Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:56:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_121023APB_FTO_315748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-004-001/182
(BHURAPANI) 		1742006004NRG24121020230301548 12/10/2023 Dinesh 1742006004WL035800 Dinesh 00045 BARB0SENDHW 150 150 Processed 08/11/2023 284594826 Dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 NEWALI MP-42-006-004-001/205
(BHURAPANI) 		1742006004NRG24121020230301742 12/10/2023 Amarsing Kaney 1742006004WL035801 Amarsing Kaney 00045 BARB0SENDHW 150 150 Processed 08/11/2023 284594826 AmarsingKaney JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 NEWALI MP-42-006-004-001/218
(BHURAPANI) 		1742006004NRG24121020230301747 12/10/2023 Kesli bai 1742006004WL035801 Kesli bai 00045 BARB0SENDHW 150 150 Processed 08/11/2023 284594826 Keslibai PUNJAB NATIONAL BANK(508568)
4 NEWALI MP-42-006-018-001/247
(KANNDGAON) 		1742006000NRG24111020230301192 12/10/2023 GINA 1742006WL035723 GINA 00045 BARB0SENDHW 663 663 Processed 08/11/2023 284594826 GINA BANK OF BARODA(606985)
5 NEWALI MP-42-006-022-001/104-A
(KUNJARI) 		1742006022NRG24121020230301832 12/10/2023 NAYAJA BAI 1742006022WL035815 NAYAJA BAI 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 NAYAJABAI BANK OF BARODA(606985)
6 NEWALI MP-42-006-022-001/142-A
(KUNJARI) 		1742006022NRG24121020230301841 12/10/2023 AANAND KIRADE 1742006022WL035815 AANAND KIRADE 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 AANANDKIRADE BANK OF BARODA(606985)
7 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24121020230301842 12/10/2023 SAYA 1742006022WL035815 SAYA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 SAYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-022-001/142-B
(KUNJARI) 		1742006022NRG24121020230301843 12/10/2023 SAYA 1742006022WL035815 SAYA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 SAYA FINCARE SMALL FINANCE BANK LTD(608304)
9 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24121020230301850 12/10/2023 PRADEEP 1742006022WL035815 PRADEEP 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 PRADEEP BANK OF BARODA(606985)
10 NEWALI MP-42-006-022-001/531-A
(KUNJARI) 		1742006022NRG24121020230301861 12/10/2023 SUNITA 1742006022WL035815 SUNITA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-022-001/531-A
(KUNJARI) 		1742006022NRG24121020230301862 12/10/2023 SUNITA 1742006022WL035815 SUNITA 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 SUNITA BANK OF BARODA(606985)
12 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG24121020230301877 12/10/2023 KAMLLESH KIRADE 1742006022WL035815 KAMLLESH KIRADE 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 KAMLLESHKIRADE BANK OF BARODA(606985)
13 NEWALI MP-42-006-022-001/819
(KUNJARI) 		1742006022NRG24121020230301881 12/10/2023 AJIRAM KIRADE 1742006022WL035815 AJIRAM KIRADE 00045 BARB0SENDHW 1547 1547 Processed 08/11/2023 284594826 AJIRAMKIRADE BANK OF BARODA(606985)
14 NEWALI MP-42-006-029-001/306
(PIPALDHAR) 		1742006029NRG24121020230301229 12/10/2023 Kalash Saravan 1742006029WL035731 Kalash Saravan 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 KalashSaravan CENTRAL BANK OF INDIA(607115)
15 NEWALI MP-42-006-029-001/471
(PIPALDHAR) 		1742006029NRG24121020230301223 12/10/2023 SUBHASH SITARAM 1742006029WL035729 SUBHASH SITARAM 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284594826 SUBHASHSITARAM BANK OF BARODA(606985)
16 NEWALI MP-42-006-029-001/471
(PIPALDHAR) 		1742006029NRG24121020230301224 12/10/2023 SUBHASH SITARAM 1742006029WL035729 SUBHASH SITARAM 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284594826 SUBHASHSITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
17 NEWALI MP-42-006-029-001/616
(PIPALDHAR) 		1742006029NRG24121020230301215 12/10/2023 Bansilal magilal 1742006029WL035727 Bansilal magilal 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284594826 Bansilalmagilal BANK OF BARODA(606985)
18 NEWALI MP-42-006-029-001/616
(PIPALDHAR) 		1742006029NRG24121020230301216 12/10/2023 Bansilal magilal 1742006029WL035727 Bansilal magilal 00045 BARB0SENDHW 3080 3080 Processed 08/11/2023 284594826 Bansilalmagilal NARMADA JHABUA GRAMIN BANK(508515)
19 NEWALI MP-42-006-031-001/100-B
(RAI) 		1742006031NRG24121020230301782 12/10/2023 patiram 1742006031WL035809 patiram 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 patiram BANK OF BARODA(606985)
20 NEWALI MP-42-006-031-001/100-B
(RAI) 		1742006031NRG24121020230301783 12/10/2023 patiram 1742006031WL035809 patiram 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 patiram NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-031-001/132
(RAI) 		1742006031NRG24121020230301785 12/10/2023 jhamabai 1742006031WL035809 jhamabai 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 jhamabai BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-001/132
