Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:45:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010723APB_FTO_140518
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-42-006-002-001/176
(BHAISDAD) 		1742006000NRG24010720230108013 01/07/2023 nayja 1742006WL011719 nayja 00045 BARB0SENDHW 2652 2652 Processed 28/07/2023 210433764 nayja PUNJAB NATIONAL BANK(508568)
2 NEWALI MP-42-006-002-001/176
(BHAISDAD) 		1742006000NRG24010720230108012 01/07/2023 Uttam 1742006WL011719 Uttam 00045 BARB0SENDHW 2652 2652 Processed 28/07/2023 210433764 Uttam PUNJAB NATIONAL BANK(508568)
3 NEWALI MP-42-006-002-001/70
(BHAISDAD) 		1742006000NRG24010720230108128 01/07/2023 JAYAKA 1742006WL011725 JAYAKA 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 JAYAKA BANK OF BARODA(606985)
4 NEWALI MP-42-006-015-001/81
(JAMNYA) 		1742006000NRG24300620230107707 01/07/2023 RAJARAM 1742006WL011654 RAJARAM 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210433764 RAJARAM BANK OF BARODA(606985)
5 NEWALI MP-42-006-015-002/10
(JAMNYA) 		1742006000NRG24300620230107710 01/07/2023 Jasma 1742006WL011655 Jasma 00045 BARB0SENDHW 120 120 Processed 28/07/2023 210433764 Jasma BANK OF BARODA(606985)
6 NEWALI MP-42-006-015-002/11
(JAMNYA) 		1742006000NRG24300620230107712 01/07/2023 Mangalya 1742006WL011655 Mangalya 00045 BARB0SENDHW 120 120 Processed 28/07/2023 210433764 Mangalya BANK OF BARODA(606985)
7 NEWALI MP-42-006-015-002/5
(JAMNYA) 		1742006000NRG24300620230107715 01/07/2023 Garli Bai 1742006WL011655 Garli Bai 00045 BARB0SENDHW 120 120 Processed 28/07/2023 210433764 GarliBai BANK OF BARODA(606985)
8 NEWALI MP-42-006-015-002/524
(JAMNYA) 		1742006000NRG24300620230107720 01/07/2023 kANTILAL 1742006WL011655 kANTILAL 00045 BARB0SENDHW 120 120 Processed 28/07/2023 210433764 kANTILAL NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-015-002/524
(JAMNYA) 		1742006000NRG24300620230107721 01/07/2023 Nanyabai 1742006WL011655 Nanyabai 00045 BARB0SENDHW 120 120 Processed 28/07/2023 210433764 Nanyabai NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-018-001/247
(KANNDGAON) 		1742006000NRG24300620230107690 01/07/2023 GINA 1742006WL011650 GINA 00045 BARB0SENDHW 1105 1105 Processed 28/07/2023 210433764 GINA BANK OF BARODA(606985)
11 NEWALI MP-42-006-018-001/255
(KANNDGAON) 		1742006000NRG24300620230107692 01/07/2023 Gangabai 1742006WL011650 Gangabai 00045 BARB0SENDHW 1105 1105 Processed 28/07/2023 210433764 Gangabai BANK OF BARODA(606985)
12 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006000NRG24300620230107740 01/07/2023 lakadiya 1742006WL011657 lakadiya 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210433764 lakadiya STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-018-001/565
(KANNDGAON) 		1742006000NRG24300620230107760 01/07/2023 PREMSING 1742006WL011657 PREMSING 00045 BARB0SENDHW 1105 1105 Processed 28/07/2023 210433764 PREMSING BANK OF BARODA(606985)
14 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24300620230107654 01/07/2023 shankaribai 1742006022WL011647 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 29/07/2023 210433764 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24300620230107655 01/07/2023 shankaribai 1742006022WL011647 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 29/07/2023 210433764 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
16 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG24300620230107659 01/07/2023 SAYASING 1742006022WL011647 SAYASING 00045 BARB0SENDHW 1547 1547 Processed 29/07/2023 210433764 SAYASING INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/576
(KUNJARI) 		1742006022NRG24300620230107660 01/07/2023 SAYASING 1742006022WL011647 SAYASING 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210433764 SAYASING BANK OF BARODA(606985)
18 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24300620230107661 01/07/2023 Sevalibai 1742006022WL011647 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 28/07/2023 210433764 Sevalibai BANK OF BARODA(606985)
19 NEWALI MP-42-006-025-002/399
(MOGRIKHEDA) 		1742006025NRG24010720230107972 01/07/2023 Saysingh 1742006025WL011707 Saysingh 00045 BARB0SENDHW 2652 2652 Processed 28/07/2023 210433764 Saysingh BANK OF INDIA(508505)
20 NEWALI MP-42-006-031-001/102
(RAI) 		1742006031NRG24300620230104749 01/07/2023 Dargah 1742006031WL011297 Dargah 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Dargah BANK OF BARODA(606985)
21 NEWALI MP-42-006-031-001/109
(RAI) 		1742006031NRG24300620230105107 01/07/2023 ramji 1742006031WL011375 ramji 00045 BARB0SENDHW 1500 1500 Processed 28/07/2023 210433764 ramji BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-001/304
(RAI) 		1742006031NRG24300620230104809 01/07/2023 Dilip Ashok 1742006031WL011314 Dilip Ashok 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210433764 DilipAshok BANK OF BARODA(606985)
23 NEWALI MP-42-006-031-001/304
(RAI) 		1742006031NRG24300620230104810 01/07/2023 Dilip Sshok 1742006031WL011314 Dilip Sshok 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210433764 DilipSshok BANK OF BARODA(606985)
24 NEWALI MP-42-006-031-001/544
(RAI) 		1742006031NRG24300620230104750 01/07/2023 Sumitra 1742006031WL011297 Sumitra 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Sumitra BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-001/544
(RAI) 		1742006031NRG24300620230104751 01/07/2023 Sumitra 1742006031WL011297 Sumitra 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Sumitra BANK OF BARODA(606985)
26 NEWALI MP-42-006-031-001/568
(RAI) 		1742006031NRG24300620230104738 01/07/2023 Sukram 1742006031WL011290 Sukram 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Sukram BANK OF BARODA(606985)
27 NEWALI MP-42-006-031-001/568
(RAI) 		1742006031NRG24300620230104739 01/07/2023 Sukram 1742006031WL011290 Sukram 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Sukram NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-031-001/575
