Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_040723APB_FTO_146814
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-42-006-010-001/397-C
(FULJWARI) 		1742006010NRG24040720230114442 04/07/2023 Miro bhaydash 1742006010WL012574 Miro bhaydash 00045 BARB0SENDHW 884 884 Processed 11/07/2023 807040217 Mirobhaydash BANK OF BARODA(606985)
2 NEWALI MP-42-006-014-001/320
(GUMADYA KHURD) 		1742006014NRG24250620230091418 04/07/2023 BATI BAI 1742006014WL009849 BATI BAI 00045 BARB0SENDHW 1428 1428 Processed 11/07/2023 807040217 BATIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006014NRG24250620230091419 04/07/2023 EKARAM 1742006014WL009849 EKARAM 00045 BARB0SENDHW 816 816 Processed 11/07/2023 807040217 EKARAM BANK OF BARODA(606985)
4 NEWALI MP-42-006-014-001/321
(GUMADYA KHURD) 		1742006014NRG24250620230091420 04/07/2023 ekram 1742006014WL009849 ekram 00045 BARB0SENDHW 816 816 Processed 11/07/2023 807040217 ekram NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-014-001/322
(GUMADYA KHURD) 		1742006014NRG24250620230091421 04/07/2023 Khajan 1742006014WL009849 Khajan 00045 BARB0SENDHW 1428 1428 Processed 11/07/2023 807040217 Khajan STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24250620230091426 04/07/2023 Rakesh 1742006014WL009849 Rakesh 00045 BARB0SENDHW 1428 1428 Processed 11/07/2023 807040217 Rakesh BANK OF BARODA(606985)
7 NEWALI MP-42-006-014-001/376
(GUMADYA KHURD) 		1742006014NRG24250620230091427 04/07/2023 Rakesh 1742006014WL009849 Rakesh 00045 BARB0SENDHW 1428 1428 Processed 11/07/2023 807040217 Rakesh STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006014NRG24250620230091428 04/07/2023 Radha 1742006014WL009849 Radha 00045 BARB0SENDHW 1428 1428 Processed 11/07/2023 807040217 Radha BANK OF BARODA(606985)
9 NEWALI MP-42-006-014-001/377
(GUMADYA KHURD) 		1742006014NRG24250620230091429 04/07/2023 Radha 1742006014WL009849 Radha 00045 BARB0SENDHW 1428 1428 Processed 11/07/2023 807040217 Radha NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-014-002/147a
(GUMADYA KHURD) 		1742006000NRG24030720230114232 04/07/2023 Amna 1742006WL012535 Amna 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807040217 Amna BANK OF BARODA(606985)
11 NEWALI MP-42-006-014-002/147a
(GUMADYA KHURD) 		1742006000NRG24030720230114234 04/07/2023 Amna 1742006WL012535 Amna 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807040217 Amna BANK OF BARODA(606985)
12 NEWALI MP-42-006-014-002/147a
(GUMADYA KHURD) 		1742006000NRG24030720230114233 04/07/2023 Bidariya 1742006WL012535 Bidariya 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807040217 Bidariya BANK OF BARODA(606985)
13 NEWALI MP-42-006-014-002/147a
(GUMADYA KHURD) 		1742006000NRG24030720230114231 04/07/2023 Bidariya 1742006WL012535 Bidariya 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807040217 Bidariya BANK OF BARODA(606985)
14 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006000NRG24030720230114278 04/07/2023 KALITA BAI AARY 1742006WL012535 KALITA BAI AARY 00045 BARB0SENDHW 1547 1547 Processed 11/07/2023 807040217 KALITABAIAARY BANK OF BARODA(606985)
15 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006000NRG24030720230114281 04/07/2023 KALITA BAI AARY 1742006WL012535 KALITA BAI AARY 00045 BARB0SENDHW 1326 1326 Processed 11/07/2023 807040217 KALITABAIAARY BANK OF BARODA(606985)
16 NEWALI MP-42-006-018-001/96
(KANNDGAON) 		1742006000NRG24040720230115320 04/07/2023 Vepari bai 1742006WL012658 Vepari bai 00045 BARB0SENDHW 100 100 Processed 11/07/2023 807040217 Veparibai BANK OF BARODA(606985)
17 NEWALI MP-42-006-021-001/90-B
(KHEDI) 		1742006021NRG24010720230108858 04/07/2023 Sajana 1742006021WL011854 Sajana 00045 BARB0SENDHW 50 50 Processed 11/07/2023 807040217 Sajana STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24030720230113795 04/07/2023 Mhesh Aary 1742006037WL012475 Mhesh Aary 00045 BARB0SENDHW 35 35 Processed 11/07/2023 807040217 MheshAary BANK OF BARODA(606985)
19 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24030720230113798 04/07/2023 Aarati 1742006037WL012475 Aarati 00045 BARB0SENDHW 35 35 Processed 11/07/2023 807040217 Aarati BANK OF BARODA(606985)
20 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006037NRG24030720230113806 04/07/2023 Ravita Dudve 1742006037WL012476 Ravita Dudve 00045 BARB0SENDHW 35 35 Processed 11/07/2023 807040217 RavitaDudve BANK OF BARODA(606985)
21 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006037NRG24030720230113805 04/07/2023 Sachin Arya 1742006037WL012476 Sachin Arya 00045 BARB0SENDHW 35 35 Processed 11/07/2023 807040217 SachinArya BANK OF BARODA(606985)
SubTotal 19551 19551
22 NEWALI MP-42-006-008-001/142
(DONDWADA) 		1742006008NRG24040720230115509 04/07/2023 khumsingh 1742006008WL012716 khumsingh 00048 BKID0009902 1428 1428 Processed 11/07/2023 807040217 khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 NEWALI MP-42-006-037-001/421
(SILDAD) 		1742006037NRG24030720230113801 04/07/2023 RAMLAL DAWAR 1742006037WL012476 RAMLAL DAWAR 00048 BKID0009902 35 35 Processed 11/07/2023 807040217 RAMLALDAWAR STATE BANK OF INDIA(508548)
SubTotal 1463 1463
24 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24040720230114455 04/07/2023 DINESH SALDAR 1742006010WL012574 DINESH SALDAR 00048 BKID0009922 884 884 Processed 11/07/2023 807040217 DINESHSALDAR BANK OF INDIA(508505)