(RAI) 		1742006031NRG24121020230301784 12/10/2023 kailash 1742006031WL035809 kailash 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 kailash NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-031-001/17
(RAI) 		1742006031NRG24121020230301787 12/10/2023 Surti suba 1742006031WL035809 Surti suba 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Surtisuba BANK OF BARODA(606985)
24 NEWALI MP-42-006-031-001/19
(RAI) 		1742006031NRG24121020230301791 12/10/2023 MUNNIBAI 1742006031WL035809 MUNNIBAI 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 MUNNIBAI BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-001/19
(RAI) 		1742006031NRG24121020230301790 12/10/2023 sattar 1742006031WL035809 sattar 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 sattar INDIA POST PAYMENTS BANK LIMITED(508528)
26 NEWALI MP-42-006-031-001/23
(RAI) 		1742006031NRG24121020230301793 12/10/2023 Chhagan 1742006031WL035809 Chhagan 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-031-001/49
(RAI) 		1742006031NRG24121020230301796 12/10/2023 Lilabai 1742006031WL035809 Lilabai 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Lilabai BANK OF BARODA(606985)
28 NEWALI MP-42-006-031-001/533
(RAI) 		1742006031NRG24121020230301797 12/10/2023 Khariya 1742006031WL035809 Khariya 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Khariya BANK OF BARODA(606985)
29 NEWALI MP-42-006-031-001/54
(RAI) 		1742006031NRG24121020230301800 12/10/2023 Jagan pandya 1742006031WL035809 Jagan pandya 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Jaganpandya CANARA BANK(508532)
30 NEWALI MP-42-006-031-001/541
(RAI) 		1742006031NRG24121020230301802 12/10/2023 Bhangi 1742006031WL035809 Bhangi 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 Bhangi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-031-001/542
(RAI) 		1742006031NRG24121020230301803 12/10/2023 Saysing Takliya 1742006031WL035809 Saysing Takliya 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 SaysingTakliya BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-001/542
(RAI) 		1742006031NRG24121020230301804 12/10/2023 Saysing Takliya 1742006031WL035809 Saysing Takliya 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 SaysingTakliya NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-031-001/544
(RAI) 		1742006031NRG24121020230301805 12/10/2023 Sumitra 1742006031WL035809 Sumitra 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Sumitra BANK OF BARODA(606985)
34 NEWALI MP-42-006-031-001/544
(RAI) 		1742006031NRG24121020230301806 12/10/2023 Sumitra 1742006031WL035809 Sumitra 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 Sumitra BANK OF BARODA(606985)
35 NEWALI MP-42-006-031-001/560
(RAI) 		1742006031NRG24121020230301809 12/10/2023 Mahariya Reda 1742006031WL035809 Mahariya Reda 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 MahariyaReda BANK OF BARODA(606985)
36 NEWALI MP-42-006-031-001/563
(RAI) 		1742006031NRG24121020230301810 12/10/2023 Kuvarsingh Atarsingh 1742006031WL035809 Kuvarsingh Atarsingh 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 KuvarsinghAtarsingh BANK OF BARODA(606985)
37 NEWALI MP-42-006-031-001/564
(RAI) 		1742006031NRG24121020230301811 12/10/2023 Remsing Jivla 1742006031WL035809 Remsing Jivla 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 RemsingJivla BANK OF BARODA(606985)
38 NEWALI MP-42-006-031-001/573
(RAI) 		1742006031NRG24121020230301812 12/10/2023 Magan 1742006031WL035809 Magan 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Magan BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-001/573
(RAI) 		1742006031NRG24121020230301813 12/10/2023 Magan 1742006031WL035809 Magan 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 Magan CANARA BANK(508532)
40 NEWALI MP-42-006-031-001/576
(RAI) 		1742006031NRG24121020230301814 12/10/2023 Bagla 1742006031WL035809 Bagla 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Bagla BANK OF BARODA(606985)
41 NEWALI MP-42-006-031-001/577
(RAI) 		1742006031NRG24121020230301815 12/10/2023 Madras 1742006031WL035809 Madras 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Madras NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-031-001/594
(RAI) 		1742006031NRG24121020230301818 12/10/2023 Amarsing 1742006031WL035809 Amarsing 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 Amarsing BANK OF BARODA(606985)
43 NEWALI MP-42-006-031-001/594
(RAI) 		1742006031NRG24121020230301817 12/10/2023 Amarsingh 1742006031WL035809 Amarsingh 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Amarsingh BANK OF BARODA(606985)
44 NEWALI MP-42-006-031-001/656
(RAI) 		1742006031NRG24121020230301819 12/10/2023 Barka 1742006031WL035809 Barka 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 Barka BANK OF BARODA(606985)
45 NEWALI MP-42-006-031-001/656
(RAI) 		1742006031NRG24121020230301820 12/10/2023 Barka 1742006031WL035809 Barka 00045 BARB0SENDHW 10 10 Processed 08/11/2023 284594826 Barka BANK OF BARODA(606985)
46 NEWALI MP-42-006-031-001/667
