Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_140923APB_FTO_264411
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-42-006-019-001/860
(KANPURI) 		1742006000NRG24130920230248523 14/09/2023 CHUNNI BAI 1742006WL030994 CHUNNI BAI 00045 BARB0KHETIA 35 35 Processed 21/09/2023 331711504 CHUNNIBAI BANK OF BARODA(606985)
SubTotal 35 35
2 NEWALI MP-42-006-001-001/270
(BADGAON) 		1742006001NRG24140920230248818 14/09/2023 Guman Chamar Jadhav 1742006001WL031034 Guman Chamar Jadhav 00045 BARB0SENDHW 5 5 Processed 21/09/2023 331711504 GumanChamarJadhav STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24140920230248832 14/09/2023 Pintiya 1742006001WL031034 Pintiya 00045 BARB0SENDHW 221 221 Processed 21/09/2023 331711504 Pintiya BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006001NRG24140920230248837 14/09/2023 Gitaram 1742006001WL031034 Gitaram 00045 BARB0SENDHW 221 221 Processed 21/09/2023 331711504 Gitaram STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-001-001/640
(BADGAON) 		1742006001NRG24140920230248838 14/09/2023 Kamal savakar 1742006001WL031034 Kamal savakar 00045 BARB0SENDHW 221 221 Processed 21/09/2023 331711504 Kamalsavakar NARMADA JHABUA GRAMIN BANK(508515)
6 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24140920230248842 14/09/2023 chensing 1742006001WL031034 chensing 00045 BARB0SENDHW 221 221 Processed 21/09/2023 331711504 chensing BANK OF BARODA(606985)
7 NEWALI MP-42-006-031-001/660
(RAI) 		1742006031NRG24140920230248983 14/09/2023 Billorsingh 1742006031WL031049 Billorsingh 00045 BARB0SENDHW 2856 2856 Processed 21/09/2023 331711504 Billorsingh BANK OF BARODA(606985)
8 NEWALI MP-42-006-031-001/660
(RAI) 		1742006031NRG24140920230248982 14/09/2023 Billorsingh 1742006031WL031049 Billorsingh 00045 BARB0SENDHW 2856 2856 Processed 21/09/2023 331711504 Billorsingh BANK OF BARODA(606985)
9 NEWALI MP-42-006-031-002/129
(RAI) 		1742006031NRG24140920230248926 14/09/2023 jagan sardar 1742006031WL031048 jagan sardar 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 jagansardar BANK OF BARODA(606985)
10 NEWALI MP-42-006-031-002/129
(RAI) 		1742006031NRG24140920230248927 14/09/2023 jhavli bai jagan 1742006031WL031048 jhavli bai jagan 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 jhavlibaijagan BANK OF BARODA(606985)
11 NEWALI MP-42-006-031-002/162
(RAI) 		1742006031NRG24140920230248928 14/09/2023 kahariya 1742006031WL031048 kahariya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 kahariya BANK OF BARODA(606985)
12 NEWALI MP-42-006-031-002/162
(RAI) 		1742006031NRG24140920230248929 14/09/2023 surmibai 1742006031WL031048 surmibai 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 surmibai BANK OF BARODA(606985)
13 NEWALI MP-42-006-031-002/169
(RAI) 		1742006031NRG24140920230248931 14/09/2023 Korvatibai Rajaram 1742006031WL031048 Korvatibai Rajaram 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 KorvatibaiRajaram BANK OF BARODA(606985)
14 NEWALI MP-42-006-031-002/169
(RAI) 		1742006031NRG24140920230248930 14/09/2023 Rajaram Bhichara 1742006031WL031048 Rajaram Bhichara 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 RajaramBhichara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 NEWALI MP-42-006-031-002/172
(RAI) 		1742006031NRG24140920230248932 14/09/2023 parkash sursingh 1742006031WL031048 parkash sursingh 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 parkashsursingh BANK OF BARODA(606985)
16 NEWALI MP-42-006-031-002/212
(RAI) 		1742006031NRG24140920230248936 14/09/2023 Berasya Nanjya 1742006031WL031048 Berasya Nanjya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 BerasyaNanjya CANARA BANK(508532)
17 NEWALI MP-42-006-031-002/212
(RAI) 		1742006031NRG24140920230248935 14/09/2023 Berasya Nanjya 1742006031WL031048 Berasya Nanjya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 BerasyaNanjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24140920230248938 14/09/2023 ekbai redas 1742006031WL031048 ekbai redas 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 ekbairedas BANK OF BARODA(606985)
19 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24140920230248937 14/09/2023 REDAS KANJA 1742006031WL031048 REDAS KANJA 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 REDASKANJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-031-002/277
(RAI) 		1742006031NRG24140920230248940 14/09/2023 Dilip raymal 1742006031WL031048 Dilip raymal 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Dilipraymal BANK OF BARODA(606985)
21 NEWALI MP-42-006-031-002/277
(RAI) 		1742006031NRG24140920230248939 14/09/2023 Dilip raymal 1742006031WL031048 Dilip raymal 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Dilipraymal BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-002/278
