Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_260623APB_FTO_127266
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-005-002/644
(BORLI) 		1742006005NRG24250620230090187 26/06/2023 Santibai 1742006005WL009743 Santibai 00045 BARB0SENDHW 442 442 Processed 05/07/2023 702903476 Santibai STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-010-001/278-A
(FULJWARI) 		1742006010NRG24260620230091780 26/06/2023 Piyari Jeram 1742006010WL009940 Piyari Jeram 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702903476 PiyariJeram BANK OF BARODA(606985)
3 NEWALI MP-42-006-010-001/773-A
(FULJWARI) 		1742006010NRG24260620230091800 26/06/2023 Ghamali Kamal 1742006010WL009940 Ghamali Kamal 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702903476 GhamaliKamal BANK OF BARODA(606985)
4 NEWALI MP-42-006-010-001/855
(FULJWARI) 		1742006010NRG24260620230091803 26/06/2023 Lalsing amasya 1742006010WL009940 Lalsing amasya 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702903476 Lalsingamasya BANK OF BARODA(606985)
5 NEWALI MP-42-006-010-001/855
(FULJWARI) 		1742006010NRG24260620230091804 26/06/2023 lalsing amasya 1742006010WL009940 lalsing amasya 00045 BARB0SENDHW 1326 1326 Processed 05/07/2023 702903476 lalsingamasya BANK OF BARODA(606985)
6 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006000NRG24250620230091480 26/06/2023 gangaram 1742006WL009855 gangaram 00045 BARB0SENDHW 10 10 Processed 05/07/2023 702903476 gangaram BANK OF BARODA(606985)
7 NEWALI MP-42-006-013-002/30-A
(GUMADYA BUJURG) 		1742006013NRG24250620230091406 26/06/2023 Aasharam Dudawe 1742006013WL009848 Aasharam Dudawe 00045 BARB0SENDHW 60 60 Processed 05/07/2023 702903476 AasharamDudawe BANK OF BARODA(606985)
8 NEWALI MP-42-006-019-001/110b
(KANPURI) 		1742006000NRG24260620230091669 26/06/2023 Barka 1742006WL009915 Barka 00045 BARB0SENDHW 1768 1768 Processed 05/07/2023 702903476 Barka BANK OF BARODA(606985)
9 NEWALI MP-42-006-019-001/110b
(KANPURI) 		1742006000NRG24260620230091670 26/06/2023 Barka 1742006WL009915 Barka 00045 BARB0SENDHW 1768 1768 Processed 05/07/2023 702903476 Barka BANK OF BARODA(606985)
10 NEWALI MP-42-006-019-001/124
(KANPURI) 		1742006000NRG24260620230091647 26/06/2023 Mamta 1742006WL009909 Mamta 00045 BARB0SENDHW 2210 2210 Processed 05/07/2023 702903476 Mamta BANK OF BARODA(606985)
11 NEWALI MP-42-006-019-001/186
(KANPURI) 		1742006000NRG24260620230091621 26/06/2023 Shivlal 1742006WL009904 Shivlal 00045 BARB0SENDHW 2210 2210 Processed 05/07/2023 702903476 Shivlal BANK OF BARODA(606985)
12 NEWALI MP-42-006-019-001/65
(KANPURI) 		1742006000NRG24260620230091635 26/06/2023 Jhanjhadiya 1742006WL009906 Jhanjhadiya 00045 BARB0SENDHW 1768 1768 Processed 05/07/2023 702903476 Jhanjhadiya BANK OF BARODA(606985)
13 NEWALI MP-42-006-019-001/74
(KANPURI) 		1742006000NRG24260620230091683 26/06/2023 Harsingh 1742006WL009919 Harsingh 00045 BARB0SENDHW 221 221 Processed 05/07/2023 702903476 Harsingh STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-026-001/109
(MORGUN) 		1742006026NRG24260620230091880 26/06/2023 chena bai 1742006026WL009956 chena bai 00045 BARB0SENDHW 1547 1547 Processed 05/07/2023 702903476 chenabai NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-026-001/118
(MORGUN) 		1742006026NRG24260620230091881 26/06/2023 ELASING 1742006026WL009956 ELASING 00045 BARB0SENDHW 1547 1547 Processed 05/07/2023 702903476 ELASING BANK OF BARODA(606985)
SubTotal 18855 18855
16 NEWALI MP-42-006-026-001/162
(MORGUN) 		1742006026NRG24260620230091885 26/06/2023 khumasing 1742006026WL009956 khumasing 00078 CNRB0004755 1547 1547 Processed 05/07/2023 702903476 khumasing STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-026-001/162
(MORGUN) 		1742006026NRG24260620230091886 26/06/2023 khumasing 1742006026WL009956 khumasing 00078 CNRB0004755 1547 1547 Processed 05/07/2023 702903476 khumasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
18 NEWALI MP-42-006-019-001/460
(KANPURI) 		1742006000NRG24260620230091665 26/06/2023 Bharti 1742006WL009913 Bharti 00354 PUNB0088410 221 221 Processed 05/07/2023 702903476 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
19 NEWALI MP-42-006-013-001/378
(GUMADYA BUJURG) 		1742006000NRG24250620230091460 26/06/2023 SALADIBAI DIPA 1742006WL009851 SALADIBAI DIPA 00354 PUNB0985200 10 10 Processed 05/07/2023 702903476 SALADIBAIDIPA PUNJAB NATIONAL BANK(508568)
20 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24250620230091397 26/06/2023 aasha bai 1742006013WL009848 aasha bai 00354 PUNB0985200 60 60 Processed 05/07/2023 702903476 aashabai PUNJAB NATIONAL BANK(508568)
21 NEWALI MP-42-006-013-002/30
(GUMADYA BUJURG) 		1742006013NRG24250620230091404 26/06/2023 Radesh lalsingh 1742006013WL009848 Radesh lalsingh 00354 PUNB0985200 60 60 Processed 05/07/2023 702903476 Radeshlalsingh PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-013-002/30
(GUMADYA BUJURG) 		1742006013NRG24250620230091405 26/06/2023 Rajesh lalsingh 1742006013WL009848 Rajesh lalsingh 00354 PUNB0985200 60 60 Processed 05/07/2023 702903476 Rajeshlalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