(RAI) 		1742006031NRG24121020230301821 12/10/2023 Vishwas Bisan 1742006031WL035809 Vishwas Bisan 00045 BARB0SENDHW 20 20 Processed 08/11/2023 284594826 VishwasBisan BANK OF BARODA(606985)
47 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24121020230302025 12/10/2023 BHURI BAI 1742006037WL035819 BHURI BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284594826 BHURIBAI STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24121020230302026 12/10/2023 BHURI BAI 1742006037WL035819 BHURI BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284594826 BHURIBAI BANK OF BARODA(606985)
49 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24121020230302030 12/10/2023 KIRU BAI 1742006037WL035819 KIRU BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284594826 KIRUBAI BANK OF BARODA(606985)
50 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006037NRG24121020230302031 12/10/2023 KIRU BAI 1742006037WL035819 KIRU BAI 00045 BARB0SENDHW 1105 1105 Processed 08/11/2023 284594826 KIRUBAI BANK OF BARODA(606985)
SubTotal 32276 32276
51 NEWALI MP-42-006-004-001/179-A
(BHURAPANI) 		1742006004NRG24121020230301736 12/10/2023 Cyril 1742006004WL035801 Cyril 00048 BKID0009902 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NEWALI MP-42-006-004-001/194
(BHURAPANI) 		1742006004NRG24121020230301738 12/10/2023 LALA DITALA 1742006004WL035801 LALA DITALA 00048 BKID0009902 150 150 Processed 08/11/2023 284594826 LALADITALA CANARA BANK(508532)
53 NEWALI MP-42-006-011-001/582
(GAWADI) 		1742006011NRG24121020230301254 12/10/2023 Sakharam 1742006011WL035738 Sakharam 00048 BKID0009902 3536 3536 Processed 08/11/2023 284594826 Sakharam UNION BANK OF INDIA(508500)
54 NEWALI MP-42-006-022-001/558-A
(KUNJARI) 		1742006022NRG24121020230301867 12/10/2023 ARVIND 1742006022WL035815 ARVIND 00048 BKID0009902 1547 1547 Processed 08/11/2023 284594826 ARVIND BANK OF INDIA(508505)
55 NEWALI MP-42-006-029-001/722
(PIPALDHAR) 		1742006029NRG24121020230301221 12/10/2023 Ramesh 1742006029WL035728 Ramesh 00048 BKID0009902 3080 3080 Processed 08/11/2023 284594826 Ramesh STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-037-001/202
(SILDAD) 		1742006037NRG24121020230302024 12/10/2023 sapna 1742006037WL035819 sapna 00048 BKID0009902 1105 1105 Processed 08/11/2023 284594826 sapna BANK OF INDIA(508505)
SubTotal 10081 10081
57 NEWALI MP-42-006-006-001/477-A
(CHATLI) 		1742006006NRG24111020230300568 12/10/2023 BHAGIRAT 1742006006WL035652 BHAGIRAT 00048 BKID0009931 1200 1200 Processed 08/11/2023 284594826 BHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 NEWALI MP-42-006-022-001/375-A
(KUNJARI) 		1742006022NRG24121020230301851 12/10/2023 BHUR BAI 1742006022WL035815 BHUR BAI 00048 BKID0009931 1547 1547 Processed 08/11/2023 284594826 BHURBAI BANK OF INDIA(508505)
59 NEWALI MP-42-006-022-001/62-A
(KUNJARI) 		1742006022NRG24121020230301870 12/10/2023 GOVIND 1742006022WL035815 GOVIND 00048 BKID0009931 1547 1547 Processed 08/11/2023 284594826 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
60 NEWALI MP-42-006-022-001/62-A
(KUNJARI) 		1742006022NRG24121020230301871 12/10/2023 GOVIND 1742006022WL035815 GOVIND 00048 BKID0009931 1547 1547 Processed 08/11/2023 284594826 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
61 NEWALI MP-42-006-022-001/659-A
(KUNJARI) 		1742006022NRG24121020230301872 12/10/2023 SACHIN 1742006022WL035815 SACHIN 00048 BKID0009931 1547 1547 Processed 08/11/2023 284594826 SACHIN STATE BANK OF INDIA(508548)
SubTotal 7388 7388
62 NEWALI MP-42-006-004-001/142
(BHURAPANI) 		1742006004NRG24121020230301543 12/10/2023 RULASINGH ANKARIYA 1742006004WL035800 RULASINGH ANKARIYA 00078 CNRB0004755 150 150 Processed 08/11/2023 284594826 RULASINGHANKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 NEWALI MP-42-006-004-001/318
(BHURAPANI) 		1742006004NRG24121020230301550 12/10/2023 kishore vanariya 1742006004WL035800 kishore vanariya 00078 CNRB0004755 663 663 Processed 08/11/2023 284594826 kishorevanariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24121020230301847 12/10/2023 AMBARAM 1742006022WL035815 AMBARAM 00078 CNRB0004755 1547 1547 Processed 08/11/2023 284594826 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 NEWALI MP-42-006-022-001/549-A
(KUNJARI) 		1742006022NRG24121020230301865 12/10/2023 BHAVIRAM 1742006022WL035815 BHAVIRAM 00078 CNRB0004755 1547 1547 Processed 08/11/2023 284594826 BHAVIRAM CANARA BANK(508532)
66 NEWALI MP-42-006-022-001/549-A
(KUNJARI) 		1742006022NRG24121020230301866 12/10/2023 NIRMA BAI 1742006022WL035815 NIRMA BAI 00078 CNRB0004755 1547 1547 Processed 08/11/2023 284594826 NIRMABAI CANARA BANK(508532)
67 NEWALI MP-42-006-022-001/558-B
(KUNJARI) 		1742006022NRG24121020230301868 12/10/2023 RANJIT KHARTE 1742006022WL035815 RANJIT KHARTE 00078 CNRB0004755 1547 1547 Processed 08/11/2023 284594826 RANJITKHARTE STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-031-001/159