(RAI) 		1742006031NRG24140920230248941 14/09/2023 Elorasing 1742006031WL031048 Elorasing 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Elorasing BANK OF BARODA(606985)
23 NEWALI MP-42-006-031-002/278
(RAI) 		1742006031NRG24140920230248942 14/09/2023 Hega 1742006031WL031048 Hega 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Hega BANK OF BARODA(606985)
24 NEWALI MP-42-006-031-002/289
(RAI) 		1742006031NRG24140920230248943 14/09/2023 sanjay bhata 1742006031WL031048 sanjay bhata 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 sanjaybhata BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-002/289
(RAI) 		1742006031NRG24140920230248944 14/09/2023 Sanjya 1742006031WL031048 Sanjya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Sanjya NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-031-002/290
(RAI) 		1742006031NRG24140920230248945 14/09/2023 bharsingh billorsingh 1742006031WL031048 bharsingh billorsingh 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 bharsinghbillorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 NEWALI MP-42-006-031-002/290
(RAI) 		1742006031NRG24140920230248946 14/09/2023 singu bai bharsingh 1742006031WL031048 singu bai bharsingh 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 singubaibharsingh NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24140920230248948 14/09/2023 nirmala rajaram 1742006031WL031048 nirmala rajaram 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 nirmalarajaram CANARA BANK(508532)
29 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24140920230248947 14/09/2023 rajaram dhundhariya 1742006031WL031048 rajaram dhundhariya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 rajaramdhundhariya BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-002/313
(RAI) 		1742006031NRG24140920230248949 14/09/2023 Bhaysingh Nanja 1742006031WL031048 Bhaysingh Nanja 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 BhaysinghNanja BANK OF BARODA(606985)
31 NEWALI MP-42-006-031-002/313
(RAI) 		1742006031NRG24140920230248950 14/09/2023 Kirmabai Bhaysingh 1742006031WL031048 Kirmabai Bhaysingh 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 KirmabaiBhaysingh BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-002/317
(RAI) 		1742006031NRG24140920230248951 14/09/2023 Mukesh hama 1742006031WL031048 Mukesh hama 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Mukeshhama BANK OF BARODA(606985)
33 NEWALI MP-42-006-031-002/321
(RAI) 		1742006031NRG24140920230248952 14/09/2023 Shabbir Kalu 1742006031WL031048 Shabbir Kalu 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 ShabbirKalu BANK OF BARODA(606985)
34 NEWALI MP-42-006-031-002/33
(RAI) 		1742006031NRG24140920230248955 14/09/2023 MOHAN MALA 1742006031WL031048 MOHAN MALA 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 MOHANMALA NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-031-002/335
(RAI) 		1742006031NRG24140920230248957 14/09/2023 Kumaydi Bala 1742006031WL031048 Kumaydi Bala 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 KumaydiBala BANK OF BARODA(606985)
36 NEWALI MP-42-006-031-002/336
(RAI) 		1742006031NRG24140920230248958 14/09/2023 Sohan Mala 1742006031WL031048 Sohan Mala 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 SohanMala BANK OF BARODA(606985)
37 NEWALI MP-42-006-031-002/336
(RAI) 		1742006031NRG24140920230248959 14/09/2023 Sunita Sohan 1742006031WL031048 Sunita Sohan 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 SunitaSohan NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-031-002/358
(RAI) 		1742006031NRG24140920230248960 14/09/2023 revala 1742006031WL031048 revala 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 revala BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-002/358
(RAI) 		1742006031NRG24140920230248961 14/09/2023 revala 1742006031WL031048 revala 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 revala INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24140920230248962 14/09/2023 mangilal dhundhriya 1742006031WL031048 mangilal dhundhriya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 mangilaldhundhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24140920230248963 14/09/2023 parvati bai 1742006031WL031048 parvati bai 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-031-002/379