25 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24040720230114456 04/07/2023 DINESH SALDAR 1742006010WL012574 DINESH SALDAR 00048 BKID0009922 884 884 Processed 11/07/2023 807040217 DINESHSALDAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 NEWALI MP-42-006-037-001/421
(SILDAD) 		1742006037NRG24030720230113802 04/07/2023 SHAKUNTALA DAWAR 1742006037WL012476 SHAKUNTALA DAWAR 00089 CBIN0283521 35 35 Processed 11/07/2023 807040217 SHAKUNTALADAWAR BANK OF BARODA(606985)
SubTotal 35 35
27 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24010720230108850 04/07/2023 Vishal 1742006021WL011854 Vishal 00152 HDFC0003420 80 80 Processed 11/07/2023 807040217 Vishal NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24010720230108851 04/07/2023 Vishal 1742006021WL011854 Vishal 00152 HDFC0003420 80 80 Processed 11/07/2023 807040217 Vishal NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24010720230108852 04/07/2023 Vishal 1742006021WL011854 Vishal 00152 HDFC0003420 80 80 Processed 11/07/2023 807040217 Vishal STATE BANK OF INDIA(508548)
SubTotal 240 240
30 NEWALI MP-42-006-008-001/309
(DONDWADA) 		1742006008NRG24040720230115508 04/07/2023 Una senani 1742006008WL012715 Una senani 00165 IBKL0000639 1428 1428 Processed 11/07/2023 807040217 Unasenani IDBI BANK(607095)
SubTotal 1428 1428
31 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006000NRG24030720230114286 04/07/2023 Jagdish 1742006WL012537 Jagdish 00354 PUNB0067510 3094 3094 Processed 11/07/2023 807040217 Jagdish BANK OF BARODA(606985)
32 NEWALI MP-42-006-011-001/575
(GAWADI) 		1742006000NRG24030720230114287 04/07/2023 Jagdish 1742006WL012537 Jagdish 00354 PUNB0067510 3094 3094 Processed 11/07/2023 807040217 Jagdish BANK OF BARODA(606985)
SubTotal 6188 6188
33 NEWALI MP-42-006-008-001/449-A
(DONDWADA) 		1742006008NRG24040720230115512 04/07/2023 RAYSHING DAWAR 1742006008WL012719 RAYSHING DAWAR 00354 PUNB0985200 1428 1428 Processed 11/07/2023 807040217 RAYSHINGDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-010-001/868
(FULJWARI) 		1742006010NRG24040720230114453 04/07/2023 MANOJ JATAN 1742006010WL012574 MANOJ JATAN 00354 PUNB0985200 884 884 Processed 11/07/2023 807040217 MANOJJATAN PUNJAB NATIONAL BANK(508568)
35 NEWALI MP-42-006-014-002/133
(GUMADYA KHURD) 		1742006000NRG24030720230114229 04/07/2023 AkaramSadhu 1742006WL012535 AkaramSadhu 00354 PUNB0985200 49 49 Processed 11/07/2023 807040217 AkaramSadhu PUNJAB NATIONAL BANK(508568)
SubTotal 2361 2361
36 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24040720230114446 04/07/2023 RAMSINGH KHARTE 1742006010WL012574 RAMSINGH KHARTE 00415 SBIN0005500 884 884 Processed 11/07/2023 807040217 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24040720230114447 04/07/2023 RAMSINGH KHARTE 1742006010WL012574 RAMSINGH KHARTE 00415 SBIN0005500 884 884 Processed 11/07/2023 807040217 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006010NRG24040720230114469 04/07/2023 Rindu Rakesh 1742006010WL012575 Rindu Rakesh 00415 SBIN0005500 884 884 Processed 11/07/2023 807040217 RinduRakesh NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006010NRG24040720230114470 04/07/2023 Rindu Rakesh 1742006010WL012575 Rindu Rakesh 00415 SBIN0005500 884 884 Processed 11/07/2023 807040217 RinduRakesh STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24030720230113889 04/07/2023 Degriya 1742006012WL012502 Degriya 00415 SBIN0005500 2652 2652 Processed 11/07/2023 807040217 Degriya STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24030720230113888 04/07/2023 Dengriya Thakur 1742006012WL012502 Dengriya Thakur 00415 SBIN0005500 2652 2652 Processed 11/07/2023 807040217 DengriyaThakur STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24030720230113890 04/07/2023 Kailash Thakur 1742006012WL012502 Kailash Thakur 00415 SBIN0005500 2652 2652 Processed 11/07/2023 807040217 KailashThakur STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24030720230113891 04/07/2023 PARAMSING GAMA 1742006012WL012502 PARAMSING GAMA 00415 SBIN0005500 2652 2652 Processed 11/07/2023 807040217 PARAMSINGGAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24250620230091414 04/07/2023 Phulsingh manglya 1742006014WL009849 Phulsingh manglya 00415 SBIN0005500 1428 1428 Processed 11/07/2023 807040217 Phulsinghmanglya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-014-001/32
(GUMADYA KHURD) 		1742006014NRG24250620230091417 04/07/2023 Natha magniya 1742006014WL009849 Natha magniya 00415 SBIN0005500 1428 1428 Processed 11/07/2023 807040217 Nathamagniya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-014-001/347
(GUMADYA KHURD) 		1742006014NRG24250620230091423 04/07/2023 Pervibai 1742006014WL009849 Pervibai 00415 SBIN0005500 816 816 Processed 11/07/2023 807040217 Pervibai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-014-001/55
(GUMADYA KHURD) 		1742006014NRG24250620230091432 04/07/2023 REVANTIBAI NANSINGH 1742006014WL009849 REVANTIBAI NANSINGH 00415 SBIN0005500 1224 1224 Processed 11/07/2023 807040217 REVANTIBAINANSINGH STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-014-001/55
(GUMADYA KHURD) 		1742006014NRG24250620230091431 04/07/2023 Sayka Bai 1742006014WL009849 Sayka Bai 00415 SBIN0005500 1224 1224 Processed 11/07/2023 807040217 SaykaBai STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006014NRG24250620230091433 04/07/2023 MAYARAM SHURABAN 1742006014WL009849 MAYARAM SHURABAN 00415 SBIN0005500 816 816 Processed 11/07/2023 807040217 MAYARAMSHURABAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 NEWALI MP-42-006-014-001/8