(RAI) 		1742006031NRG24300620230104811 01/07/2023 Sajansing 1742006031WL011314 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210433764 Sajansing NARMADA JHABUA GRAMIN BANK(508515)
29 NEWALI MP-42-006-031-001/575
(RAI) 		1742006031NRG24300620230104812 01/07/2023 Sajansing 1742006031WL011314 Sajansing 00045 BARB0SENDHW 1326 1326 Processed 28/07/2023 210433764 Sajansing BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-001/580
(RAI) 		1742006031NRG24300620230104729 01/07/2023 Ramprasad 1742006031WL011285 Ramprasad 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Ramprasad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-031-001/580
(RAI) 		1742006031NRG24300620230104730 01/07/2023 Ramprasad 1742006031WL011285 Ramprasad 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Ramprasad BANK OF BARODA(606985)
32 NEWALI MP-42-006-031-001/661
(RAI) 		1742006031NRG24300620230104742 01/07/2023 Bhikla 1742006031WL011293 Bhikla 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Bhikla BANK OF BARODA(606985)
33 NEWALI MP-42-006-031-002/101
(RAI) 		1742006031NRG24300620230104752 01/07/2023 Phulsingh Sumji 1742006031WL011298 Phulsingh Sumji 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 PhulsinghSumji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 NEWALI MP-42-006-031-002/136
(RAI) 		1742006000NRG24300620230105133 01/07/2023 Jagu sildar 1742006WL011380 Jagu sildar 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Jagusildar BANK OF BARODA(606985)
35 NEWALI MP-42-006-031-002/151
(RAI) 		1742006031NRG24300620230104808 01/07/2023 ruhali bai magniya 1742006031WL011313 ruhali bai magniya 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 ruhalibaimagniya BANK OF BARODA(606985)
36 NEWALI MP-42-006-031-002/182
(RAI) 		1742006000NRG24300620230105135 01/07/2023 sanpat 1742006WL011380 sanpat 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 sanpat BANK OF BARODA(606985)
37 NEWALI MP-42-006-031-002/182
(RAI) 		1742006000NRG24300620230105136 01/07/2023 sanpat 1742006WL011380 sanpat 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 sanpat CANARA BANK(508532)
38 NEWALI MP-42-006-031-002/184
(RAI) 		1742006000NRG24300620230105137 01/07/2023 Sukram 1742006WL011380 Sukram 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Sukram BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-002/184
(RAI) 		1742006000NRG24300620230105138 01/07/2023 Sukram 1742006WL011380 Sukram 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Sukram BANK OF BARODA(606985)
40 NEWALI MP-42-006-031-002/197
(RAI) 		1742006031NRG24300620230104754 01/07/2023 tarasingh kanta 1742006031WL011300 tarasingh kanta 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 tarasinghkanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-031-002/211
(RAI) 		1742006031NRG24300620230104821 01/07/2023 Onkar Rama 1742006031WL011319 Onkar Rama 00045 BARB0SENDHW 720 720 Processed 28/07/2023 210433764 OnkarRama BANK OF BARODA(606985)
42 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24300620230105111 01/07/2023 ekbai redas 1742006031WL011377 ekbai redas 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 ekbairedas BANK OF BARODA(606985)
43 NEWALI MP-42-006-031-002/227
(RAI) 		1742006031NRG24300620230105112 01/07/2023 dharamsingh 1742006031WL011377 dharamsingh 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 dharamsingh BANK OF BARODA(606985)
44 NEWALI MP-42-006-031-002/233
(RAI) 		1742006031NRG24300620230104745 01/07/2023 bhagiram 1742006031WL011295 bhagiram 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 bhagiram BANK OF INDIA(508505)
45 NEWALI MP-42-006-031-002/233
(RAI) 		1742006031NRG24300620230104746 01/07/2023 vimla bai 1742006031WL011295 vimla bai 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 vimlabai FINCARE SMALL FINANCE BANK LTD(608304)
46 NEWALI MP-42-006-031-002/273
(RAI) 		1742006031NRG24300620230104807 01/07/2023 Sarpya 1742006031WL011312 Sarpya 00045 BARB0SENDHW 3094 3094 Rejected 28/07/2023 210433764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NEWALI MP-42-006-031-002/297
(RAI) 		1742006031NRG24300620230104818 01/07/2023 ramesh atarsingh 1742006031WL011316 ramesh atarsingh 00045 BARB0SENDHW 700 700 Processed 28/07/2023 210433764 rameshatarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24300620230105115 01/07/2023 nirmala rajaram 1742006031WL011377 nirmala rajaram 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 nirmalarajaram CANARA BANK(508532)
49 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24300620230105114 01/07/2023 rajaram dhundhariya 1742006031WL011377 rajaram dhundhariya 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 rajaramdhundhariya BANK OF BARODA(606985)
50 NEWALI MP-42-006-031-002/320
(RAI) 		1742006031NRG24300620230105116 01/07/2023 antra bai sayba 1742006031WL011377 antra bai sayba 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 antrabaisayba BANK OF BARODA(606985)
51 NEWALI MP-42-006-031-002/344
(RAI) 		1742006000NRG24300620230105139 01/07/2023 Jetram 1742006WL011380 Jetram 00045 BARB0SENDHW 40 40 Processed 29/07/2023 210433764 Jetram INDIA POST PAYMENTS BANK LIMITED(508528)
52 NEWALI MP-42-006-031-002/344
(RAI) 		1742006000NRG24300620230105140 01/07/2023 Jetram 1742006WL011380 Jetram 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Jetram BANK OF BARODA(606985)
53 NEWALI MP-42-006-031-002/358
(RAI) 		1742006000NRG24300620230105141 01/07/2023 revala 1742006WL011380 revala 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 revala BANK OF BARODA(606985)
54 NEWALI MP-42-006-031-002/358
(RAI) 		1742006000NRG24300620230105142 01/07/2023 revala 1742006WL011380 revala 00045 BARB0SENDHW 40 40 Rejected 28/07/2023 210433764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24300620230105117 01/07/2023 mangilal dhundhriya 1742006031WL011377 mangilal dhundhriya 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 mangilaldhundhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24300620230105118 01/07/2023 parvati bai 1742006031WL011377 parvati bai 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-031-002/360