(RAI) 		1742006031NRG24140920230248966 14/09/2023 Balamsing 1742006031WL031048 Balamsing 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Balamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG24140920230248969 14/09/2023 kali bai sikaram 1742006031WL031048 kali bai sikaram 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 kalibaisikaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG24140920230248968 14/09/2023 Sikram Ralja 1742006031WL031048 Sikram Ralja 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 SikramRalja INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-031-002/393
(RAI) 		1742006031NRG24140920230248970 14/09/2023 BatiyaSonta 1742006031WL031048 BatiyaSonta 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 BatiyaSonta BANK OF BARODA(606985)
46 NEWALI MP-42-006-031-002/393
(RAI) 		1742006031NRG24140920230248971 14/09/2023 Kirmabai Batiya 1742006031WL031048 Kirmabai Batiya 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 KirmabaiBatiya BANK OF BARODA(606985)
47 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24140920230248973 14/09/2023 BILATIBAI SHOBHARAM 1742006031WL031048 BILATIBAI SHOBHARAM 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 BILATIBAISHOBHARAM BANK OF BARODA(606985)
48 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24140920230248972 14/09/2023 SHOBHARAM HAMJIYA 1742006031WL031048 SHOBHARAM HAMJIYA 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 SHOBHARAMHAMJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24140920230248975 14/09/2023 ASMABAI GENDARAM 1742006031WL031048 ASMABAI GENDARAM 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 ASMABAIGENDARAM BANK OF BARODA(606985)
50 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24140920230248974 14/09/2023 GENDARAM BIYA 1742006031WL031048 GENDARAM BIYA 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 GENDARAMBIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24140920230248977 14/09/2023 Dilip pratap 1742006031WL031048 Dilip pratap 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Dilippratap NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24140920230248976 14/09/2023 Dilip pratap 1742006031WL031048 Dilip pratap 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 Dilippratap BANK OF BARODA(606985)
53 NEWALI MP-42-006-031-002/434
(RAI) 		1742006031NRG24140920230248979 14/09/2023 KARAMSING 1742006031WL031048 KARAMSING 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 KARAMSING FINCARE SMALL FINANCE BANK LTD(608304)
54 NEWALI MP-42-006-031-002/434
(RAI) 		1742006031NRG24140920230248978 14/09/2023 KARAMSING 1742006031WL031048 KARAMSING 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 KARAMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-031-002/489
(RAI) 		1742006031NRG24140920230248981 14/09/2023 motiram 1742006031WL031048 motiram 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 motiram BANK OF BARODA(606985)
56 NEWALI MP-42-006-031-002/489
(RAI) 		1742006031NRG24140920230248980 14/09/2023 motiram 1742006031WL031048 motiram 00045 BARB0SENDHW 40 40 Processed 21/09/2023 331711504 motiram BANK OF BARODA(606985)
57 NEWALI MP-42-006-031-002/714
(RAI) 		1742006031NRG24140920230248923 14/09/2023 Miyalibai 1742006031WL031046 Miyalibai 00045 BARB0SENDHW 2240 2240 Processed 21/09/2023 331711504 Miyalibai BANK OF BARODA(606985)
58 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006032NRG24130920230247411 14/09/2023 Mamta 1742006032WL030898 Mamta 00045 BARB0SENDHW 1547 1547 Processed 21/09/2023 331711504 Mamta BANK OF BARODA(606985)
59 NEWALI MP-42-006-042-002/24
(ZARIMATA) 		1742006000NRG24130920230247446 14/09/2023 Hartya bai 1742006WL030916 Hartya bai 00045 BARB0SENDHW 2431 2431 Processed 21/09/2023 331711504 Hartyabai BANK OF BARODA(606985)
SubTotal 14739 14739
60 NEWALI MP-42-006-031-002/188
(RAI) 		1742006031NRG24140920230248934 14/09/2023 gildar 1742006031WL031048 gildar 00048 BKID0009902 40 40 Processed 21/09/2023 331711504 gildar CANARA BANK(508532)
SubTotal 40 40
61 NEWALI MP-42-006-004-001/260A
(BHURAPANI) 		1742006000NRG24130920230248283 14/09/2023 Tapliya 1742006WL030975 Tapliya 00354 PUNB0985200 120 120 Processed 21/09/2023 331711504 Tapliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
62 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24140920230248815 14/09/2023 Devsingh Neju 1742006001WL031034 Devsingh Neju 00415 SBIN0005500 5 5 Processed 21/09/2023 331711504 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24140920230248822 14/09/2023 bayshabai 1742006001WL031034 bayshabai 00415 SBIN0005500 221 221 Processed 21/09/2023 331711504 bayshabai STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24140920230248821 14/09/2023 supchnd 1742006001WL031034 supchnd 00415 SBIN0005500 221 221 Processed 21/09/2023 331711504 supchnd NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-001-001/80
