Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:50:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040623APB_FTO_72084
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-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24040620230043688 04/06/2023 BAYA 1742006WL004001 BAYA 00045 BARB0BARWAN 1105 1105 Rejected 07/06/2023 215412007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 NEWALI MP-42-006-003-001/34-A
(BHULGAON) 		1742006000NRG24040620230043687 04/06/2023 LATA 1742006WL004001 LATA 00045 BARB0BARWAN 1105 1105 Rejected 07/06/2023 215412007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 NEWALI MP-42-006-003-001/911
(BHULGAON) 		1742006000NRG24040620230043744 04/06/2023 sivram 1742006WL004005 sivram 00045 BARB0BARWAN 2652 2652 Processed 07/06/2023 215412007 sivram BANK OF BARODA(606985)
4 NEWALI MP-42-006-003-001/912
(BHULGAON) 		1742006000NRG24040620230043745 04/06/2023 pratap 1742006WL004005 pratap 00045 BARB0BARWAN 2652 2652 Processed 07/06/2023 215412007 pratap BANK OF BARODA(606985)
5 NEWALI MP-42-006-003-001/913
(BHULGAON) 		1742006000NRG24040620230043746 04/06/2023 randa 1742006WL004005 randa 00045 BARB0BARWAN 2652 2652 Processed 07/06/2023 215412007 randa BANK OF BARODA(606985)
SubTotal 10166 10166
6 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24310520230039874 04/06/2023 Suklibai 1742006001WL003751 Suklibai 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24030620230043212 04/06/2023 chensing 1742006001WL003948 chensing 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 chensing BANK OF BARODA(606985)
8 NEWALI MP-42-006-003-001/99
(BHULGAON) 		1742006000NRG24040620230043695 04/06/2023 BATI BAI 1742006WL004001 BATI BAI 00045 BARB0SENDHW 1105 1105 Processed 07/06/2023 215412007 BATIBAI STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-003-002/863
(BHULGAON) 		1742006003NRG24040620230043626 04/06/2023 Versing 1742006003WL003991 Versing 00045 BARB0SENDHW 3094 3094 Processed 07/06/2023 215412007 Versing BANK OF BARODA(606985)
10 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24040620230043719 04/06/2023 Nirmla 1742006009WL004004 Nirmla 00045 BARB0SENDHW 200 200 Processed 07/06/2023 215412007 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-011-001/246-B
(GAWADI) 		1742006011NRG24040620230043608 04/06/2023 Dashrath 1742006011WL003985 Dashrath 00045 BARB0SENDHW 633 633 Processed 07/06/2023 215412007 Dashrath BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/539
(GAWADI) 		1742006011NRG24040620230043613 04/06/2023 Rahadiya 1742006011WL003985 Rahadiya 00045 BARB0SENDHW 1105 1105 Processed 07/06/2023 215412007 Rahadiya BANK OF BARODA(606985)
13 NEWALI MP-42-006-013-002/30-A
(GUMADYA BUJURG) 		1742006013NRG24020620230042882 04/06/2023 Aasharam Dudawe 1742006013WL003912 Aasharam Dudawe 00045 BARB0SENDHW 60 60 Processed 07/06/2023 215412007 AasharamDudawe BANK OF BARODA(606985)
14 NEWALI MP-42-006-014-001/320
(GUMADYA KHURD) 		1742006014NRG24030620230043426 04/06/2023 BATI BAI 1742006014WL003961 BATI BAI 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 BATIBAI BANK OF BARODA(606985)
15 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006014NRG24030620230043427 04/06/2023 EKARAM 1742006014WL003961 EKARAM 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 EKARAM BANK OF BARODA(606985)
16 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006014NRG24030620230043428 04/06/2023 ekram 1742006014WL003961 ekram 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 ekram NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-014-001/322
(GUMADYA KHURD) 		1742006014NRG24030620230043429 04/06/2023 Khajan 1742006014WL003961 Khajan 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 Khajan STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-014-001/326
(GUMADYA KHURD) 		1742006014NRG24030620230043430 04/06/2023 Gildar 1742006014WL003961 Gildar 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 Gildar BANK OF BARODA(606985)
19 NEWALI MP-42-006-014-001/328
(GUMADYA KHURD) 		1742006014NRG24030620230043431 04/06/2023 Barku 1742006014WL003961 Barku 00045 BARB0SENDHW 204 204 Processed 07/06/2023 215412007 Barku BANK OF BARODA(606985)
20 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24030620230043442 04/06/2023 Rakesh 1742006014WL003965 Rakesh 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 Rakesh BANK OF BARODA(606985)
21 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24030620230043443 04/06/2023 Rakesh 1742006014WL003965 Rakesh 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 Rakesh STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006014NRG24030620230043444 04/06/2023 Radha 1742006014WL003965 Radha 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 Radha NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006000NRG24040620230043905 04/06/2023 KAMALA BAI 1742006WL004038 KAMALA BAI 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 KAMALABAI BANK OF BARODA(606985)
24 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24040620230043908 04/06/2023 kalibai 1742006WL004038 kalibai 00045 BARB0SENDHW 1428 1428 Processed 07/06/2023 215412007 kalibai BANK OF BARODA(606985)
25 NEWALI MP-42-006-015-001/81
(JAMNYA) 		1742006000NRG24010620230040581 04/06/2023 RAJARAM 1742006WL003800 RAJARAM 00045 BARB0SENDHW 884 884 Processed 07/06/2023 215412007 RAJARAM BANK OF BARODA(606985)
26 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24040620230044015 04/06/2023 Laxmi 1742006017WL004041 Laxmi 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 Laxmi STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24030620230043384 04/06/2023 Malki 1742006021WL003951 Malki 00045 BARB0SENDHW 1200 1200 Processed 07/06/2023 215412007 Malki BANK OF BARODA(606985)
28 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24030620230043383 04/06/2023 Pappu 1742006021WL003951 Pappu 00045 BARB0SENDHW 1200 1200 Processed 07/06/2023 215412007 Pappu BANK OF BARODA(606985)
29 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24030620230042917 04/06/2023 AANAND KIRADE 1742006022WL003917 AANAND KIRADE 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 AANANDKIRADE BANK OF BARODA(606985)
30 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24030620230042923 04/06/2023 Kamli 1742006022WL003917 Kamli 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 Kamli STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-022-001/22-A
(KUNJARI) 		1742006022NRG24030620230042924 04/06/2023 Kamli bai 1742006022WL003917 Kamli bai 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-022-001/22-B
(KUNJARI) 		1742006022NRG24030620230042926 04/06/2023 BABITA 1742006022WL003917 BABITA 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-022-001/529-B
(KUNJARI) 		1742006022NRG24030620230043571 04/06/2023 BHAYA 1742006022WL003981 BHAYA 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 BHAYA BANK OF BARODA(606985)
34 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG24030620230042931 04/06/2023 SAYASING 1742006022WL003917 SAYASING 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 SAYASING INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-022-001/701
(KUNJARI) 		1742006022NRG24030620230043577 04/06/2023 chenabai 1742006022WL003981 chenabai 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 chenabai BANK OF BARODA(606985)
36 NEWALI MP-42-006-022-001/701
(KUNJARI) 		1742006022NRG24030620230043578 04/06/2023 chenabai 1742006022WL003981 chenabai 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 chenabai FINCARE SMALL FINANCE BANK LTD(608304)
37 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24030620230042940 04/06/2023 NIRMA KIRADE 1742006022WL003917 NIRMA KIRADE 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
38 NEWALI MP-42-006-026-002/326
(MORGUN) 		1742006026NRG24040620230043789 04/06/2023 SHILA 1742006026WL004015 SHILA 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 SHILA BANK OF BARODA(606985)
39 NEWALI MP-42-006-026-002/326
(MORGUN) 		1742006026NRG24040620230043790 04/06/2023 SHILA 1742006026WL004015 SHILA 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 SHILA BANK OF BARODA(606985)
40 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006026NRG24040620230043788 04/06/2023 Reahla 1742006026WL004014 Reahla 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 Reahla BANK OF BARODA(606985)
41 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006026NRG24040620230043787 04/06/2023 Reshla 1742006026WL004014 Reshla 00045 BARB0SENDHW 1326 1326 Processed 07/06/2023 215412007 Reshla BANK OF BARODA(606985)
42 NEWALI MP-42-006-026-002/394
(MORGUN) 		1742006026NRG24040620230043795 04/06/2023 Sursingh 1742006026WL004018 Sursingh 00045 BARB0SENDHW 884 884 Processed 07/06/2023 215412007 Sursingh STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-026-002/394
(MORGUN) 		1742006026NRG24040620230043796 04/06/2023 Sursingh 1742006026WL004018 Sursingh 00045 BARB0SENDHW 884 884 Processed 07/06/2023 215412007 Sursingh STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-026-002/74
(MORGUN) 		1742006026NRG24040620230043799 04/06/2023 Sarmila 1742006026WL004020 Sarmila 00045 BARB0SENDHW 1105 1105 Processed 07/06/2023 215412007 Sarmila BANK OF BARODA(606985)