23 NEWALI MP-42-006-010-001/278-A
(FULJWARI) 		1742006010NRG24260620230091779 26/06/2023 Jeram Munna 1742006010WL009940 Jeram Munna 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702903476 JeramMunna STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-013-002/117
(GUMADYA BUJURG) 		1742006000NRG24250620230091462 26/06/2023 Chensingh onkar 1742006WL009851 Chensingh onkar 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 Chensinghonkar STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-013-002/118
(GUMADYA BUJURG) 		1742006000NRG24250620230091464 26/06/2023 SUKLAL CHAINSINGH 1742006WL009851 SUKLAL CHAINSINGH 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 SUKLALCHAINSINGH STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-013-002/121
(GUMADYA BUJURG) 		1742006000NRG24250620230091476 26/06/2023 Nansingh onkar 1742006WL009855 Nansingh onkar 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 Nansinghonkar STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006000NRG24250620230091478 26/06/2023 DAYARAM TULSIRAM 1742006WL009855 DAYARAM TULSIRAM 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 DAYARAMTULSIRAM STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-013-002/141
(GUMADYA BUJURG) 		1742006000NRG24250620230091479 26/06/2023 HEMTA LALSINGH 1742006WL009855 HEMTA LALSINGH 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 HEMTALALSINGH STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-013-002/160
(GUMADYA BUJURG) 		1742006000NRG24250620230091473 26/06/2023 SHOBHARAM 1742006WL009854 SHOBHARAM 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 SHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 NEWALI MP-42-006-013-002/163
(GUMADYA BUJURG) 		1742006000NRG24250620230091474 26/06/2023 Suwalal Guman 1742006WL009854 Suwalal Guman 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 SuwalalGuman STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006000NRG24250620230091475 26/06/2023 MITHU MALSINGH 1742006WL009854 MITHU MALSINGH 00415 SBIN0005500 10 10 Processed 05/07/2023 702903476 MITHUMALSINGH STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24250620230091396 26/06/2023 Sitaram versingh 1742006013WL009848 Sitaram versingh 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 Sitaramversingh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006013NRG24250620230091400 26/06/2023 Ishwar Balsingh 1742006013WL009848 Ishwar Balsingh 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 IshwarBalsingh STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-013-002/26
(GUMADYA BUJURG) 		1742006013NRG24250620230091402 26/06/2023 LALSINGH GOKHARIYA 1742006013WL009848 LALSINGH GOKHARIYA 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 LALSINGHGOKHARIYA STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-013-002/291
(GUMADYA BUJURG) 		1742006013NRG24250620230091403 26/06/2023 ekaram chatarsingh 1742006013WL009848 ekaram chatarsingh 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 ekaramchatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 NEWALI MP-42-006-013-002/30-A
(GUMADYA BUJURG) 		1742006013NRG24250620230091407 26/06/2023 Ritu 1742006013WL009848 Ritu 00415 SBIN0005500 60 60 Rejected 05/07/2023 702903476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 NEWALI MP-42-006-013-002/329
(GUMADYA BUJURG) 		1742006013NRG24250620230091410 26/06/2023 GORELAL BILLORSINGH 1742006013WL009848 GORELAL BILLORSINGH 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 GORELALBILLORSINGH STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-013-002/329
(GUMADYA BUJURG) 		1742006013NRG24250620230091411 26/06/2023 GORELAL BILLORSINGH 1742006013WL009848 GORELAL BILLORSINGH 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 GORELALBILLORSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-013-002/44
(GUMADYA BUJURG) 		1742006013NRG24250620230091412 26/06/2023 Hasilal devisingh 1742006013WL009848 Hasilal devisingh 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 Hasilaldevisingh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-013-002/44
(GUMADYA BUJURG) 		1742006013NRG24250620230091413 26/06/2023 Hasilal devisingh 1742006013WL009848 Hasilal devisingh 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 Hasilaldevisingh STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24260620230091836 26/06/2023 RAMESHWAR 1742006WL009948 RAMESHWAR 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702903476 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-015-001/146
(JAMNYA) 		1742006000NRG24260620230091837 26/06/2023 Sitaram Rahlya 1742006WL009948 Sitaram Rahlya 00415 SBIN0005500 600 600 Processed 05/07/2023 702903476 SitaramRahlya STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-015-001/155