(BADGAON) 		1742006001NRG24140920230248845 14/09/2023 Kashiram Sema 1742006001WL031034 Kashiram Sema 00415 SBIN0005500 221 221 Processed 21/09/2023 331711504 KashiramSema NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24140920230248847 14/09/2023 Gandas Madan 1742006001WL031034 Gandas Madan 00415 SBIN0005500 221 221 Processed 21/09/2023 331711504 GandasMadan NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006001NRG24140920230248849 14/09/2023 Basiram 1742006001WL031034 Basiram 00415 SBIN0005500 221 221 Processed 21/09/2023 331711504 Basiram BANK OF BARODA(606985)
68 NEWALI MP-42-006-019-001/344
(KANPURI) 		1742006000NRG24130920230248510 14/09/2023 JAGDISH 1742006WL030994 JAGDISH 00415 SBIN0005500 8 8 Processed 21/09/2023 331711504 JAGDISH BANK OF BARODA(606985)
69 NEWALI MP-42-006-019-001/344
(KANPURI) 		1742006000NRG24130920230248511 14/09/2023 Manish 1742006WL030994 Manish 00415 SBIN0005500 8 8 Processed 21/09/2023 331711504 Manish BANK OF BARODA(606985)
70 NEWALI MP-42-006-019-001/50
(KANPURI) 		1742006000NRG24130920230248245 14/09/2023 Kalamsingh 1742006WL030969 Kalamsingh 00415 SBIN0005500 1326 1326 Processed 21/09/2023 331711504 Kalamsingh STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-019-001/52
(KANPURI) 		1742006000NRG24130920230248514 14/09/2023 Bhiyasingh 1742006WL030994 Bhiyasingh 00415 SBIN0005500 8 8 Processed 21/09/2023 331711504 Bhiyasingh STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-019-001/52
(KANPURI) 		1742006000NRG24130920230248513 14/09/2023 MAYARAM 1742006WL030994 MAYARAM 00415 SBIN0005500 8 8 Processed 21/09/2023 331711504 MAYARAM STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-019-001/58
(KANPURI) 		1742006000NRG24130920230248296 14/09/2023 DELA BAI 1742006WL030976 DELA BAI 00415 SBIN0005500 25 25 Processed 21/09/2023 331711504 DELABAI NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-019-001/58
(KANPURI) 		1742006000NRG24130920230248297 14/09/2023 DELA BAI 1742006WL030976 DELA BAI 00415 SBIN0005500 25 25 Processed 21/09/2023 331711504 DELABAI STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-019-001/58
(KANPURI) 		1742006000NRG24130920230248298 14/09/2023 DELA BAI 1742006WL030976 DELA BAI 00415 SBIN0005500 25 25 Processed 21/09/2023 331711504 DELABAI STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-019-001/848
(KANPURI) 		1742006000NRG24130920230248519 14/09/2023 Baysi Sisodiya St 1742006WL030994 Baysi Sisodiya St 00415 SBIN0005500 8 8 Processed 21/09/2023 331711504 BaysiSisodiyaSt STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-019-001/93
(KANPURI) 		1742006000NRG24130920230248307 14/09/2023 Rajkumar Versingh 1742006WL030976 Rajkumar Versingh 00415 SBIN0005500 25 25 Processed 21/09/2023 331711504 RajkumarVersingh BANK OF BARODA(606985)
78 NEWALI MP-42-006-019-003/847
(KANPURI) 		1742006000NRG24130920230248257 14/09/2023 Parvin 1742006WL030973 Parvin 00415 SBIN0005500 350 350 Processed 21/09/2023 331711504 Parvin INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-031-001/7
(RAI) 		1742006031NRG24140920230248925 14/09/2023 Ranjana 1742006031WL031047 Ranjana 00415 SBIN0005500 2856 2856 Processed 21/09/2023 331711504 Ranjana STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-031-001/7
(RAI) 		1742006031NRG24140920230248924 14/09/2023 Ranjana 1742006031WL031047 Ranjana 00415 SBIN0005500 2856 2856 Processed 21/09/2023 331711504 Ranjana UNION BANK OF INDIA(508500)
81 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006032NRG24130920230247410 14/09/2023 Ashabai 1742006032WL030897 Ashabai 00415 SBIN0005500 1547 1547 Processed 21/09/2023 331711504 Ashabai STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-042-002/29
(ZARIMATA) 		1742006000NRG24130920230247447 14/09/2023 PARWAT RELSING 1742006WL030916 PARWAT RELSING 00415 SBIN0005500 2431 2431 Processed 21/09/2023 331711504 PARWATRELSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-042-002/29
(ZARIMATA) 		1742006000NRG24130920230247448 14/09/2023 PARWAT RELSING 1742006WL030916 PARWAT RELSING 00415 SBIN0005500 2431 2431 Processed 21/09/2023 331711504 PARWATRELSING STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24130920230247449 14/09/2023 Siyaram 1742006WL030916 Siyaram 00415 SBIN0005500 2431 2431 Processed 21/09/2023 331711504 Siyaram STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-042-002/32
(ZARIMATA) 		1742006000NRG24130920230247450 14/09/2023 Siyaram 1742006WL030916 Siyaram 00415 SBIN0005500 2431 2431 Processed 21/09/2023 331711504 Siyaram BANK OF BARODA(606985)
SubTotal 19909 19909
86 NEWALI MP-42-006-006-001/1003
(CHATLI) 		1742006006NRG24140920230248997 14/09/2023 Sajit mohomad 1742006006WL031059 Sajit mohomad 00415 SBIN0008987 1200 1200 Processed 21/09/2023 331711504 Sajitmohomad STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-006-001/1004
