGAON) 		1742006000NRG24030720230112724 03/07/2023 tarachand 1742006WL012235 tarachand 00415 SBIN0008987 120 120 Processed 11/07/2023 799566744 tarachand STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-018-001/555
(KANNDGAON) 		1742006000NRG24030720230112726 03/07/2023 JILA HADARIYA 1742006WL012235 JILA HADARIYA 00415 SBIN0008987 120 120 Processed 11/07/2023 799566744 JILAHADARIYA STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-018-001/555
(KANNDGAON) 		1742006000NRG24030720230112727 03/07/2023 minabai 1742006WL012235 minabai 00415 SBIN0008987 120 120 Processed 11/07/2023 799566744 minabai PUNJAB NATIONAL BANK(508568)
103 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24030720230112408 03/07/2023 chamariya 1742006026WL012209 chamariya 00415 SBIN0008987 1326 1326 Rejected 13/07/2023 799566744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 NEWALI MP-42-006-026-001/100
(MORGUN) 		1742006026NRG24030720230112407 03/07/2023 chamariya 1742006026WL012209 chamariya 00415 SBIN0008987 1326 1326 Processed 11/07/2023 799566744 chamariya STATE BANK OF INDIA(508548)
SubTotal 11208 11208
105 NEWALI MP-42-006-017-002/100
(JOGWADA) 		1742006017NRG24030720230112786 03/07/2023 TUKARAM 1742006017WL012264 TUKARAM 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 TUKARAM STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-017-002/103
(JOGWADA) 		1742006017NRG24030720230112790 03/07/2023 Mashok 1742006017WL012264 Mashok 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 Mashok NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-017-002/133
(JOGWADA) 		1742006017NRG24030720230112792 03/07/2023 SURSINGH HAJARIYA 1742006017WL012264 SURSINGH HAJARIYA 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 SURSINGHHAJARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 NEWALI MP-42-006-017-002/134
(JOGWADA) 		1742006017NRG24030720230112795 03/07/2023 AATARSINGH GANA 1742006017WL012264 AATARSINGH GANA 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 AATARSINGHGANA NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24030720230112801 03/07/2023 KAMISH 1742006017WL012264 KAMISH 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 KAMISH NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-017-002/220
(JOGWADA) 		1742006017NRG24030720230112808 03/07/2023 ILABAI 1742006017WL012264 ILABAI 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 ILABAI STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-017-002/220
(JOGWADA) 		1742006017NRG24030720230112807 03/07/2023 LAL BAI 1742006017WL012264 LAL BAI 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 LALBAI STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-017-002/220
(JOGWADA) 		1742006017NRG24030720230112806 03/07/2023 shankar hjariya 1742006017WL012264 shankar hjariya 00415 SBIN0010798 70 70 Processed 11/07/2023 799566744 shankarhjariya STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24030720230112415 03/07/2023 mansaram 1742006026WL012209 mansaram 00415 SBIN0010798 1326 1326 Processed 11/07/2023 799566744 mansaram NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-026-001/63
(MORGUN) 		1742006026NRG24030720230112414 03/07/2023 masharam 1742006026WL012209 masharam 00415 SBIN0010798 1326 1326 Processed 11/07/2023 799566744 masharam STATE BANK OF INDIA(508548)
SubTotal 3212 3212
115 NEWALI MP-42-006-035-001/135-B
(SENGVI) 		1742006000NRG24030720230112359 03/07/2023 jakli 1742006WL012208 jakli 00415 SBIN0017115 2652 2652 Processed 11/07/2023 799566744 jakli STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-035-001/135-B
(SENGVI) 		1742006000NRG24030720230112358 03/07/2023 jakli 1742006WL012208 jakli 00415 SBIN0017115 2652 2652 Processed 11/07/2023 799566744 jakli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
117 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24030720230112797 03/07/2023 AARSINGH 1742006017WL012264 AARSINGH 00415 SBIN0030032 1428 1428 Processed 11/07/2023 799566744 AARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24030720230112802 03/07/2023 KAMISH 1742006017WL012264 KAMISH 00415 SBIN0030032 70 70 Processed 11/07/2023 799566744 KAMISH UNION BANK OF INDIA(508500)
SubTotal 1498 1498
119 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24030720230112994 03/07/2023 Shobharam senani 1742006004WL012314 Shobharam senani 00462 UCBA0002063 1320 1320 Processed 11/07/2023 799566744 Shobharamsenani INDIA POST PAYMENTS BANK LIMITED(508528)
120 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24030720230112993 03/07/2023 Shobharam senani 1742006004WL012314 Shobharam senani 00462 UCBA0002063 1320 1320 Processed 11/07/2023 799566744 Shobharamsenani STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24030720230112992 03/07/2023 Shobharam senani 1742006004WL012314 Shobharam senani 00462 UCBA0002063 1320 1320 Processed 11/07/2023 799566744 Shobharamsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 NEWALI MP-42-006-004-001/223-A