(RAI) 		1742006031NRG24121020230301786 12/10/2023 gulabsing 1742006031WL035809 gulabsing 00078 CNRB0004755 20 20 Processed 08/11/2023 284594826 gulabsing BANK OF BARODA(606985)
69 NEWALI MP-42-006-031-001/38
(RAI) 		1742006031NRG24121020230301794 12/10/2023 Rasid jamsing 1742006031WL035809 Rasid jamsing 00078 CNRB0004755 20 20 Processed 08/11/2023 284594826 Rasidjamsing CANARA BANK(508532)
70 NEWALI MP-42-006-031-001/40
(RAI) 		1742006031NRG24121020230301795 12/10/2023 jagdish 1742006031WL035809 jagdish 00078 CNRB0004755 10 10 Processed 08/11/2023 284594826 jagdish CANARA BANK(508532)
71 NEWALI MP-42-006-031-001/54
(RAI) 		1742006031NRG24121020230301801 12/10/2023 Mirkhabai Jagan 1742006031WL035809 Mirkhabai Jagan 00078 CNRB0004755 10 10 Processed 08/11/2023 284594826 MirkhabaiJagan CANARA BANK(508532)
SubTotal 7061 7061
72 NEWALI MP-42-006-004-001/423
(BHURAPANI) 		1742006004NRG24121020230301552 12/10/2023 Kumar 1742006004WL035800 Kumar 00089 CBIN0283521 663 663 Processed 08/11/2023 284594826 Kumar CENTRAL BANK OF INDIA(607115)
73 NEWALI MP-42-006-022-001/435-C
(KUNJARI) 		1742006022NRG24121020230301857 12/10/2023 VINOD 1742006022WL035815 VINOD 00089 CBIN0283521 1547 1547 Processed 08/11/2023 284594826 VINOD CENTRAL BANK OF INDIA(607115)
74 NEWALI MP-42-006-022-001/435-C
(KUNJARI) 		1742006022NRG24121020230301858 12/10/2023 VINOD 1742006022WL035815 VINOD 00089 CBIN0283521 1547 1547 Processed 08/11/2023 284594826 VINOD STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-029-001/611
(PIPALDHAR) 		1742006029NRG24121020230301217 12/10/2023 Kamlesh shravan khede 1742006029WL035728 Kamlesh shravan khede 00089 CBIN0283521 3080 3080 Processed 08/11/2023 284594826 Kamleshshravankhede BANK OF INDIA(508505)
76 NEWALI MP-42-006-029-001/611
(PIPALDHAR) 		1742006029NRG24121020230301218 12/10/2023 Kamlesh shravan khede 1742006029WL035728 Kamlesh shravan khede 00089 CBIN0283521 1760 1760 Processed 08/11/2023 284594826 Kamleshshravankhede NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-029-001/626
(PIPALDHAR) 		1742006029NRG24121020230301228 12/10/2023 Kamla 1742006029WL035730 Kamla 00089 CBIN0283521 3080 3080 Processed 08/11/2023 284594826 Kamla CENTRAL BANK OF INDIA(607115)
SubTotal 11677 11677
78 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24121020230302027 12/10/2023 Jhabrsingh 1742006037WL035819 Jhabrsingh 00165 IBKL0001323 1105 1105 Processed 08/11/2023 284594826 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 NEWALI MP-42-006-004-001/141
(BHURAPANI) 		1742006004NRG24121020230301542 12/10/2023 Jamsing Ankriya 1742006004WL035800 Jamsing Ankriya 00354 PUNB0067510 150 150 Processed 08/11/2023 284594826 JamsingAnkriya PUNJAB NATIONAL BANK(508568)
80 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24121020230301544 12/10/2023 Jagan Gusai 1742006004WL035800 Jagan Gusai 00354 PUNB0067510 663 663 Processed 08/11/2023 284594826 JaganGusai PUNJAB NATIONAL BANK(508568)
81 NEWALI MP-42-006-004-001/176
(BHURAPANI) 		1742006004NRG24121020230301546 12/10/2023 HIRACHAND VANGARIYA 1742006004WL035800 HIRACHAND VANGARIYA 00354 PUNB0067510 663 663 Processed 08/11/2023 284594826 HIRACHANDVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 NEWALI MP-42-006-004-001/180
(BHURAPANI) 		1742006004NRG24121020230301547 12/10/2023 saymal kotwal 1742006004WL035800 saymal kotwal 00354 PUNB0067510 663 663 Processed 08/11/2023 284594826 saymalkotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-004-001/202
(BHURAPANI) 		1742006004NRG24121020230301740 12/10/2023 Ramas Tanya 1742006004WL035801 Ramas Tanya 00354 PUNB0067510 150 150 Processed 08/11/2023 284594826 RamasTanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-004-001/203
(BHURAPANI) 		1742006004NRG24121020230301741 12/10/2023 GYARASINGH TANIYA 1742006004WL035801 GYARASINGH TANIYA 00354 PUNB0067510 150 150 Processed 08/11/2023 284594826 GYARASINGHTANIYA PUNJAB NATIONAL BANK(508568)
85 NEWALI MP-42-006-004-001/239
(BHURAPANI) 		1742006004NRG24121020230301750 12/10/2023 BANVARI AADLIYA 1742006004WL035801 BANVARI AADLIYA 00354 PUNB0067510 663 663 Processed 08/11/2023 284594826 BANVARIAADLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-004-001/301
(BHURAPANI) 		1742006004NRG24121020230301549 12/10/2023 NARENDRA HIRACHAND 1742006004WL035800 NARENDRA HIRACHAND 00354 PUNB0067510 663 663 Processed 08/11/2023 284594826 NARENDRAHIRACHAND PUNJAB NATIONAL BANK(508568)
87 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24121020230301753 12/10/2023 Ramesh 1742006004WL035801 Ramesh 00354 PUNB0067510 663 663 Processed 08/11/2023 284594826 Ramesh BANK OF BARODA(606985)
88 NEWALI MP-42-006-011-001/833
(GAWADI) 		1742006011NRG24121020230301255 12/10/2023 Vishvanath 1742006011WL035738 Vishvanath 00354 PUNB0067510 3536 3536 Processed 08/11/2023 284594826 Vishvanath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7964 7964
89 NEWALI MP-42-006-004-001/140