(CHATLI) 		1742006006NRG24140920230248999 14/09/2023 Shakila 1742006006WL031061 Shakila 00415 SBIN0008987 120 120 Processed 21/09/2023 331711504 Shakila STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-006-001/1019
(CHATLI) 		1742006006NRG24140920230249004 14/09/2023 Shubham Chouhan 1742006006WL031066 Shubham Chouhan 00415 SBIN0008987 600 600 Processed 21/09/2023 331711504 ShubhamChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-006-001/1020
(CHATLI) 		1742006006NRG24140920230249002 14/09/2023 Vinod Makwane 1742006006WL031064 Vinod Makwane 00415 SBIN0008987 120 120 Processed 21/09/2023 331711504 VinodMakwane UCO BANK(607066)
90 NEWALI MP-42-006-006-001/1198
(CHATLI) 		1742006006NRG24140920230249000 14/09/2023 Maduri 1742006006WL031062 Maduri 00415 SBIN0008987 120 120 Processed 21/09/2023 331711504 Maduri UCO BANK(607066)
91 NEWALI MP-42-006-006-001/1524
(CHATLI) 		1742006006NRG24140920230248994 14/09/2023 Sunil Daga Patil 1742006006WL031057 Sunil Daga Patil 00415 SBIN0008987 1200 1200 Processed 21/09/2023 331711504 SunilDagaPatil STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-006-001/553
(CHATLI) 		1742006006NRG24140920230249007 14/09/2023 RAMADASH VESANU 1742006006WL031069 RAMADASH VESANU 00415 SBIN0008987 1200 1200 Processed 21/09/2023 331711504 RAMADASHVESANU STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-006-001/572
(CHATLI) 		1742006006NRG24140920230249005 14/09/2023 Delip Maniya 1742006006WL031067 Delip Maniya 00415 SBIN0008987 600 600 Processed 21/09/2023 331711504 DelipManiya STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-006-001/602
(CHATLI) 		1742006006NRG24140920230248996 14/09/2023 santosh 1742006006WL031058 santosh 00415 SBIN0008987 60 60 Processed 21/09/2023 331711504 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-006-001/619
(CHATLI) 		1742006006NRG24140920230248993 14/09/2023 pramsingh 1742006006WL031056 pramsingh 00415 SBIN0008987 60 60 Processed 21/09/2023 331711504 pramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEWALI MP-42-006-006-001/706
(CHATLI) 		1742006006NRG24140920230249003 14/09/2023 tukaram chouhan 1742006006WL031065 tukaram chouhan 00415 SBIN0008987 60 60 Processed 21/09/2023 331711504 tukaramchouhan STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-021-001/154
(KHEDI) 		1742006000NRG24140920230249022 14/09/2023 TATIYA 1742006WL031081 TATIYA 00415 SBIN0008987 40 40 Processed 21/09/2023 331711504 TATIYA STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-021-001/220
(KHEDI) 		1742006000NRG24140920230249024 14/09/2023 jeram 1742006WL031081 jeram 00415 SBIN0008987 40 40 Processed 21/09/2023 331711504 jeram BANK OF BARODA(606985)
99 NEWALI MP-42-006-021-001/286-A
(KHEDI) 		1742006000NRG24140920230249025 14/09/2023 Sayaba bai 1742006WL031081 Sayaba bai 00415 SBIN0008987 40 40 Processed 21/09/2023 331711504 Sayababai STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-021-001/286-A
(KHEDI) 		1742006000NRG24140920230249026 14/09/2023 Sayababai 1742006WL031081 Sayababai 00415 SBIN0008987 40 40 Processed 21/09/2023 331711504 Sayababai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006000NRG24140920230249028 14/09/2023 Mirabai 1742006WL031081 Mirabai 00415 SBIN0008987 800 800 Processed 21/09/2023 331711504 Mirabai STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-032-001/11
(RAJMALI VAN) 		1742006032NRG24130920230247412 14/09/2023 DALSINGH TATU 1742006032WL030899 DALSINGH TATU 00415 SBIN0008987 1547 1547 Processed 21/09/2023 331711504 DALSINGHTATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7847 7847
103 NEWALI MP-42-006-019-003/847
(KANPURI) 		1742006000NRG24130920230248258 14/09/2023 Savita 1742006WL030973 Savita 00415 SBIN0010798 350 350 Processed 21/09/2023 331711504 Savita STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-021-001/154
(KHEDI) 		1742006000NRG24140920230249023 14/09/2023 TATIYA 1742006WL031081 TATIYA 00415 SBIN0010798 40 40 Processed 21/09/2023 331711504 TATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NEWALI MP-42-006-031-002/378
(RAI) 		1742006031NRG24140920230248964 14/09/2023 Surjya 1742006031WL031048 Surjya 00415 SBIN0010798 40 40 Processed 21/09/2023 331711504 Surjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006032NRG24130920230247409 14/09/2023 rajaram jetram 1742006032WL030897 rajaram jetram 00415 SBIN0010798 1547 1547 Processed 21/09/2023 331711504 rajaramjetram BANK OF BARODA(606985)
SubTotal 1977 1977
107 NEWALI MP-42-006-006-001/1524
(CHATLI) 		1742006006NRG24140920230248995 14/09/2023 Chaya Patil 1742006006WL031057 Chaya Patil 00462 UCBA0002063 1200 1200 Processed 21/09/2023 331711504 ChayaPatil UCO BANK(607066)
