Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:07:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070723APB_FTO_152612
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-42-006-011-001/398-A
(GAWADI) 		1742006000NRG24070720230122597 07/07/2023 ELA 1742006WL013489 ELA 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 ELA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-011-001/434a
(GAWADI) 		1742006000NRG24070720230122603 07/07/2023 Santu Bai 1742006WL013489 Santu Bai 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24070720230122608 07/07/2023 mukesh 1742006WL013489 mukesh 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 mukesh PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24070720230122607 07/07/2023 mukesh 1742006WL013489 mukesh 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 mukesh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-011-001/722
(GAWADI) 		1742006000NRG24070720230122606 07/07/2023 mukesh 1742006WL013489 mukesh 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 mukesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24060720230121715 07/07/2023 Priynka 1742006WL013365 Priynka 00045 BARB0SENDHW 100 100 Processed 13/07/2023 844287661 Priynka STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24060720230121680 07/07/2023 Gopal 1742006WL013363 Gopal 00045 BARB0SENDHW 884 884 Processed 13/07/2023 844287661 Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24060720230121681 07/07/2023 Satiram sisodiya 1742006WL013363 Satiram sisodiya 00045 BARB0SENDHW 884 884 Processed 13/07/2023 844287661 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 NEWALI MP-42-006-015-001/306
(JAMNYA) 		1742006000NRG24060720230121682 07/07/2023 BASNTI 1742006WL013363 BASNTI 00045 BARB0SENDHW 80 80 Processed 13/07/2023 844287661 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-018-001/247
(KANNDGAON) 		1742006000NRG24070720230122213 07/07/2023 GINA 1742006WL013433 GINA 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 GINA BANK OF BARODA(606985)
11 NEWALI MP-42-006-018-001/255
(KANNDGAON) 		1742006000NRG24070720230122215 07/07/2023 Gangabai 1742006WL013433 Gangabai 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 Gangabai BANK OF BARODA(606985)
12 NEWALI MP-42-006-018-001/565
(KANNDGAON) 		1742006000NRG24070720230122218 07/07/2023 PREMSING 1742006WL013433 PREMSING 00045 BARB0SENDHW 1326 1326 Processed 13/07/2023 844287661 PREMSING BANK OF BARODA(606985)
13 NEWALI MP-42-006-025-001/108
(MOGRIKHEDA) 		1742006025NRG24070720230122030 07/07/2023 sunita 1742006025WL013412 sunita 00045 BARB0SENDHW 60 60 Processed 13/07/2023 844287661 sunita BANK OF BARODA(606985)
14 NEWALI MP-42-006-025-001/131
(MOGRIKHEDA) 		1742006025NRG24070720230122045 07/07/2023 kailash 1742006025WL013412 kailash 00045 BARB0SENDHW 60 60 Processed 13/07/2023 844287661 kailash BANK OF BARODA(606985)
15 NEWALI MP-42-006-025-001/131
(MOGRIKHEDA) 		1742006025NRG24070720230122044 07/07/2023 Kutlibai 1742006025WL013412 Kutlibai 00045 BARB0SENDHW 60 60 Processed 13/07/2023 844287661 Kutlibai STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-025-001/136
(MOGRIKHEDA) 		1742006025NRG24070720230122010 07/07/2023 tetiya 1742006025WL013407 tetiya 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 tetiya BANK OF BARODA(606985)
17 NEWALI MP-42-006-025-001/137
(MOGRIKHEDA) 		1742006025NRG24070720230122012 07/07/2023 batiya 1742006025WL013407 batiya 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 batiya BANK OF BARODA(606985)
18 NEWALI MP-42-006-025-001/137
(MOGRIKHEDA) 		1742006025NRG24070720230122011 07/07/2023 KULI NANDU 1742006025WL013407 KULI NANDU 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 KULINANDU BANK OF BARODA(606985)
19 NEWALI MP-42-006-025-001/36
(MOGRIKHEDA) 		1742006025NRG24070720230122015 07/07/2023 Jaydi 1742006025WL013407 Jaydi 00045 BARB0SENDHW 5 5 Processed 13/07/2023 844287661 Jaydi BANK OF BARODA(606985)
20 NEWALI MP-42-006-025-001/36
(MOGRIKHEDA) 		1742006025NRG24070720230122014 07/07/2023 Prtap 1742006025WL013407 Prtap 00045 BARB0SENDHW 5 5 Processed 13/07/2023 844287661 Prtap UNION BANK OF INDIA(508500)
21 NEWALI MP-42-006-025-002/109
(MOGRIKHEDA) 		1742006025NRG24070720230122020 07/07/2023 samribai 1742006025WL013407 samribai 00045 BARB0SENDHW 25 25 Processed 13/07/2023 844287661 samribai BANK OF BARODA(606985)
22 NEWALI MP-42-006-025-002/109
(MOGRIKHEDA) 		1742006025NRG24070720230122019 07/07/2023 Tinchha jadhav 1742006025WL013407 Tinchha jadhav 00045 BARB0SENDHW 25 25 Processed 13/07/2023 844287661 Tinchhajadhav UNION BANK OF INDIA(508500)
23 NEWALI MP-42-006-025-002/110
(MOGRIKHEDA) 		1742006025NRG24070720230122023 07/07/2023 NEVALI BAI 1742006025WL013407 NEVALI BAI 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 NEVALIBAI BANK OF BARODA(606985)
24 NEWALI MP-42-006-025-002/110
(MOGRIKHEDA) 		1742006025NRG24070720230122022 07/07/2023 Sayki 1742006025WL013407 Sayki 00045 BARB0SENDHW 25 25 Processed 13/07/2023 844287661 Sayki BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-002/136
(RAI) 		1742006031NRG24070720230122239 07/07/2023 Jagu sildar 1742006031WL013436 Jagu sildar 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Jagusildar BANK OF BARODA(606985)
26 NEWALI MP-42-006-031-002/182
(RAI) 		1742006031NRG24070720230122241 07/07/2023 sanpat 1742006031WL013436 sanpat 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 sanpat BANK OF BARODA(606985)
27 NEWALI MP-42-006-031-002/182