(BHURAPANI) 		1742006004NRG24121020230301541 12/10/2023 RAMSINGH ONKAR 1742006004WL035800 RAMSINGH ONKAR 00354 PUNB0985200 150 150 Processed 08/11/2023 284594826 RAMSINGHONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24121020230301545 12/10/2023 savji lal tapliya 1742006004WL035800 savji lal tapliya 00354 PUNB0985200 663 663 Processed 08/11/2023 284594826 savjilaltapliya CANARA BANK(508532)
91 NEWALI MP-42-006-004-001/190
(BHURAPANI) 		1742006004NRG24121020230301737 12/10/2023 Jagdes Ansing 1742006004WL035801 Jagdes Ansing 00354 PUNB0985200 150 150 Processed 08/11/2023 284594826 JagdesAnsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-004-001/212
(BHURAPANI) 		1742006004NRG24121020230301744 12/10/2023 TARACHAND 1742006004WL035801 TARACHAND 00354 PUNB0985200 150 150 Processed 08/11/2023 284594826 TARACHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 NEWALI MP-42-006-004-001/213
(BHURAPANI) 		1742006004NRG24121020230301745 12/10/2023 FOOLSINGH 1742006004WL035801 FOOLSINGH 00354 PUNB0985200 150 150 Processed 08/11/2023 284594826 FOOLSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 NEWALI MP-42-006-004-001/217-D
(BHURAPANI) 		1742006004NRG24121020230301746 12/10/2023 suresh gendariya 1742006004WL035801 suresh gendariya 00354 PUNB0985200 663 663 Processed 08/11/2023 284594826 sureshgendariya PUNJAB NATIONAL BANK(508568)
95 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24121020230301748 12/10/2023 Premsingh Bhanga 1742006004WL035801 Premsingh Bhanga 00354 PUNB0985200 663 663 Processed 08/11/2023 284594826 PremsinghBhanga PUNJAB NATIONAL BANK(508568)
96 NEWALI MP-42-006-004-001/259C
(BHURAPANI) 		1742006004NRG24121020230301751 12/10/2023 PIYARAM MAGILAL 1742006004WL035801 PIYARAM MAGILAL 00354 PUNB0985200 663 663 Processed 08/11/2023 284594826 PIYARAMMAGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3252 3252
97 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24121020230301248 12/10/2023 Champa Tarole 1742006001WL035735 Champa Tarole 00415 SBIN0005500 442 442 Processed 08/11/2023 284594826 ChampaTarole STATE BANK OF INDIA(508548)
SubTotal 442 442
98 NEWALI MP-42-006-006-001/492a
(CHATLI) 		1742006006NRG24111020230300573 12/10/2023 VISHNU 1742006006WL035657 VISHNU 00415 SBIN0008987 1200 1200 Processed 08/11/2023 284594826 VISHNU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 NEWALI MP-42-006-006-001/747
(CHATLI) 		1742006006NRG24111020230300574 12/10/2023 Dinesh brahamne 1742006006WL035658 Dinesh brahamne 00415 SBIN0008987 300 300 Processed 08/11/2023 284594826 Dineshbrahamne PUNJAB NATIONAL BANK(508568)
100 NEWALI MP-42-006-006-001/752
(CHATLI) 		1742006006NRG24111020230300567 12/10/2023 harishankar karte 1742006006WL035651 harishankar karte 00415 SBIN0008987 1200 1200 Processed 08/11/2023 284594826 harishankarkarte STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-006-001/812
(CHATLI) 		1742006006NRG24111020230300575 12/10/2023 Ledla 1742006006WL035659 Ledla 00415 SBIN0008987 1200 1200 Processed 08/11/2023 284594826 Ledla STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-006-001/833
(CHATLI) 		1742006006NRG24111020230300571 12/10/2023 vimalabai 1742006006WL035655 vimalabai 00415 SBIN0008987 1200 1200 Processed 08/11/2023 284594826 vimalabai STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-006-001/84
(CHATLI) 		1742006006NRG24111020230300569 12/10/2023 Mahariya Guman 1742006006WL035653 Mahariya Guman 00415 SBIN0008987 1326 1326 Processed 08/11/2023 284594826 MahariyaGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-006-001/87
(CHATLI) 		1742006006NRG24111020230300570 12/10/2023 Magu Ramlal 1742006006WL035654 Magu Ramlal 00415 SBIN0008987 1326 1326 Processed 08/11/2023 284594826 MaguRamlal STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-018-001/102
(KANNDGAON) 		1742006000NRG24111020230301184 12/10/2023 SAKARAM 1742006WL035723 SAKARAM 00415 SBIN0008987 30 30 Processed 08/11/2023 284594826 SAKARAM STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006000NRG24111020230301185 12/10/2023 parsabai 1742006WL035723 parsabai 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 parsabai STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-018-001/109
(KANNDGAON) 		1742006000NRG24111020230301186 12/10/2023 Rajaram Jadhav 1742006WL035723 Rajaram Jadhav 00415 SBIN0008987 30 30 Processed 08/11/2023 284594826 RajaramJadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24111020230301187 12/10/2023 Amarsingh Rajan 1742006WL035723 Amarsingh Rajan 00415 SBIN0008987 30 30 Processed 08/11/2023 284594826 AmarsinghRajan STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-018-001/142
(KANNDGAON) 		1742006000NRG24111020230301188 12/10/2023 laalu 1742006WL035723 laalu 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 laalu STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-018-001/183
(KANNDGAON) 		1742006000NRG24111020230301189 12/10/2023 MANGLA BAI 1742006WL035723 MANGLA BAI 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 MANGLABAI BANK OF BARODA(606985)
111 NEWALI MP-42-006-018-001/225