(RAI) 		1742006000NRG24300620230105143 01/07/2023 Ravindra Sakharam 1742006WL011380 Ravindra Sakharam 00045 BARB0SENDHW 40 40 Processed 29/07/2023 210433764 RavindraSakharam INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEWALI MP-42-006-031-002/360
(RAI) 		1742006000NRG24300620230105144 01/07/2023 Ravindra Sakharam 1742006WL011380 Ravindra Sakharam 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 RavindraSakharam STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-031-002/383
(RAI) 		1742006031NRG24300620230105119 01/07/2023 badrilal 1742006031WL011377 badrilal 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 badrilal BANK OF BARODA(606985)
60 NEWALI MP-42-006-031-002/383
(RAI) 		1742006031NRG24300620230105120 01/07/2023 badrilal 1742006031WL011377 badrilal 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 badrilal BANK OF BARODA(606985)
61 NEWALI MP-42-006-031-002/399
(RAI) 		1742006000NRG24300620230105147 01/07/2023 Chena 1742006WL011380 Chena 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Chena BANK OF BARODA(606985)
62 NEWALI MP-42-006-031-002/399
(RAI) 		1742006000NRG24300620230105148 01/07/2023 Chena 1742006WL011380 Chena 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Chena BANK OF BARODA(606985)
63 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24300620230105124 01/07/2023 BILATIBAI SHOBHARAM 1742006031WL011377 BILATIBAI SHOBHARAM 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 BILATIBAISHOBHARAM BANK OF BARODA(606985)
64 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24300620230105123 01/07/2023 SHOBHARAM HAMJIYA 1742006031WL011377 SHOBHARAM HAMJIYA 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 SHOBHARAMHAMJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24300620230105126 01/07/2023 ASMABAI GENDARAM 1742006031WL011377 ASMABAI GENDARAM 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 ASMABAIGENDARAM BANK OF BARODA(606985)
66 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24300620230105125 01/07/2023 GENDARAM BIYA 1742006031WL011377 GENDARAM BIYA 00045 BARB0SENDHW 60 60 Processed 28/07/2023 210433764 GENDARAMBIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-031-002/412
(RAI) 		1742006031NRG24300620230104747 01/07/2023 BADRILAL PUTA 1742006031WL011296 BADRILAL PUTA 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 BADRILALPUTA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-031-002/428
(RAI) 		1742006000NRG24300620230105149 01/07/2023 Dilip pratap 1742006WL011380 Dilip pratap 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Dilippratap BANK OF BARODA(606985)
69 NEWALI MP-42-006-031-002/428
(RAI) 		1742006000NRG24300620230105150 01/07/2023 Dilip pratap 1742006WL011380 Dilip pratap 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Dilippratap NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-031-002/463
(RAI) 		1742006031NRG24300620230104820 01/07/2023 davkibai gopichand 1742006031WL011318 davkibai gopichand 00045 BARB0SENDHW 960 960 Processed 28/07/2023 210433764 davkibaigopichand BANK OF BARODA(606985)
71 NEWALI MP-42-006-031-002/471
(RAI) 		1742006031NRG24300620230104819 01/07/2023 suresh deva 1742006031WL011317 suresh deva 00045 BARB0SENDHW 660 660 Processed 28/07/2023 210433764 sureshdeva BANK OF BARODA(606985)
72 NEWALI MP-42-006-031-002/495
(RAI) 		1742006000NRG24300620230105151 01/07/2023 mantri hama 1742006WL011380 mantri hama 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 mantrihama BANK OF BARODA(606985)
73 NEWALI MP-42-006-031-002/495
(RAI) 		1742006000NRG24300620230105152 01/07/2023 mantri hama 1742006WL011380 mantri hama 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 mantrihama BANK OF BARODA(606985)
74 NEWALI MP-42-006-031-002/542
(RAI) 		1742006000NRG24300620230105154 01/07/2023 Riyanibai 1742006WL011380 Riyanibai 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Riyanibai BANK OF BARODA(606985)
75 NEWALI MP-42-006-031-002/603
(RAI) 		1742006000NRG24300620230105155 01/07/2023 Bala Bhimsing 1742006WL011380 Bala Bhimsing 00045 BARB0SENDHW 40 40 Processed 29/07/2023 210433764 BalaBhimsing INDIA POST PAYMENTS BANK LIMITED(508528)
76 NEWALI MP-42-006-031-002/603
(RAI) 		1742006000NRG24300620230105156 01/07/2023 Bala Bhimsing 1742006WL011380 Bala Bhimsing 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 BalaBhimsing NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-031-002/643
(RAI) 		1742006000NRG24300620230105160 01/07/2023 Vikash 1742006WL011380 Vikash 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Vikash BANK OF BARODA(606985)
78 NEWALI MP-42-006-031-002/643
(RAI) 		1742006000NRG24300620230105161 01/07/2023 Vikash 1742006WL011380 Vikash 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Vikash CANARA BANK(508532)
79 NEWALI MP-42-006-031-002/648
(RAI) 		1742006000NRG24300620230105162 01/07/2023 Dayaram 1742006WL011380 Dayaram 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Dayaram BANK OF BARODA(606985)
80 NEWALI MP-42-006-031-002/649
(RAI) 		1742006000NRG24300620230105163 01/07/2023 Kuvarsing 1742006WL011380 Kuvarsing 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Kuvarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-031-002/649
(RAI) 		1742006000NRG24300620230105164 01/07/2023 Kuvarsing 1742006WL011380 Kuvarsing 00045 BARB0SENDHW 40 40 Processed 28/07/2023 210433764 Kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-031-002/650
(RAI) 		1742006031NRG24300620230104732 01/07/2023 Sanbai 1742006031WL011287 Sanbai 00045 BARB0SENDHW 1960 1960 Processed 29/07/2023 210433764 Sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 NEWALI MP-42-006-031-002/651
(RAI) 		1742006031NRG24300620230104731 01/07/2023 Champalal 1742006031WL011286 Champalal 00045 BARB0SENDHW 2240 2240 Processed 28/07/2023 210433764 Champalal BANK OF BARODA(606985)