(BHURAPANI) 		1742006004NRG24030720230112991 03/07/2023 Shobhararam senani 1742006004WL012314 Shobhararam senani 00462 UCBA0002063 1320 1320 Processed 11/07/2023 799566744 Shobhararamsenani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5280 5280
123 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006017NRG24030720230112813 03/07/2023 Niraj 1742006017WL012264 Niraj 00468 UBIN0558265 1428 1428 Processed 11/07/2023 799566744 Niraj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006017NRG24030720230112812 03/07/2023 Niraj 1742006017WL012264 Niraj 00468 UBIN0558265 1428 1428 Processed 11/07/2023 799566744 Niraj UCO BANK(607066)
SubTotal 2856 2856
125 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24030720230112514 03/07/2023 raju 1742006030WL012214 raju 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 raju BANK OF BARODA(606985)
126 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24030720230112513 03/07/2023 raju 1742006030WL012214 raju 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 raju INDIA POST PAYMENTS BANK LIMITED(508528)
127 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24030720230112516 03/07/2023 ikram 1742006030WL012214 ikram 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 ikram NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24030720230112515 03/07/2023 ikram 1742006030WL012214 ikram 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 ikram INDIA POST PAYMENTS BANK LIMITED(508528)
129 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24030720230112518 03/07/2023 sursing 1742006030WL012214 sursing 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 sursing BANK OF BARODA(606985)
130 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24030720230112517 03/07/2023 sursing 1742006030WL012214 sursing 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 sursing STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24030720230112520 03/07/2023 dilip 1742006030WL012214 dilip 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 dilip NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24030720230112519 03/07/2023 dilip 1742006030WL012214 dilip 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
133 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24030720230112522 03/07/2023 hari 1742006030WL012214 hari 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 hari NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24030720230112521 03/07/2023 hari 1742006030WL012214 hari 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 hari INDIA POST PAYMENTS BANK LIMITED(508528)
135 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24030720230112524 03/07/2023 jitesh 1742006030WL012214 jitesh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 jitesh NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24030720230112523 03/07/2023 jitesh 1742006030WL012214 jitesh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24030720230112526 03/07/2023 suresh 1742006030WL012214 suresh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 suresh BANK OF BARODA(606985)
138 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24030720230112525 03/07/2023 suresh 1742006030WL012214 suresh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
139 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24030720230112530 03/07/2023 RAMLAL HARCHAND 1742006030WL012214 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 RAMLALHARCHAND STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24030720230112529 03/07/2023 RAMLAL HARCHAND 1742006030WL012214 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 RAMLALHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
141 NEWALI MP-42-006-030-002/130
(PURUSHKHEDA) 		1742006030NRG24030720230112536 03/07/2023 Thadga Naharsingh 1742006030WL012214 Thadga Naharsingh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 ThadgaNaharsingh FINCARE SMALL FINANCE BANK LTD(608304)
142 NEWALI MP-42-006-030-002/130
(PURUSHKHEDA) 		1742006030NRG24030720230112535 03/07/2023 Thadga Naharsingh 1742006030WL012214 Thadga Naharsingh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 ThadgaNaharsingh STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24030720230112538 03/07/2023 dhuhriya 1742006030WL012214 dhuhriya 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 dhuhriya BANK OF BARODA(606985)
144 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24030720230112537 03/07/2023 dhuhriya 1742006030WL012214 dhuhriya 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 dhuhriya STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24030720230112540 03/07/2023 Bildar Naharsingh 1742006030WL012214 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 BildarNaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24030720230112539 03/07/2023 Bildar Naharsingh 1742006030WL012214 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 BildarNaharsingh STATE BANK OF INDIA(508548)