(RAI) 		1742006031NRG24070720230122242 07/07/2023 sanpat 1742006031WL013436 sanpat 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 sanpat CANARA BANK(508532)
28 NEWALI MP-42-006-031-002/184
(RAI) 		1742006031NRG24070720230122243 07/07/2023 Sukram 1742006031WL013436 Sukram 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Sukram BANK OF BARODA(606985)
29 NEWALI MP-42-006-031-002/184
(RAI) 		1742006031NRG24070720230122244 07/07/2023 Sukram 1742006031WL013436 Sukram 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Sukram BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-002/344
(RAI) 		1742006031NRG24070720230122245 07/07/2023 Jetram 1742006031WL013436 Jetram 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Jetram INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-031-002/344
(RAI) 		1742006031NRG24070720230122246 07/07/2023 Jetram 1742006031WL013436 Jetram 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Jetram BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-002/358
(RAI) 		1742006031NRG24070720230122247 07/07/2023 revala 1742006031WL013436 revala 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 revala BANK OF BARODA(606985)
33 NEWALI MP-42-006-031-002/358
(RAI) 		1742006031NRG24070720230122248 07/07/2023 revala 1742006031WL013436 revala 00045 BARB0SENDHW 30 30 Rejected 15/07/2023 844287661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 NEWALI MP-42-006-031-002/360
(RAI) 		1742006031NRG24070720230122249 07/07/2023 Ravindra Sakharam 1742006031WL013436 Ravindra Sakharam 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 RavindraSakharam INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-031-002/360
(RAI) 		1742006031NRG24070720230122250 07/07/2023 Ravindra Sakharam 1742006031WL013436 Ravindra Sakharam 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 RavindraSakharam STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-031-002/399
(RAI) 		1742006031NRG24070720230122253 07/07/2023 Chena 1742006031WL013436 Chena 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Chena BANK OF BARODA(606985)
37 NEWALI MP-42-006-031-002/399
(RAI) 		1742006031NRG24070720230122254 07/07/2023 Chena 1742006031WL013436 Chena 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Chena BANK OF BARODA(606985)
38 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24070720230122255 07/07/2023 Dilip pratap 1742006031WL013436 Dilip pratap 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Dilippratap BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24070720230122256 07/07/2023 Dilip pratap 1742006031WL013436 Dilip pratap 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Dilippratap NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-031-002/495
(RAI) 		1742006031NRG24070720230122257 07/07/2023 mantri hama 1742006031WL013436 mantri hama 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 mantrihama BANK OF BARODA(606985)
41 NEWALI MP-42-006-031-002/495
(RAI) 		1742006031NRG24070720230122258 07/07/2023 mantri hama 1742006031WL013436 mantri hama 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 mantrihama BANK OF BARODA(606985)
42 NEWALI MP-42-006-031-002/542
(RAI) 		1742006031NRG24070720230122260 07/07/2023 Riyanibai 1742006031WL013436 Riyanibai 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Riyanibai BANK OF BARODA(606985)
43 NEWALI MP-42-006-031-002/603
(RAI) 		1742006031NRG24070720230122261 07/07/2023 Bala Bhimsing 1742006031WL013436 Bala Bhimsing 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 BalaBhimsing INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-031-002/603
(RAI) 		1742006031NRG24070720230122262 07/07/2023 Bala Bhimsing 1742006031WL013436 Bala Bhimsing 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 BalaBhimsing NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-031-002/643
(RAI) 		1742006031NRG24070720230122266 07/07/2023 Vikash 1742006031WL013436 Vikash 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Vikash BANK OF BARODA(606985)
46 NEWALI MP-42-006-031-002/643
(RAI) 		1742006031NRG24070720230122267 07/07/2023 Vikash 1742006031WL013436 Vikash 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Vikash CANARA BANK(508532)
47 NEWALI MP-42-006-031-002/648
(RAI) 		1742006031NRG24070720230122268 07/07/2023 Dayaram 1742006031WL013436 Dayaram 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Dayaram BANK OF BARODA(606985)
48 NEWALI MP-42-006-031-002/649
(RAI) 		1742006031NRG24070720230122269 07/07/2023 Kuvarsing 1742006031WL013436 Kuvarsing 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Kuvarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-031-002/649
(RAI) 		1742006031NRG24070720230122270 07/07/2023 Kuvarsing 1742006031WL013436 Kuvarsing 00045 BARB0SENDHW 30 30 Processed 13/07/2023 844287661 Kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-033-001/398
(SAKAD) 		1742006033NRG24070720230121919 07/07/2023 darasing 1742006033WL013391 darasing 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 darasing FINCARE SMALL FINANCE BANK LTD(608304)
51 NEWALI MP-42-006-033-001/403
(SAKAD) 		1742006033NRG24070720230121926 07/07/2023 Nanla bisan 1742006033WL013391 Nanla bisan 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 Nanlabisan BANK OF BARODA(606985)
52 NEWALI MP-42-006-033-001/403
(SAKAD) 		1742006033NRG24070720230121927 07/07/2023 Nanla bisan 1742006033WL013391 Nanla bisan 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 Nanlabisan BANK OF BARODA(606985)
53 NEWALI MP-42-006-033-001/405