84 NEWALI MP-42-006-031-002/658
(RAI) 		1742006031NRG24300620230104759 01/07/2023 Sunil 1742006031WL011303 Sunil 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Sunil BANK OF BARODA(606985)
85 NEWALI MP-42-006-031-002/658
(RAI) 		1742006031NRG24300620230104760 01/07/2023 Sunil 1742006031WL011303 Sunil 00045 BARB0SENDHW 3094 3094 Processed 28/07/2023 210433764 Sunil BANK OF BARODA(606985)
86 NEWALI MP-42-006-031-002/92
(RAI) 		1742006031NRG24300620230104817 01/07/2023 Atmaram 1742006031WL011315 Atmaram 00045 BARB0SENDHW 910 910 Processed 28/07/2023 210433764 Atmaram BANK OF BARODA(606985)
SubTotal 94684 94684
87 NEWALI MP-42-006-031-001/570
(RAI) 		1742006031NRG24300620230104719 01/07/2023 Bhavasing 1742006031WL011278 Bhavasing 00045 BARB0SHAJAP 3094 3094 Processed 28/07/2023 210433764 Bhavasing BANK OF BARODA(606985)
SubTotal 3094 3094
88 NEWALI MP-42-006-031-001/587
(RAI) 		1742006031NRG24300620230104740 01/07/2023 Eelas 1742006031WL011291 Eelas 00048 BKID0009902 2100 2100 Processed 29/07/2023 210433764 Eelas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
89 NEWALI MP-42-006-002-002/28
(BHAISDAD) 		1742006000NRG24010720230107898 01/07/2023 Dursing 1742006WL011695 Dursing 00078 CNRB0004755 2652 2652 Processed 28/07/2023 210433764 Dursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-002-002/28
(BHAISDAD) 		1742006000NRG24010720230107899 01/07/2023 Rayjabai 1742006WL011695 Rayjabai 00078 CNRB0004755 2652 2652 Processed 28/07/2023 210433764 Rayjabai CANARA BANK(508532)
91 NEWALI MP-42-006-031-001/73
(RAI) 		1742006031NRG24300620230105103 01/07/2023 sakharam 1742006031WL011374 sakharam 00078 CNRB0004755 1500 1500 Processed 28/07/2023 210433764 sakharam CANARA BANK(508532)
92 NEWALI MP-42-006-031-001/73
(RAI) 		1742006031NRG24300620230105104 01/07/2023 sakharam 1742006031WL011374 sakharam 00078 CNRB0004755 1500 1500 Processed 28/07/2023 210433764 sakharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8304 8304
93 NEWALI MP-42-006-002-001/20
(BHAISDAD) 		1742006000NRG24010720230108120 01/07/2023 LALBAI 1742006WL011725 LALBAI 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-002-001/37
(BHAISDAD) 		1742006000NRG24010720230108015 01/07/2023 JAMANA BAI 1742006WL011719 JAMANA BAI 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 JAMANABAI PUNJAB NATIONAL BANK(508568)
95 NEWALI MP-42-006-002-001/37
(BHAISDAD) 		1742006000NRG24010720230108014 01/07/2023 Ramesh kahariya 1742006WL011719 Ramesh kahariya 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 Rameshkahariya PUNJAB NATIONAL BANK(508568)
96 NEWALI MP-42-006-002-001/37-A
(BHAISDAD) 		1742006000NRG24010720230108017 01/07/2023 Manisha 1742006WL011719 Manisha 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 Manisha PUNJAB NATIONAL BANK(508568)
97 NEWALI MP-42-006-002-001/37-A
(BHAISDAD) 		1742006000NRG24010720230108016 01/07/2023 SANJAY RAMESH 1742006WL011719 SANJAY RAMESH 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 SANJAYRAMESH PUNJAB NATIONAL BANK(508568)
98 NEWALI MP-42-006-002-001/42
(BHAISDAD) 		1742006000NRG24010720230107891 01/07/2023 kisan barde 1742006WL011693 kisan barde 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 kisanbarde PUNJAB NATIONAL BANK(508568)
99 NEWALI MP-42-006-002-001/60
(BHAISDAD) 		1742006000NRG24010720230108121 01/07/2023 remsing 1742006WL011725 remsing 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 remsing PUNJAB NATIONAL BANK(508568)
100 NEWALI MP-42-006-002-001/60
(BHAISDAD) 		1742006000NRG24010720230108122 01/07/2023 Remsing 1742006WL011725 Remsing 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 Remsing PUNJAB NATIONAL BANK(508568)
101 NEWALI MP-42-006-002-001/66
(BHAISDAD) 		1742006000NRG24010720230108123 01/07/2023 gata hadu 1742006WL011725 gata hadu 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 gatahadu PUNJAB NATIONAL BANK(508568)
102 NEWALI MP-42-006-002-001/66
(BHAISDAD) 		1742006000NRG24010720230108124 01/07/2023 gata hadu 1742006WL011725 gata hadu 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 gatahadu NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-002-001/69
(BHAISDAD) 		1742006000NRG24010720230108125 01/07/2023 bhimshing 1742006WL011725 bhimshing 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 bhimshing PUNJAB NATIONAL BANK(508568)
104 NEWALI MP-42-006-002-001/69
(BHAISDAD) 		1742006000NRG24010720230108126 01/07/2023 Bhimsing 1742006WL011725 Bhimsing 00354 PUNB0067510 3094 3094 Processed 28/07/2023 210433764 Bhimsing PUNJAB NATIONAL BANK(508568)
105 NEWALI MP-42-006-002-001/70
(BHAISDAD) 		1742006000NRG24010720230108127 01/07/2023 BHATA HADU 1742006WL011725 BHATA HADU 00354 PUNB0067510 3094 3094 Processed 28/07/2023 210433764 BHATAHADU PUNJAB NATIONAL BANK(508568)
106 NEWALI MP-42-006-002-001/70-A
(BHAISDAD) 		1742006000NRG24010720230108130 01/07/2023 nirmala 1742006WL011725 nirmala 00354 PUNB0067510 3094 3094 Processed 28/07/2023 210433764 nirmala PUNJAB NATIONAL BANK(508568)
107 NEWALI MP-42-006-002-001/70-A
(BHAISDAD) 		1742006000NRG24010720230108129 01/07/2023 rakesh 1742006WL011725 rakesh 00354 PUNB0067510 3094 3094 Processed 28/07/2023 210433764 rakesh PUNJAB NATIONAL BANK(508568)
108 NEWALI MP-42-006-002-001/77
(BHAISDAD) 		1742006000NRG24010720230108018 01/07/2023 DHANAGAR SAKALYA 1742006WL011719 DHANAGAR SAKALYA 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 DHANAGARSAKALYA PUNJAB NATIONAL BANK(508568)
109 NEWALI MP-42-006-002-001/77
(BHAISDAD) 		1742006000NRG24010720230108019 01/07/2023 SHANTA BAI 1742006WL011719 SHANTA BAI 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-002-001/85
(BHAISDAD) 		1742006000NRG24010720230108020 01/07/2023 Kusham 1742006WL011719 Kusham 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 Kusham STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-002-001/85
(BHAISDAD) 		1742006000NRG24010720230108021 01/07/2023 Lila Bai 1742006WL011719 Lila Bai 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-002-001/98-A