45 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006030NRG24310520230040207 04/06/2023 Yogesh 1742006030WL003761 Yogesh 00045 BARB0SENDHW 1020 1020 Processed 08/06/2023 215412007 Yogesh UNION BANK OF INDIA(508500)
46 NEWALI MP-42-006-032-001/173
(RAJMALI VAN) 		1742006000NRG24040620230043875 04/06/2023 Ramlal 1742006WL004037 Ramlal 00045 BARB0SENDHW 884 884 Processed 07/06/2023 215412007 Ramlal CANARA BANK(508532)
47 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24040620230043884 04/06/2023 RINGU WASKALE 1742006WL004037 RINGU WASKALE 00045 BARB0SENDHW 1547 1547 Processed 07/06/2023 215412007 RINGUWASKALE BANK OF BARODA(606985)
48 NEWALI MP-42-006-032-001/239
(RAJMALI VAN) 		1742006000NRG24040620230043889 04/06/2023 Sevanti Waskale 1742006WL004037 Sevanti Waskale 00045 BARB0SENDHW 1547 1547 Processed 07/06/2023 215412007 SevantiWaskale BANK OF BARODA(606985)
49 NEWALI MP-42-006-032-001/240
(RAJMALI VAN) 		1742006000NRG24040620230043892 04/06/2023 Ranjila Ansingh 1742006WL004037 Ranjila Ansingh 00045 BARB0SENDHW 1547 1547 Processed 07/06/2023 215412007 RanjilaAnsingh BANK OF BARODA(606985)
50 NEWALI MP-42-006-035-001/1016
(SENGVI) 		1742006035NRG24310520230040180 04/06/2023 bhuriya 1742006035WL003759 bhuriya 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 bhuriya BANK OF BARODA(606985)
51 NEWALI MP-42-006-035-001/1016
(SENGVI) 		1742006035NRG24310520230040179 04/06/2023 bhuriya 1742006035WL003759 bhuriya 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 bhuriya BANK OF BARODA(606985)
52 NEWALI MP-42-006-035-001/1024
(SENGVI) 		1742006035NRG24310520230040184 04/06/2023 Surendra 1742006035WL003759 Surendra 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 Surendra BANK OF BARODA(606985)
53 NEWALI MP-42-006-035-001/1024
(SENGVI) 		1742006035NRG24310520230040183 04/06/2023 Surendra 1742006035WL003759 Surendra 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 Surendra PUNJAB NATIONAL BANK(508568)
54 NEWALI MP-42-006-035-001/117
(SENGVI) 		1742006035NRG24310520230040192 04/06/2023 GANDARAM AGAREYA 1742006035WL003759 GANDARAM AGAREYA 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 GANDARAMAGAREYA BANK OF BARODA(606985)
55 NEWALI MP-42-006-035-001/117
(SENGVI) 		1742006035NRG24310520230040191 04/06/2023 GANDARAM AGAREYA 1742006035WL003759 GANDARAM AGAREYA 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 GANDARAMAGAREYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-035-001/117-A
(SENGVI) 		1742006035NRG24310520230040193 04/06/2023 Kailash dawar 1742006035WL003759 Kailash dawar 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 Kailashdawar BANK OF BARODA(606985)
57 NEWALI MP-42-006-035-001/119-A
(SENGVI) 		1742006035NRG24310520230040194 04/06/2023 Dhansing Telsing 1742006035WL003759 Dhansing Telsing 00045 BARB0SENDHW 70 70 Processed 07/06/2023 215412007 DhansingTelsing BANK OF BARODA(606985)
58 NEWALI MP-42-006-042-003/172
(ZARIMATA) 		1742006000NRG24040620230043853 04/06/2023 Bana 1742006WL004033 Bana 00045 BARB0SENDHW 1989 1989 Processed 07/06/2023 215412007 Bana BANK OF BARODA(606985)
SubTotal 57148 57148
59 NEWALI MP-42-006-011-001/498
(GAWADI) 		1742006011NRG24040620230043610 04/06/2023 Parmel 1742006011WL003985 Parmel 00048 BKID0009902 1105 1105 Processed 07/06/2023 215412007 Parmel BANK OF BARODA(606985)
SubTotal 1105 1105
60 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24040620230043716 04/06/2023 Priynka 1742006009WL004004 Priynka 00048 BKID0009931 200 200 Processed 07/06/2023 215412007 Priynka BANK OF INDIA(508505)
SubTotal 200 200
61 NEWALI MP-42-006-003-001/63
(BHULGAON) 		1742006000NRG24040620230043742 04/06/2023 Rekha bai 1742006WL004005 Rekha bai 00078 CNRB0004755 2652 2652 Processed 07/06/2023 215412007 Rekhabai STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-004-001/285
(BHURAPANI) 		1742006004NRG24020620230042049 04/06/2023 meena bai 1742006004WL003864 meena bai 00078 CNRB0004755 720 720 Processed 07/06/2023 215412007 meenabai STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-004-001/72-B
(BHURAPANI) 		1742006004NRG24020620230042056 04/06/2023 Aliram 1742006004WL003867 Aliram 00078 CNRB0004755 660 660 Processed 07/06/2023 215412007 Aliram CANARA BANK(508532)
64 NEWALI MP-42-006-032-001/102
(RAJMALI VAN) 		1742006000NRG24040620230043862 04/06/2023 khumala lakadiya 1742006WL004037 khumala lakadiya 00078 CNRB0004755 884 884 Processed 07/06/2023 215412007 khumalalakadiya CANARA BANK(508532)
65 NEWALI MP-42-006-032-001/108
(RAJMALI VAN) 		1742006000NRG24040620230043863 04/06/2023 Prashad 1742006WL004037 Prashad 00078 CNRB0004755 663 663 Processed 07/06/2023 215412007 Prashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006000NRG24040620230043864 04/06/2023 Kotwal 1742006WL004037 Kotwal 00078 CNRB0004755 884 884 Processed 07/06/2023 215412007 Kotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-032-001/119
(RAJMALI VAN) 		1742006000NRG24040620230043865 04/06/2023 Kotwal 1742006WL004037 Kotwal 00078 CNRB0004755 884 884 Processed 07/06/2023 215412007 Kotwal CENTRAL BANK OF INDIA(607115)
68 NEWALI MP-42-006-032-001/130
(RAJMALI VAN) 		1742006000NRG24040620230043870 04/06/2023 BHUNDA DHANSINGH SOLANKI 1742006WL004037 BHUNDA DHANSINGH SOLANKI 00078 CNRB0004755 884 884 Processed 07/06/2023 215412007 BHUNDADHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-032-001/235
(RAJMALI VAN) 		1742006000NRG24040620230043887 04/06/2023 Gujaraya Solanki 1742006WL004037 Gujaraya Solanki 00078 CNRB0004755 884 884 Processed 07/06/2023 215412007 GujarayaSolanki PUNJAB NATIONAL BANK(508568)
70 NEWALI MP-42-006-032-001/48
(RAJMALI VAN) 		1742006000NRG24040620230043895 04/06/2023 BHATU NASRIYA 1742006WL004037 BHATU NASRIYA 00078 CNRB0004755 1547 1547 Processed 07/06/2023 215412007 BHATUNASRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-032-001/58
(RAJMALI VAN) 		1742006000NRG24040620230043897 04/06/2023 sabharam 1742006WL004037 sabharam 00078 CNRB0004755 663 663 Processed 07/06/2023 215412007 sabharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24040620230043898 04/06/2023 mantree 1742006WL004037 mantree 00078 CNRB0004755 1547 1547 Processed 07/06/2023 215412007 mantree NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-032-001/64
(RAJMALI VAN) 		1742006000NRG24040620230043899 04/06/2023 mantree 1742006WL004037 mantree 00078 CNRB0004755 1547 1547 Processed 07/06/2023 215412007 mantree NARMADA JHABUA GRAMIN BANK(508515)
74 NEWALI MP-42-006-032-001/77
(RAJMALI VAN) 		1742006000NRG24040620230043900 04/06/2023 gama nabariya 1742006WL004037 gama nabariya 00078 CNRB0004755 884 884 Processed 07/06/2023 215412007 gamanabariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15303 15303
75 NEWALI MP-42-006-003-001/877
(BHULGAON) 		1742006000NRG24040620230043743 04/06/2023 Nanuram 1742006WL004005 Nanuram 00176 IDIB000B134 120 120 Processed 07/06/2023 215412007 Nanuram INDIAN BANK(607105)
SubTotal 120 120
76 NEWALI MP-42-006-003-001/214
(BHULGAON) 		1742006000NRG24040620230043723 04/06/2023 OMKAR KISHAN 1742006WL004005 OMKAR KISHAN 00354 PUNB0067510 2652 2652 Processed 07/06/2023 215412007 OMKARKISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-003-001/219
(BHULGAON) 		1742006000NRG24040620230043727 04/06/2023 Jastar Dashniya 1742006WL004005 Jastar Dashniya 00354 PUNB0067510 120 120 Processed 07/06/2023 215412007 JastarDashniya PUNJAB NATIONAL BANK(508568)
78 NEWALI MP-42-006-003-001/63
(BHULGAON) 		1742006000NRG24040620230043741 04/06/2023 Mahesh 1742006WL004005 Mahesh 00354 PUNB0067510 2652 2652 Processed 07/06/2023 215412007 Mahesh BANK OF INDIA(508505)
79 NEWALI MP-42-006-003-001/63
(BHULGAON) 		1742006000NRG24040620230043740 04/06/2023 Revla Dashniya 1742006WL004005 Revla Dashniya 00354 PUNB0067510 120 120 Processed 07/06/2023 215412007 RevlaDashniya PUNJAB NATIONAL BANK(508568)
80 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006000NRG24040620230043748 04/06/2023 mangalsingh 1742006WL004005 mangalsingh 00354 PUNB0067510 2652 2652 Processed 07/06/2023 215412007 mangalsingh BANK OF BARODA(606985)
81 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006011NRG24040620230043614 04/06/2023 Jagdish 1742006011WL003985 Jagdish 00354 PUNB0067510 1105 1105 Processed 07/06/2023 215412007 Jagdish BANK OF BARODA(606985)
82 NEWALI MP-42-006-011-001/7-A
(GAWADI) 		1742006011NRG24040620230043615 04/06/2023 Biyarsingh Arya 1742006011WL003985 Biyarsingh Arya 00354 PUNB0067510 1105 1105 Processed 07/06/2023 215412007 BiyarsinghArya STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24020620230042383 04/06/2023 SAVITA 1742006WL003903 SAVITA 00354 PUNB0067510 1326 1326 Processed 07/06/2023 215412007 SAVITA BANK OF BARODA(606985)
SubTotal 11732 11732
84 NEWALI MP-42-006-003-001/515
(BHULGAON) 		1742006003NRG24040620230043621 04/06/2023 EETIYA 1742006003WL003989 EETIYA 00354 PUNB0985200 10 10 Processed 07/06/2023 215412007 EETIYA STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006013NRG24020620230042893 04/06/2023 BANIBAI NANSINGH 1742006013WL003913 BANIBAI NANSINGH 00354 PUNB0985200 60 60 Processed 07/06/2023 215412007 BANIBAINANSINGH PUNJAB NATIONAL BANK(508568)