SubTotal 1200 1200
108 NEWALI MP-42-006-021-001/3
(KHEDI) 		1742006000NRG24140920230249027 14/09/2023 kasiram 1742006WL031081 kasiram 00468 UBIN0558265 40 40 Processed 21/09/2023 331711504 kasiram UNION BANK OF INDIA(508500)
SubTotal 40 40
109 NEWALI MP-42-006-042-002/898
(ZARIMATA) 		1742006000NRG24130920230247451 14/09/2023 Sarita Chouhan 1742006WL030916 Sarita Chouhan 00688 FINO0001001 2431 2431 Processed 21/09/2023 331711504 SaritaChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
110 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006001NRG24140920230248824 14/09/2023 Jhujhar 1742006001WL031034 Jhujhar 00691 IPOS0000001 221 221 Processed 21/09/2023 331711504 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
111 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006001NRG24140920230248850 14/09/2023 Ontee Bai 1742006001WL031034 Ontee Bai 00691 IPOS0000001 221 221 Processed 21/09/2023 331711504 OnteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 NEWALI MP-42-006-019-001/560
(KANPURI) 		1742006000NRG24130920230248466 14/09/2023 APA 1742006WL030989 APA 00691 IPOS0000001 30 30 Processed 21/09/2023 331711504 APA STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-019-001/560
(KANPURI) 		1742006000NRG24130920230248515 14/09/2023 APA 1742006WL030994 APA 00691 IPOS0000001 8 8 Processed 21/09/2023 331711504 APA INDIA POST PAYMENTS BANK LIMITED(508528)
114 NEWALI MP-42-006-019-001/560
(KANPURI) 		1742006000NRG24130920230248516 14/09/2023 APA 1742006WL030994 APA 00691 IPOS0000001 8 8 Processed 21/09/2023 331711504 APA INDIA POST PAYMENTS BANK LIMITED(508528)
115 NEWALI MP-42-006-019-001/561
(KANPURI) 		1742006000NRG24130920230248518 14/09/2023 Sakharam 1742006WL030994 Sakharam 00691 IPOS0000001 8 8 Processed 21/09/2023 331711504 Sakharam STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-019-001/561
(KANPURI) 		1742006000NRG24130920230248517 14/09/2023 Sakhram 1742006WL030994 Sakhram 00691 IPOS0000001 8 8 Processed 21/09/2023 331711504 Sakhram STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-019-001/562
(KANPURI) 		1742006000NRG24130920230248287 14/09/2023 Sitaram 1742006WL030976 Sitaram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
118 NEWALI MP-42-006-019-001/562
(KANPURI) 		1742006000NRG24130920230248288 14/09/2023 Sitaram 1742006WL030976 Sitaram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
119 NEWALI MP-42-006-019-001/562
(KANPURI) 		1742006000NRG24130920230248289 14/09/2023 Sitaram 1742006WL030976 Sitaram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 NEWALI MP-42-006-019-001/563
(KANPURI) 		1742006000NRG24130920230248290 14/09/2023 MICHRA 1742006WL030976 MICHRA 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 MICHRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NEWALI MP-42-006-019-001/563
(KANPURI) 		1742006000NRG24130920230248291 14/09/2023 MICHRA 1742006WL030976 MICHRA 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 MICHRA STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-019-001/566
(KANPURI) 		1742006000NRG24130920230248294 14/09/2023 SARPA 1742006WL030976 SARPA 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 SARPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 NEWALI MP-42-006-019-001/566
(KANPURI) 		1742006000NRG24130920230248295 14/09/2023 SARPA 1742006WL030976 SARPA 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 SARPA STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-019-001/600
(KANPURI) 		1742006000NRG24130920230248299 14/09/2023 Arishram 1742006WL030976 Arishram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Arishram INDIA POST PAYMENTS BANK LIMITED(508528)
125 NEWALI MP-42-006-019-001/600
(KANPURI) 		1742006000NRG24130920230248467 14/09/2023 Arishram 1742006WL030989 Arishram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Arishram IDBI BANK(607095)
126 NEWALI MP-42-006-019-001/600
(KANPURI) 		1742006000NRG24130920230248468 14/09/2023 Arishram 1742006WL030989 Arishram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Arishram BANK OF BARODA(606985)
127 NEWALI MP-42-006-019-001/600
(KANPURI) 		1742006000NRG24130920230248469 14/09/2023 Arishram 1742006WL030989 Arishram 00691 IPOS0000001 25 25 Processed 21/09/2023 331711504 Arishram STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24130920230247407 14/09/2023 Lila Bai 1742006032WL030896 Lila Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331711504 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24130920230247408 14/09/2023 Tufan 1742006032WL030896 Tufan 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331711504 Tufan STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24130920230247441 14/09/2023 Hasiram Kanoje 1742006WL030916 Hasiram Kanoje 00691 IPOS0000001 2431 2431 Processed 21/09/2023 331711504 HasiramKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