(SAKAD) 		1742006033NRG24070720230121928 07/07/2023 Kailash 1742006033WL013391 Kailash 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 Kailash BANK OF BARODA(606985)
54 NEWALI MP-42-006-033-001/405
(SAKAD) 		1742006033NRG24070720230121929 07/07/2023 Kailash 1742006033WL013391 Kailash 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 Kailash STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-033-001/59
(SAKAD) 		1742006033NRG24070720230121937 07/07/2023 Hukariya 1742006033WL013391 Hukariya 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 Hukariya BANK OF BARODA(606985)
56 NEWALI MP-42-006-033-001/6
(SAKAD) 		1742006033NRG24070720230121939 07/07/2023 GANDAS 1742006033WL013391 GANDAS 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 GANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEWALI MP-42-006-033-001/6
(SAKAD) 		1742006033NRG24070720230121940 07/07/2023 GANDAS 1742006033WL013391 GANDAS 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 GANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEWALI MP-42-006-033-001/69
(SAKAD) 		1742006033NRG24070720230121946 07/07/2023 Siyanibai 1742006033WL013391 Siyanibai 00045 BARB0SENDHW 40 40 Processed 13/07/2023 844287661 Siyanibai STATE BANK OF INDIA(508548)
SubTotal 14051 14051
59 NEWALI MP-42-006-011-001/365a
(GAWADI) 		1742006000NRG24070720230122593 07/07/2023 karsan 1742006WL013489 karsan 00048 BKID0009902 1326 1326 Processed 13/07/2023 844287661 karsan CENTRAL BANK OF INDIA(607115)
60 NEWALI MP-42-006-011-001/365a
(GAWADI) 		1742006000NRG24070720230122592 07/07/2023 karsan 1742006WL013489 karsan 00048 BKID0009902 1326 1326 Processed 13/07/2023 844287661 karsan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 NEWALI MP-42-006-025-001/406
(MOGRIKHEDA) 		1742006025NRG24070720230122016 07/07/2023 GATARAM 1742006025WL013407 GATARAM 00048 BKID0009931 5 5 Processed 13/07/2023 844287661 GATARAM BANK OF INDIA(508505)
SubTotal 5 5
62 NEWALI MP-42-006-032-001/44
(RAJMALI VAN) 		1742006032NRG24060720230119713 07/07/2023 siman 1742006032WL013171 siman 00078 CNRB0004755 1547 1547 Processed 13/07/2023 844287661 siman CANARA BANK(508532)
63 NEWALI MP-42-006-032-001/44
(RAJMALI VAN) 		1742006032NRG24060720230119714 07/07/2023 siman 1742006032WL013171 siman 00078 CNRB0004755 1547 1547 Processed 13/07/2023 844287661 siman BANK OF BARODA(606985)
SubTotal 3094 3094
64 NEWALI MP-42-006-025-001/108
(MOGRIKHEDA) 		1742006025NRG24070720230122031 07/07/2023 aanend 1742006025WL013412 aanend 00089 CBIN0283133 60 60 Processed 13/07/2023 844287661 aanend CENTRAL BANK OF INDIA(607115)
SubTotal 60 60
65 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24060720230121693 07/07/2023 OKELALA DADA 1742006WL013363 OKELALA DADA 00176 IDIB000M654 100 100 Processed 13/07/2023 844287661 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24060720230121694 07/07/2023 OKELALA DADA 1742006WL013363 OKELALA DADA 00176 IDIB000M654 20 20 Processed 13/07/2023 844287661 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
67 NEWALI MP-42-006-011-001/136-C
(GAWADI) 		1742006011NRG24060720230119222 07/07/2023 Hiralal 1742006011WL013111 Hiralal 00354 PUNB0067510 2652 2652 Processed 13/07/2023 844287661 Hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-011-001/333b
(GAWADI) 		1742006000NRG24070720230122591 07/07/2023 devram 1742006WL013489 devram 00354 PUNB0067510 1326 1326 Processed 13/07/2023 844287661 devram BANK OF BARODA(606985)
69 NEWALI MP-42-006-011-001/397
(GAWADI) 		1742006000NRG24070720230122595 07/07/2023 Jaga 1742006WL013489 Jaga 00354 PUNB0067510 1326 1326 Processed 13/07/2023 844287661 Jaga PUNJAB NATIONAL BANK(508568)
70 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006000NRG24070720230121830 07/07/2023 Ramesh 1742006WL013386 Ramesh 00354 PUNB0067510 1360 1360 Processed 13/07/2023 844287661 Ramesh BANK OF BARODA(606985)
71 NEWALI MP-42-006-011-001/398-B
(GAWADI) 		1742006000NRG24070720230121831 07/07/2023 Ramesh 1742006WL013386 Ramesh 00354 PUNB0067510 1360 1360 Processed 13/07/2023 844287661 Ramesh BANK OF BARODA(606985)
72 NEWALI MP-42-006-011-001/434a
(GAWADI) 		1742006000NRG24070720230122602 07/07/2023 Apendra 1742006WL013489 Apendra 00354 PUNB0067510 1326 1326 Processed 13/07/2023 844287661 Apendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-011-001/721
(GAWADI) 		1742006000NRG24070720230122605 07/07/2023 vahriya 1742006WL013489 vahriya 00354 PUNB0067510 1326 1326 Processed 13/07/2023 844287661 vahriya BANK OF BARODA(606985)
SubTotal 10676 10676
74 NEWALI MP-42-006-025-001/117
(MOGRIKHEDA) 		1742006025NRG24070720230122036 07/07/2023 babulal 1742006025WL013412 babulal 00354 PUNB0985200 60 60 Processed 13/07/2023 844287661 babulal PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
75 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24060720230121698 07/07/2023 Gulavi More 1742006WL013365 Gulavi More 00415 SBIN0005500 1105 1105 Processed 13/07/2023 844287661 GulaviMore STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24060720230121697 07/07/2023 Hiralal more 1742006WL013365 Hiralal more 00415 SBIN0005500 1105 1105 Processed 13/07/2023 844287661 Hiralalmore NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24060720230121699 07/07/2023 Jetram thakur 1742006WL013365 Jetram thakur 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 Jetramthakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-015-001/120
(JAMNYA) 		1742006000NRG24060720230121701 07/07/2023 Premlal 1742006WL013365 Premlal 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 Premlal STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-015-001/128