147 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24030720230112543 03/07/2023 harchand 1742006030WL012214 harchand 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
148 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24030720230112544 03/07/2023 harchand 1742006030WL012214 harchand 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 harchand STATE BANK OF INDIA(508548)
149 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24030720230112551 03/07/2023 shantilal 1742006030WL012214 shantilal 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 shantilal STATE BANK OF INDIA(508548)
150 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24030720230112553 03/07/2023 mukhi 1742006030WL012214 mukhi 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 mukhi FINCARE SMALL FINANCE BANK LTD(608304)
151 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24030720230112555 03/07/2023 ratilal 1742006030WL012214 ratilal 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 ratilal STATE BANK OF INDIA(508548)
152 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24030720230112554 03/07/2023 ratilal 1742006030WL012214 ratilal 00691 IPOS0000001 60 60 Processed 11/07/2023 799566744 ratilal FINO PAYMENTS BANK LTD(608001)
153 NEWALI MP-42-006-035-001/315
(SENGVI) 		1742006000NRG24030720230112376 03/07/2023 Sukamabai 1742006WL012208 Sukamabai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799566744 Sukamabai BANK OF BARODA(606985)
154 NEWALI MP-42-006-035-001/315
(SENGVI) 		1742006000NRG24030720230112375 03/07/2023 Sukamabai 1742006WL012208 Sukamabai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799566744 Sukamabai BANK OF BARODA(606985)
155 NEWALI MP-42-006-035-001/315
(SENGVI) 		1742006000NRG24030720230112374 03/07/2023 Sukamabai 1742006WL012208 Sukamabai 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799566744 Sukamabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10962 10962
156 NEWALI MP-42-006-018-001/303
(KANNDGAON) 		1742006000NRG24030720230112718 03/07/2023 Siyadibai 1742006WL012235 Siyadibai 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799566744 Siyadibai NARMADA JHABUA GRAMIN BANK(508515)
157 NEWALI MP-42-006-026-001/60
(MORGUN) 		1742006026NRG24030720230112412 03/07/2023 AMARSING 1742006026WL012209 AMARSING 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799566744 AMARSING FINO PAYMENTS BANK LTD(608001)
158 NEWALI MP-42-006-026-001/60
(MORGUN) 		1742006026NRG24030720230112411 03/07/2023 AMARSING 1742006026WL012209 AMARSING 00697 BKID0MG0216 1326 1326 Processed 11/07/2023 799566744 AMARSING NARMADA JHABUA GRAMIN BANK(508515)
159 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24030720230112527 03/07/2023 KAILASH 1742006030WL012214 KAILASH 00697 BKID0MG0216 60 60 Processed 11/07/2023 799566744 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
160 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24030720230112528 03/07/2023 RITA BAI 1742006030WL012214 RITA BAI 00697 BKID0MG0216 60 60 Processed 11/07/2023 799566744 RITABAI NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-034-001/127
(SALUN) 		1742006034NRG24260620230091747 03/07/2023 SHOHAJYA MAHARIYA 1742006034WL009935 SHOHAJYA MAHARIYA 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 SHOHAJYAMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-034-001/127
(SALUN) 		1742006034NRG24260620230091748 03/07/2023 sohjya mahriya 1742006034WL009935 sohjya mahriya 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 sohjyamahriya NARMADA JHABUA GRAMIN BANK(508515)
163 NEWALI MP-42-006-034-001/164
(SALUN) 		1742006034NRG24260620230091753 03/07/2023 MAHARIYA RANKA 1742006034WL009935 MAHARIYA RANKA 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 MAHARIYARANKA STATE BANK OF INDIA(508548)
164 NEWALI MP-42-006-034-001/164
(SALUN) 		1742006034NRG24260620230091749 03/07/2023 MAHARIYA RANKA 1742006034WL009935 MAHARIYA RANKA 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 MAHARIYARANKA NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006034NRG24260620230091754 03/07/2023 tukaram mhareya 1742006034WL009935 tukaram mhareya 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-034-001/213
(SALUN) 		1742006034NRG24030720230112917 03/07/2023 MOHBAI KHUMSINGH 1742006034WL012285 MOHBAI KHUMSINGH 00697 BKID0MG0216 884 884 Processed 11/07/2023 799566744 MOHBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 NEWALI MP-42-006-034-001/244
(SALUN) 		1742006034NRG24260620230091755 03/07/2023 shivram erban 1742006034WL009935 shivram erban 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 shivramerban NARMADA JHABUA GRAMIN BANK(508515)
168 NEWALI MP-42-006-034-001/252
(SALUN) 		1742006034NRG24260620230091756 03/07/2023 chamariya gulsingh 1742006034WL009935 chamariya gulsingh 00697 BKID0MG0216 1547 1547 Processed 11/07/2023 799566744 chamariyagulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15811 15811