131 NEWALI MP-42-006-042-001/904
(ZARIMATA) 		1742006000NRG24130920230247443 14/09/2023 Jyoti Kanoje 1742006WL030916 Jyoti Kanoje 00691 IPOS0000001 2431 2431 Processed 21/09/2023 331711504 JyotiKanoje INDIA POST PAYMENTS BANK LIMITED(508528)
132 NEWALI MP-42-006-042-002/910
(ZARIMATA) 		1742006000NRG24130920230247452 14/09/2023 Pikabai Jadhaw 1742006WL030916 Pikabai Jadhaw 00691 IPOS0000001 2431 2431 Processed 21/09/2023 331711504 PikabaiJadhaw INDIA POST PAYMENTS BANK LIMITED(508528)
133 NEWALI MP-42-006-042-002/911
(ZARIMATA) 		1742006000NRG24130920230247453 14/09/2023 Rakesh 1742006WL030916 Rakesh 00691 IPOS0000001 2431 2431 Processed 21/09/2023 331711504 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13597 13597
134 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24140920230248808 14/09/2023 Navadi 1742006001WL031034 Navadi 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Navadi NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24140920230248811 14/09/2023 Dadu 1742006001WL031034 Dadu 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Dadu NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24140920230248809 14/09/2023 gutiram 1742006001WL031034 gutiram 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 gutiram NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24140920230248810 14/09/2023 shilabai 1742006001WL031034 shilabai 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 shilabai NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24140920230248813 14/09/2023 hirabai SADASING 1742006001WL031034 hirabai SADASING 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24140920230248812 14/09/2023 SADASING VILDA 1742006001WL031034 SADASING VILDA 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 SADASINGVILDA STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-001-001/159
(BADGAON) 		1742006001NRG24140920230248814 14/09/2023 Madan 1742006001WL031034 Madan 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 Madan NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24140920230248817 14/09/2023 Balibai 1742006001WL031034 Balibai 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
142 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24140920230248819 14/09/2023 Tukaram 1742006001WL031034 Tukaram 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Tukaram STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24140920230248820 14/09/2023 Najliya 1742006001WL031034 Najliya 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Najliya STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-001-001/428
(BADGAON) 		1742006001NRG24140920230248823 14/09/2023 Kelash 1742006001WL031034 Kelash 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 Kelash NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24140920230248825 14/09/2023 Devajya Neju 1742006001WL031034 Devajya Neju 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 DevajyaNeju STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24140920230248826 14/09/2023 lalubaiDevajya Neju 1742006001WL031034 lalubaiDevajya Neju 00697 BKID0MG0216 5 5 Processed 21/09/2023 331711504 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24140920230248828 14/09/2023 akhlesh 1742006001WL031034 akhlesh 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24140920230248829 14/09/2023 jankibai 1742006001WL031034 jankibai 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 jankibai NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006001NRG24140920230248835 14/09/2023 Nursing 1742006001WL031034 Nursing 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Nursing NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-001-001/638
(BADGAON) 		1742006001NRG24140920230248836 14/09/2023 Sakim brahamne 1742006001WL031034 Sakim brahamne 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Sakimbrahamne BANK OF BARODA(606985)
151 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24140920230248843 14/09/2023 Sunita 1742006001WL031034 Sunita 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Sunita FINO PAYMENTS BANK LTD(608001)
152 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24140920230248848 14/09/2023 Sawadi 1742006001WL031034 Sawadi 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-001-001/820
(BADGAON) 		1742006001NRG24140920230248851 14/09/2023 Kusma 1742006001WL031034 Kusma 00697 BKID0MG0216 221 221 Processed 21/09/2023 331711504 Kusma NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-019-001/565