(JAMNYA) 		1742006000NRG24060720230121747 07/07/2023 shobram 1742006WL013370 shobram 00415 SBIN0005500 1326 1326 Rejected 15/07/2023 844287661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24060720230121703 07/07/2023 Radheshyam Sisodiya 1742006WL013365 Radheshyam Sisodiya 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 RadheshyamSisodiya STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG24060720230121748 07/07/2023 Vachan tencha 1742006WL013370 Vachan tencha 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 Vachantencha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 NEWALI MP-42-006-015-001/145
(JAMNYA) 		1742006000NRG24060720230121749 07/07/2023 vechan 1742006WL013370 vechan 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 vechan NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-015-001/151-A
(JAMNYA) 		1742006000NRG24060720230121750 07/07/2023 Jamsing 1742006WL013370 Jamsing 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 Jamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-015-001/151-B
(JAMNYA) 		1742006000NRG24060720230121752 07/07/2023 Dhansing 1742006WL013370 Dhansing 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 Dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
85 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24060720230121704 07/07/2023 HAMELALA CHEMA 1742006WL013365 HAMELALA CHEMA 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 HAMELALACHEMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24060720230121705 07/07/2023 saybai hamelal 1742006WL013365 saybai hamelal 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 saybaihamelal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24060720230121708 07/07/2023 Gyansingh Kashiya 1742006WL013365 Gyansingh Kashiya 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 GyansinghKashiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24060720230121709 07/07/2023 Gyansingh Kashiya 1742006WL013365 Gyansingh Kashiya 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 GyansinghKashiya STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24060720230121677 07/07/2023 Muradya Gangaram 1742006WL013363 Muradya Gangaram 00415 SBIN0005500 80 80 Processed 13/07/2023 844287661 MuradyaGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24060720230121754 07/07/2023 Tincha Kalu 1742006WL013370 Tincha Kalu 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 TinchaKalu STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24060720230121710 07/07/2023 Tincha Kalu 1742006WL013365 Tincha Kalu 00415 SBIN0005500 100 100 Processed 13/07/2023 844287661 TinchaKalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24060720230121756 07/07/2023 NANATA TENACHA 1742006WL013370 NANATA TENACHA 00415 SBIN0005500 132 132 Processed 13/07/2023 844287661 NANATATENACHA FINO PAYMENTS BANK LTD(608001)
93 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24060720230121713 07/07/2023 BHAGIRATH LACHA 1742006WL013365 BHAGIRATH LACHA 00415 SBIN0005500 1105 1105 Processed 13/07/2023 844287661 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24060720230121714 07/07/2023 kaku 1742006WL013365 kaku 00415 SBIN0005500 1105 1105 Processed 13/07/2023 844287661 kaku STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24060720230121759 07/07/2023 Suresh Rama 1742006WL013370 Suresh Rama 00415 SBIN0005500 132 132 Processed 13/07/2023 844287661 SureshRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24060720230121760 07/07/2023 Shivram Murajya 1742006WL013370 Shivram Murajya 00415 SBIN0005500 132 132 Processed 13/07/2023 844287661 ShivramMurajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 NEWALI MP-42-006-015-001/177
(JAMNYA) 		1742006000NRG24060720230121761 07/07/2023 Shivram Murajya 1742006WL013370 Shivram Murajya 00415 SBIN0005500 132 132 Processed 13/07/2023 844287661 ShivramMurajya STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24060720230121716 07/07/2023 dasarat sobaram 1742006WL013365 dasarat sobaram 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 dasaratsobaram STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-015-001/183
(JAMNYA) 		1742006000NRG24060720230121762 07/07/2023 Santohs sisodiya 1742006WL013370 Santohs sisodiya 00415 SBIN0005500 132 132 Processed 13/07/2023 844287661 Santohssisodiya STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24060720230121679 07/07/2023 Murajya 1742006WL013363 Murajya 00415 SBIN0005500 80 80 Processed 13/07/2023 844287661 Murajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24060720230121684 07/07/2023 BAKLIBAI 1742006WL013363 BAKLIBAI 00415 SBIN0005500 80 80 Processed 13/07/2023 844287661 BAKLIBAI STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24060720230121683 07/07/2023 BHIYASING 1742006WL013363 BHIYASING 00415 SBIN0005500 60 60 Processed 13/07/2023 844287661 BHIYASING STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24060720230121685 07/07/2023 JAGDISH 1742006WL013363 JAGDISH 00415 SBIN0005500 84 84 Processed 13/07/2023 844287661 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24060720230121686 07/07/2023 JAGDISH 1742006WL013363 JAGDISH 00415 SBIN0005500 80 80 Processed 13/07/2023 844287661 JAGDISH STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24060720230121687 07/07/2023 Shambhu sisodiya 1742006WL013363 Shambhu sisodiya 00415 SBIN0005500 884 884 Rejected 15/07/2023 844287661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24060720230121688 07/07/2023 SHAMBU 1742006WL013363 SHAMBU 00415 SBIN0005500 884 884 Processed 13/07/2023 844287661 SHAMBU STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24060720230121689 07/07/2023 Lalbai 1742006WL013363 Lalbai 00415 SBIN0005500 884 884 Processed 13/07/2023 844287661 Lalbai UNION BANK OF INDIA(508500)