(BHAISDAD) 		1742006000NRG24010720230108132 01/07/2023 BHAYDAS 1742006WL011727 BHAYDAS 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 BHAYDAS PUNJAB NATIONAL BANK(508568)
113 NEWALI MP-42-006-002-001/98-A
(BHAISDAD) 		1742006000NRG24010720230108133 01/07/2023 RALKI 1742006WL011727 RALKI 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 RALKI PUNJAB NATIONAL BANK(508568)
114 NEWALI MP-42-006-002-002/17
(BHAISDAD) 		1742006000NRG24010720230107897 01/07/2023 MAGAN SUBAJYA 1742006WL011695 MAGAN SUBAJYA 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 MAGANSUBAJYA PUNJAB NATIONAL BANK(508568)
115 NEWALI MP-42-006-002-002/33-C
(BHAISDAD) 		1742006000NRG24010720230107900 01/07/2023 MUSLYA NANTAYA 1742006WL011695 MUSLYA NANTAYA 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 MUSLYANANTAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-002-002/33-C
(BHAISDAD) 		1742006000NRG24010720230107901 01/07/2023 MUSLYA NANTAYA 1742006WL011695 MUSLYA NANTAYA 00354 PUNB0067510 2652 2652 Processed 28/07/2023 210433764 MUSLYANANTAYA PUNJAB NATIONAL BANK(508568)
117 NEWALI MP-42-006-011-001/136-C
(GAWADI) 		1742006000NRG24300620230104961 01/07/2023 Hiralal 1742006WL011357 Hiralal 00354 PUNB0067510 1989 1989 Processed 28/07/2023 210433764 Hiralal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24300620230107742 01/07/2023 SAVITA 1742006WL011657 SAVITA 00354 PUNB0067510 1326 1326 Processed 28/07/2023 210433764 SAVITA BANK OF BARODA(606985)
SubTotal 68731 68731
119 NEWALI MP-42-006-002-002/14
(BHAISDAD) 		1742006000NRG24010720230107896 01/07/2023 gyarasilal rumasing 1742006WL011695 gyarasilal rumasing 00354 PUNB0985200 2652 2652 Processed 28/07/2023 210433764 gyarasilalrumasing PUNJAB NATIONAL BANK(508568)
120 NEWALI MP-42-006-002-002/4-A
(BHAISDAD) 		1742006000NRG24010720230107902 01/07/2023 Sarpiya 1742006WL011695 Sarpiya 00354 PUNB0985200 2652 2652 Processed 28/07/2023 210433764 Sarpiya PUNJAB NATIONAL BANK(508568)
121 NEWALI MP-42-006-002-002/52
(BHAISDAD) 		1742006000NRG24010720230107903 01/07/2023 ramash rupasing 1742006WL011695 ramash rupasing 00354 PUNB0985200 2652 2652 Processed 28/07/2023 210433764 ramashrupasing PUNJAB NATIONAL BANK(508568)
122 NEWALI MP-42-006-002-002/58
(BHAISDAD) 		1742006000NRG24010720230107905 01/07/2023 champalal 1742006WL011695 champalal 00354 PUNB0985200 2652 2652 Processed 28/07/2023 210433764 champalal PUNJAB NATIONAL BANK(508568)
123 NEWALI MP-42-006-002-002/58
(BHAISDAD) 		1742006000NRG24010720230107906 01/07/2023 Siyanibai 1742006WL011695 Siyanibai 00354 PUNB0985200 2652 2652 Processed 28/07/2023 210433764 Siyanibai BANK OF BARODA(606985)
124 NEWALI MP-42-006-002-002/90
(BHAISDAD) 		1742006000NRG24010720230107907 01/07/2023 Muni RAYSING 1742006WL011695 Muni RAYSING 00354 PUNB0985200 2652 2652 Processed 28/07/2023 210433764 MuniRAYSING CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
125 NEWALI MP-42-006-015-001/201
(JAMNYA) 		1742006000NRG24300620230107704 01/07/2023 Atiram 1742006WL011653 Atiram 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210433764 Atiram STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-015-001/52
(JAMNYA) 		1742006000NRG24300620230107709 01/07/2023 Tikhla Waskale 1742006WL011655 Tikhla Waskale 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 TikhlaWaskale STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-015-001/53
(JAMNYA) 		1742006000NRG24300620230107706 01/07/2023 Kaalu Waskale 1742006WL011654 Kaalu Waskale 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210433764 KaaluWaskale STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-015-001/56
(JAMNYA) 		1742006000NRG24300620230107705 01/07/2023 sonibai garu 1742006WL011653 sonibai garu 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210433764 sonibaigaru STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-015-001/81-A
(JAMNYA) 		1742006000NRG24300620230107708 01/07/2023 Motiram 1742006WL011654 Motiram 00415 SBIN0005500 1326 1326 Processed 28/07/2023 210433764 Motiram BANK OF BARODA(606985)
130 NEWALI MP-42-006-015-002/11
(JAMNYA) 		1742006000NRG24300620230107711 01/07/2023 kamlal 1742006WL011655 kamlal 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 kamlal STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-015-002/19
(JAMNYA) 		1742006000NRG24300620230107713 01/07/2023 tarabi 1742006WL011655 tarabi 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 tarabi NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-015-002/2
(JAMNYA) 		1742006000NRG24300620230107714 01/07/2023 CHAKALIBAI FHUGAREYA 1742006WL011655 CHAKALIBAI FHUGAREYA 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 CHAKALIBAIFHUGAREYA STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24300620230107717 01/07/2023 Chandu 1742006WL011655 Chandu 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 Chandu NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24300620230107718 01/07/2023 Chandu 1742006WL011655 Chandu 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 Chandu STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-015-002/5-A
(JAMNYA) 		1742006000NRG24300620230107716 01/07/2023 himaliya 1742006WL011655 himaliya 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 himaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
136 NEWALI MP-42-006-015-002/51
(JAMNYA) 		1742006000NRG24300620230107719 01/07/2023 Gendram Bhukla 1742006WL011655 Gendram Bhukla 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 GendramBhukla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 NEWALI MP-42-006-015-002/62
(JAMNYA) 		1742006000NRG24300620230107722 01/07/2023 Rupchand mahangiya 1742006WL011655 Rupchand mahangiya 00415 SBIN0005500 120 120 Processed 28/07/2023 210433764 Rupchandmahangiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
138 NEWALI MP-42-006-031-002/530
(RAI) 		1742006031NRG24300620230104744 01/07/2023 Bhurla 1742006031WL011294 Bhurla 00415 SBIN0005500 3094 3094 Processed 28/07/2023 210433764 Bhurla BANK OF BARODA(606985)