(JAMNYA) 		1742006000NRG24260620230091838 26/06/2023 MOHAN 1742006WL009948 MOHAN 00415 SBIN0005500 1547 1547 Processed 05/07/2023 702903476 MOHAN STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24260620230091839 26/06/2023 Kumsingh duga 1742006WL009948 Kumsingh duga 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702903476 Kumsinghduga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24260620230091662 26/06/2023 sharita 1742006WL009912 sharita 00415 SBIN0005500 221 221 Processed 05/07/2023 702903476 sharita FINCARE SMALL FINANCE BANK LTD(608304)
46 NEWALI MP-42-006-019-001/124
(KANPURI) 		1742006000NRG24260620230091646 26/06/2023 PINTU 1742006WL009909 PINTU 00415 SBIN0005500 2210 2210 Processed 05/07/2023 702903476 PINTU STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-019-001/151-A
(KANPURI) 		1742006000NRG24260620230091639 26/06/2023 santosh chandriya 1742006WL009908 santosh chandriya 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 santoshchandriya CANARA BANK(508532)
48 NEWALI MP-42-006-019-001/168
(KANPURI) 		1742006000NRG24260620230091649 26/06/2023 usha 1742006WL009909 usha 00415 SBIN0005500 2210 2210 Processed 05/07/2023 702903476 usha STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-019-001/168
(KANPURI) 		1742006000NRG24260620230091651 26/06/2023 usha 1742006WL009909 usha 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 usha STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-019-001/168
(KANPURI) 		1742006000NRG24260620230091650 26/06/2023 ushabai 1742006WL009909 ushabai 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-019-001/168
(KANPURI) 		1742006000NRG24260620230091648 26/06/2023 ushabai 1742006WL009909 ushabai 00415 SBIN0005500 2210 2210 Processed 05/07/2023 702903476 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-019-001/190
(KANPURI) 		1742006000NRG24260620230091684 26/06/2023 Tejara nata kharte 1742006WL009920 Tejara nata kharte 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 Tejaranatakharte STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-019-001/20-B
(KANPURI) 		1742006000NRG24260620230091623 26/06/2023 DADALA 1742006WL009904 DADALA 00415 SBIN0005500 2210 2210 Processed 05/07/2023 702903476 DADALA STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-019-001/201
(KANPURI) 		1742006000NRG24260620230091652 26/06/2023 Kuli bai 1742006WL009909 Kuli bai 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 Kulibai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-019-001/202
(KANPURI) 		1742006000NRG24260620230091653 26/06/2023 Pardip 1742006WL009909 Pardip 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 Pardip STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-019-001/211
(KANPURI) 		1742006000NRG24260620230091655 26/06/2023 DHEDI BAI 1742006WL009909 DHEDI BAI 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 DHEDIBAI STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-019-001/211
(KANPURI) 		1742006000NRG24260620230091654 26/06/2023 Uhara 1742006WL009909 Uhara 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 Uhara STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-019-001/304
(KANPURI) 		1742006000NRG24260620230091663 26/06/2023 BHUYTA 1742006WL009913 BHUYTA 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 BHUYTA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 NEWALI MP-42-006-019-001/304
(KANPURI) 		1742006000NRG24260620230091664 26/06/2023 BHUYTA 1742006WL009913 BHUYTA 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 BHUYTA NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-019-001/555
(KANPURI) 		1742006000NRG24260620230091625 26/06/2023 Munna 1742006WL009904 Munna 00415 SBIN0005500 2210 2210 Processed 05/07/2023 702903476 Munna STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-019-001/70-A
(KANPURI) 		1742006000NRG24260620230091657 26/06/2023 SUNITA KHELSING 1742006WL009909 SUNITA KHELSING 00415 SBIN0005500 1768 1768 Processed 05/07/2023 702903476 SUNITAKHELSING STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-019-001/70-A
(KANPURI) 		1742006000NRG24260620230091659 26/06/2023 SUNITA KHELSING 1742006WL009909 SUNITA KHELSING 00415 SBIN0005500 2210 2210 Processed 05/07/2023 702903476 SUNITAKHELSING STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-019-001/73
(KANPURI) 		1742006000NRG24260620230091638 26/06/2023 zhina 1742006WL009907 zhina 00415 SBIN0005500 221 221 Processed 05/07/2023 702903476 zhina STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-019-002/11
(KANPURI) 		1742006000NRG24260620230091672 26/06/2023 Champalal 1742006WL009915 Champalal 00415 SBIN0005500 1326 1326 Rejected 05/07/2023 702903476 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 NEWALI MP-42-006-019-002/11
(KANPURI) 		1742006000NRG24260620230091671 26/06/2023 champalal Gangaram 1742006WL009915 champalal Gangaram 00415 SBIN0005500 1326 1326 Processed 05/07/2023 702903476 champalalGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-026-001/44
(MORGUN) 		1742006026NRG24260620230091891 26/06/2023 KARAVTI BAI 1742006026WL009956 KARAVTI BAI 00415 SBIN0005500 1547 1547 Processed 05/07/2023 702903476 KARAVTIBAI STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-026-002/96b