(GUMADYA KHURD) 		1742006014NRG24030720230113783 04/07/2023 Durgiya kajan 1742006014WL012464 Durgiya kajan 00415 SBIN0005500 3094 3094 Processed 11/07/2023 807040217 Durgiyakajan STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006014NRG24250620230091435 04/07/2023 Kanheya surban 1742006014WL009849 Kanheya surban 00415 SBIN0005500 1428 1428 Processed 11/07/2023 807040217 Kanheyasurban NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-014-001/88a
(GUMADYA KHURD) 		1742006014NRG24250620230091436 04/07/2023 Sikati Bai 1742006014WL009849 Sikati Bai 00415 SBIN0005500 1428 1428 Processed 11/07/2023 807040217 SikatiBai STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24250620230091437 04/07/2023 Dursingh kanhaya 1742006014WL009849 Dursingh kanhaya 00415 SBIN0005500 1428 1428 Processed 11/07/2023 807040217 Dursinghkanhaya STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-014-001/88b
(GUMADYA KHURD) 		1742006014NRG24250620230091438 04/07/2023 guddi bai 1742006014WL009849 guddi bai 00415 SBIN0005500 1428 1428 Processed 11/07/2023 807040217 guddibai STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-014-001/89
(GUMADYA KHURD) 		1742006014NRG24250620230091439 04/07/2023 Saymal dedga 1742006014WL009849 Saymal dedga 00415 SBIN0005500 1224 1224 Processed 11/07/2023 807040217 Saymaldedga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24030720230114226 04/07/2023 Sukhalal Nandu 1742006WL012535 Sukhalal Nandu 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 SukhalalNandu PUNJAB NATIONAL BANK(508568)
57 NEWALI MP-42-006-014-002/133
(GUMADYA KHURD) 		1742006000NRG24030720230114228 04/07/2023 Akaram Sadhu 1742006WL012535 Akaram Sadhu 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 AkaramSadhu NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-014-002/149
(GUMADYA KHURD) 		1742006000NRG24030720230114235 04/07/2023 Bhavla Richha 1742006WL012535 Bhavla Richha 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 BhavlaRichha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 NEWALI MP-42-006-014-002/149
(GUMADYA KHURD) 		1742006000NRG24030720230114236 04/07/2023 eklibai 1742006WL012535 eklibai 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 eklibai NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-014-002/15
(GUMADYA KHURD) 		1742006000NRG24030720230114237 04/07/2023 gatlya onkar 1742006WL012535 gatlya onkar 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 gatlyaonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-014-002/15
(GUMADYA KHURD) 		1742006000NRG24030720230114238 04/07/2023 gatlya onkar 1742006WL012535 gatlya onkar 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 gatlyaonkar NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-014-002/151a
(GUMADYA KHURD) 		1742006000NRG24030720230114239 04/07/2023 Sildar Jamsingh 1742006WL012535 Sildar Jamsingh 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 SildarJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEWALI MP-42-006-014-002/151a
(GUMADYA KHURD) 		1742006000NRG24030720230114240 04/07/2023 Sildar Jamsingh 1742006WL012535 Sildar Jamsingh 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 SildarJamsingh NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-014-002/158
(GUMADYA KHURD) 		1742006000NRG24030720230114241 04/07/2023 Samda Tersingh 1742006WL012535 Samda Tersingh 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 SamdaTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-014-002/174-A
(GUMADYA KHURD) 		1742006000NRG24030720230114243 04/07/2023 KAILASH BHANGI 1742006WL012535 KAILASH BHANGI 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 KAILASHBHANGI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-014-002/179
(GUMADYA KHURD) 		1742006000NRG24030720230114250 04/07/2023 abhayasing mona 1742006WL012535 abhayasing mona 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 abhayasingmona NARMADA JHABUA GRAMIN BANK(508515)
67 NEWALI MP-42-006-014-002/179
(GUMADYA KHURD) 		1742006000NRG24030720230114251 04/07/2023 abhayasing mona 1742006WL012535 abhayasing mona 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 abhayasingmona FINCARE SMALL FINANCE BANK LTD(608304)
68 NEWALI MP-42-006-014-002/200
(GUMADYA KHURD) 		1742006000NRG24030720230114258 04/07/2023 Shankar 1742006WL012535 Shankar 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 Shankar NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-014-002/200
(GUMADYA KHURD) 		1742006000NRG24030720230114257 04/07/2023 Shankar Bhurla 1742006WL012535 Shankar Bhurla 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 ShankarBhurla STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-014-002/21
(GUMADYA KHURD) 		1742006000NRG24030720230114259 04/07/2023 Munna Bhangi 1742006WL012535 Munna Bhangi 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 MunnaBhangi STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-014-002/213
(GUMADYA KHURD) 		1742006000NRG24030720230114261 04/07/2023 sakharam baniya 1742006WL012535 sakharam baniya 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 sakharambaniya STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-014-002/217
(GUMADYA KHURD) 		1742006000NRG24030720230114263 04/07/2023 Makram Jhinya 1742006WL012535 Makram Jhinya 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 MakramJhinya STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-014-002/23