86 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24020620230042900 04/06/2023 aasha bai 1742006013WL003914 aasha bai 00354 PUNB0985200 60 60 Processed 07/06/2023 215412007 aashabai PUNJAB NATIONAL BANK(508568)
87 NEWALI MP-42-006-013-002/287
(GUMADYA BUJURG) 		1742006013NRG24020620230042881 04/06/2023 FUNDIBAI DHANLAL 1742006013WL003912 FUNDIBAI DHANLAL 00354 PUNB0985200 60 60 Processed 07/06/2023 215412007 FUNDIBAIDHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 190 190
88 NEWALI MP-42-006-001-001/605
(BADGAON) 		1742006001NRG24030620230043209 04/06/2023 Barmsing GIdu 1742006001WL003948 Barmsing GIdu 00415 SBIN0005500 1326 1326 Processed 08/06/2023 215412007 BarmsingGIdu UNION BANK OF INDIA(508500)
89 NEWALI MP-42-006-001-001/605
(BADGAON) 		1742006001NRG24030620230043210 04/06/2023 Basama Jeriya 1742006001WL003948 Basama Jeriya 00415 SBIN0005500 1326 1326 Processed 07/06/2023 215412007 BasamaJeriya STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24030620230043211 04/06/2023 Hirchand brahamne 1742006001WL003948 Hirchand brahamne 00415 SBIN0005500 1326 1326 Processed 07/06/2023 215412007 Hirchandbrahamne STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-009-002/121
(DONGLYAPANI) 		1742006009NRG24040620230043709 04/06/2023 Ritesh 1742006009WL004004 Ritesh 00415 SBIN0005500 200 200 Processed 07/06/2023 215412007 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-009-002/148
(DONGLYAPANI) 		1742006009NRG24040620230043710 04/06/2023 Basya Aapsing 1742006009WL004004 Basya Aapsing 00415 SBIN0005500 200 200 Processed 07/06/2023 215412007 BasyaAapsing NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-009-002/226
(DONGLYAPANI) 		1742006009NRG24040620230043714 04/06/2023 Pawan 1742006009WL004004 Pawan 00415 SBIN0005500 200 200 Processed 07/06/2023 215412007 Pawan FINO PAYMENTS BANK LTD(608001)
94 NEWALI MP-42-006-009-002/244
(DONGLYAPANI) 		1742006009NRG24040620230043717 04/06/2023 Jatalibai 1742006009WL004004 Jatalibai 00415 SBIN0005500 200 200 Processed 07/06/2023 215412007 Jatalibai STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24040620230043722 04/06/2023 Badibai 1742006009WL004004 Badibai 00415 SBIN0005500 200 200 Processed 07/06/2023 215412007 Badibai STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-013-001/343
(GUMADYA BUJURG) 		1742006013NRG24020620230042887 04/06/2023 bhangadibai 1742006013WL003913 bhangadibai 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 bhangadibai STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-013-001/343
(GUMADYA BUJURG) 		1742006013NRG24020620230042886 04/06/2023 TERSINGH CHATERSINGH 1742006013WL003913 TERSINGH CHATERSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 TERSINGHCHATERSINGH STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-013-001/481
(GUMADYA BUJURG) 		1742006013NRG24020620230042888 04/06/2023 Thavriya 1742006013WL003913 Thavriya 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 Thavriya STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-013-002/118
(GUMADYA BUJURG) 		1742006013NRG24020620230042890 04/06/2023 SUKLAL CHAINSINGH 1742006013WL003913 SUKLAL CHAINSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 SUKLALCHAINSINGH STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006013NRG24020620230042892 04/06/2023 NANSINGH RAYSINGH 1742006013WL003913 NANSINGH RAYSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 NANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24020620230042894 04/06/2023 Eakram batda 1742006013WL003913 Eakram batda 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 Eakrambatda STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24020620230042895 04/06/2023 Eakram batda 1742006013WL003914 Eakram batda 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 Eakrambatda BANK OF BARODA(606985)
103 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006013NRG24020620230042896 04/06/2023 SHOBHARAM 1742006013WL003914 SHOBHARAM 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24020620230042898 04/06/2023 KAMLIBAI MITHU 1742006013WL003914 KAMLIBAI MITHU 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 KAMLIBAIMITHU STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24020620230042897 04/06/2023 MITHU MALSINGH 1742006013WL003914 MITHU MALSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 MITHUMALSINGH STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24020620230042899 04/06/2023 Sitaram versingh 1742006013WL003914 Sitaram versingh 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 Sitaramversingh STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-013-002/234
(GUMADYA BUJURG) 		1742006013NRG24020620230042876 04/06/2023 LAXAMAN PREMSINGH 1742006013WL003912 LAXAMAN PREMSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 LAXAMANPREMSINGH STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-013-002/234
(GUMADYA BUJURG) 		1742006013NRG24020620230042877 04/06/2023 LAXAMAN PREMSINGH 1742006013WL003912 LAXAMAN PREMSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 LAXAMANPREMSINGH STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006013NRG24020620230042878 04/06/2023 Ishwar Balsingh 1742006013WL003912 Ishwar Balsingh 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 IshwarBalsingh STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-013-002/287
(GUMADYA BUJURG) 		1742006013NRG24020620230042880 04/06/2023 dhannalal ratan 1742006013WL003912 dhannalal ratan 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 dhannalalratan STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-013-002/329
(GUMADYA BUJURG) 		1742006013NRG24020620230042884 04/06/2023 GORELAL BILLORSINGH 1742006013WL003912 GORELAL BILLORSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 GORELALBILLORSINGH STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-013-002/329
(GUMADYA BUJURG) 		1742006013NRG24020620230042885 04/06/2023 GORELAL BILLORSINGH 1742006013WL003912 GORELAL BILLORSINGH 00415 SBIN0005500 60 60 Processed 07/06/2023 215412007 GORELALBILLORSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-014-001/130c
(GUMADYA KHURD) 		1742006014NRG24030620230043417 04/06/2023 versing 1742006014WL003960 versing 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 versing STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006014NRG24030620230043419 04/06/2023 KAMALSING 1742006014WL003960 KAMALSING 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24030620230043421 04/06/2023 Phulsingh manglya 1742006014WL003960 Phulsingh manglya 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-014-001/298
(GUMADYA KHURD) 		1742006014NRG24030620230043423 04/06/2023 Jagiram bhayla 1742006014WL003960 Jagiram bhayla 00415 SBIN0005500 612 612 Processed 07/06/2023 215412007 Jagirambhayla INDIA POST PAYMENTS BANK LIMITED(508528)
117 NEWALI MP-42-006-014-001/301
(GUMADYA KHURD) 		1742006014NRG24030620230043424 04/06/2023 kantilal chatersing 1742006014WL003960 kantilal chatersing 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 kantilalchatersing STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-014-001/32
(GUMADYA KHURD) 		1742006014NRG24030620230043425 04/06/2023 Natha magniya 1742006014WL003960 Natha magniya 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Nathamagniya STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006014NRG24030620230043434 04/06/2023 Pervibai 1742006014WL003961 Pervibai 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Pervibai STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006014NRG24030620230043433 04/06/2023 Pholsing Ramsing 1742006014WL003961 Pholsing Ramsing 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 PholsingRamsing STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-014-001/55
(GUMADYA KHURD) 		1742006014NRG24030620230043446 04/06/2023 lalbai 1742006014WL003965 lalbai 00415 SBIN0005500 612 612 Processed 07/06/2023 215412007 lalbai STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24040620230043902 04/06/2023 MAYARAM SHURABAN 1742006WL004038 MAYARAM SHURABAN 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 MAYARAMSHURABAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 NEWALI MP-42-006-014-001/66
(GUMADYA KHURD) 		1742006000NRG24040620230043904 04/06/2023 Ramlal Dhana 1742006WL004038 Ramlal Dhana 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215412007 RamlalDhana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 NEWALI MP-42-006-014-001/85a
(GUMADYA KHURD) 		1742006000NRG24040620230043906 04/06/2023 LAKADEYA SAMADA 1742006WL004038 LAKADEYA SAMADA 00415 SBIN0005500 816 816 Processed 07/06/2023 215412007 LAKADEYASAMADA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 NEWALI MP-42-006-014-001/86
(GUMADYA KHURD) 		1742006000NRG24040620230043907 04/06/2023 Sumariya surban 1742006WL004038 Sumariya surban 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Sumariyasurban STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006000NRG24040620230043909 04/06/2023 Kanheya surban 1742006WL004038 Kanheya surban 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006000NRG24040620230043910 04/06/2023 Sikati Bai 1742006WL004038 Sikati Bai 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 SikatiBai STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006000NRG24040620230043911 04/06/2023 Dursingh kanhaya 1742006WL004038 Dursingh kanhaya 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Dursinghkanhaya STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24030620230043435 04/06/2023 guddi bai 1742006014WL003962 guddi bai 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 guddibai STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-014-001/89