108 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24060720230121690 07/07/2023 Lalbai 1742006WL013363 Lalbai 00415 SBIN0005500 884 884 Processed 13/07/2023 844287661 Lalbai STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24060720230121691 07/07/2023 Sunil 1742006WL013363 Sunil 00415 SBIN0005500 884 884 Processed 13/07/2023 844287661 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24060720230121692 07/07/2023 Sunil 1742006WL013363 Sunil 00415 SBIN0005500 80 80 Processed 13/07/2023 844287661 Sunil NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24060720230121717 07/07/2023 Devendra 1742006WL013365 Devendra 00415 SBIN0005500 1326 1326 Processed 13/07/2023 844287661 Devendra NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24060720230121718 07/07/2023 SHAKARAM RAJAN 1742006WL013365 SHAKARAM RAJAN 00415 SBIN0005500 120 120 Processed 13/07/2023 844287661 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
SubTotal 21572 21572
113 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24030720230113840 07/07/2023 Aala Narsya 1742006007WL012485 Aala Narsya 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 AalaNarsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24030720230113843 07/07/2023 amrta 1742006007WL012485 amrta 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 amrta STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-007-001/106b
(DIWANI) 		1742006007NRG24030720230113842 07/07/2023 aniel 1742006007WL012485 aniel 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 aniel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006007NRG24030720230113848 07/07/2023 ramesh 1742006007WL012485 ramesh 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 ramesh NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006007NRG24030720230113846 07/07/2023 ramesh 1742006007WL012485 ramesh 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 ramesh STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006007NRG24030720230113845 07/07/2023 Ramesh Narsya 1742006007WL012485 Ramesh Narsya 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 RameshNarsya NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-007-001/106c
(DIWANI) 		1742006007NRG24030720230113844 07/07/2023 Ramesh Narsya 1742006007WL012485 Ramesh Narsya 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 RameshNarsya STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-007-001/106d
(DIWANI) 		1742006007NRG24030720230113849 07/07/2023 bhata narsiya 1742006007WL012485 bhata narsiya 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 bhatanarsiya STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-007-001/106d
(DIWANI) 		1742006007NRG24040720230114917 07/07/2023 suwaji 1742006007WL012595 suwaji 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 suwaji NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24070720230122097 07/07/2023 gajendra 1742006007WL013425 gajendra 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 gajendra PAYTM PAYMENTS BANK LTD(608032)
123 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24070720230122095 07/07/2023 MUNEBAI BHADALIYA 1742006007WL013425 MUNEBAI BHADALIYA 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 MUNEBAIBHADALIYA NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24070720230122094 07/07/2023 MUNEBAI BHADALIYA 1742006007WL013425 MUNEBAI BHADALIYA 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 MUNEBAIBHADALIYA STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24070720230122093 07/07/2023 MUNEBAI BHADALIYA 1742006007WL013425 MUNEBAI BHADALIYA 00415 SBIN0008987 1547 1547 Processed 13/07/2023 844287661 MUNEBAIBHADALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24070720230122210 07/07/2023 lachalibai 1742006WL013433 lachalibai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 lachalibai STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-018-001/132
(KANNDGAON) 		1742006000NRG24070720230122211 07/07/2023 GIYANSING 1742006WL013433 GIYANSING 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 GIYANSING STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-018-001/142
(KANNDGAON) 		1742006000NRG24070720230122212 07/07/2023 laalu 1742006WL013433 laalu 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 laalu STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24070720230122216 07/07/2023 RAMADASH DARABAR 1742006WL013433 RAMADASH DARABAR 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24070720230122217 07/07/2023 sangita bai 1742006WL013433 sangita bai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 sangitabai STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006000NRG24070720230122220 07/07/2023 Baliram 1742006WL013433 Baliram 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 Baliram STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24070720230122221 07/07/2023 Bisan 1742006WL013433 Bisan 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 Bisan STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24070720230122223 07/07/2023 Firkibai 1742006WL013433 Firkibai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 Firkibai STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24070720230122224 07/07/2023 Jada 1742006WL013433 Jada 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 Jada FINO PAYMENTS BANK LTD(608001)