(GUMADYA KHURD) 		1742006000NRG24030720230114267 04/07/2023 Jayram Kalji 1742006WL012535 Jayram Kalji 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 JayramKalji STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-014-002/239
(GUMADYA KHURD) 		1742006014NRG24030720230113784 04/07/2023 Ravindra 1742006014WL012464 Ravindra 00415 SBIN0005500 3094 3094 Processed 11/07/2023 807040217 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-014-002/259
(GUMADYA KHURD) 		1742006000NRG24030720230114271 04/07/2023 RAMLAL 1742006WL012535 RAMLAL 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 RAMLAL STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-014-002/36
(GUMADYA KHURD) 		1742006000NRG24030720230114273 04/07/2023 SANTELALA NARSING 1742006WL012535 SANTELALA NARSING 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 SANTELALANARSING BANK OF BARODA(606985)
77 NEWALI MP-42-006-014-002/52
(GUMADYA KHURD) 		1742006000NRG24030720230114275 04/07/2023 RAMACHAND ETANIYA 1742006WL012535 RAMACHAND ETANIYA 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 RAMACHANDETANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006000NRG24030720230114277 04/07/2023 hariram maya 1742006WL012535 hariram maya 00415 SBIN0005500 1547 1547 Processed 11/07/2023 807040217 harirammaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 NEWALI MP-42-006-014-002/55
(GUMADYA KHURD) 		1742006000NRG24030720230114280 04/07/2023 hariram maya 1742006WL012535 hariram maya 00415 SBIN0005500 1326 1326 Processed 11/07/2023 807040217 harirammaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-014-002/68
(GUMADYA KHURD) 		1742006000NRG24030720230114283 04/07/2023 RAHNGIYA GANDASH 1742006WL012535 RAHNGIYA GANDASH 00415 SBIN0005500 49 49 Processed 11/07/2023 807040217 RAHNGIYAGANDASH STATE BANK OF INDIA(508548)
SubTotal 38155 38155
81 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24040720230114445 04/07/2023 LEELA 1742006010WL012574 LEELA 00415 SBIN0006803 884 884 Processed 11/07/2023 807040217 LEELA STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24040720230114461 04/07/2023 LEELA 1742006010WL012575 LEELA 00415 SBIN0006803 884 884 Processed 11/07/2023 807040217 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
83 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006000NRG24040720230115307 04/07/2023 parsabai 1742006WL012658 parsabai 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 parsabai STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24040720230115308 04/07/2023 bayjabai 1742006WL012658 bayjabai 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 bayjabai STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24040720230115309 04/07/2023 Saayja 1742006WL012658 Saayja 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 Saayja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24040720230115310 04/07/2023 Saayja 1742006WL012658 Saayja 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 Saayja STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24040720230115311 04/07/2023 MANSIRAM 1742006WL012658 MANSIRAM 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 MANSIRAM STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24040720230115312 04/07/2023 MANSIRAM 1742006WL012658 MANSIRAM 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 MANSIRAM STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24040720230115313 04/07/2023 RUKHAMABAI ARASYA 1742006WL012658 RUKHAMABAI ARASYA 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24040720230115314 04/07/2023 Baliram Sahadar 1742006WL012658 Baliram Sahadar 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 BaliramSahadar STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24040720230115315 04/07/2023 reta bai 1742006WL012658 reta bai 00415 SBIN0008987 1105 1105 Processed 11/07/2023 807040217 retabai STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24040720230115316 04/07/2023 Ramkuwar Hedriya 1742006WL012658 Ramkuwar Hedriya 00415 SBIN0008987 100 100 Processed 11/07/2023 807040217 RamkuwarHedriya STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24040720230115317 04/07/2023 sushila 1742006WL012658 sushila 00415 SBIN0008987 100 100 Processed 11/07/2023 807040217 sushila STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-018-001/95
(KANNDGAON) 		1742006000NRG24040720230115319 04/07/2023 ravtibai 1742006WL012658 ravtibai 00415 SBIN0008987 100 100 Processed 11/07/2023 807040217 ravtibai STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24040720230114997 04/07/2023 Shakuntala 1742006021WL012622 Shakuntala 00415 SBIN0008987 1547 1547 Processed 11/07/2023 807040217 Shakuntala UNION BANK OF INDIA(508500)
96 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24290620230099111 04/07/2023 RULYA 1742006021WL010790 RULYA 00415 SBIN0008987 1400 1400 Processed 11/07/2023 807040217 RULYA BANK OF BARODA(606985)
97 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24010720230108846 04/07/2023 Mirabai 1742006021WL011854 Mirabai 00415 SBIN0008987 1600 1600 Processed 11/07/2023 807040217 Mirabai STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24010720230108847 04/07/2023 Niram 1742006021WL011854 Niram 00415 SBIN0008987 1600 1600 Processed 11/07/2023 807040217 Niram STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-021-001/83
(KHEDI) 		1742006021NRG24010720230108849 04/07/2023 RAJA 1742006021WL011854 RAJA 00415 SBIN0008987 80 80 Processed 11/07/2023 807040217 RAJA STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-021-001/86