(KANNDGAON) 		1742006000NRG24111020230301190 12/10/2023 Vechan Govindram 1742006WL035723 Vechan Govindram 00415 SBIN0008987 30 30 Processed 08/11/2023 284594826 VechanGovindram STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-018-001/248
(KANNDGAON) 		1742006000NRG24111020230301193 12/10/2023 lali 1742006WL035723 lali 00415 SBIN0008987 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 NEWALI MP-42-006-018-001/251
(KANNDGAON) 		1742006000NRG24111020230301195 12/10/2023 SURSINGH 1742006WL035723 SURSINGH 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 SURSINGH STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-018-001/281
(KANNDGAON) 		1742006000NRG24111020230301196 12/10/2023 suresh sakharam 1742006WL035723 suresh sakharam 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 sureshsakharam STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24111020230301199 12/10/2023 Higu 1742006WL035723 Higu 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 Higu STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-018-001/29
(KANNDGAON) 		1742006000NRG24111020230301198 12/10/2023 JAGADESH 1742006WL035723 JAGADESH 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 JAGADESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24111020230301201 12/10/2023 Kamatabai 1742006WL035723 Kamatabai 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 Kamatabai STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-018-001/505
(KANNDGAON) 		1742006000NRG24111020230301203 12/10/2023 santosh 1742006WL035723 santosh 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 santosh BANK OF BARODA(606985)
119 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24111020230301204 12/10/2023 MANSIRAM 1742006WL035723 MANSIRAM 00415 SBIN0008987 663 663 Processed 08/11/2023 284594826 MANSIRAM STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24111020230301205 12/10/2023 MANSIRAM 1742006WL035723 MANSIRAM 00415 SBIN0008987 442 442 Processed 08/11/2023 284594826 MANSIRAM STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24121020230301848 12/10/2023 BAYALI BAI 1742006022WL035815 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 BAYALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 NEWALI MP-42-006-022-001/287-A
(KUNJARI) 		1742006022NRG24121020230301849 12/10/2023 BAYALI BAI 1742006022WL035815 BAYALI BAI 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 BAYALIBAI STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-022-001/423-A
(KUNJARI) 		1742006022NRG24121020230301854 12/10/2023 HARIRAM 1742006022WL035815 HARIRAM 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 HARIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
124 NEWALI MP-42-006-022-001/423-A
(KUNJARI) 		1742006022NRG24121020230301855 12/10/2023 SUNITA KIRADE 1742006022WL035815 SUNITA KIRADE 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 SUNITAKIRADE STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-022-001/659-B
(KUNJARI) 		1742006022NRG24121020230301873 12/10/2023 MOHAN 1742006022WL035815 MOHAN 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 MOHAN STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-022-001/661
(KUNJARI) 		1742006022NRG24121020230301874 12/10/2023 JAKHARAM KIRADE 1742006022WL035815 JAKHARAM KIRADE 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 JAKHARAMKIRADE STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-022-001/91-A
(KUNJARI) 		1742006022NRG24121020230301885 12/10/2023 AMIT 1742006022WL035815 AMIT 00415 SBIN0008987 1547 1547 Processed 08/11/2023 284594826 AMIT INDIA POST PAYMENTS BANK LIMITED(508528)
128 NEWALI MP-42-006-037-001/202
(SILDAD) 		1742006037NRG24121020230302023 12/10/2023 Sarswati 1742006037WL035819 Sarswati 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284594826 Sarswati STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24121020230302028 12/10/2023 Rajesh 1742006037WL035819 Rajesh 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284594826 Rajesh STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006037NRG24121020230302029 12/10/2023 Rajesh 1742006037WL035819 Rajesh 00415 SBIN0008987 1105 1105 Processed 08/11/2023 284594826 Rajesh STATE BANK OF INDIA(508548)
SubTotal 29751 29751
131 NEWALI MP-42-006-004-001/201
(BHURAPANI) 		1742006004NRG24121020230301739 12/10/2023 DILIP 1742006004WL035801 DILIP 00415 SBIN0030032 150 150 Processed 08/11/2023 284594826 DILIP BANK OF BARODA(606985)
132 NEWALI MP-42-006-029-001/662
(PIPALDHAR) 		1742006029NRG24121020230301219 12/10/2023 govind 1742006029WL035728 govind 00415 SBIN0030032 1540 1540 Processed 08/11/2023 284594826 govind STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-029-001/662
(PIPALDHAR) 		1742006029NRG24121020230301220 12/10/2023 govind 1742006029WL035728 govind 00415 SBIN0030032 1540 1540 Processed 08/11/2023 284594826 govind BANK OF BARODA(606985)
SubTotal 3230 3230
134 NEWALI MP-42-006-004-001/210