135 NEWALI MP-42-006-018-001/91
(KANNDGAON) 		1742006000NRG24070720230122222 07/07/2023 Nirmabai 1742006WL013433 Nirmabai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 Nirmabai STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-018-001/92
(KANNDGAON) 		1742006000NRG24070720230122225 07/07/2023 Bhaysingh Roopsingh 1742006WL013433 Bhaysingh Roopsingh 00415 SBIN0008987 120 120 Processed 13/07/2023 844287661 BhaysinghRoopsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 NEWALI MP-42-006-018-001/92
(KANNDGAON) 		1742006000NRG24070720230122226 07/07/2023 sonbai 1742006WL013433 sonbai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 sonbai STATE BANK OF INDIA(508548)
138 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24070720230122228 07/07/2023 lalmatibai 1742006WL013433 lalmatibai 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 lalmatibai STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-018-001/93
(KANNDGAON) 		1742006000NRG24070720230122227 07/07/2023 SAKHARAM RUPASING 1742006WL013433 SAKHARAM RUPASING 00415 SBIN0008987 1326 1326 Processed 13/07/2023 844287661 SAKHARAMRUPASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 NEWALI MP-42-006-025-001/108
(MOGRIKHEDA) 		1742006025NRG24070720230122032 07/07/2023 rahul 1742006025WL013412 rahul 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 rahul IDBI BANK(607095)
141 NEWALI MP-42-006-025-001/109
(MOGRIKHEDA) 		1742006025NRG24070720230122033 07/07/2023 surengli bai 1742006025WL013412 surengli bai 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 surenglibai STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-025-001/117
(MOGRIKHEDA) 		1742006025NRG24070720230122035 07/07/2023 Kumar reda 1742006025WL013412 Kumar reda 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 Kumarreda BANK OF BARODA(606985)
143 NEWALI MP-42-006-025-001/12
(MOGRIKHEDA) 		1742006025NRG24070720230122037 07/07/2023 NASIR SARDAR 1742006025WL013412 NASIR SARDAR 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 NASIRSARDAR STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-025-001/12
(MOGRIKHEDA) 		1742006025NRG24070720230122038 07/07/2023 Nayja bai 1742006025WL013412 Nayja bai 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 Nayjabai STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-025-001/127
(MOGRIKHEDA) 		1742006025NRG24070720230122039 07/07/2023 anita 1742006025WL013412 anita 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 anita PUNJAB NATIONAL BANK(508568)
146 NEWALI MP-42-006-025-001/128
(MOGRIKHEDA) 		1742006025NRG24070720230122042 07/07/2023 belorsing 1742006025WL013412 belorsing 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 belorsing STATE BANK OF INDIA(508548)
147 NEWALI MP-42-006-025-001/128
(MOGRIKHEDA) 		1742006025NRG24070720230122041 07/07/2023 nanlebai 1742006025WL013412 nanlebai 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 nanlebai STATE BANK OF INDIA(508548)
148 NEWALI MP-42-006-025-001/128
(MOGRIKHEDA) 		1742006025NRG24070720230122040 07/07/2023 SARADAR JAMAL 1742006025WL013412 SARADAR JAMAL 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 SARADARJAMAL STATE BANK OF INDIA(508548)
149 NEWALI MP-42-006-025-001/131
(MOGRIKHEDA) 		1742006025NRG24070720230122043 07/07/2023 HARCHAND RAYSINGH 1742006025WL013412 HARCHAND RAYSINGH 00415 SBIN0008987 60 60 Processed 13/07/2023 844287661 HARCHANDRAYSINGH UNION BANK OF INDIA(508500)
150 NEWALI MP-42-006-025-001/134
(MOGRIKHEDA) 		1742006025NRG24070720230122007 07/07/2023 rama 1742006025WL013407 rama 00415 SBIN0008987 30 30 Processed 13/07/2023 844287661 rama STATE BANK OF INDIA(508548)
151 NEWALI MP-42-006-025-001/134
(MOGRIKHEDA) 		1742006025NRG24070720230122008 07/07/2023 Rama 1742006025WL013407 Rama 00415 SBIN0008987 30 30 Processed 13/07/2023 844287661 Rama BANK OF BARODA(606985)
152 NEWALI MP-42-006-025-001/136
(MOGRIKHEDA) 		1742006025NRG24070720230122009 07/07/2023 ananiya chandriya 1742006025WL013407 ananiya chandriya 00415 SBIN0008987 30 30 Processed 13/07/2023 844287661 ananiyachandriya BANK OF BARODA(606985)
153 NEWALI MP-42-006-025-001/144
(MOGRIKHEDA) 		1742006025NRG24070720230122013 07/07/2023 MAGILAL JAMAL 1742006025WL013407 MAGILAL JAMAL 00415 SBIN0008987 30 30 Processed 13/07/2023 844287661 MAGILALJAMAL STATE BANK OF INDIA(508548)
154 NEWALI MP-42-006-025-001/410
(MOGRIKHEDA) 		1742006025NRG24070720230122017 07/07/2023 Dinesh 1742006025WL013407 Dinesh 00415 SBIN0008987 5 5 Processed 13/07/2023 844287661 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-025-002/110
(MOGRIKHEDA) 		1742006025NRG24070720230122021 07/07/2023 RASAHLA AMASYA 1742006025WL013407 RASAHLA AMASYA 00415 SBIN0008987 30 30 Processed 13/07/2023 844287661 RASAHLAAMASYA UCO BANK(607066)
156 NEWALI MP-42-006-033-001/399
(SAKAD) 		1742006033NRG24070720230121920 07/07/2023 Simla 1742006033WL013391 Simla 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Simla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
157 NEWALI MP-42-006-033-001/399
(SAKAD) 		1742006033NRG24070720230121921 07/07/2023 Simla 1742006033WL013391 Simla 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Simla BANK OF BARODA(606985)
158 NEWALI MP-42-006-033-001/400
(SAKAD) 		1742006033NRG24070720230121922 07/07/2023 Chawalibai 1742006033WL013391 Chawalibai 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Chawalibai STATE BANK OF INDIA(508548)