139 NEWALI MP-42-006-042-003/122
(ZARIMATA) 		1742006000NRG24300620230107669 01/07/2023 Bhikla Dheda 1742006WL011648 Bhikla Dheda 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210433764 BhiklaDheda STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24300620230107674 01/07/2023 partap bhekhla 1742006WL011648 partap bhekhla 00415 SBIN0005500 1768 1768 Processed 28/07/2023 210433764 partapbhekhla BANK OF BARODA(606985)
SubTotal 13014 13014
141 NEWALI MP-42-006-018-001/102
(KANNDGAON) 		1742006000NRG24300620230107683 01/07/2023 SAKARAM 1742006WL011650 SAKARAM 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 SAKARAM STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-018-001/113
(KANNDGAON) 		1742006000NRG24300620230107685 01/07/2023 lachalibai 1742006WL011650 lachalibai 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 lachalibai STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-018-001/121
(KANNDGAON) 		1742006000NRG24300620230107686 01/07/2023 Amarsingh Rajan 1742006WL011650 Amarsingh Rajan 00415 SBIN0008987 50 50 Processed 28/07/2023 210433764 AmarsinghRajan STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-018-001/132
(KANNDGAON) 		1742006000NRG24300620230107687 01/07/2023 GIYANSING 1742006WL011650 GIYANSING 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 GIYANSING STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-018-001/142
(KANNDGAON) 		1742006000NRG24300620230107688 01/07/2023 laalu 1742006WL011650 laalu 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 laalu STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-018-001/180
(KANNDGAON) 		1742006000NRG24300620230107726 01/07/2023 Karu bai senani 1742006WL011657 Karu bai senani 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 Karubaisenani STATE BANK OF INDIA(508548)
147 NEWALI MP-42-006-018-001/200
(KANNDGAON) 		1742006000NRG24300620230107728 01/07/2023 ghisya 1742006WL011657 ghisya 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 ghisya PUNJAB NATIONAL BANK(508568)
148 NEWALI MP-42-006-018-001/223
(KANNDGAON) 		1742006000NRG24300620230107729 01/07/2023 Bilaji Gujariya 1742006WL011657 Bilaji Gujariya 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 BilajiGujariya STATE BANK OF INDIA(508548)
149 NEWALI MP-42-006-018-001/223
(KANNDGAON) 		1742006000NRG24300620230107730 01/07/2023 ginabai 1742006WL011657 ginabai 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 ginabai STATE BANK OF INDIA(508548)
150 NEWALI MP-42-006-018-001/225
(KANNDGAON) 		1742006000NRG24300620230107689 01/07/2023 Vechan Govindram 1742006WL011650 Vechan Govindram 00415 SBIN0008987 50 50 Processed 28/07/2023 210433764 VechanGovindram STATE BANK OF INDIA(508548)
151 NEWALI MP-42-006-018-001/254
(KANNDGAON) 		1742006000NRG24300620230107731 01/07/2023 imlata 1742006WL011657 imlata 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 imlata STATE BANK OF INDIA(508548)
152 NEWALI MP-42-006-018-001/292
(KANNDGAON) 		1742006000NRG24300620230107732 01/07/2023 fugribai 1742006WL011657 fugribai 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 fugribai STATE BANK OF INDIA(508548)
153 NEWALI MP-42-006-018-001/298
(KANNDGAON) 		1742006000NRG24300620230107734 01/07/2023 ARJUN 1742006WL011657 ARJUN 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 ARJUN STATE BANK OF INDIA(508548)
154 NEWALI MP-42-006-018-001/298
(KANNDGAON) 		1742006000NRG24300620230107733 01/07/2023 ARJUN RAMESHWAR 1742006WL011657 ARJUN RAMESHWAR 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 ARJUNRAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 NEWALI MP-42-006-018-001/299
(KANNDGAON) 		1742006000NRG24300620230107736 01/07/2023 chinkabai 1742006WL011657 chinkabai 00415 SBIN0008987 120 120 Processed 28/07/2023 210433764 chinkabai NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24300620230107737 01/07/2023 Hukum Ghisya 1742006WL011657 Hukum Ghisya 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 HukumGhisya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
157 NEWALI MP-42-006-018-001/301
(KANNDGAON) 		1742006000NRG24300620230107738 01/07/2023 tarabai 1742006WL011657 tarabai 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 tarabai STATE BANK OF INDIA(508548)
158 NEWALI MP-42-006-018-001/454
(KANNDGAON) 		1742006000NRG24300620230107741 01/07/2023 Amnibai 1742006WL011657 Amnibai 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 Amnibai STATE BANK OF INDIA(508548)
159 NEWALI MP-42-006-018-001/486
(KANNDGAON) 		1742006000NRG24300620230107743 01/07/2023 LALU GHICYA 1742006WL011657 LALU GHICYA 00415 SBIN0008987 1326 1326 Processed 29/07/2023 210433764 LALUGHICYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 NEWALI MP-42-006-018-001/490
(KANNDGAON) 		1742006000NRG24300620230107744 01/07/2023 SURADASH KITARAM 1742006WL011657 SURADASH KITARAM 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 SURADASHKITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 NEWALI MP-42-006-018-001/499
(KANNDGAON) 		1742006000NRG24300620230107745 01/07/2023 PERAM ANNA 1742006WL011657 PERAM ANNA 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 PERAMANNA BANK OF BARODA(606985)
162 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24300620230107746 01/07/2023 RAMADASH DARABAR 1742006WL011657 RAMADASH DARABAR 00415 SBIN0008987 1326 1326 Processed 29/07/2023 210433764 RAMADASHDARABAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEWALI MP-42-006-018-001/506
(KANNDGAON) 		1742006000NRG24300620230107747 01/07/2023 sangita bai 1742006WL011657 sangita bai 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 sangitabai STATE BANK OF INDIA(508548)
164 NEWALI MP-42-006-018-001/513
(KANNDGAON) 		1742006000NRG24300620230107748 01/07/2023 siyaram 1742006WL011657 siyaram 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 siyaram STATE BANK OF INDIA(508548)
165 NEWALI MP-42-006-018-001/514