(KHEDI) 		1742006021NRG24010720230108854 04/07/2023 Rgalibai 1742006021WL011854 Rgalibai 00415 SBIN0008987 60 60 Processed 11/07/2023 807040217 Rgalibai STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-021-001/87
(KHEDI) 		1742006021NRG24010720230108856 04/07/2023 Sontosh 1742006021WL011854 Sontosh 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 Sontosh AXIS BANK(607153)
102 NEWALI MP-42-006-021-001/87
(KHEDI) 		1742006021NRG24010720230108855 04/07/2023 sukhmabai 1742006021WL011854 sukhmabai 00415 SBIN0008987 80 80 Processed 11/07/2023 807040217 sukhmabai STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24010720230108859 04/07/2023 shiyaram 1742006021WL011854 shiyaram 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 shiyaram BANK OF BARODA(606985)
104 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24010720230108860 04/07/2023 shiyaram 1742006021WL011854 shiyaram 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24010720230108861 04/07/2023 Dudriya 1742006021WL011854 Dudriya 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 Dudriya STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24010720230108864 04/07/2023 Masari Bai 1742006021WL011854 Masari Bai 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 MasariBai BANK OF BARODA(606985)
107 NEWALI MP-42-006-021-001/95
(KHEDI) 		1742006021NRG24010720230108863 04/07/2023 raja 1742006021WL011854 raja 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 raja STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-021-001/97
(KHEDI) 		1742006021NRG24010720230108865 04/07/2023 Mahriya Sikhiya 1742006021WL011854 Mahriya Sikhiya 00415 SBIN0008987 50 50 Processed 11/07/2023 807040217 MahriyaSikhiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16962 16962
109 NEWALI MP-42-006-008-001/271
(DONDWADA) 		1742006008NRG24040720230115499 04/07/2023 CHUNNILAL 1742006008WL012706 CHUNNILAL 00415 SBIN0010798 1428 1428 Processed 11/07/2023 807040217 CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24040720230115421 04/07/2023 MALASING RAMLIYA 1742006021WL012687 MALASING RAMLIYA 00415 SBIN0010798 200 200 Processed 11/07/2023 807040217 MALASINGRAMLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 NEWALI MP-42-006-021-001/86
(KHEDI) 		1742006021NRG24010720230108853 04/07/2023 munna 1742006021WL011854 munna 00415 SBIN0010798 80 80 Processed 11/07/2023 807040217 munna STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24010720230108867 04/07/2023 Gori Ristam 1742006021WL011854 Gori Ristam 00415 SBIN0010798 70 70 Processed 11/07/2023 807040217 GoriRistam UNION BANK OF INDIA(508500)
SubTotal 1778 1778
113 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24040720230114343 04/07/2023 BHURALal 1742006008WL012554 BHURALal 00415 SBIN0030032 1326 1326 Processed 11/07/2023 807040217 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
114 NEWALI MP-42-006-010-001/883-A
(FULJWARI) 		1742006010NRG24040720230114454 04/07/2023 NILESH 1742006010WL012574 NILESH 00415 SBIN0030038 884 884 Processed 11/07/2023 807040217 NILESH STATE BANK OF INDIA(508548)
SubTotal 884 884
115 NEWALI MP-42-006-021-001/94
(KHEDI) 		1742006021NRG24010720230108862 04/07/2023 Kalibai 1742006021WL011854 Kalibai 00462 UCBA0002063 50 50 Processed 11/07/2023 807040217 Kalibai UCO BANK(607066)
SubTotal 50 50
116 NEWALI MP-42-006-010-001/885
(FULJWARI) 		1742006010NRG24040720230114457 04/07/2023 GUTRAM NARGAWE 1742006010WL012574 GUTRAM NARGAWE 00468 UBIN0558265 884 884 Processed 11/07/2023 807040217 GUTRAMNARGAWE STATE BANK OF INDIA(508548)
SubTotal 884 884
117 NEWALI MP-42-006-010-001/1
(FULJWARI) 		1742006000NRG24040720230114847 04/07/2023 SILU 1742006WL012585 SILU 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 SILU NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-010-001/259
(FULJWARI) 		1742006010NRG24040720230114782 04/07/2023 BILASEENG 1742006010WL012579 BILASEENG 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 BILASEENG NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-010-001/259
(FULJWARI) 		1742006010NRG24040720230114783 04/07/2023 SUSHEELA 1742006010WL012579 SUSHEELA 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-010-001/285
(FULJWARI) 		1742006010NRG24040720230114791 04/07/2023 Malsingh Kishan 1742006010WL012581 Malsingh Kishan 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 MalsinghKishan NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24040720230114443 04/07/2023 ELAMSINGH 1742006010WL012574 ELAMSINGH 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24040720230114460 04/07/2023 LAHANGU 1742006010WL012575 LAHANGU 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 LAHANGU NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-010-001/4-A
(FULJWARI) 		1742006010NRG24040720230114792 04/07/2023 Dida Gardiya 1742006010WL012582 Dida Gardiya 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 DidaGardiya AXIS BANK(607153)
124 NEWALI MP-42-006-010-001/402a
(FULJWARI) 		1742006010NRG24040720230114444 04/07/2023 SILDAR KHARTE 1742006010WL012574 SILDAR KHARTE 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 SILDARKHARTE NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24040720230114462 04/07/2023 JITESH GATHIYA 1742006010WL012575 JITESH GATHIYA 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 JITESHGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24040720230114463 04/07/2023 JITESH GATHIYA 1742006010WL012575 JITESH GATHIYA 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 JITESHGATHIYA STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24040720230114448 04/07/2023 ANITA 1742006010WL012574 ANITA 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 ANITA NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24040720230114464 04/07/2023 KHEMSINGH 1742006010WL012575 KHEMSINGH 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-010-001/418