159 NEWALI MP-42-006-033-001/400
(SAKAD) 		1742006033NRG24070720230121923 07/07/2023 Chawalibai 1742006033WL013391 Chawalibai 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Chawalibai STATE BANK OF INDIA(508548)
160 NEWALI MP-42-006-033-001/402
(SAKAD) 		1742006033NRG24070720230121924 07/07/2023 Jaslibai 1742006033WL013391 Jaslibai 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Jaslibai INDIA POST PAYMENTS BANK LIMITED(508528)
161 NEWALI MP-42-006-033-001/402
(SAKAD) 		1742006033NRG24070720230121925 07/07/2023 Jaslibai 1742006033WL013391 Jaslibai 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Jaslibai STATE BANK OF INDIA(508548)
162 NEWALI MP-42-006-033-001/406
(SAKAD) 		1742006033NRG24070720230121930 07/07/2023 Champalal 1742006033WL013391 Champalal 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Champalal STATE BANK OF INDIA(508548)
163 NEWALI MP-42-006-033-001/406
(SAKAD) 		1742006033NRG24070720230121931 07/07/2023 Champalal 1742006033WL013391 Champalal 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Champalal BANK OF BARODA(606985)
164 NEWALI MP-42-006-033-001/42
(SAKAD) 		1742006033NRG24070720230121933 07/07/2023 tukaram 1742006033WL013391 tukaram 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 tukaram STATE BANK OF INDIA(508548)
165 NEWALI MP-42-006-033-001/42
(SAKAD) 		1742006033NRG24070720230121934 07/07/2023 tukaram 1742006033WL013391 tukaram 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 tukaram STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006033NRG24070720230121936 07/07/2023 Jaslibai 1742006033WL013391 Jaslibai 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 Jaslibai STATE BANK OF INDIA(508548)
167 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006033NRG24070720230121941 07/07/2023 Parkash Rumsingh 1742006033WL013391 Parkash Rumsingh 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 ParkashRumsingh STATE BANK OF INDIA(508548)
168 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006033NRG24070720230121942 07/07/2023 Parkash Rumsingh 1742006033WL013391 Parkash Rumsingh 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 ParkashRumsingh STATE BANK OF INDIA(508548)
169 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006033NRG24070720230121944 07/07/2023 kamlabai 1742006033WL013391 kamlabai 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 kamlabai STATE BANK OF INDIA(508548)
170 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006033NRG24070720230121943 07/07/2023 Mukhi Tersingh 1742006033WL013391 Mukhi Tersingh 00415 SBIN0008987 40 40 Processed 13/07/2023 844287661 MukhiTersingh STATE BANK OF INDIA(508548)
SubTotal 38824 38824
171 NEWALI MP-42-006-031-002/378
(RAI) 		1742006031NRG24070720230122251 07/07/2023 Surjya 1742006031WL013436 Surjya 00415 SBIN0010798 30 30 Processed 13/07/2023 844287661 Surjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 NEWALI MP-42-006-031-002/637
(RAI) 		1742006031NRG24070720230122264 07/07/2023 Surpal Premsing 1742006031WL013436 Surpal Premsing 00415 SBIN0010798 30 30 Processed 13/07/2023 844287661 SurpalPremsing STATE BANK OF INDIA(508548)
173 NEWALI MP-42-006-031-002/637
(RAI) 		1742006031NRG24070720230122265 07/07/2023 Surpal Premsing 1742006031WL013436 Surpal Premsing 00415 SBIN0010798 30 30 Processed 13/07/2023 844287661 SurpalPremsing BANK OF BARODA(606985)
SubTotal 90 90
174 NEWALI MP-42-006-018-001/565
(KANNDGAON) 		1742006000NRG24070720230122219 07/07/2023 lalita 1742006WL013433 lalita 00415 SBIN0030032 1326 1326 Processed 13/07/2023 844287661 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
175 NEWALI MP-42-006-011-001/398a
(GAWADI) 		1742006000NRG24070720230121832 07/07/2023 khumsing 1742006WL013386 khumsing 00462 UCBA0002063 1360 1360 Processed 13/07/2023 844287661 khumsing UCO BANK(607066)
SubTotal 1360 1360
176 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24060720230121674 07/07/2023 Rambai 1742006WL013363 Rambai 00468 UBIN0558265 663 663 Processed 13/07/2023 844287661 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
177 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24060720230121675 07/07/2023 Rambai 1742006WL013363 Rambai 00468 UBIN0558265 663 663 Processed 13/07/2023 844287661 Rambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24060720230121755 07/07/2023 sonraj 1742006WL013370 sonraj 00688 FINO0001446 132 132 Processed 13/07/2023 844287661 sonraj FINO PAYMENTS BANK LTD(608001)
SubTotal 132 132
179 NEWALI MP-42-006-033-001/69
(SAKAD) 		1742006033NRG24070720230121945 07/07/2023 Sandip 1742006033WL013391 Sandip 00691 IPOS0000001 40 40 Processed 13/07/2023 844287661 Sandip BANK OF BARODA(606985)
SubTotal 40 40
180 NEWALI MP-42-006-007-001/107c
(DIWANI) 		1742006007NRG24070720230122096 07/07/2023 shagita rakesh 1742006007WL013425 shagita rakesh 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 844287661 shagitarakesh NARMADA JHABUA GRAMIN BANK(508515)
181 NEWALI MP-42-006-007-001/296-A
(DIWANI) 		1742006007NRG24070720230122098 07/07/2023 kayri bai 1742006007WL013425 kayri bai 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 844287661 kayribai STATE BANK OF INDIA(508548)
182 NEWALI MP-42-006-007-001/296-A
(DIWANI) 		1742006007NRG24070720230122099 07/07/2023 kayri bai 1742006007WL013425 kayri bai 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 844287661 kayribai INDIA POST PAYMENTS BANK LIMITED(508528)
183 NEWALI MP-42-006-007-001/386-B