(MORGUN) 		1742006026NRG24260620230091877 26/06/2023 vesti 1742006026WL009955 vesti 00415 SBIN0005500 1547 1547 Processed 05/07/2023 702903476 vesti FINO PAYMENTS BANK LTD(608001)
68 NEWALI MP-42-006-030-002/121a
(PURUSHKHEDA) 		1742006030NRG24260620230091543 26/06/2023 Kashiram Rumal 1742006030WL009887 Kashiram Rumal 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 KashiramRumal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24260620230091549 26/06/2023 MINA BAI Murajya 1742006030WL009887 MINA BAI Murajya 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 MINABAIMurajya STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-030-002/2
(PURUSHKHEDA) 		1742006030NRG24260620230091548 26/06/2023 Murajya Keda 1742006030WL009887 Murajya Keda 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 MurajyaKeda STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24260620230091550 26/06/2023 DINESH 1742006030WL009887 DINESH 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 DINESH STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-030-002/216
(PURUSHKHEDA) 		1742006030NRG24260620230091551 26/06/2023 dinesh 1742006030WL009887 dinesh 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 dinesh STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24260620230091559 26/06/2023 lebram 1742006030WL009887 lebram 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 lebram STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-030-002/77b
(PURUSHKHEDA) 		1742006030NRG24260620230091558 26/06/2023 sikram 1742006030WL009887 sikram 00415 SBIN0005500 60 60 Processed 05/07/2023 702903476 sikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46061 46061
75 NEWALI MP-42-006-005-002/734
(BORLI) 		1742006005NRG24250620230090179 26/06/2023 Riyasingh sidiya 1742006005WL009740 Riyasingh sidiya 00415 SBIN0008987 442 442 Processed 05/07/2023 702903476 Riyasinghsidiya STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24260620230091678 26/06/2023 RAJU 1742006WL009917 RAJU 00415 SBIN0008987 2210 2210 Processed 05/07/2023 702903476 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24260620230091679 26/06/2023 RAJU 1742006WL009917 RAJU 00415 SBIN0008987 2210 2210 Processed 05/07/2023 702903476 RAJU NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-026-001/109
(MORGUN) 		1742006026NRG24260620230091879 26/06/2023 Dashrath Mohansingh 1742006026WL009956 Dashrath Mohansingh 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 DashrathMohansingh STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-026-001/118
(MORGUN) 		1742006026NRG24260620230091882 26/06/2023 chadni bai 1742006026WL009956 chadni bai 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 chadnibai STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006026NRG24260620230091883 26/06/2023 Suresh khumsingh 1742006026WL009956 Suresh khumsingh 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 Sureshkhumsingh STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-026-001/161
(MORGUN) 		1742006026NRG24260620230091884 26/06/2023 Suresh khumsingh 1742006026WL009956 Suresh khumsingh 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 Sureshkhumsingh CANARA BANK(508532)
82 NEWALI MP-42-006-026-001/29
(MORGUN) 		1742006026NRG24260620230091888 26/06/2023 asma bai 1742006026WL009956 asma bai 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 asmabai STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-026-001/36
(MORGUN) 		1742006026NRG24260620230091890 26/06/2023 fulbai 1742006026WL009956 fulbai 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 fulbai CANARA BANK(508532)
84 NEWALI MP-42-006-026-001/48
(MORGUN) 		1742006026NRG24260620230091895 26/06/2023 Bhiyasingh alaway 1742006026WL009956 Bhiyasingh alaway 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 Bhiyasinghalaway NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-026-002/260
(MORGUN) 		1742006026NRG24260620230091865 26/06/2023 GAYTIRI 1742006026WL009955 GAYTIRI 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 GAYTIRI STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24260620230091867 26/06/2023 saku bai 1742006026WL009955 saku bai 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 sakubai FINCARE SMALL FINANCE BANK LTD(608304)
87 NEWALI MP-42-006-026-002/270
(MORGUN) 		1742006026NRG24260620230091866 26/06/2023 tirmal 1742006026WL009955 tirmal 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 tirmal STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-026-002/298
(MORGUN) 		1742006026NRG24260620230091868 26/06/2023 bhawsing 1742006026WL009955 bhawsing 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 bhawsing STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-026-002/298
(MORGUN) 		1742006026NRG24260620230091869 26/06/2023 joyti 1742006026WL009955 joyti 00415 SBIN0008987 1105 1105 Processed 05/07/2023 702903476 joyti STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-026-002/414
(MORGUN) 		1742006026NRG24260620230091870 26/06/2023 Kailash Patel 1742006026WL009955 Kailash Patel 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 KailashPatel IDBI BANK(607095)