(GUMADYA KHURD) 		1742006014NRG24030620230043436 04/06/2023 Saymal dedga 1742006014WL003962 Saymal dedga 00415 SBIN0005500 1428 1428 Processed 07/06/2023 215412007 Saymaldedga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 NEWALI MP-42-006-015-001/201
(JAMNYA) 		1742006000NRG24010620230040576 04/06/2023 Atiram 1742006WL003800 Atiram 00415 SBIN0005500 1326 1326 Processed 07/06/2023 215412007 Atiram STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24010620230040577 04/06/2023 Dhavaliya 1742006WL003800 Dhavaliya 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 Dhavaliya STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24010620230040578 04/06/2023 Tikhla Waskale 1742006WL003800 Tikhla Waskale 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 TikhlaWaskale STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24010620230040579 04/06/2023 Kaalu Waskale 1742006WL003800 Kaalu Waskale 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 KaaluWaskale STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24010620230040582 04/06/2023 sonibai garu 1742006WL003801 sonibai garu 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 sonibaigaru STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-015-001/77
(JAMNYA) 		1742006000NRG24010620230040583 04/06/2023 Aapasya Sisodiya 1742006WL003801 Aapasya Sisodiya 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 AapasyaSisodiya STATE BANK OF INDIA(508548)
137 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24010620230040584 04/06/2023 Motiram 1742006WL003801 Motiram 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 Motiram BANK OF BARODA(606985)
138 NEWALI MP-42-006-015-002/40
(JAMNYA) 		1742006000NRG24010620230040586 04/06/2023 Mailash Nargave 1742006WL003801 Mailash Nargave 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 MailashNargave STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24010620230040587 04/06/2023 Gendram Bhukla 1742006WL003801 Gendram Bhukla 00415 SBIN0005500 884 884 Processed 07/06/2023 215412007 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 NEWALI MP-42-006-018-001/580
(KANNDGAON) 		1742006000NRG24020620230042390 04/06/2023 SHRAVAN 1742006WL003903 SHRAVAN 00415 SBIN0005500 1326 1326 Rejected 07/06/2023 215412007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 NEWALI MP-42-006-026-002/96b
(MORGUN) 		1742006026NRG24040620230043774 04/06/2023 vesti 1742006026WL004007 vesti 00415 SBIN0005500 1105 1105 Processed 07/06/2023 215412007 vesti FINO PAYMENTS BANK LTD(608001)
142 NEWALI MP-42-006-030-002/109a
(PURUSHKHEDA) 		1742006030NRG24310520230040199 04/06/2023 NIMADIYA MOTIRAM 1742006030WL003761 NIMADIYA MOTIRAM 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215412007 NIMADIYAMOTIRAM STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-030-002/109c
(PURUSHKHEDA) 		1742006030NRG24310520230040202 04/06/2023 kama bai Vahriya 1742006030WL003761 kama bai Vahriya 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215412007 kamabaiVahriya STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-030-002/109c
(PURUSHKHEDA) 		1742006030NRG24310520230040201 04/06/2023 Vahriya Motiram 1742006030WL003761 Vahriya Motiram 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215412007 VahriyaMotiram STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-030-002/169
(PURUSHKHEDA) 		1742006030NRG24310520230040203 04/06/2023 kilang rusingh 1742006030WL003761 kilang rusingh 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215412007 kilangrusingh STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-030-002/169
(PURUSHKHEDA) 		1742006030NRG24310520230040204 04/06/2023 LAXMI BAI 1742006030WL003761 LAXMI BAI 00415 SBIN0005500 1020 1020 Processed 07/06/2023 215412007 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-038-001/609
(SULGAON) 		1742006000NRG24020620230041501 04/06/2023 Genubai 1742006WL003851 Genubai 00415 SBIN0005500 204 204 Processed 07/06/2023 215412007 Genubai STATE BANK OF INDIA(508548)
148 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24040620230043858 04/06/2023 Lacha Nana 1742006WL004035 Lacha Nana 00415 SBIN0005500 1989 1989 Processed 07/06/2023 215412007 LachaNana BANK OF BARODA(606985)
149 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24040620230043860 04/06/2023 MEENA 1742006WL004035 MEENA 00415 SBIN0005500 1989 1989 Processed 07/06/2023 215412007 MEENA PUNJAB NATIONAL BANK(508568)
150 NEWALI MP-42-006-042-001/41
(ZARIMATA) 		1742006000NRG24040620230043857 04/06/2023 Sayri Lacha 1742006WL004035 Sayri Lacha 00415 SBIN0005500 1989 1989 Processed 07/06/2023 215412007 SayriLacha PUNJAB NATIONAL BANK(508568)
151 NEWALI MP-42-006-042-003/113
(ZARIMATA) 		1742006000NRG24040620230043782 04/06/2023 KIDA REBDA 1742006WL004012 KIDA REBDA 00415 SBIN0005500 2652 2652 Processed 07/06/2023 215412007 KIDAREBDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24040620230043855 04/06/2023 Subhash Shyamsingh 1742006WL004034 Subhash Shyamsingh 00415 SBIN0005500 2431 2431 Processed 07/06/2023 215412007 SubhashShyamsingh NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24040620230043856 04/06/2023 Subhash Shyamsingh 1742006WL004034 Subhash Shyamsingh 00415 SBIN0005500 2431 2431 Processed 08/06/2023 215412007 SubhashShyamsingh UNION BANK OF INDIA(508500)
154 NEWALI MP-42-006-042-003/137
(ZARIMATA) 		1742006000NRG24040620230043830 04/06/2023 Mansharam 1742006WL004030 Mansharam 00415 SBIN0005500 2652 2652 Processed 07/06/2023 215412007 Mansharam STATE BANK OF INDIA(508548)
155 NEWALI MP-42-006-042-003/172
(ZARIMATA) 		1742006000NRG24040620230043852 04/06/2023 Harla kasiram 1742006WL004033 Harla kasiram 00415 SBIN0005500 1989 1989 Processed 07/06/2023 215412007 Harlakasiram NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-042-003/59
(ZARIMATA) 		1742006000NRG24040620230043818 04/06/2023 Khumsingh Remal 1742006WL004026 Khumsingh Remal 00415 SBIN0005500 2652 2652 Processed 07/06/2023 215412007 KhumsinghRemal STATE BANK OF INDIA(508548)
157 NEWALI MP-42-006-042-003/59
(ZARIMATA) 		1742006000NRG24040620230043820 04/06/2023 Krishna Kanoje 1742006WL004026 Krishna Kanoje 00415 SBIN0005500 2652 2652 Processed 07/06/2023 215412007 KrishnaKanoje STATE BANK OF INDIA(508548)
158 NEWALI MP-42-006-042-003/89
(ZARIMATA) 		1742006000NRG24040620230043784 04/06/2023 Angur MUNNA 1742006WL004012 Angur MUNNA 00415 SBIN0005500 2652 2652 Processed 07/06/2023 215412007 AngurMUNNA STATE BANK OF INDIA(508548)
159 NEWALI MP-42-006-042-003/89
(ZARIMATA) 		1742006000NRG24040620230043783 04/06/2023 MUNNA REBDA 1742006WL004012 MUNNA REBDA 00415 SBIN0005500 2652 2652 Processed 07/06/2023 215412007 MUNNAREBDA STATE BANK OF INDIA(508548)
SubTotal 73913 73913
160 NEWALI MP-42-006-003-001/214
(BHULGAON) 		1742006000NRG24040620230043724 04/06/2023 ramesh 1742006WL004005 ramesh 00415 SBIN0006803 2652 2652 Processed 07/06/2023 215412007 ramesh STATE BANK OF INDIA(508548)
161 NEWALI MP-42-006-003-001/219-A
(BHULGAON) 		1742006000NRG24040620230043729 04/06/2023 ROSHANI 1742006WL004005 ROSHANI 00415 SBIN0006803 2652 2652 Processed 07/06/2023 215412007 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-003-001/30
(BHULGAON) 		1742006000NRG24040620230043684 04/06/2023 MIRA 1742006WL004001 MIRA 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215412007 MIRA STATE BANK OF INDIA(508548)
163 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24040620230043735 04/06/2023 Riyali bai 1742006WL004005 Riyali bai 00415 SBIN0006803 2652 2652 Processed 07/06/2023 215412007 Riyalibai STATE BANK OF INDIA(508548)
164 NEWALI MP-42-006-003-001/345
(BHULGAON) 		1742006000NRG24040620230043739 04/06/2023 Pusha Sakaram 1742006WL004005 Pusha Sakaram 00415 SBIN0006803 2652 2652 Processed 07/06/2023 215412007 PushaSakaram STATE BANK OF INDIA(508548)
165 NEWALI MP-42-006-003-001/348
(BHULGAON) 		1742006000NRG24040620230043690 04/06/2023 Nirma 1742006WL004001 Nirma 00415 SBIN0006803 1105 1105 Processed 07/06/2023 215412007 Nirma STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-003-001/865
(BHULGAON) 		1742006003NRG24040620230043622 04/06/2023 Amit 1742006003WL003989 Amit 00415 SBIN0006803 3094 3094 Processed 07/06/2023 215412007 Amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
167 NEWALI MP-42-006-003-001/281
(BHULGAON) 		1742006000NRG24040620230043679 04/06/2023 TUKARAM SHANTILAL 1742006WL004001 TUKARAM SHANTILAL 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 TUKARAMSHANTILAL PUNJAB NATIONAL BANK(508568)
168 NEWALI MP-42-006-003-001/95
(BHULGAON) 		1742006000NRG24040620230043751 04/06/2023 surmi 1742006WL004005 surmi 00415 SBIN0008987 2652 2652 Processed 07/06/2023 215412007 surmi STATE BANK OF INDIA(508548)
169 NEWALI MP-42-006-003-002/89