(DIWANI) 		1742006007NRG24070720230122101 07/07/2023 Anjali Senani 1742006007WL013425 Anjali Senani 00697 BKID0MG0216 1547 1547 Processed 13/07/2023 844287661 AnjaliSenani STATE BANK OF INDIA(508548)
184 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24060720230121700 07/07/2023 Lalbai 1742006WL013365 Lalbai 00697 BKID0MG0216 100 100 Processed 13/07/2023 844287661 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
185 NEWALI MP-42-006-015-001/151-A
(JAMNYA) 		1742006000NRG24060720230121751 07/07/2023 Sayka 1742006WL013370 Sayka 00697 BKID0MG0216 1326 1326 Processed 13/07/2023 844287661 Sayka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 NEWALI MP-42-006-015-001/151-B
(JAMNYA) 		1742006000NRG24060720230121753 07/07/2023 Gudde 1742006WL013370 Gudde 00697 BKID0MG0216 1326 1326 Processed 13/07/2023 844287661 Gudde NARMADA JHABUA GRAMIN BANK(508515)
187 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24060720230121711 07/07/2023 Kumaydi bai 1742006WL013365 Kumaydi bai 00697 BKID0MG0216 100 100 Processed 13/07/2023 844287661 Kumaydibai NARMADA JHABUA GRAMIN BANK(508515)
188 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24060720230121757 07/07/2023 Fhadi 1742006WL013370 Fhadi 00697 BKID0MG0216 132 132 Processed 13/07/2023 844287661 Fhadi STATE BANK OF INDIA(508548)
189 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24060720230121712 07/07/2023 Sarasvati 1742006WL013365 Sarasvati 00697 BKID0MG0216 100 100 Processed 13/07/2023 844287661 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
190 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24060720230121758 07/07/2023 Sarswate 1742006WL013370 Sarswate 00697 BKID0MG0216 132 132 Processed 13/07/2023 844287661 Sarswate STATE BANK OF INDIA(508548)
SubTotal 9404 9404
191 NEWALI MP-42-006-017-002/733
(JOGWADA) 		1742006017NRG24060720230121451 07/07/2023 ABDULLA 1742006017WL013347 ABDULLA 00697 BKID0MG0240 1326 1326 Processed 13/07/2023 844287661 ABDULLA NARMADA JHABUA GRAMIN BANK(508515)
192 NEWALI MP-42-006-017-002/733
(JOGWADA) 		1742006017NRG24060720230121452 07/07/2023 Sajida 1742006017WL013347 Sajida 00697 BKID0MG0240 1326 1326 Processed 13/07/2023 844287661 Sajida NARMADA JHABUA GRAMIN BANK(508515)
193 NEWALI MP-42-006-031-002/629
(RAI) 		1742006031NRG24070720230122263 07/07/2023 MUKESH 1742006031WL013436 MUKESH 00697 BKID0MG0240 30 30 Processed 13/07/2023 844287661 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2682 2682
194 NEWALI MP-42-006-015-001/118
(JAMNYA) 		1742006000NRG24060720230121746 07/07/2023 dansing mahgeya 1742006WL013370 dansing mahgeya 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844287661 dansingmahgeya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
195 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24060720230121706 07/07/2023 Bhuribai 1742006WL013365 Bhuribai 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844287661 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
196 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24060720230121707 07/07/2023 Bhuribai 1742006WL013365 Bhuribai 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844287661 Bhuribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24060720230121678 07/07/2023 RATAN 1742006WL013363 RATAN 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844287661 RATAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
198 NEWALI MP-42-006-033-001/408
(SAKAD) 		1742006033NRG24070720230121932 07/07/2023 Sukhlal 1742006033WL013391 Sukhlal 00703 AIRP0000001 40 40 Processed 13/07/2023 844287661 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 40 40
Total 110608 110608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070723APB_FTO_152612 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 14051
2 NEWALI MP1742006_070723APB_FTO_152612 Bank of India BKID0009902 SENDHWA 2652
3 NEWALI MP1742006_070723APB_FTO_152612 Bank of India BKID0009931 MEHATGAON 5
4 NEWALI MP1742006_070723APB_FTO_152612 Canara Bank CNRB0004755 SENDHWA 3094
5 NEWALI MP1742006_070723APB_FTO_152612 Central Bank Of India CBIN0283133 SCHEME 78 INDORE 60
6 NEWALI MP1742006_070723APB_FTO_152612 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 120
7 NEWALI MP1742006_070723APB_FTO_152612 Punjab National Bank PUNB0067510 Sendhwa 10676
8 NEWALI MP1742006_070723APB_FTO_152612 Punjab National Bank PUNB0985200 SENDHWA 60
9 NEWALI MP1742006_070723APB_FTO_152612 State Bank of India SBIN0005500 NIWALI 21572
10 NEWALI MP1742006_070723APB_FTO_152612 State Bank of India SBIN0008987 CHATLI 38824
11 NEWALI MP1742006_070723APB_FTO_152612 State Bank of India SBIN0010798 SENDHWA 90
12 NEWALI MP1742006_070723APB_FTO_152612 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1326
13 NEWALI MP1742006_070723APB_FTO_152612 UCO Bank UCBA0002063 SENDHWA 1360
14 NEWALI MP1742006_070723APB_FTO_152612 Union Bank of India UBIN0558265 SENDHWA 1326
15 NEWALI MP1742006_070723APB_FTO_152612 Fino Payments Bank Ltd FINO0001446 MP RO 132
16 NEWALI MP1742006_070723APB_FTO_152612 India Post Payments Bank IPOS0000001 Khargone 40
17 NEWALI MP1742006_070723APB_FTO_152612 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4684
18 NEWALI MP1742006_070723APB_FTO_152612 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4720
19 NEWALI MP1742006_070723APB_FTO_152612 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2682
20 NEWALI MP1742006_070723APB_FTO_152612 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3094
21 NEWALI MP1742006_070723APB_FTO_152612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40

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