91 NEWALI MP-42-006-026-002/414
(MORGUN) 		1742006026NRG24260620230091871 26/06/2023 Kailash Patel 1742006026WL009955 Kailash Patel 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 KailashPatel NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24260620230091872 26/06/2023 RAVINA 1742006026WL009955 RAVINA 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 RAVINA STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24260620230091873 26/06/2023 RAVINA 1742006026WL009955 RAVINA 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 RAVINA STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-026-002/441
(MORGUN) 		1742006026NRG24260620230091874 26/06/2023 RAVINA 1742006026WL009955 RAVINA 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 RAVINA STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24260620230091875 26/06/2023 Chatarsingh hardas 1742006026WL009955 Chatarsingh hardas 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 Chatarsinghhardas STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-026-002/96a
(MORGUN) 		1742006026NRG24260620230091876 26/06/2023 duvarki bai chhatrsing 1742006026WL009955 duvarki bai chhatrsing 00415 SBIN0008987 1547 1547 Processed 05/07/2023 702903476 duvarkibaichhatrsing STATE BANK OF INDIA(508548)
SubTotal 33813 33813
97 NEWALI MP-42-006-026-001/29
(MORGUN) 		1742006026NRG24260620230091887 26/06/2023 rulsing 1742006026WL009956 rulsing 00415 SBIN0010798 1547 1547 Processed 05/07/2023 702903476 rulsing STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-026-001/36
(MORGUN) 		1742006026NRG24260620230091889 26/06/2023 RAMA BHAYASING 1742006026WL009956 RAMA BHAYASING 00415 SBIN0010798 1547 1547 Processed 05/07/2023 702903476 RAMABHAYASING STATE BANK OF INDIA(508548)
SubTotal 3094 3094
99 NEWALI MP-42-006-019-003/268
(KANPURI) 		1742006000NRG24260620230091673 26/06/2023 Shantiram 1742006WL009916 Shantiram 00553 INDB0000808 2210 2210 Processed 05/07/2023 702903476 Shantiram STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-019-003/268
(KANPURI) 		1742006000NRG24260620230091674 26/06/2023 Shantiram 1742006WL009916 Shantiram 00553 INDB0000808 2210 2210 Processed 05/07/2023 702903476 Shantiram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
101 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006013NRG24250620230091398 26/06/2023 Rahul 1742006013WL009848 Rahul 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
102 NEWALI MP-42-006-019-001/190
(KANPURI) 		1742006000NRG24260620230091685 26/06/2023 Esmal 1742006WL009921 Esmal 00691 IPOS0000001 1768 1768 Processed 05/07/2023 702903476 Esmal STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-019-001/190
(KANPURI) 		1742006000NRG24260620230091686 26/06/2023 Esmal 1742006WL009921 Esmal 00691 IPOS0000001 1768 1768 Processed 05/07/2023 702903476 Esmal STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-019-001/563
(KANPURI) 		1742006000NRG24260620230091626 26/06/2023 MICHRA 1742006WL009904 MICHRA 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 MICHRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NEWALI MP-42-006-019-001/563
(KANPURI) 		1742006000NRG24260620230091632 26/06/2023 MICHRA 1742006WL009905 MICHRA 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 MICHRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 NEWALI MP-42-006-019-001/563
(KANPURI) 		1742006000NRG24260620230091633 26/06/2023 MICHRA 1742006WL009905 MICHRA 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 MICHRA STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-019-001/563
(KANPURI) 		1742006000NRG24260620230091634 26/06/2023 MICHRA 1742006WL009905 MICHRA 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 MICHRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NEWALI MP-42-006-019-001/568
(KANPURI) 		1742006000NRG24260620230091668 26/06/2023 Oma 1742006WL009914 Oma 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 Oma INDIA POST PAYMENTS BANK LIMITED(508528)
109 NEWALI MP-42-006-019-001/600
(KANPURI) 		1742006000NRG24260620230091682 26/06/2023 Arishram 1742006WL009919 Arishram 00691 IPOS0000001 1768 1768 Processed 05/07/2023 702903476 Arishram STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-019-001/718
(KANPURI) 		1742006000NRG24260620230091636 26/06/2023 Roshan 1742006WL009906 Roshan 00691 IPOS0000001 1768 1768 Processed 05/07/2023 702903476 Roshan STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-019-001/722
(KANPURI) 		1742006000NRG24260620230091637 26/06/2023 Master 1742006WL009906 Master 00691 IPOS0000001 221 221 Rejected 05/07/2023 702903476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 NEWALI MP-42-006-019-001/722
(KANPURI) 		1742006000NRG24260620230091681 26/06/2023 Master 1742006WL009918 Master 00691 IPOS0000001 221 221 Processed 05/07/2023 702903476 Master STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-019-001/803
(KANPURI) 		1742006000NRG24260620230091675 26/06/2023 Bhaysing 1742006WL009917 Bhaysing 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 Bhaysing STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-019-001/808