(FULJWARI) 		1742006010NRG24040720230114465 04/07/2023 BATIBAI KHARTE 1742006010WL012575 BATIBAI KHARTE 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 BATIBAIKHARTE NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-010-001/418
(FULJWARI) 		1742006010NRG24040720230114449 04/07/2023 KAMLESH KHARTE 1742006010WL012574 KAMLESH KHARTE 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 KAMLESHKHARTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24040720230114466 04/07/2023 KESHA RAKESH 1742006010WL012575 KESHA RAKESH 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 KESHARAKESH STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24040720230114450 04/07/2023 RAKESH KHARTE 1742006010WL012574 RAKESH KHARTE 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 RAKESHKHARTE UNION BANK OF INDIA(508500)
133 NEWALI MP-42-006-010-001/53-C
(FULJWARI) 		1742006010NRG24040720230114467 04/07/2023 RAMESH SHANTIYA 1742006010WL012575 RAMESH SHANTIYA 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 RAMESHSHANTIYA NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-010-001/53b
(FULJWARI) 		1742006010NRG24040720230114452 04/07/2023 SANTIYA PANDIYA 1742006010WL012574 SANTIYA PANDIYA 00697 BKID0MG0216 884 884 Processed 12/07/2023 807040217 SANTIYAPANDIYA CENTRAL BANK OF INDIA(607115)
135 NEWALI MP-42-006-010-001/64e
(FULJWARI) 		1742006010NRG24040720230114468 04/07/2023 VIKASH BARDE 1742006010WL012575 VIKASH BARDE 00697 BKID0MG0216 884 884 Processed 11/07/2023 807040217 VIKASHBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
136 NEWALI MP-42-006-010-001/786
(FULJWARI) 		1742006010NRG24040720230114780 04/07/2023 DINESH 1742006010WL012578 DINESH 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 DINESH NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-010-001/786
(FULJWARI) 		1742006010NRG24040720230114781 04/07/2023 DINESH 1742006010WL012578 DINESH 00697 BKID0MG0216 2873 2873 Processed 11/07/2023 807040217 DINESH NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-010-001/891-C
(FULJWARI) 		1742006010NRG24040720230114793 04/07/2023 AAHRIYA 1742006010WL012583 AAHRIYA 00697 BKID0MG0216 2431 2431 Processed 11/07/2023 807040217 AAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-012-001/91
(GHODLYAPANI) 		1742006012NRG24030720230113892 04/07/2023 Vijay Thakur 1742006012WL012502 Vijay Thakur 00697 BKID0MG0216 2652 2652 Processed 11/07/2023 807040217 VijayThakur BANK OF BARODA(606985)
140 NEWALI MP-42-006-014-001/140
(GUMADYA KHURD) 		1742006014NRG24250620230091415 04/07/2023 Dayabai 1742006014WL009849 Dayabai 00697 BKID0MG0216 1428 1428 Processed 11/07/2023 807040217 Dayabai NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-014-001/30
(GUMADYA KHURD) 		1742006014NRG24250620230091416 04/07/2023 resmibai 1742006014WL009849 resmibai 00697 BKID0MG0216 1020 1020 Processed 11/07/2023 807040217 resmibai NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-014-001/332
(GUMADYA KHURD) 		1742006014NRG24250620230091422 04/07/2023 PANGA 1742006014WL009849 PANGA 00697 BKID0MG0216 408 408 Processed 11/07/2023 807040217 PANGA NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-014-001/363
(GUMADYA KHURD) 		1742006014NRG24250620230091424 04/07/2023 Kailash 1742006014WL009849 Kailash 00697 BKID0MG0216 1428 1428 Processed 11/07/2023 807040217 Kailash NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-014-001/363
(GUMADYA KHURD) 		1742006014NRG24250620230091425 04/07/2023 Mirali 1742006014WL009849 Mirali 00697 BKID0MG0216 1428 1428 Processed 11/07/2023 807040217 Mirali NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-014-001/385
(GUMADYA KHURD) 		1742006014NRG24250620230091430 04/07/2023 ANIL 1742006014WL009849 ANIL 00697 BKID0MG0216 1428 1428 Processed 11/07/2023 807040217 ANIL NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-014-001/58
(GUMADYA KHURD) 		1742006014NRG24250620230091434 04/07/2023 jadgibai MAYARAM 1742006014WL009849 jadgibai MAYARAM 00697 BKID0MG0216 408 408 Processed 11/07/2023 807040217 jadgibaiMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-014-002/113
(GUMADYA KHURD) 		1742006000NRG24030720230114227 04/07/2023 Kushma Aary 1742006WL012535 Kushma Aary 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 KushmaAary NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-014-002/140
(GUMADYA KHURD) 		1742006000NRG24030720230114230 04/07/2023 Kailash 1742006WL012535 Kailash 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Kailash NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-014-002/158
(GUMADYA KHURD) 		1742006000NRG24030720230114242 04/07/2023 GIYABAI 1742006WL012535 GIYABAI 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 GIYABAI NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-014-002/174-A
(GUMADYA KHURD) 		1742006000NRG24030720230114244 04/07/2023 bholi bai 1742006WL012535 bholi bai 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 bholibai NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-014-002/176b