(BHULGAON) 		1742006003NRG24040620230043627 04/06/2023 SUMJI JANYA 1742006003WL003991 SUMJI JANYA 00415 SBIN0008987 3094 3094 Processed 07/06/2023 215412007 SUMJIJANYA NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24020620230042372 04/06/2023 bayjabai 1742006WL003903 bayjabai 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 bayjabai STATE BANK OF INDIA(508548)
171 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24020620230042374 04/06/2023 Karu bai senani 1742006WL003903 Karu bai senani 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 Karubaisenani STATE BANK OF INDIA(508548)
172 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006000NRG24020620230042376 04/06/2023 Ghichya Govindram 1742006WL003903 Ghichya Govindram 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 GhichyaGovindram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
173 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006000NRG24020620230042377 04/06/2023 ghisya 1742006WL003903 ghisya 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 ghisya PUNJAB NATIONAL BANK(508568)
174 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24020620230042378 04/06/2023 fugribai 1742006WL003903 fugribai 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 fugribai STATE BANK OF INDIA(508548)
175 NEWALI MP-42-006-018-001/298
(KANNDGAON) 		1742006000NRG24020620230042380 04/06/2023 ARJUN 1742006WL003903 ARJUN 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 ARJUN STATE BANK OF INDIA(508548)
176 NEWALI MP-42-006-018-001/298
(KANNDGAON) 		1742006000NRG24020620230042379 04/06/2023 ARJUN RAMESHWAR 1742006WL003903 ARJUN RAMESHWAR 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 ARJUNRAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
177 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG24020620230042384 04/06/2023 LALU GHICYA 1742006WL003903 LALU GHICYA 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24020620230042385 04/06/2023 RAMADASH DARABAR 1742006WL003903 RAMADASH DARABAR 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24020620230042386 04/06/2023 sangita bai 1742006WL003903 sangita bai 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 sangitabai STATE BANK OF INDIA(508548)
180 NEWALI MP-42-006-018-001/514
(KANNDGAON) 		1742006000NRG24020620230042387 04/06/2023 Mahesh Jagan 1742006WL003903 Mahesh Jagan 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 MaheshJagan STATE BANK OF INDIA(508548)
181 NEWALI MP-42-006-018-001/541
(KANNDGAON) 		1742006000NRG24020620230042388 04/06/2023 JAYARAM JHNALA 1742006WL003903 JAYARAM JHNALA 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 JAYARAMJHNALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24020620230042389 04/06/2023 JAGDISH 1742006WL003903 JAGDISH 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
183 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24020620230042391 04/06/2023 Baliram Sahadar 1742006WL003903 Baliram Sahadar 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 BaliramSahadar STATE BANK OF INDIA(508548)
184 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24020620230042392 04/06/2023 reta bai 1742006WL003903 reta bai 00415 SBIN0008987 180 180 Processed 07/06/2023 215412007 retabai STATE BANK OF INDIA(508548)
185 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24020620230042333 04/06/2023 Shakuntala 1742006021WL003890 Shakuntala 00415 SBIN0008987 663 663 Processed 07/06/2023 215412007 Shakuntala STATE BANK OF INDIA(508548)
186 NEWALI MP-42-006-021-001/206
(KHEDI) 		1742006021NRG24030620230043387 04/06/2023 Shantilal 1742006021WL003954 Shantilal 00415 SBIN0008987 1200 1200 Processed 07/06/2023 215412007 Shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
187 NEWALI MP-42-006-021-001/217
(KHEDI) 		1742006021NRG24030620230043388 04/06/2023 nanaka chaniya 1742006021WL003955 nanaka chaniya 00415 SBIN0008987 1200 1200 Processed 07/06/2023 215412007 nanakachaniya STATE BANK OF INDIA(508548)
188 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24030620230043389 04/06/2023 RULYA 1742006021WL003956 RULYA 00415 SBIN0008987 1200 1200 Processed 07/06/2023 215412007 RULYA STATE BANK OF INDIA(508548)
189 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24030620230042913 04/06/2023 JANU BAI 1742006022WL003917 JANU BAI 00415 SBIN0008987 1326 1326 Processed 08/06/2023 215412007 JANUBAI UNION BANK OF INDIA(508500)
190 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24030620230042914 04/06/2023 JANU BAI 1742006022WL003917 JANU BAI 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 JANUBAI STATE BANK OF INDIA(508548)
191 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24030620230042920 04/06/2023 AMANABAI 1742006022WL003917 AMANABAI 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 AMANABAI BANK OF BARODA(606985)
192 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24030620230042919 04/06/2023 Kanda ramkunvar 1742006022WL003917 Kanda ramkunvar 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 Kandaramkunvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
193 NEWALI MP-42-006-022-001/144
(KUNJARI) 		1742006022NRG24030620230042921 04/06/2023 KEDA 1742006022WL003917 KEDA 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 KEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
194 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24030620230042928 04/06/2023 patibai 1742006022WL003917 patibai 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 patibai STATE BANK OF INDIA(508548)
195 NEWALI MP-42-006-022-001/275
(KUNJARI) 		1742006022NRG24030620230042927 04/06/2023 Sakhram ryasing 1742006022WL003917 Sakhram ryasing 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 Sakhramryasing INDIA POST PAYMENTS BANK LIMITED(508528)
196 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG24030620230043565 04/06/2023 SURAT 1742006022WL003981 SURAT 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 SURAT STATE BANK OF INDIA(508548)
197 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG24030620230043566 04/06/2023 SURAT 1742006022WL003981 SURAT 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 SURAT FINCARE SMALL FINANCE BANK LTD(608304)
198 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24030620230043567 04/06/2023 taejasin 1742006022WL003981 taejasin 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 taejasin STATE BANK OF INDIA(508548)
199 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24030620230042930 04/06/2023 pankaj 1742006022WL003917 pankaj 00415 SBIN0008987 1326 1326 Processed 08/06/2023 215412007 pankaj UNION BANK OF INDIA(508500)
200 NEWALI MP-42-006-022-001/533
(KUNJARI) 		1742006022NRG24030620230043572 04/06/2023 sanjay 1742006022WL003981 sanjay 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 sanjay STATE BANK OF INDIA(508548)
201 NEWALI MP-42-006-022-001/533
(KUNJARI) 		1742006022NRG24030620230043573 04/06/2023 sanjay 1742006022WL003981 sanjay 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 sanjay STATE BANK OF INDIA(508548)
202 NEWALI MP-42-006-022-001/537
(KUNJARI) 		1742006022NRG24030620230043575 04/06/2023 kashiram 1742006022WL003981 kashiram 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 kashiram STATE BANK OF INDIA(508548)
203 NEWALI MP-42-006-022-001/537
(KUNJARI) 		1742006022NRG24030620230043576 04/06/2023 kashiram 1742006022WL003981 kashiram 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 kashiram FINCARE SMALL FINANCE BANK LTD(608304)
204 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24030620230042932 04/06/2023 Ramdas bilorshingh 1742006022WL003917 Ramdas bilorshingh 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 Ramdasbilorshingh STATE BANK OF INDIA(508548)
205 NEWALI MP-42-006-022-001/62
(KUNJARI) 		1742006022NRG24030620230042933 04/06/2023 Ramdas bilorshingh 1742006022WL003917 Ramdas bilorshingh 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 Ramdasbilorshingh STATE BANK OF INDIA(508548)
206 NEWALI MP-42-006-022-001/715-A
(KUNJARI) 		1742006022NRG24030620230043579 04/06/2023 BHARAT 1742006022WL003981 BHARAT 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 BHARAT STATE BANK OF INDIA(508548)
207 NEWALI MP-42-006-022-001/715-A
(KUNJARI) 		1742006022NRG24030620230043580 04/06/2023 BHARAT 1742006022WL003981 BHARAT 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 BHARAT FINCARE SMALL FINANCE BANK LTD(608304)
208 NEWALI MP-42-006-026-002/242
(MORGUN) 		1742006026NRG24040620230043785 04/06/2023 lilabai 1742006026WL004013 lilabai 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 lilabai STATE BANK OF INDIA(508548)
209 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24040620230043763 04/06/2023 GAYTIRI 1742006026WL004007 GAYTIRI 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 GAYTIRI STATE BANK OF INDIA(508548)
210 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24040620230043765 04/06/2023 saku bai 1742006026WL004007 saku bai 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 sakubai FINCARE SMALL FINANCE BANK LTD(608304)
211 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24040620230043764 04/06/2023 tirmal 1742006026WL004007 tirmal 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 tirmal STATE BANK OF INDIA(508548)
212 NEWALI MP-42-006-026-002/298