(KANPURI) 		1742006000NRG24130920230248292 14/09/2023 KANA 1742006WL030976 KANA 00697 BKID0MG0216 25 25 Processed 21/09/2023 331711504 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 NEWALI MP-42-006-019-001/565
(KANPURI) 		1742006000NRG24130920230248293 14/09/2023 KANA 1742006WL030976 KANA 00697 BKID0MG0216 25 25 Processed 21/09/2023 331711504 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2526 2526
156 NEWALI MP-42-006-031-002/321
(RAI) 		1742006031NRG24140920230248953 14/09/2023 Manubai 1742006031WL031048 Manubai 00697 BKID0MG0240 40 40 Processed 21/09/2023 331711504 Manubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
157 NEWALI MP-42-006-019-001/840
(KANPURI) 		1742006000NRG24130920230248300 14/09/2023 Sohan 1742006WL030976 Sohan 00703 AIRP0000001 25 25 Processed 21/09/2023 331711504 Sohan NARMADA JHABUA GRAMIN BANK(508515)
158 NEWALI MP-42-006-019-001/841
(KANPURI) 		1742006000NRG24130920230248302 14/09/2023 Vijaya 1742006WL030976 Vijaya 00703 AIRP0000001 25 25 Processed 21/09/2023 331711504 Vijaya NARMADA JHABUA GRAMIN BANK(508515)
159 NEWALI MP-42-006-019-001/841
(KANPURI) 		1742006000NRG24130920230248303 14/09/2023 Vijaya 1742006WL030976 Vijaya 00703 AIRP0000001 25 25 Processed 21/09/2023 331711504 Vijaya STATE BANK OF INDIA(508548)
160 NEWALI MP-42-006-019-001/842
(KANPURI) 		1742006000NRG24130920230248304 14/09/2023 Sayka 1742006WL030976 Sayka 00703 AIRP0000001 25 25 Processed 21/09/2023 331711504 Sayka STATE BANK OF INDIA(508548)
161 NEWALI MP-42-006-019-001/842
(KANPURI) 		1742006000NRG24130920230248305 14/09/2023 Sayka 1742006WL030976 Sayka 00703 AIRP0000001 25 25 Processed 21/09/2023 331711504 Sayka FINO PAYMENTS BANK LTD(608001)
162 NEWALI MP-42-006-019-001/845
(KANPURI) 		1742006000NRG24130920230248470 14/09/2023 Siyaram 1742006WL030989 Siyaram 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331711504 Siyaram STATE BANK OF INDIA(508548)
163 NEWALI MP-42-006-019-001/845
(KANPURI) 		1742006000NRG24130920230248471 14/09/2023 Sumitra 1742006WL030989 Sumitra 00703 AIRP0000001 1105 1105 Processed 21/09/2023 331711504 Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
164 NEWALI MP-42-006-019-001/859
(KANPURI) 		1742006000NRG24130920230248520 14/09/2023 Hajariya 1742006WL030994 Hajariya 00703 AIRP0000001 35 35 Processed 21/09/2023 331711504 Hajariya BANK OF BARODA(606985)
165 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006000NRG24140920230249029 14/09/2023 MAYA BAI TROLE 1742006WL031081 MAYA BAI TROLE 00703 AIRP0000001 800 800 Processed 21/09/2023 331711504 MAYABAITROLE STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-042-001/905
(ZARIMATA) 		1742006000NRG24130920230247444 14/09/2023 IshaBai 1742006WL030916 IshaBai 00703 AIRP0000001 2431 2431 Processed 21/09/2023 331711504 IshaBai STATE BANK OF INDIA(508548)
167 NEWALI MP-42-006-042-001/906
(ZARIMATA) 		1742006000NRG24130920230247445 14/09/2023 Bayasi Kanoje 1742006WL030916 Bayasi Kanoje 00703 AIRP0000001 2431 2431 Processed 21/09/2023 331711504 BayasiKanoje PUNJAB NATIONAL BANK(508568)
SubTotal 8253 8253
Total 72754 72754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_140923APB_FTO_264411 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 35
2 NEWALI MP1742006_140923APB_FTO_264411 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14739
3 NEWALI MP1742006_140923APB_FTO_264411 Bank of India BKID0009902 SENDHWA 40
4 NEWALI MP1742006_140923APB_FTO_264411 Punjab National Bank PUNB0985200 SENDHWA 120
5 NEWALI MP1742006_140923APB_FTO_264411 State Bank of India SBIN0005500 NIWALI 19909
6 NEWALI MP1742006_140923APB_FTO_264411 State Bank of India SBIN0008987 CHATLI 7847
7 NEWALI MP1742006_140923APB_FTO_264411 State Bank of India SBIN0010798 SENDHWA 1977
8 NEWALI MP1742006_140923APB_FTO_264411 UCO Bank UCBA0002063 SENDHWA 1200
9 NEWALI MP1742006_140923APB_FTO_264411 Union Bank of India UBIN0558265 SENDHWA 40
10 NEWALI MP1742006_140923APB_FTO_264411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 NEWALI MP1742006_140923APB_FTO_264411 India Post Payments Bank IPOS0000001 Khandwa 2431
12 NEWALI MP1742006_140923APB_FTO_264411 India Post Payments Bank IPOS0000001 Khargone 11166
13 NEWALI MP1742006_140923APB_FTO_264411 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1853
14 NEWALI MP1742006_140923APB_FTO_264411 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 673
15 NEWALI MP1742006_140923APB_FTO_264411 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 40
16 NEWALI MP1742006_140923APB_FTO_264411 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8253

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