(GUMADYA KHURD) 		1742006000NRG24030720230114246 04/07/2023 mirabai pema 1742006WL012535 mirabai pema 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 mirabaipema NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-014-002/176b
(GUMADYA KHURD) 		1742006000NRG24030720230114245 04/07/2023 pema jogi 1742006WL012535 pema jogi 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 pemajogi NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-014-002/176c
(GUMADYA KHURD) 		1742006000NRG24030720230114248 04/07/2023 rukhama bai shobharam 1742006WL012535 rukhama bai shobharam 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 rukhamabaishobharam NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-014-002/176c
(GUMADYA KHURD) 		1742006000NRG24030720230114247 04/07/2023 shobharam jogi 1742006WL012535 shobharam jogi 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 shobharamjogi NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-014-002/177
(GUMADYA KHURD) 		1742006000NRG24030720230114249 04/07/2023 Kujamati 1742006WL012535 Kujamati 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Kujamati NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-014-002/180
(GUMADYA KHURD) 		1742006000NRG24030720230114252 04/07/2023 esram mona 1742006WL012535 esram mona 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 esrammona STATE BANK OF INDIA(508548)
157 NEWALI MP-42-006-014-002/180
(GUMADYA KHURD) 		1742006000NRG24030720230114253 04/07/2023 esram mona 1742006WL012535 esram mona 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 esrammona NARMADA JHABUA GRAMIN BANK(508515)
158 NEWALI MP-42-006-014-002/197
(GUMADYA KHURD) 		1742006000NRG24030720230114254 04/07/2023 dinesh raysing 1742006WL012535 dinesh raysing 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 dineshraysing NARMADA JHABUA GRAMIN BANK(508515)
159 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006000NRG24030720230114255 04/07/2023 Kailash Baarela 1742006WL012535 Kailash Baarela 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 KailashBaarela NARMADA JHABUA GRAMIN BANK(508515)
160 NEWALI MP-42-006-014-002/20
(GUMADYA KHURD) 		1742006000NRG24030720230114256 04/07/2023 Usha Baarela 1742006WL012535 Usha Baarela 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 UshaBaarela NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-014-002/21
(GUMADYA KHURD) 		1742006000NRG24030720230114260 04/07/2023 Durga 1742006WL012535 Durga 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Durga NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-014-002/213
(GUMADYA KHURD) 		1742006000NRG24030720230114262 04/07/2023 malibee sakharam 1742006WL012535 malibee sakharam 00697 BKID0MG0216 49 49 Rejected 13/07/2023 807040217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 NEWALI MP-42-006-014-002/217
(GUMADYA KHURD) 		1742006000NRG24030720230114264 04/07/2023 Payatri 1742006WL012535 Payatri 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Payatri NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-014-002/218
(GUMADYA KHURD) 		1742006000NRG24030720230114265 04/07/2023 Bhayala 1742006WL012535 Bhayala 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Bhayala NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-014-002/218
(GUMADYA KHURD) 		1742006000NRG24030720230114266 04/07/2023 SHADALI 1742006WL012535 SHADALI 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 SHADALI NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-014-002/23
(GUMADYA KHURD) 		1742006000NRG24030720230114268 04/07/2023 Siyadi 1742006WL012535 Siyadi 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Siyadi NARMADA JHABUA GRAMIN BANK(508515)
167 NEWALI MP-42-006-014-002/252
(GUMADYA KHURD) 		1742006000NRG24030720230114269 04/07/2023 verasingh 1742006WL012535 verasingh 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 verasingh NARMADA JHABUA GRAMIN BANK(508515)
168 NEWALI MP-42-006-014-002/252
(GUMADYA KHURD) 		1742006000NRG24030720230114270 04/07/2023 Verasingh 1742006WL012535 Verasingh 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Verasingh NARMADA JHABUA GRAMIN BANK(508515)
169 NEWALI MP-42-006-014-002/259
(GUMADYA KHURD) 		1742006000NRG24030720230114272 04/07/2023 Lakshmi bai 1742006WL012535 Lakshmi bai 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-014-002/368
(GUMADYA KHURD) 		1742006000NRG24030720230114274 04/07/2023 BILASINH 1742006WL012535 BILASINH 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 BILASINH NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-014-002/52
(GUMADYA KHURD) 		1742006000NRG24030720230114276 04/07/2023 Sulka Bai 1742006WL012535 Sulka Bai 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 SulkaBai NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-014-002/68
(GUMADYA KHURD) 		1742006000NRG24030720230114284 04/07/2023 Jayada bai 1742006WL012535 Jayada bai 00697 BKID0MG0216 49 49 Processed 11/07/2023 807040217 Jayadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46392 46392
173 NEWALI MP-42-006-008-001/122
(DONDWADA) 		1742006008NRG24040720230115500 04/07/2023 abdal bhachya 1742006008WL012707 abdal bhachya 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 807040217 abdalbhachya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 NEWALI MP-42-006-008-001/175-B
(DONDWADA) 		1742006008NRG24040720230115506 04/07/2023 BELSINGH 1742006008WL012713 BELSINGH 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 807040217 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-008-001/24-B