(MORGUN) 		1742006026NRG24040620230043766 04/06/2023 bhawsing 1742006026WL004007 bhawsing 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 bhawsing STATE BANK OF INDIA(508548)
213 NEWALI MP-42-006-026-002/334
(MORGUN) 		1742006026NRG24040620230043792 04/06/2023 BOLIBAI 1742006026WL004016 BOLIBAI 00415 SBIN0008987 1326 1326 Processed 07/06/2023 215412007 BOLIBAI STATE BANK OF INDIA(508548)
214 NEWALI MP-42-006-026-002/338
(MORGUN) 		1742006026NRG24040620230043797 04/06/2023 MUKESH 1742006026WL004019 MUKESH 00415 SBIN0008987 1105 1105 Rejected 07/06/2023 215412007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 NEWALI MP-42-006-026-002/339
(MORGUN) 		1742006026NRG24040620230043794 04/06/2023 RAKESH 1742006026WL004017 RAKESH 00415 SBIN0008987 884 884 Processed 07/06/2023 215412007 RAKESH STATE BANK OF INDIA(508548)
216 NEWALI MP-42-006-026-002/414
(MORGUN) 		1742006026NRG24040620230043767 04/06/2023 Kailash Patel 1742006026WL004007 Kailash Patel 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 KailashPatel IDBI BANK(607095)
217 NEWALI MP-42-006-026-002/414
(MORGUN) 		1742006026NRG24040620230043768 04/06/2023 Kailash Patel 1742006026WL004007 Kailash Patel 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 KailashPatel NARMADA JHABUA GRAMIN BANK(508515)
218 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24040620230043769 04/06/2023 RAVINA 1742006026WL004007 RAVINA 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 RAVINA STATE BANK OF INDIA(508548)
219 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24040620230043770 04/06/2023 RAVINA 1742006026WL004007 RAVINA 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 RAVINA STATE BANK OF INDIA(508548)
220 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24040620230043771 04/06/2023 RAVINA 1742006026WL004007 RAVINA 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 RAVINA STATE BANK OF INDIA(508548)
221 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24040620230043772 04/06/2023 Chatarsingh hardas 1742006026WL004007 Chatarsingh hardas 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 Chatarsinghhardas STATE BANK OF INDIA(508548)
222 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24040620230043773 04/06/2023 duvarki bai chhatrsing 1742006026WL004007 duvarki bai chhatrsing 00415 SBIN0008987 1105 1105 Processed 07/06/2023 215412007 duvarkibaichhatrsing STATE BANK OF INDIA(508548)
223 NEWALI MP-42-006-032-001/20
(RAJMALI VAN) 		1742006000NRG24040620230043885 04/06/2023 RAMESHWAR ONKAR 1742006WL004037 RAMESHWAR ONKAR 00415 SBIN0008987 1547 1547 Processed 07/06/2023 215412007 RAMESHWARONKAR STATE BANK OF INDIA(508548)
224 NEWALI MP-42-006-032-001/20
(RAJMALI VAN) 		1742006000NRG24040620230043886 04/06/2023 RAMESHWAR ONKAR 1742006WL004037 RAMESHWAR ONKAR 00415 SBIN0008987 1547 1547 Processed 07/06/2023 215412007 RAMESHWARONKAR NARMADA JHABUA GRAMIN BANK(508515)
225 NEWALI MP-42-006-032-001/35
(RAJMALI VAN) 		1742006000NRG24040620230043893 04/06/2023 GARSYA CHATARSINGH 1742006WL004037 GARSYA CHATARSINGH 00415 SBIN0008987 1547 1547 Processed 07/06/2023 215412007 GARSYACHATARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
226 NEWALI MP-42-006-032-001/35
(RAJMALI VAN) 		1742006000NRG24040620230043894 04/06/2023 GARSYA CHATARSINGH 1742006WL004037 GARSYA CHATARSINGH 00415 SBIN0008987 1547 1547 Processed 07/06/2023 215412007 GARSYACHATARSINGH STATE BANK OF INDIA(508548)
227 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006000NRG24040620230043901 04/06/2023 PRAKASH BHATU 1742006WL004037 PRAKASH BHATU 00415 SBIN0008987 1547 1547 Processed 07/06/2023 215412007 PRAKASHBHATU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 79583 79583
228 NEWALI MP-42-006-004-001/416
(BHURAPANI) 		1742006004NRG24020620230042051 04/06/2023 yashverdan 1742006004WL003865 yashverdan 00415 SBIN0010798 1320 1320 Processed 07/06/2023 215412007 yashverdan STATE BANK OF INDIA(508548)
229 NEWALI MP-42-006-017-002/130
(JOGWADA) 		1742006017NRG24040620230044016 04/06/2023 BHINABAI 1742006017WL004042 BHINABAI 00415 SBIN0010798 80 80 Processed 07/06/2023 215412007 BHINABAI STATE BANK OF INDIA(508548)
230 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24040620230044013 04/06/2023 Aniket 1742006017WL004041 Aniket 00415 SBIN0010798 1326 1326 Processed 07/06/2023 215412007 Aniket STATE BANK OF INDIA(508548)
231 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006021NRG24030620230043385 04/06/2023 CHAMANLAL 1742006021WL003952 CHAMANLAL 00415 SBIN0010798 1200 1200 Processed 08/06/2023 215412007 CHAMANLAL UNION BANK OF INDIA(508500)
232 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24030620230043390 04/06/2023 MALASING RAMLIYA 1742006021WL003957 MALASING RAMLIYA 00415 SBIN0010798 1200 1200 Processed 07/06/2023 215412007 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
233 NEWALI MP-42-006-021-001/283-A
(KHEDI) 		1742006021NRG24020620230042334 04/06/2023 SOBHARAM 1742006021WL003890 SOBHARAM 00415 SBIN0010798 1326 1326 Processed 07/06/2023 215412007 SOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
234 NEWALI MP-42-006-032-001/55
(RAJMALI VAN) 		1742006000NRG24040620230043896 04/06/2023 Moga lalsing 1742006WL004037 Moga lalsing 00415 SBIN0010798 884 884 Processed 07/06/2023 215412007 Mogalalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7336 7336
235 NEWALI MP-42-006-003-001/219-A
(BHULGAON) 		1742006000NRG24040620230043728 04/06/2023 SATISH 1742006WL004005 SATISH 00415 SBIN0030030 2652 2652 Processed 07/06/2023 215412007 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
236 NEWALI MP-42-006-003-001/147
(BHULGAON) 		1742006003NRG24040620230043625 04/06/2023 kesharsing 1742006003WL003990 kesharsing 00415 SBIN0030032 1105 1105 Processed 07/06/2023 215412007 kesharsing PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
237 NEWALI MP-42-006-003-001/33-A
(BHULGAON) 		1742006000NRG24040620230043734 04/06/2023 REKHA 1742006WL004005 REKHA 00462 UCBA0002063 2652 2652 Processed 07/06/2023 215412007 REKHA UCO BANK(607066)
238 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24020620230042052 04/06/2023 Meena bai 1742006004WL003866 Meena bai 00462 UCBA0002063 1200 1200 Processed 07/06/2023 215412007 Meenabai BANK OF BARODA(606985)
239 NEWALI MP-42-006-004-001/408
(BHURAPANI) 		1742006004NRG24020620230042050 04/06/2023 Meena bai 1742006004WL003865 Meena bai 00462 UCBA0002063 1320 1320 Processed 07/06/2023 215412007 Meenabai BANK OF INDIA(508505)
SubTotal 5172 5172
240 NEWALI MP-42-006-021-001/190-D
(KHEDI) 		1742006021NRG24030620230043386 04/06/2023 Raysingh 1742006021WL003953 Raysingh 00468 UBIN0558265 1200 1200 Processed 07/06/2023 215412007 Raysingh UCO BANK(607066)
241 NEWALI MP-42-006-021-001/283-A
(KHEDI) 		1742006021NRG24020620230042335 04/06/2023 BHUNABAI 1742006021WL003890 BHUNABAI 00468 UBIN0558265 1326 1326 Processed 08/06/2023 215412007 BHUNABAI UNION BANK OF INDIA(508500)
242 NEWALI MP-42-006-032-001/198
(RAJMALI VAN) 		1742006000NRG24040620230043883 04/06/2023 KIRCHAND WASKALE 1742006WL004037 KIRCHAND WASKALE 00468 UBIN0558265 1547 1547 Processed 07/06/2023 215412007 KIRCHANDWASKALE PAYTM PAYMENTS BANK LTD(608032)
243 NEWALI MP-42-006-035-001/1027
(SENGVI) 		1742006035NRG24310520230040188 04/06/2023 Ashok 1742006035WL003759 Ashok 00468 UBIN0558265 70 70 Processed 07/06/2023 215412007 Ashok NARMADA JHABUA GRAMIN BANK(508515)
244 NEWALI MP-42-006-035-001/1027
(SENGVI) 		1742006035NRG24310520230040187 04/06/2023 Ashok 1742006035WL003759 Ashok 00468 UBIN0558265 70 70 Processed 07/06/2023 215412007 Ashok BANK OF BARODA(606985)
SubTotal 4213 4213
245 NEWALI MP-42-006-006-001/1241
(CHATLI) 		1742006006NRG24030620230043503 04/06/2023 INDRAJIT 1742006006WL003968 INDRAJIT 00691 IPOS0000001 1200 1200 Processed 08/06/2023 215412007 INDRAJIT UNION BANK OF INDIA(508500)
246 NEWALI MP-42-006-006-001/1251
(CHATLI) 		1742006006NRG24030620230043508 04/06/2023 DIPAK 1742006006WL003968 DIPAK 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215412007 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
247 NEWALI MP-42-006-006-001/1310
(CHATLI) 		1742006006NRG24030620230043513 04/06/2023 sunil vankhde 1742006006WL003969 sunil vankhde 00691 IPOS0000001 600 600 Processed 07/06/2023 215412007 sunilvankhde ICICI BANK LTD(508534)
248 NEWALI MP-42-006-006-001/1311
(CHATLI) 		1742006006NRG24030620230043499 04/06/2023 sanjay 1742006006WL003967 sanjay 00691 IPOS0000001 1200 1200 Processed 07/06/2023 215412007 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
249 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24040620230043715 04/06/2023 Harilal 1742006009WL004004 Harilal 00691 IPOS0000001 200 200 Processed 07/06/2023 215412007 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
250 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006011NRG24040620230043609 04/06/2023 Gajanand 1742006011WL003985 Gajanand 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215412007 Gajanand FINO PAYMENTS BANK LTD(608001)
251 NEWALI MP-42-006-013-002/137-A
(GUMADYA BUJURG) 		1742006013NRG24020620230042891 04/06/2023 Bavsar 1742006013WL003913 Bavsar 00691 IPOS0000001 60 60 Processed 07/06/2023 215412007 Bavsar INDIA POST PAYMENTS BANK LIMITED(508528)