(KANNDGAON) 		1742006000NRG24300620230107749 01/07/2023 Mahesh Jagan 1742006WL011657 Mahesh Jagan 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 MaheshJagan STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-018-001/524
(KANNDGAON) 		1742006000NRG24300620230107750 01/07/2023 premsing 1742006WL011657 premsing 00415 SBIN0008987 60 60 Processed 28/07/2023 210433764 premsing STATE BANK OF INDIA(508548)
167 NEWALI MP-42-006-018-001/541
(KANNDGAON) 		1742006000NRG24300620230107751 01/07/2023 JAYARAM JHNALA 1742006WL011657 JAYARAM JHNALA 00415 SBIN0008987 1326 1326 Processed 29/07/2023 210433764 JAYARAMJHNALA INDIA POST PAYMENTS BANK LIMITED(508528)
168 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24300620230107753 01/07/2023 Savitri 1742006WL011657 Savitri 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 Savitri STATE BANK OF INDIA(508548)
169 NEWALI MP-42-006-018-001/548
(KANNDGAON) 		1742006000NRG24300620230107752 01/07/2023 UTAMA SOBHARAM 1742006WL011657 UTAMA SOBHARAM 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 UTAMASOBHARAM STATE BANK OF INDIA(508548)
170 NEWALI MP-42-006-018-001/553
(KANNDGAON) 		1742006000NRG24300620230107757 01/07/2023 BHAYSING 1742006WL011657 BHAYSING 00415 SBIN0008987 100 100 Processed 28/07/2023 210433764 BHAYSING STATE BANK OF INDIA(508548)
171 NEWALI MP-42-006-018-001/558
(KANNDGAON) 		1742006000NRG24300620230107759 01/07/2023 JAGDISH 1742006WL011657 JAGDISH 00415 SBIN0008987 1547 1547 Processed 29/07/2023 210433764 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006000NRG24300620230107693 01/07/2023 Baliram 1742006WL011650 Baliram 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 Baliram STATE BANK OF INDIA(508548)
173 NEWALI MP-42-006-018-001/9
(KANNDGAON) 		1742006000NRG24300620230107763 01/07/2023 albat 1742006WL011657 albat 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 albat STATE BANK OF INDIA(508548)
174 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24300620230107765 01/07/2023 dhulkibai 1742006WL011657 dhulkibai 00415 SBIN0008987 1326 1326 Processed 28/07/2023 210433764 dhulkibai STATE BANK OF INDIA(508548)
175 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24010720230108024 01/07/2023 Rakesh 1742006021WL011720 Rakesh 00415 SBIN0008987 3094 3094 Processed 28/07/2023 210433764 Rakesh STATE BANK OF INDIA(508548)
176 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24010720230108023 01/07/2023 Rama Gulab 1742006021WL011720 Rama Gulab 00415 SBIN0008987 3094 3094 Processed 28/07/2023 210433764 RamaGulab UNION BANK OF INDIA(508500)
177 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24010720230108030 01/07/2023 Shakuntala 1742006021WL011722 Shakuntala 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 Shakuntala UNION BANK OF INDIA(508500)
178 NEWALI MP-42-006-021-001/192-A
(KHEDI) 		1742006021NRG24010720230108031 01/07/2023 Shakuntala 1742006021WL011722 Shakuntala 00415 SBIN0008987 1105 1105 Processed 28/07/2023 210433764 Shakuntala STATE BANK OF INDIA(508548)
179 NEWALI MP-42-006-022-001/506
(KUNJARI) 		1742006022NRG24300620230107658 01/07/2023 pankaj 1742006022WL011647 pankaj 00415 SBIN0008987 1547 1547 Processed 28/07/2023 210433764 pankaj UNION BANK OF INDIA(508500)
180 NEWALI MP-42-006-025-001/72
(MOGRIKHEDA) 		1742006025NRG24010720230107911 01/07/2023 bhya dyaram 1742006025WL011698 bhya dyaram 00415 SBIN0008987 2652 2652 Processed 28/07/2023 210433764 bhyadyaram BANK OF BARODA(606985)
181 NEWALI MP-42-006-025-002/62
(MOGRIKHEDA) 		1742006025NRG24010720230107910 01/07/2023 bhurla hama 1742006025WL011697 bhurla hama 00415 SBIN0008987 442 442 Processed 28/07/2023 210433764 bhurlahama STATE BANK OF INDIA(508548)
182 NEWALI MP-42-006-025-002/90
(MOGRIKHEDA) 		1742006025NRG24010720230107909 01/07/2023 KAMAL RAMA 1742006025WL011696 KAMAL RAMA 00415 SBIN0008987 2652 2652 Processed 28/07/2023 210433764 KAMALRAMA STATE BANK OF INDIA(508548)
SubTotal 53641 53641
183 NEWALI MP-42-006-031-002/378
(RAI) 		1742006000NRG24300620230105145 01/07/2023 Surjya 1742006WL011380 Surjya 00415 SBIN0010798 40 40 Processed 28/07/2023 210433764 Surjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
184 NEWALI MP-42-006-031-002/637
(RAI) 		1742006000NRG24300620230105158 01/07/2023 Surpal Premsing 1742006WL011380 Surpal Premsing 00415 SBIN0010798 40 40 Processed 28/07/2023 210433764 SurpalPremsing STATE BANK OF INDIA(508548)
185 NEWALI MP-42-006-031-002/637
(RAI) 		1742006000NRG24300620230105159 01/07/2023 Surpal Premsing 1742006WL011380 Surpal Premsing 00415 SBIN0010798 40 40 Processed 28/07/2023 210433764 SurpalPremsing BANK OF BARODA(606985)
SubTotal 120 120
186 NEWALI MP-42-006-018-001/565
(KANNDGAON) 		1742006000NRG24300620230107761 01/07/2023 lalita 1742006WL011657 lalita 00415 SBIN0030032 1105 1105 Processed 28/07/2023 210433764 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
187 NEWALI MP-42-006-018-001/629
(KANNDGAON) 		1742006000NRG24300620230107762 01/07/2023 JAYMAL 1742006WL011657 JAYMAL 00462 UCBA0002063 1326 1326 Processed 29/07/2023 210433764 JAYMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
188 NEWALI MP-42-006-018-001/97
(KANNDGAON) 		1742006000NRG24300620230107764 01/07/2023 Parasram 1742006WL011657 Parasram 00688 FINO0001001 1326 1326 Processed 29/07/2023 210433764 Parasram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
189 NEWALI MP-42-006-018-001/55
(KANNDGAON) 		1742006000NRG24300620230107754 01/07/2023 Bindubai 1742006WL011657 Bindubai 00691 IPOS0000001 60 60 Processed 28/07/2023 210433764 Bindubai BANK OF BARODA(606985)
190 NEWALI MP-42-006-021-001/117-C
(KHEDI) 		1742006021NRG24010720230108029 01/07/2023 Kalu 1742006021WL011722 Kalu 00691 IPOS0000001 3094 3094 Processed 28/07/2023 210433764 Kalu STATE BANK OF INDIA(508548)
191 NEWALI MP-42-006-022-001/1106
(KUNJARI) 		1742006022NRG24300620230107645 01/07/2023 SAMITA BAI 1742006022WL011647 SAMITA BAI 00691 IPOS0000001 663 663 Processed 28/07/2023 210433764 SAMITABAI STATE BANK OF INDIA(508548)