(DONDWADA) 		1742006008NRG24040720230115510 04/07/2023 Giyan senani 1742006008WL012717 Giyan senani 00697 BKID0MG0240 1428 1428 Processed 11/07/2023 807040217 Giyansenani NARMADA JHABUA GRAMIN BANK(508515)
176 NEWALI MP-42-006-008-001/305
(DONDWADA) 		1742006008NRG24030720230113716 04/07/2023 BHARSING BARDE 1742006008WL012444 BHARSING BARDE 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 807040217 BHARSINGBARDE STATE BANK OF INDIA(508548)
177 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24040720230114342 04/07/2023 RAMKIBAI SUNIL TAROLE 1742006008WL012554 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 1326 1326 Processed 11/07/2023 807040217 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
178 NEWALI MP-42-006-008-001/469-B
(DONDWADA) 		1742006008NRG24030720230113715 04/07/2023 AANNDILAL RATHOUD 1742006008WL012443 AANNDILAL RATHOUD 00697 BKID0MG0240 1224 1224 Processed 11/07/2023 807040217 AANNDILALRATHOUD NARMADA JHABUA GRAMIN BANK(508515)
179 NEWALI MP-42-006-021-001/162
(KHEDI) 		1742006021NRG24040720230115422 04/07/2023 Velbai 1742006021WL012687 Velbai 00697 BKID0MG0240 200 200 Processed 11/07/2023 807040217 Velbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8258 8258
180 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24040720230115504 04/07/2023 MAGGALSING 1742006008WL012711 MAGGALSING 00697 BKID0MG0365 1428 1428 Processed 11/07/2023 807040217 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
181 NEWALI MP-42-006-008-001/283-A
(DONDWADA) 		1742006008NRG24040720230115507 04/07/2023 KARVATIBAI 1742006008WL012714 KARVATIBAI 00697 BKID0MG0365 1428 1428 Processed 11/07/2023 807040217 KARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
182 NEWALI MP-42-006-008-001/441-B
(DONDWADA) 		1742006008NRG24040720230115503 04/07/2023 PITAMBAR 1742006008WL012710 PITAMBAR 00697 BKID0MG9024 1428 1428 Processed 11/07/2023 807040217 PITAMBAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
183 NEWALI MP-42-006-008-001/780
(DONDWADA) 		1742006008NRG24040720230115505 04/07/2023 JAGAN 1742006008WL012712 JAGAN 00697 BKID0MG9024 1428 1428 Processed 11/07/2023 807040217 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
184 NEWALI MP-42-006-008-001/174-C
(DONDWADA) 		1742006008NRG24030720230113713 04/07/2023 Siladar Fulsingh 1742006008WL012441 Siladar Fulsingh 00697 BKID0NAMRGB 599 599 Processed 11/07/2023 807040217 SiladarFulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
185 NEWALI MP-42-006-008-001/197
(DONDWADA) 		1742006008NRG24030720230113712 04/07/2023 AASHARAM HUSEN 1742006008WL012440 AASHARAM HUSEN 00697 BKID0NAMRGB 694 694 Processed 11/07/2023 807040217 AASHARAMHUSEN NARMADA JHABUA GRAMIN BANK(508515)
186 NEWALI MP-42-006-008-001/456-D
(DONDWADA) 		1742006008NRG24040720230115515 04/07/2023 KADALIBAI 1742006008WL012722 KADALIBAI 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 807040217 KADALIBAI NARMADA JHABUA GRAMIN BANK(508515)
187 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24040720230115321 04/07/2023 Naribai 1742006WL012658 Naribai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807040217 Naribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3826 3826
188 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24010720230108848 04/07/2023 durga 1742006021WL011854 durga 00703 AIRP0000001 1600 1600 Processed 11/07/2023 807040217 durga STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 160629 160629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_040723APB_FTO_146814 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 19551
2 NEWALI MP1742006_040723APB_FTO_146814 Bank of India BKID0009902 SENDHWA 1463
3 NEWALI MP1742006_040723APB_FTO_146814 Bank of India BKID0009922 BARWANI 1768
4 NEWALI MP1742006_040723APB_FTO_146814 Central Bank Of India CBIN0283521 SENDHWA 35
5 NEWALI MP1742006_040723APB_FTO_146814 HDFC bank HDFC0003420 SENDHWA 240
6 NEWALI MP1742006_040723APB_FTO_146814 IDBI Bank IBKL0000639 SENDHWA 1428
7 NEWALI MP1742006_040723APB_FTO_146814 Punjab National Bank PUNB0067510 Sendhwa 6188
8 NEWALI MP1742006_040723APB_FTO_146814 Punjab National Bank PUNB0985200 SENDHWA 2361
9 NEWALI MP1742006_040723APB_FTO_146814 State Bank of India SBIN0005500 NIWALI 38155
10 NEWALI MP1742006_040723APB_FTO_146814 State Bank of India SBIN0006803 PALSOOD 1768
11 NEWALI MP1742006_040723APB_FTO_146814 State Bank of India SBIN0008987 CHATLI 16962
12 NEWALI MP1742006_040723APB_FTO_146814 State Bank of India SBIN0010798 SENDHWA 1778
13 NEWALI MP1742006_040723APB_FTO_146814 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1326
14 NEWALI MP1742006_040723APB_FTO_146814 State Bank of India SBIN0030038 PANSEMAL 884
15 NEWALI MP1742006_040723APB_FTO_146814 UCO Bank UCBA0002063 SENDHWA 50
16 NEWALI MP1742006_040723APB_FTO_146814 Union Bank of India UBIN0558265 SENDHWA 884
17 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 46343
18 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 49
19 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 8258
20 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 2856
21 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 2856
22 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1105
23 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1293
24 NEWALI MP1742006_040723APB_FTO_146814 Madhya Pradesh Gramin Bank BKID0NAMRGB SEWDA 1428
25 NEWALI MP1742006_040723APB_FTO_146814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1600

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