(BHURAPANI) 		1742006004NRG24121020230301743 12/10/2023 BILORSINGH DECHARIYA 1742006004WL035801 BILORSINGH DECHARIYA 00462 UCBA0002063 150 150 Processed 08/11/2023 284594826 BILORSINGHDECHARIYA BANK OF BARODA(606985)
SubTotal 150 150
135 NEWALI MP-42-006-004-001/263c
(BHURAPANI) 		1742006004NRG24121020230301752 12/10/2023 Vishal 1742006004WL035801 Vishal 00468 UBIN0558265 150 150 Processed 08/11/2023 284594826 Vishal PUNJAB NATIONAL BANK(508568)
136 NEWALI MP-42-006-022-001/1109-A
(KUNJARI) 		1742006022NRG24121020230301834 12/10/2023 RAVI KIRADE 1742006022WL035815 RAVI KIRADE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 284594826 RAVIKIRADE FINO PAYMENTS BANK LTD(608001)
137 NEWALI MP-42-006-022-001/217-B
(KUNJARI) 		1742006022NRG24121020230301846 12/10/2023 AMBARAM JAMRE 1742006022WL035815 AMBARAM JAMRE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 284594826 AMBARAMJAMRE CANARA BANK(508532)
138 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24121020230301875 12/10/2023 SIYARAM KIRADE 1742006022WL035815 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 284594826 SIYARAMKIRADE UNION BANK OF INDIA(508500)
139 NEWALI MP-42-006-022-001/670-B
(KUNJARI) 		1742006022NRG24121020230301876 12/10/2023 SIYARAM KIRADE 1742006022WL035815 SIYARAM KIRADE 00468 UBIN0558265 1547 1547 Processed 08/11/2023 284594826 SIYARAMKIRADE STATE BANK OF INDIA(508548)
SubTotal 6338 6338
140 NEWALI MP-42-006-022-001/1101
(KUNJARI) 		1742006022NRG24121020230301833 12/10/2023 GOKUL 1742006022WL035815 GOKUL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 GOKUL BANK OF BARODA(606985)
141 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24121020230301835 12/10/2023 vikash 1742006022WL035815 vikash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
142 NEWALI MP-42-006-022-001/1110-A
(KUNJARI) 		1742006022NRG24121020230301836 12/10/2023 vikash 1742006022WL035815 vikash 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 vikash NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24121020230301839 12/10/2023 VISHAL KIRADE 1742006022WL035815 VISHAL KIRADE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 VISHALKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NEWALI MP-42-006-022-001/140-A
(KUNJARI) 		1742006022NRG24121020230301840 12/10/2023 VISHAL KIRADE 1742006022WL035815 VISHAL KIRADE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 VISHALKIRADE STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24121020230301844 12/10/2023 AAKASH 1742006022WL035815 AAKASH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
146 NEWALI MP-42-006-022-001/142-C
(KUNJARI) 		1742006022NRG24121020230301845 12/10/2023 AAKASH 1742006022WL035815 AAKASH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 AAKASH CANARA BANK(508532)
147 NEWALI MP-42-006-022-001/375-B
(KUNJARI) 		1742006022NRG24121020230301852 12/10/2023 PAPPU KIRADE 1742006022WL035815 PAPPU KIRADE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 PAPPUKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
148 NEWALI MP-42-006-022-001/376-A
(KUNJARI) 		1742006022NRG24121020230301853 12/10/2023 KOSHLYA 1742006022WL035815 KOSHLYA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 KOSHLYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24121020230301859 12/10/2023 PAWAN 1742006022WL035815 PAWAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 PAWAN UNION BANK OF INDIA(508500)
150 NEWALI MP-42-006-022-001/487-A
(KUNJARI) 		1742006022NRG24121020230301860 12/10/2023 PAWAN 1742006022WL035815 PAWAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 NEWALI MP-42-006-022-001/558-C
(KUNJARI) 		1742006022NRG24121020230301869 12/10/2023 PINKI KIRADE 1742006022WL035815 PINKI KIRADE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284594826 PINKIKIRADE UCO BANK(607066)
SubTotal 18564 18564
152 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24121020230301247 12/10/2023 Shila Brahamne 1742006001WL035735 Shila Brahamne 00697 BKID0MG0216 442 442 Processed 08/11/2023 284594826 ShilaBrahamne BANK OF BARODA(606985)
153 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24121020230301249 12/10/2023 Kahariya 1742006001WL035736 Kahariya 00697 BKID0MG0216 442 442 Processed 08/11/2023 284594826 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24121020230301251 12/10/2023 Piku Bai 1742006001WL035736 Piku Bai 00697 BKID0MG0216 442 442 Processed 08/11/2023 284594826 PikuBai NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006001NRG24121020230301250 12/10/2023 Raysing 1742006001WL035736 Raysing 00697 BKID0MG0216 442 442 Processed 08/11/2023 284594826 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
156 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24121020230301878 12/10/2023 MUKESH 1742006022WL035815 MUKESH 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 284594826 MUKESH STATE BANK OF INDIA(508548)