192 NEWALI MP-42-006-022-001/27-A
(KUNJARI) 		1742006022NRG24300620230107653 01/07/2023 DURGA 1742006022WL011647 DURGA 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210433764 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
193 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24300620230107663 01/07/2023 JAGDISH DAWAR 1742006022WL011647 JAGDISH DAWAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210433764 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 NEWALI MP-42-006-022-001/80-C
(KUNJARI) 		1742006022NRG24300620230107664 01/07/2023 SHYAM DAWAR 1742006022WL011647 SHYAM DAWAR 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210433764 SHYAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8458 8458
195 NEWALI MP-42-006-015-001/110
(JAMNYA) 		1742006000NRG24300620230107702 01/07/2023 Santiram Jadhav 1742006WL011653 Santiram Jadhav 00697 BKID0MG0216 1326 1326 Processed 28/07/2023 210433764 SantiramJadhav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
196 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24300620230107647 01/07/2023 NIRMA KIRADE 1742006022WL011647 NIRMA KIRADE 00697 BKID0MG0216 1547 1547 Processed 28/07/2023 210433764 NIRMAKIRADE UNION BANK OF INDIA(508500)
197 NEWALI MP-42-006-022-001/1111
(KUNJARI) 		1742006022NRG24300620230107648 01/07/2023 NIRMA KIRADE 1742006022WL011647 NIRMA KIRADE 00697 BKID0MG0216 1547 1547 Processed 28/07/2023 210433764 NIRMAKIRADE NARMADA JHABUA GRAMIN BANK(508515)
198 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24300620230107667 01/07/2023 Hariram 1742006022WL011647 Hariram 00697 BKID0MG0216 1547 1547 Processed 28/07/2023 210433764 Hariram BANK OF BARODA(606985)
199 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24300620230107668 01/07/2023 Hariram 1742006022WL011647 Hariram 00697 BKID0MG0216 1547 1547 Processed 28/07/2023 210433764 Hariram STATE BANK OF INDIA(508548)
SubTotal 7514 7514
200 NEWALI MP-42-006-031-001/581
(RAI) 		1742006031NRG24300620230104813 01/07/2023 Bhopaliya Jivla 1742006031WL011314 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210433764 BhopaliyaJivla CANARA BANK(508532)
201 NEWALI MP-42-006-031-001/581
(RAI) 		1742006031NRG24300620230104814 01/07/2023 Bhopaliya Jivla 1742006031WL011314 Bhopaliya Jivla 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210433764 BhopaliyaJivla BANK OF BARODA(606985)
202 NEWALI MP-42-006-031-001/584
(RAI) 		1742006031NRG24300620230104741 01/07/2023 TIDAKYA 1742006031WL011292 TIDAKYA 00697 BKID0MG0240 3094 3094 Processed 28/07/2023 210433764 TIDAKYA CANARA BANK(508532)
203 NEWALI MP-42-006-031-001/662
(RAI) 		1742006031NRG24300620230104815 01/07/2023 Shobharam 1742006031WL011314 Shobharam 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210433764 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
204 NEWALI MP-42-006-031-001/662
(RAI) 		1742006031NRG24300620230104816 01/07/2023 Shobharam 1742006031WL011314 Shobharam 00697 BKID0MG0240 1326 1326 Processed 28/07/2023 210433764 Shobharam BANK OF BARODA(606985)
205 NEWALI MP-42-006-031-001/664
(RAI) 		1742006000NRG24300620230104901 01/07/2023 Gulajari 1742006WL011345 Gulajari 00697 BKID0MG0240 3094 3094 Processed 28/07/2023 210433764 Gulajari STATE BANK OF INDIA(508548)
206 NEWALI MP-42-006-031-002/629
(RAI) 		1742006000NRG24300620230105157 01/07/2023 MUKESH 1742006WL011380 MUKESH 00697 BKID0MG0240 40 40 Processed 28/07/2023 210433764 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11532 11532
207 NEWALI MP-42-006-025-001/50
(MOGRIKHEDA) 		1742006025NRG24010720230107971 01/07/2023 Ranjana 1742006025WL011707 Ranjana 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210433764 Ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
208 NEWALI MP-42-006-022-001/1153
(KUNJARI) 		1742006022NRG24300620230107650 01/07/2023 HARDAS 1742006022WL011647 HARDAS 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210433764 HARDAS CENTRAL BANK OF INDIA(607115)
209 NEWALI MP-42-006-022-001/780-A
(KUNJARI) 		1742006022NRG24300620230107662 01/07/2023 MALA 1742006022WL011647 MALA 00703 AIRP0000001 1547 1547 Processed 29/07/2023 210433764 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 294839 294839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010723APB_FTO_140518 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 94684
2 NEWALI MP1742006_010723APB_FTO_140518 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 3094
3 NEWALI MP1742006_010723APB_FTO_140518 Bank of India BKID0009902 SENDHWA 2100
4 NEWALI MP1742006_010723APB_FTO_140518 Canara Bank CNRB0004755 SENDHWA 8304
5 NEWALI MP1742006_010723APB_FTO_140518 Punjab National Bank PUNB0067510 Sendhwa 68731
6 NEWALI MP1742006_010723APB_FTO_140518 Punjab National Bank PUNB0985200 SENDHWA 15912
7 NEWALI MP1742006_010723APB_FTO_140518 State Bank of India SBIN0005500 NIWALI 13014
8 NEWALI MP1742006_010723APB_FTO_140518 State Bank of India SBIN0008987 CHATLI 53641
9 NEWALI MP1742006_010723APB_FTO_140518 State Bank of India SBIN0010798 SENDHWA 120
10 NEWALI MP1742006_010723APB_FTO_140518 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1105
11 NEWALI MP1742006_010723APB_FTO_140518 UCO Bank UCBA0002063 SENDHWA 1326
12 NEWALI MP1742006_010723APB_FTO_140518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 NEWALI MP1742006_010723APB_FTO_140518 India Post Payments Bank IPOS0000001 Khargone 8458
14 NEWALI MP1742006_010723APB_FTO_140518 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3094
15 NEWALI MP1742006_010723APB_FTO_140518 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4420
16 NEWALI MP1742006_010723APB_FTO_140518 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 11532
17 NEWALI MP1742006_010723APB_FTO_140518 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 884
18 NEWALI MP1742006_010723APB_FTO_140518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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