(KANPURI) 		1742006000NRG24260620230091676 26/06/2023 Husansing 1742006WL009917 Husansing 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 Husansing BANK OF BARODA(606985)
115 NEWALI MP-42-006-019-001/808
(KANPURI) 		1742006000NRG24260620230091677 26/06/2023 Husansing 1742006WL009917 Husansing 00691 IPOS0000001 2210 2210 Processed 05/07/2023 702903476 Husansing BANK OF BARODA(606985)
116 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24260620230091527 26/06/2023 raju 1742006030WL009887 raju 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 raju INDIA POST PAYMENTS BANK LIMITED(508528)
117 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24260620230091528 26/06/2023 raju 1742006030WL009887 raju 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 raju BANK OF BARODA(606985)
118 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24260620230091529 26/06/2023 ikram 1742006030WL009887 ikram 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 ikram INDIA POST PAYMENTS BANK LIMITED(508528)
119 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24260620230091530 26/06/2023 ikram 1742006030WL009887 ikram 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 ikram NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24260620230091531 26/06/2023 sursing 1742006030WL009887 sursing 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 sursing STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24260620230091532 26/06/2023 sursing 1742006030WL009887 sursing 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 sursing BANK OF BARODA(606985)
122 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24260620230091533 26/06/2023 dilip 1742006030WL009887 dilip 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
123 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24260620230091534 26/06/2023 dilip 1742006030WL009887 dilip 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 dilip NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24260620230091535 26/06/2023 hari 1742006030WL009887 hari 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 hari INDIA POST PAYMENTS BANK LIMITED(508528)
125 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24260620230091536 26/06/2023 hari 1742006030WL009887 hari 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 hari NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24260620230091537 26/06/2023 jitesh 1742006030WL009887 jitesh 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24260620230091538 26/06/2023 jitesh 1742006030WL009887 jitesh 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 jitesh NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24260620230091539 26/06/2023 suresh 1742006030WL009887 suresh 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
129 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24260620230091540 26/06/2023 suresh 1742006030WL009887 suresh 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 suresh BANK OF BARODA(606985)
130 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24260620230091544 26/06/2023 dhuhriya 1742006030WL009887 dhuhriya 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 dhuhriya STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-030-002/141
(PURUSHKHEDA) 		1742006030NRG24260620230091545 26/06/2023 dhuhriya 1742006030WL009887 dhuhriya 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 dhuhriya BANK OF BARODA(606985)
132 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24260620230091546 26/06/2023 Bildar Naharsingh 1742006030WL009887 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 BildarNaharsingh STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-030-002/142
(PURUSHKHEDA) 		1742006030NRG24260620230091547 26/06/2023 Bildar Naharsingh 1742006030WL009887 Bildar Naharsingh 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 BildarNaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24260620230091552 26/06/2023 devram 1742006030WL009887 devram 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 devram FINO PAYMENTS BANK LTD(608001)
135 NEWALI MP-42-006-030-002/444
(PURUSHKHEDA) 		1742006030NRG24260620230091553 26/06/2023 devram 1742006030WL009887 devram 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 devram STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-030-002/445
(PURUSHKHEDA) 		1742006030NRG24260620230091555 26/06/2023 mukhi 1742006030WL009887 mukhi 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 mukhi FINCARE SMALL FINANCE BANK LTD(608304)
137 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24260620230091556 26/06/2023 ratilal 1742006030WL009887 ratilal 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 ratilal FINO PAYMENTS BANK LTD(608001)
138 NEWALI MP-42-006-030-002/446
(PURUSHKHEDA) 		1742006030NRG24260620230091557 26/06/2023 ratilal 1742006030WL009887 ratilal 00691 IPOS0000001 60 60 Processed 05/07/2023 702903476 ratilal STATE BANK OF INDIA(508548)
SubTotal 26634 26634
139 NEWALI MP-42-006-005-002/674