169 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24020720230111914 03/07/2023 SHANTI BAI AVASE 1742006008WL012183 SHANTI BAI AVASE 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799566744 SHANTIBAIAVASE NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24020720230111913 03/07/2023 shantilal 1742006008WL012183 shantilal 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799566744 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
171 NEWALI MP-42-006-008-001/179b
(DONDWADA) 		1742006008NRG24020720230111912 03/07/2023 vechan 1742006008WL012182 vechan 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799566744 vechan NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-008-001/62-A
(DONDWADA) 		1742006008NRG24020720230111910 03/07/2023 SAYMAL 1742006008WL012180 SAYMAL 00697 BKID0MG0240 816 816 Processed 11/07/2023 799566744 SAYMAL NARMADA JHABUA GRAMIN BANK(508515)
173 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24030720230112798 03/07/2023 Mahgi Bai 1742006017WL012264 Mahgi Bai 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799566744 MahgiBai NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-017-002/139
(JOGWADA) 		1742006017NRG24030720230112800 03/07/2023 Munni 1742006017WL012264 Munni 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 799566744 Munni NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-017-002/172
(JOGWADA) 		1742006017NRG24030720230112803 03/07/2023 kamish 1742006017WL012264 kamish 00697 BKID0MG0240 70 70 Processed 11/07/2023 799566744 kamish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8026 8026
176 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24020720230111915 03/07/2023 BADRI 1742006008WL012184 BADRI 00697 BKID0MG9024 1428 1428 Processed 11/07/2023 799566744 BADRI NARMADA JHABUA GRAMIN BANK(508515)
177 NEWALI MP-42-006-008-001/44-B
(DONDWADA) 		1742006008NRG24020720230111909 03/07/2023 lala 1742006008WL012179 lala 00697 BKID0MG9024 816 816 Processed 11/07/2023 799566744 lala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
178 NEWALI MP-42-006-008-001/232-A
(DONDWADA) 		1742006008NRG24020720230111911 03/07/2023 BHARSINGH WASKALE 1742006008WL012181 BHARSINGH WASKALE 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799566744 BHARSINGHWASKALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
179 NEWALI MP-42-006-015-001/71
(JAMNYA) 		1742006000NRG24020720230111931 03/07/2023 DUR SINGH 1742006WL012190 DUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799566744 DURSINGH STATE BANK OF INDIA(508548)
180 NEWALI MP-42-006-017-002/837
(JOGWADA) 		1742006017NRG24030720230112811 03/07/2023 ASHAMABAI 1742006017WL012264 ASHAMABAI 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799566744 ASHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
181 NEWALI MP-42-006-035-001/3
(SENGVI) 		1742006000NRG24030720230112371 03/07/2023 BINABAI 1742006WL012208 BINABAI 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799566744 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
182 NEWALI MP-42-006-035-001/369
(SENGVI) 		1742006000NRG24030720230112397 03/07/2023 Jambai 1742006WL012208 Jambai 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 799566744 Jambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9928 9928
Total 224545 224545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_030723APB_FTO_144487 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 115648
2 NEWALI MP1742006_030723APB_FTO_144487 Bank of India BKID0009902 SENDHWA 4316
3 NEWALI MP1742006_030723APB_FTO_144487 Central Bank Of India CBIN0283521 SENDHWA 2652
4 NEWALI MP1742006_030723APB_FTO_144487 IDBI Bank IBKL0000639 SENDHWA 2640
5 NEWALI MP1742006_030723APB_FTO_144487 Punjab National Bank PUNB0067510 Sendhwa 5292
6 NEWALI MP1742006_030723APB_FTO_144487 Punjab National Bank PUNB0985200 SENDHWA 1320
7 NEWALI MP1742006_030723APB_FTO_144487 State Bank of India SBIN0005500 NIWALI 16348
8 NEWALI MP1742006_030723APB_FTO_144487 State Bank of India SBIN0008987 CHATLI 11208
9 NEWALI MP1742006_030723APB_FTO_144487 State Bank of India SBIN0010798 SENDHWA 3212
10 NEWALI MP1742006_030723APB_FTO_144487 State Bank of India SBIN0017115 WARLA 5304
11 NEWALI MP1742006_030723APB_FTO_144487 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1498
12 NEWALI MP1742006_030723APB_FTO_144487 UCO Bank UCBA0002063 SENDHWA 5280
13 NEWALI MP1742006_030723APB_FTO_144487 Union Bank of India UBIN0558265 SENDHWA 2856
14 NEWALI MP1742006_030723APB_FTO_144487 India Post Payments Bank IPOS0000001 Khargone 10962
15 NEWALI MP1742006_030723APB_FTO_144487 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 15811
16 NEWALI MP1742006_030723APB_FTO_144487 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8026
17 NEWALI MP1742006_030723APB_FTO_144487 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2244
18 NEWALI MP1742006_030723APB_FTO_144487 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326
19 NEWALI MP1742006_030723APB_FTO_144487 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 8602

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