252 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24030620230042904 04/06/2023 vikash 1742006022WL003917 vikash 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 vikash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
253 NEWALI MP-42-006-022-001/1079-A
(KUNJARI) 		1742006022NRG24030620230042905 04/06/2023 vikash 1742006022WL003917 vikash 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215412007 vikash UNION BANK OF INDIA(508500)
254 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24030620230042907 04/06/2023 SAMITA BAI 1742006022WL003917 SAMITA BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 SAMITABAI STATE BANK OF INDIA(508548)
255 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24030620230042908 04/06/2023 SAMITA KIRADE 1742006022WL003917 SAMITA KIRADE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 SAMITAKIRADE STATE BANK OF INDIA(508548)
256 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24030620230042915 04/06/2023 VISHAL KIRADE 1742006022WL003917 VISHAL KIRADE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 VISHALKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
257 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24030620230042922 04/06/2023 SACHIN KIRDAE 1742006022WL003917 SACHIN KIRDAE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
258 NEWALI MP-42-006-022-001/375-C
(KUNJARI) 		1742006022NRG24030620230042929 04/06/2023 KISHAN KIRADE 1742006022WL003917 KISHAN KIRADE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 KISHANKIRADE STATE BANK OF INDIA(508548)
259 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24030620230042935 04/06/2023 HEMRAJ 1742006022WL003917 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
260 NEWALI MP-42-006-022-001/780
(KUNJARI) 		1742006022NRG24030620230042936 04/06/2023 RAVINA 1742006022WL003917 RAVINA 00691 IPOS0000001 1326 1326 Processed 08/06/2023 215412007 RAVINA UNION BANK OF INDIA(508500)
261 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24030620230042938 04/06/2023 JAGDISH DAWAR 1742006022WL003917 JAGDISH DAWAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24030620230042939 04/06/2023 SHYAM DAWAR 1742006022WL003917 SHYAM DAWAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215412007 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 NEWALI MP-42-006-042-003/133
(ZARIMATA) 		1742006000NRG24040620230043854 04/06/2023 Shamsingh 1742006WL004034 Shamsingh 00691 IPOS0000001 2431 2431 Processed 07/06/2023 215412007 Shamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22582 22582
264 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24310520230039878 04/06/2023 Dadu 1742006001WL003752 Dadu 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 Dadu NARMADA JHABUA GRAMIN BANK(508515)
265 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24310520230039871 04/06/2023 Sayka 1742006001WL003751 Sayka 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 Sayka NARMADA JHABUA GRAMIN BANK(508515)
266 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24310520230039873 04/06/2023 karvatibai 1742006001WL003751 karvatibai 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 karvatibai NARMADA JHABUA GRAMIN BANK(508515)
267 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24310520230039872 04/06/2023 kuvarsing 1742006001WL003751 kuvarsing 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
268 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24310520230039876 04/06/2023 jankibai 1742006001WL003751 jankibai 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 jankibai NARMADA JHABUA GRAMIN BANK(508515)
269 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006001NRG24310520230039877 04/06/2023 Ghamchiya Bai 1742006001WL003751 Ghamchiya Bai 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
270 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24040620230043624 04/06/2023 Ranjita 1742006003WL003989 Ranjita 00697 BKID0MG0216 3094 3094 Processed 07/06/2023 215412007 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
271 NEWALI MP-42-006-003-001/915
(BHULGAON) 		1742006003NRG24040620230043623 04/06/2023 Sima 1742006003WL003989 Sima 00697 BKID0MG0216 3094 3094 Processed 07/06/2023 215412007 Sima STATE BANK OF INDIA(508548)
272 NEWALI MP-42-006-009-002/114
(DONGLYAPANI) 		1742006009NRG24040620230043706 04/06/2023 Dayaram 1742006009WL004004 Dayaram 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
273 NEWALI MP-42-006-009-002/121
(DONGLYAPANI) 		1742006009NRG24040620230043708 04/06/2023 Lalubai 1742006009WL004004 Lalubai 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
274 NEWALI MP-42-006-009-002/121
(DONGLYAPANI) 		1742006009NRG24040620230043707 04/06/2023 Shivram 1742006009WL004004 Shivram 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Shivram NARMADA JHABUA GRAMIN BANK(508515)
275 NEWALI MP-42-006-009-002/148
(DONGLYAPANI) 		1742006009NRG24040620230043711 04/06/2023 Rahdaibai 1742006009WL004004 Rahdaibai 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Rahdaibai NARMADA JHABUA GRAMIN BANK(508515)
276 NEWALI MP-42-006-009-002/149
(DONGLYAPANI) 		1742006009NRG24040620230043713 04/06/2023 Gomatibai 1742006009WL004004 Gomatibai 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Gomatibai NARMADA JHABUA GRAMIN BANK(508515)
277 NEWALI MP-42-006-009-002/149
(DONGLYAPANI) 		1742006009NRG24040620230043712 04/06/2023 Sanjay 1742006009WL004004 Sanjay 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Sanjay STATE BANK OF INDIA(508548)
278 NEWALI MP-42-006-009-002/250
(DONGLYAPANI) 		1742006009NRG24040620230043718 04/06/2023 Jakesh 1742006009WL004004 Jakesh 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Jakesh NARMADA JHABUA GRAMIN BANK(508515)
279 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24040620230043721 04/06/2023 Jilubai 1742006009WL004004 Jilubai 00697 BKID0MG0216 200 200 Processed 07/06/2023 215412007 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
280 NEWALI MP-42-006-014-001/130c
(GUMADYA KHURD) 		1742006014NRG24030620230043418 04/06/2023 nandlibai 1742006014WL003960 nandlibai 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 nandlibai NARMADA JHABUA GRAMIN BANK(508515)
281 NEWALI MP-42-006-014-001/136a
(GUMADYA KHURD) 		1742006014NRG24030620230043420 04/06/2023 Sushila Bai 1742006014WL003960 Sushila Bai 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
282 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24030620230043422 04/06/2023 Dayabai 1742006014WL003960 Dayabai 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
283 NEWALI MP-42-006-014-001/332
(GUMADYA KHURD) 		1742006014NRG24030620230043432 04/06/2023 PANGA 1742006014WL003961 PANGA 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 PANGA NARMADA JHABUA GRAMIN BANK(508515)
284 NEWALI MP-42-006-014-001/363
(GUMADYA KHURD) 		1742006014NRG24030620230043441 04/06/2023 Kailash 1742006014WL003965 Kailash 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 Kailash NARMADA JHABUA GRAMIN BANK(508515)
285 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006014NRG24030620230043445 04/06/2023 ANIL 1742006014WL003965 ANIL 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 ANIL NARMADA JHABUA GRAMIN BANK(508515)
286 NEWALI MP-42-006-014-001/57b
(GUMADYA KHURD) 		1742006014NRG24030620230043447 04/06/2023 prakash dayaram 1742006014WL003965 prakash dayaram 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 prakashdayaram NARMADA JHABUA GRAMIN BANK(508515)
287 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006000NRG24040620230043903 04/06/2023 jadgibai MAYARAM 1742006WL004038 jadgibai MAYARAM 00697 BKID0MG0216 1428 1428 Processed 07/06/2023 215412007 jadgibaiMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
288 NEWALI MP-42-006-014-001/92a
(GUMADYA KHURD) 		1742006014NRG24030620230043437 04/06/2023 Kenabai 1742006014WL003962 Kenabai 00697 BKID0MG0216 1020 1020 Processed 07/06/2023 215412007 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
289 NEWALI MP-42-006-015-001/80
(JAMNYA) 		1742006000NRG24010620230040580 04/06/2023 Kitabi Waskale 1742006WL003800 Kitabi Waskale 00697 BKID0MG0216 884 884 Processed 07/06/2023 215412007 KitabiWaskale NARMADA JHABUA GRAMIN BANK(508515)
290 NEWALI MP-42-006-015-002/16-A
(JAMNYA) 		1742006000NRG24010620230040585 04/06/2023 SURSING 1742006WL003801 SURSING 00697 BKID0MG0216 884 884 Processed 07/06/2023 215412007 SURSING NARMADA JHABUA GRAMIN BANK(508515)
291 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24030620230042909 04/06/2023 NIRMA KIRADE 1742006022WL003917 NIRMA KIRADE 00697 BKID0MG0216 1326 1326 Processed 08/06/2023 215412007 NIRMAKIRADE UNION BANK OF INDIA(508500)
292 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24030620230042910 04/06/2023 NIRMA KIRADE 1742006022WL003917 NIRMA KIRADE 00697 BKID0MG0216 1326 1326 Processed 07/06/2023 215412007 NIRMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
293 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006030NRG24310520230040205 04/06/2023 lila bai 1742006030WL003761 lila bai 00697 BKID0MG0216 1020 1020 Processed 07/06/2023 215412007 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24040620230043866 04/06/2023 Aniram 1742006WL004037 Aniram 00697 BKID0MG0216 1547 1547 Processed 07/06/2023 215412007 Aniram NARMADA JHABUA GRAMIN BANK(508515)