157 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24121020230301879 12/10/2023 MUKESH 1742006022WL035815 MUKESH 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 284594826 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 NEWALI MP-42-006-022-001/819-D
(KUNJARI) 		1742006022NRG24121020230301883 12/10/2023 MINAKSHI 1742006022WL035815 MINAKSHI 00697 BKID0MG0216 1547 1547 Processed 08/11/2023 284594826 MINAKSHI UNION BANK OF INDIA(508500)
SubTotal 6409 6409
159 NEWALI MP-42-006-011-001/16
(GAWADI) 		1742006011NRG24121020230301253 12/10/2023 Gavayadibai 1742006011WL035738 Gavayadibai 00697 BKID0MG0240 3536 3536 Processed 08/11/2023 284594826 Gavayadibai NARMADA JHABUA GRAMIN BANK(508515)
160 NEWALI MP-42-006-018-001/321
(KANNDGAON) 		1742006000NRG24111020230301200 12/10/2023 Nagish jadhav 1742006WL035723 Nagish jadhav 00697 BKID0MG0240 663 663 Processed 08/11/2023 284594826 Nagishjadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 NEWALI MP-42-006-031-001/171
(RAI) 		1742006031NRG24121020230301789 12/10/2023 Idalabai Kantilal 1742006031WL035809 Idalabai Kantilal 00697 BKID0MG0240 10 10 Processed 08/11/2023 284594826 IdalabaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-031-001/21
(RAI) 		1742006031NRG24121020230301792 12/10/2023 Dhema 1742006031WL035809 Dhema 00697 BKID0MG0240 20 20 Processed 08/11/2023 284594826 Dhema JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
163 NEWALI MP-42-006-031-001/539
(RAI) 		1742006031NRG24121020230301798 12/10/2023 Sunita Ramlal 1742006031WL035809 Sunita Ramlal 00697 BKID0MG0240 20 20 Processed 08/11/2023 284594826 SunitaRamlal BANK OF BARODA(606985)
164 NEWALI MP-42-006-031-001/539
(RAI) 		1742006031NRG24121020230301799 12/10/2023 Sunita Ramlal 1742006031WL035809 Sunita Ramlal 00697 BKID0MG0240 10 10 Processed 08/11/2023 284594826 SunitaRamlal NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-031-001/553
(RAI) 		1742006031NRG24121020230301807 12/10/2023 Sayaram 1742006031WL035809 Sayaram 00697 BKID0MG0240 20 20 Processed 08/11/2023 284594826 Sayaram NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-031-001/553
(RAI) 		1742006031NRG24121020230301808 12/10/2023 Sayaram 1742006031WL035809 Sayaram 00697 BKID0MG0240 10 10 Processed 08/11/2023 284594826 Sayaram CANARA BANK(508532)
SubTotal 4289 4289
167 NEWALI MP-42-006-018-001/281
(KANNDGAON) 		1742006000NRG24111020230301197 12/10/2023 RESHALIBAI 1742006WL035723 RESHALIBAI 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284594826 RESHALIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 NEWALI MP-42-006-018-001/532
(KANNDGAON) 		1742006000NRG24111020230301206 12/10/2023 KIRMA 1742006WL035723 KIRMA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284594826 KIRMA BANK OF BARODA(606985)
169 NEWALI MP-42-006-018-001/532
(KANNDGAON) 		1742006000NRG24111020230301207 12/10/2023 KIRMA 1742006WL035723 KIRMA 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 284594826 KIRMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
170 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24121020230301880 12/10/2023 MALA 1742006022WL035815 MALA 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284594826 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 153513 153513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_121023APB_FTO_315748 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 32276
2 NEWALI MP1742006_121023APB_FTO_315748 Bank of India BKID0009902 SENDHWA 10081
3 NEWALI MP1742006_121023APB_FTO_315748 Bank of India BKID0009931 MEHATGAON 7388
4 NEWALI MP1742006_121023APB_FTO_315748 Canara Bank CNRB0004755 SENDHWA 7061
5 NEWALI MP1742006_121023APB_FTO_315748 Central Bank Of India CBIN0283521 SENDHWA 11677
6 NEWALI MP1742006_121023APB_FTO_315748 IDBI Bank IBKL0001323 BARWANI 1105
7 NEWALI MP1742006_121023APB_FTO_315748 Punjab National Bank PUNB0067510 Sendhwa 7964
8 NEWALI MP1742006_121023APB_FTO_315748 Punjab National Bank PUNB0985200 SENDHWA 3252
9 NEWALI MP1742006_121023APB_FTO_315748 State Bank of India SBIN0005500 NIWALI 442
10 NEWALI MP1742006_121023APB_FTO_315748 State Bank of India SBIN0008987 CHATLI 29751
11 NEWALI MP1742006_121023APB_FTO_315748 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3230
12 NEWALI MP1742006_121023APB_FTO_315748 UCO Bank UCBA0002063 SENDHWA 150
13 NEWALI MP1742006_121023APB_FTO_315748 Union Bank of India UBIN0558265 SENDHWA 6338
14 NEWALI MP1742006_121023APB_FTO_315748 India Post Payments Bank IPOS0000001 Khargone 18564
15 NEWALI MP1742006_121023APB_FTO_315748 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 4420
16 NEWALI MP1742006_121023APB_FTO_315748 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1989
17 NEWALI MP1742006_121023APB_FTO_315748 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 4289
18 NEWALI MP1742006_121023APB_FTO_315748 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1989
19 NEWALI MP1742006_121023APB_FTO_315748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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