(BORLI) 		1742006005NRG24250620230090188 26/06/2023 Ramesh 1742006005WL009744 Ramesh 00697 BKID0MG0216 442 442 Processed 05/07/2023 702903476 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-010-001/22a
(FULJWARI) 		1742006010NRG24260620230091775 26/06/2023 ATARSING KHARTE 1742006010WL009940 ATARSING KHARTE 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 ATARSINGKHARTE NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-010-001/22a
(FULJWARI) 		1742006010NRG24260620230091776 26/06/2023 TETI KHARTE 1742006010WL009940 TETI KHARTE 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 TETIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-010-001/267
(FULJWARI) 		1742006010NRG24260620230091777 26/06/2023 GUTHIYA 1742006010WL009940 GUTHIYA 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 GUTHIYA NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-010-001/267
(FULJWARI) 		1742006010NRG24260620230091778 26/06/2023 SILABAI 1742006010WL009940 SILABAI 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-010-001/296
(FULJWARI) 		1742006010NRG24260620230091781 26/06/2023 SAWLIBAI KHARTE 1742006010WL009940 SAWLIBAI KHARTE 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 SAWLIBAIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-010-001/296-A
(FULJWARI) 		1742006010NRG24260620230091783 26/06/2023 LALITA RAMESH 1742006010WL009940 LALITA RAMESH 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 LALITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-010-001/296-A
(FULJWARI) 		1742006010NRG24260620230091782 26/06/2023 RAMESH CHHAGAN 1742006010WL009940 RAMESH CHHAGAN 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 RAMESHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-010-001/308a
(FULJWARI) 		1742006010NRG24260620230091784 26/06/2023 KASU KHARTE 1742006010WL009940 KASU KHARTE 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 KASUKHARTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
148 NEWALI MP-42-006-010-001/308a
(FULJWARI) 		1742006010NRG24260620230091785 26/06/2023 LATABAI 1742006010WL009940 LATABAI 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-010-001/315
(FULJWARI) 		1742006010NRG24260620230091786 26/06/2023 BABALA TAROLE 1742006010WL009940 BABALA TAROLE 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 BABALATAROLE NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-010-001/315
(FULJWARI) 		1742006010NRG24260620230091787 26/06/2023 GADAVTIBAI 1742006010WL009940 GADAVTIBAI 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 GADAVTIBAI NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-010-001/390-A
(FULJWARI) 		1742006010NRG24260620230091788 26/06/2023 Akesh Nakala 1742006010WL009940 Akesh Nakala 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 AkeshNakala NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-010-001/390-A
(FULJWARI) 		1742006010NRG24260620230091789 26/06/2023 Tikali Akesh 1742006010WL009940 Tikali Akesh 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 TikaliAkesh NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-010-001/404
(FULJWARI) 		1742006010NRG24260620230091790 26/06/2023 rameshwaer jhina 1742006010WL009940 rameshwaer jhina 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 rameshwaerjhina STATE BANK OF INDIA(508548)
154 NEWALI MP-42-006-010-001/404-B
(FULJWARI) 		1742006010NRG24260620230091791 26/06/2023 SANJAY RAMESHWAR 1742006010WL009940 SANJAY RAMESHWAR 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 SANJAYRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 NEWALI MP-42-006-010-001/404-B
(FULJWARI) 		1742006010NRG24260620230091792 26/06/2023 SANJAY RAMESHWAR 1742006010WL009940 SANJAY RAMESHWAR 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 SANJAYRAMESHWAR STATE BANK OF INDIA(508548)
156 NEWALI MP-42-006-010-001/41
(FULJWARI) 		1742006010NRG24260620230091793 26/06/2023 Bangaliya Hajariya 1742006010WL009940 Bangaliya Hajariya 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 BangaliyaHajariya NARMADA JHABUA GRAMIN BANK(508515)
157 NEWALI MP-42-006-010-001/41
(FULJWARI) 		1742006010NRG24260620230091794 26/06/2023 Bangaliya Hajariya 1742006010WL009940 Bangaliya Hajariya 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 BangaliyaHajariya NARMADA JHABUA GRAMIN BANK(508515)
158 NEWALI MP-42-006-010-001/48
(FULJWARI) 		1742006010NRG24260620230091795 26/06/2023 Dongariya hamla 1742006010WL009940 Dongariya hamla 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 Dongariyahamla NARMADA JHABUA GRAMIN BANK(508515)
159 NEWALI MP-42-006-010-001/48
(FULJWARI) 		1742006010NRG24260620230091796 26/06/2023 Seena dongariya 1742006010WL009940 Seena dongariya 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 Seenadongariya NARMADA JHABUA GRAMIN BANK(508515)
160 NEWALI MP-42-006-010-001/779-A
(FULJWARI) 		1742006010NRG24260620230091801 26/06/2023 Pyarasing 1742006010WL009940 Pyarasing 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 Pyarasing NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-010-001/779-A