295 NEWALI MP-42-006-032-001/121
(RAJMALI VAN) 		1742006000NRG24040620230043867 04/06/2023 aniram 1742006WL004037 aniram 00697 BKID0MG0216 1547 1547 Processed 07/06/2023 215412007 aniram NARMADA JHABUA GRAMIN BANK(508515)
296 NEWALI MP-42-006-032-001/181
(RAJMALI VAN) 		1742006000NRG24040620230043877 04/06/2023 Gyansing 1742006WL004037 Gyansing 00697 BKID0MG0216 884 884 Processed 07/06/2023 215412007 Gyansing NARMADA JHABUA GRAMIN BANK(508515)
297 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24040620230043878 04/06/2023 Pratap waskale 1742006WL004037 Pratap waskale 00697 BKID0MG0216 1547 1547 Processed 07/06/2023 215412007 Pratapwaskale NARMADA JHABUA GRAMIN BANK(508515)
298 NEWALI MP-42-006-032-001/183
(RAJMALI VAN) 		1742006000NRG24040620230043879 04/06/2023 Pratap Waskale 1742006WL004037 Pratap Waskale 00697 BKID0MG0216 1547 1547 Processed 07/06/2023 215412007 PratapWaskale BANK OF BARODA(606985)
299 NEWALI MP-42-006-032-001/237
(RAJMALI VAN) 		1742006000NRG24040620230043888 04/06/2023 Devram 1742006WL004037 Devram 00697 BKID0MG0216 1547 1547 Processed 07/06/2023 215412007 Devram BANK OF BARODA(606985)
300 NEWALI MP-42-006-035-001/1026
(SENGVI) 		1742006035NRG24310520230040186 04/06/2023 Bhaydas 1742006035WL003759 Bhaydas 00697 BKID0MG0216 70 70 Processed 07/06/2023 215412007 Bhaydas BANK OF BARODA(606985)
301 NEWALI MP-42-006-042-003/59
(ZARIMATA) 		1742006000NRG24040620230043819 04/06/2023 Asmabai 1742006WL004026 Asmabai 00697 BKID0MG0216 2652 2652 Processed 07/06/2023 215412007 Asmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44969 44969
302 NEWALI MP-42-006-003-001/214-A
(BHULGAON) 		1742006000NRG24040620230043725 04/06/2023 SHUBHAS 1742006WL004005 SHUBHAS 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215412007 SHUBHAS PUNJAB NATIONAL BANK(508568)
303 NEWALI MP-42-006-003-001/34
(BHULGAON) 		1742006000NRG24040620230043737 04/06/2023 Usha 1742006WL004005 Usha 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215412007 Usha FINCARE SMALL FINANCE BANK LTD(608304)
304 NEWALI MP-42-006-003-001/93
(BHULGAON) 		1742006000NRG24040620230043750 04/06/2023 CHEHADI BAI 1742006WL004005 CHEHADI BAI 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215412007 CHEHADIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 NEWALI MP-42-006-003-001/93
(BHULGAON) 		1742006000NRG24040620230043749 04/06/2023 gemsingh 1742006WL004005 gemsingh 00697 BKID0MG0229 2652 2652 Processed 07/06/2023 215412007 gemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
306 NEWALI MP-42-006-001-001/337
(BADGAON) 		1742006001NRG24310520230039875 04/06/2023 Monaj 1742006001WL003751 Monaj 00697 BKID0MG0239 1326 1326 Processed 07/06/2023 215412007 Monaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
307 NEWALI MP-42-006-003-002/89
(BHULGAON) 		1742006003NRG24040620230043628 04/06/2023 SAYJA BAI 1742006003WL003991 SAYJA BAI 00697 BKID0MG0240 3094 3094 Processed 07/06/2023 215412007 SAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
308 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24040620230044012 04/06/2023 AAKASH 1742006017WL004041 AAKASH 00697 BKID0MG0240 1326 1326 Processed 07/06/2023 215412007 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
309 NEWALI MP-42-006-017-002/57
(JOGWADA) 		1742006017NRG24040620230044014 04/06/2023 Kritika 1742006017WL004041 Kritika 00697 BKID0MG0240 1326 1326 Processed 07/06/2023 215412007 Kritika PUNJAB NATIONAL BANK(508568)
310 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24030620230043391 04/06/2023 Velbai 1742006021WL003957 Velbai 00697 BKID0MG0240 1200 1200 Processed 07/06/2023 215412007 Velbai NARMADA JHABUA GRAMIN BANK(508515)
311 NEWALI MP-42-006-032-001/125
(RAJMALI VAN) 		1742006000NRG24040620230043868 04/06/2023 Dad khumla 1742006WL004037 Dad khumla 00697 BKID0MG0240 1105 1105 Processed 07/06/2023 215412007 Dadkhumla NARMADA JHABUA GRAMIN BANK(508515)
312 NEWALI MP-42-006-032-001/125
(RAJMALI VAN) 		1742006000NRG24040620230043869 04/06/2023 dadu khumla 1742006WL004037 dadu khumla 00697 BKID0MG0240 1105 1105 Processed 07/06/2023 215412007 dadukhumla BANK OF BARODA(606985)
313 NEWALI MP-42-006-032-001/138
(RAJMALI VAN) 		1742006000NRG24040620230043871 04/06/2023 Amarsing 1742006WL004037 Amarsing 00697 BKID0MG0240 1547 1547 Processed 07/06/2023 215412007 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
314 NEWALI MP-42-006-032-001/139
(RAJMALI VAN) 		1742006000NRG24040620230043872 04/06/2023 Kalibai 1742006WL004037 Kalibai 00697 BKID0MG0240 1547 1547 Processed 07/06/2023 215412007 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
315 NEWALI MP-42-006-032-001/139
(RAJMALI VAN) 		1742006000NRG24040620230043873 04/06/2023 Kalibai 1742006WL004037 Kalibai 00697 BKID0MG0240 1547 1547 Processed 07/06/2023 215412007 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
316 NEWALI MP-42-006-032-001/148
(RAJMALI VAN) 		1742006000NRG24040620230043874 04/06/2023 Rinjad 1742006WL004037 Rinjad 00697 BKID0MG0240 1326 1326 Processed 07/06/2023 215412007 Rinjad BANK OF BARODA(606985)
317 NEWALI MP-42-006-035-001/208
(SENGVI) 		1742006035NRG24310520230040197 04/06/2023 kelibai 1742006035WL003759 kelibai 00697 BKID0MG0240 70 70 Processed 08/06/2023 215412007 kelibai UNION BANK OF INDIA(508500)
318 NEWALI MP-42-006-035-001/208
(SENGVI) 		1742006035NRG24310520230040196 04/06/2023 kelibai 1742006035WL003759 kelibai 00697 BKID0MG0240 70 70 Processed 07/06/2023 215412007 kelibai BANK OF BARODA(606985)
SubTotal 15263 15263
319 NEWALI MP-42-006-003-001/30
(BHULGAON) 		1742006000NRG24040620230043681 04/06/2023 DUHALIYA 1742006WL004001 DUHALIYA 00697 BKID0MG5012 1105 1105 Processed 07/06/2023 215412007 DUHALIYA NARMADA JHABUA GRAMIN BANK(508515)
320 NEWALI MP-42-006-003-001/30-A
(BHULGAON) 		1742006000NRG24040620230043685 04/06/2023 DINESH 1742006WL004001 DINESH 00697 BKID0MG5012 1105 1105 Processed 08/06/2023 215412007 DINESH UNION BANK OF INDIA(508500)
321 NEWALI MP-42-006-003-001/30-A
(BHULGAON) 		1742006000NRG24040620230043686 04/06/2023 LAL BAI 1742006WL004001 LAL BAI 00697 BKID0MG5012 1105 1105 Processed 07/06/2023 215412007 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
322 NEWALI MP-42-006-003-001/33
(BHULGAON) 		1742006000NRG24040620230043732 04/06/2023 chandra 1742006WL004005 chandra 00697 BKID0NAMRGB 120 120 Processed 07/06/2023 215412007 chandra NARMADA JHABUA GRAMIN BANK(508515)
323 NEWALI MP-42-006-030-002/84
(PURUSHKHEDA) 		1742006030NRG24310520230040206 04/06/2023 lila bai 1742006030WL003761 lila bai 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 215412007 lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
324 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24030620230042937 04/06/2023 MALA 1742006022WL003917 MALA 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215412007 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 386379 386379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040623APB_FTO_72084 Bank of Baroda BARB0BARWAN BARWANI 10166
2 NEWALI MP1742006_040623APB_FTO_72084 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 57148
3 NEWALI MP1742006_040623APB_FTO_72084 Bank of India BKID0009902 SENDHWA 1105
4 NEWALI MP1742006_040623APB_FTO_72084 Bank of India BKID0009931 MEHATGAON 200
5 NEWALI MP1742006_040623APB_FTO_72084 Canara Bank CNRB0004755 SENDHWA 15303
6 NEWALI MP1742006_040623APB_FTO_72084 Indian Bank IDIB000B134 BARWANI 120
7 NEWALI MP1742006_040623APB_FTO_72084 Punjab National Bank PUNB0067510 Sendhwa 11732
8 NEWALI MP1742006_040623APB_FTO_72084 Punjab National Bank PUNB0985200 SENDHWA 190
9 NEWALI MP1742006_040623APB_FTO_72084 State Bank of India SBIN0005500 NIWALI 73913
10 NEWALI MP1742006_040623APB_FTO_72084 State Bank of India SBIN0006803 PALSOOD 15912
11 NEWALI MP1742006_040623APB_FTO_72084 State Bank of India SBIN0008987 CHATLI 79583
12 NEWALI MP1742006_040623APB_FTO_72084 State Bank of India SBIN0010798 SENDHWA 7336
13 NEWALI MP1742006_040623APB_FTO_72084 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2652
14 NEWALI MP1742006_040623APB_FTO_72084 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1105
15 NEWALI MP1742006_040623APB_FTO_72084 UCO Bank UCBA0002063 SENDHWA 5172
16 NEWALI MP1742006_040623APB_FTO_72084 Union Bank of India UBIN0558265 SENDHWA 4213
17 NEWALI MP1742006_040623APB_FTO_72084 India Post Payments Bank IPOS0000001 Khandwa 2431
18 NEWALI MP1742006_040623APB_FTO_72084 India Post Payments Bank IPOS0000001 Khargone 20151
19 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 41559
20 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3410
21 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 10608
22 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1326
23 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 15263
24 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 3315
25 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1020
26 NEWALI MP1742006_040623APB_FTO_72084 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 120
27 NEWALI MP1742006_040623APB_FTO_72084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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