(FULJWARI) 		1742006010NRG24260620230091802 26/06/2023 Pyarasing 1742006010WL009940 Pyarasing 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 Pyarasing NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-013-002/117
(GUMADYA BUJURG) 		1742006000NRG24250620230091463 26/06/2023 Dukani bai 1742006WL009851 Dukani bai 00697 BKID0MG0216 10 10 Processed 05/07/2023 702903476 Dukanibai NARMADA JHABUA GRAMIN BANK(508515)
163 NEWALI MP-42-006-013-002/121
(GUMADYA BUJURG) 		1742006000NRG24250620230091477 26/06/2023 Duni bai 1742006WL009855 Duni bai 00697 BKID0MG0216 10 10 Processed 05/07/2023 702903476 Dunibai NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006013NRG24250620230091399 26/06/2023 Lalvanti 1742006013WL009848 Lalvanti 00697 BKID0MG0216 60 60 Processed 05/07/2023 702903476 Lalvanti NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-019-001/186
(KANPURI) 		1742006000NRG24260620230091622 26/06/2023 Ranjita 1742006WL009904 Ranjita 00697 BKID0MG0216 2210 2210 Processed 05/07/2023 702903476 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-019-001/565
(KANPURI) 		1742006000NRG24260620230091666 26/06/2023 KANA 1742006WL009914 KANA 00697 BKID0MG0216 2210 2210 Processed 05/07/2023 702903476 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 NEWALI MP-42-006-019-001/565
(KANPURI) 		1742006000NRG24260620230091667 26/06/2023 KANA 1742006WL009914 KANA 00697 BKID0MG0216 2210 2210 Processed 05/07/2023 702903476 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NEWALI MP-42-006-019-002/295
(KANPURI) 		1742006000NRG24260620230091687 26/06/2023 Aapka 1742006WL009922 Aapka 00697 BKID0MG0216 1326 1326 Processed 05/07/2023 702903476 Aapka NARMADA JHABUA GRAMIN BANK(508515)
169 NEWALI MP-42-006-019-003/265
(KANPURI) 		1742006000NRG24260620230091680 26/06/2023 Ukniya 1742006WL009917 Ukniya 00697 BKID0MG0216 2210 2210 Processed 05/07/2023 702903476 Ukniya NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-026-001/448
(MORGUN) 		1742006026NRG24260620230091893 26/06/2023 Sarita 1742006026WL009956 Sarita 00697 BKID0MG0216 1547 1547 Processed 05/07/2023 702903476 Sarita NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-026-001/49
(MORGUN) 		1742006026NRG24260620230091896 26/06/2023 KANTABAI 1742006026WL009956 KANTABAI 00697 BKID0MG0216 1547 1547 Processed 05/07/2023 702903476 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24260620230091541 26/06/2023 KAILASH 1742006030WL009887 KAILASH 00697 BKID0MG0216 60 60 Processed 05/07/2023 702903476 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
173 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24260620230091542 26/06/2023 RITA BAI 1742006030WL009887 RITA BAI 00697 BKID0MG0216 60 60 Processed 05/07/2023 702903476 RITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43074 43074
174 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24250620230089969 26/06/2023 SHANTI BAI AVASE 1742006008WL009726 SHANTI BAI AVASE 00697 BKID0MG0240 1224 1224 Processed 05/07/2023 702903476 SHANTIBAIAVASE NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24250620230089968 26/06/2023 shantilal 1742006008WL009726 shantilal 00697 BKID0MG0240 1224 1224 Processed 05/07/2023 702903476 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
176 NEWALI MP-42-006-015-001/71
(JAMNYA) 		1742006000NRG24260620230091840 26/06/2023 DUR SINGH 1742006WL009948 DUR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702903476 DURSINGH STATE BANK OF INDIA(508548)
177 NEWALI MP-42-006-026-002/437
(MORGUN) 		1742006026NRG24260620230091898 26/06/2023 Shiva 1742006026WL009956 Shiva 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702903476 Shiva JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2873 2873
Total 184777 184777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_260623APB_FTO_127266 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 18855
2 NEWALI MP1742006_260623APB_FTO_127266 Canara Bank CNRB0004755 SENDHWA 3094
3 NEWALI MP1742006_260623APB_FTO_127266 Punjab National Bank PUNB0088410 Indore Sudama Nagar 221
4 NEWALI MP1742006_260623APB_FTO_127266 Punjab National Bank PUNB0985200 SENDHWA 190
5 NEWALI MP1742006_260623APB_FTO_127266 State Bank of India SBIN0005500 NIWALI 46061
6 NEWALI MP1742006_260623APB_FTO_127266 State Bank of India SBIN0008987 CHATLI 33813
7 NEWALI MP1742006_260623APB_FTO_127266 State Bank of India SBIN0010798 SENDHWA 3094
8 NEWALI MP1742006_260623APB_FTO_127266 IndusInd Bank Ltd. INDB0000808 SENDHWA 4420
9 NEWALI MP1742006_260623APB_FTO_127266 India Post Payments Bank IPOS0000001 Khandwa 8398
10 NEWALI MP1742006_260623APB_FTO_127266 India Post Payments Bank IPOS0000001 Khargone 18236
11 NEWALI MP1742006_260623APB_FTO_127266 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 42632
12 NEWALI MP1742006_260623APB_FTO_127266 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 442
13 NEWALI MP1742006_260623APB_FTO_127266 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2448
14 NEWALI MP1742006_260623APB_FTO_127266 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2873

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