Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:17:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_061023APB_FTO_306533
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-42-006-009-001/111
(DONGLYAPANI) 		1742006000NRG24051020230290052 06/10/2023 Lachalibai 1742006WL034835 Lachalibai 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Lachalibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-009-001/135
(DONGLYAPANI) 		1742006000NRG24051020230290057 06/10/2023 Nurabai 1742006WL034835 Nurabai 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Nurabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006000NRG24051020230290099 06/10/2023 Rajesh 1742006WL034835 Rajesh 00045 BARB0SENDHW 20 20 Processed 10/11/2023 307106111 Rajesh STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-009-002/194
(DONGLYAPANI) 		1742006000NRG24051020230290122 06/10/2023 Dharmsingh senani 1742006WL034835 Dharmsingh senani 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Dharmsinghsenani BANK OF BARODA(606985)
5 NEWALI MP-42-006-009-002/200
(DONGLYAPANI) 		1742006000NRG24051020230290129 06/10/2023 Lakhamabai 1742006WL034835 Lakhamabai 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Lakhamabai BANK OF BARODA(606985)
6 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006000NRG24051020230290133 06/10/2023 Kalpana 1742006WL034835 Kalpana 00045 BARB0SENDHW 20 20 Processed 10/11/2023 307106111 Kalpana UNION BANK OF INDIA(508500)
7 NEWALI MP-42-006-009-002/208
(DONGLYAPANI) 		1742006000NRG24051020230290138 06/10/2023 Dinesh 1742006WL034835 Dinesh 00045 BARB0SENDHW 20 20 Processed 10/11/2023 307106111 Dinesh STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-009-002/209
(DONGLYAPANI) 		1742006000NRG24051020230290139 06/10/2023 Rekhabai 1742006WL034835 Rekhabai 00045 BARB0SENDHW 20 20 Processed 10/11/2023 307106111 Rekhabai STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-009-002/222
(DONGLYAPANI) 		1742006000NRG24051020230289990 06/10/2023 Rintibai 1742006WL034834 Rintibai 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Rintibai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006000NRG24051020230290005 06/10/2023 Nirmla 1742006WL034834 Nirmla 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
11 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006000NRG24051020230290006 06/10/2023 Nirmla 1742006WL034834 Nirmla 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Nirmla BANK OF BARODA(606985)
12 NEWALI MP-42-006-009-002/258
(DONGLYAPANI) 		1742006000NRG24051020230290009 06/10/2023 Sundarlal 1742006WL034834 Sundarlal 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Sundarlal BANK OF BARODA(606985)
13 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006000NRG24051020230290010 06/10/2023 Kelsing 1742006WL034834 Kelsing 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Kelsing BANK OF BARODA(606985)
14 NEWALI MP-42-006-009-002/270
(DONGLYAPANI) 		1742006000NRG24051020230290016 06/10/2023 Tirmal 1742006WL034834 Tirmal 00045 BARB0SENDHW 20 20 Processed 09/11/2023 307106111 Tirmal BANK OF BARODA(606985)
15 NEWALI MP-42-006-012-001/205
(GHODLYAPANI) 		1742006012NRG24061020230291774 06/10/2023 MULA BAI 1742006012WL034959 MULA BAI 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 307106111 MULABAI BANK OF BARODA(606985)
16 NEWALI MP-42-006-018-001/305
(KANNDGAON) 		1742006000NRG24061020230291402 06/10/2023 NIRMLA 1742006WL034892 NIRMLA 00045 BARB0SENDHW 663 663 Processed 09/11/2023 307106111 NIRMLA BANK OF BARODA(606985)
17 NEWALI MP-42-006-021-001/424-A
(KHEDI) 		1742006021NRG24051020230289784 06/10/2023 Lokesh 1742006021WL034811 Lokesh 00045 BARB0SENDHW 25 25 Processed 09/11/2023 307106111 Lokesh BANK OF BARODA(606985)
18 NEWALI MP-42-006-021-001/478
(KHEDI) 		1742006021NRG24051020230289788 06/10/2023 Kala 1742006021WL034811 Kala 00045 BARB0SENDHW 25 25 Processed 10/11/2023 307106111 Kala STATE BANK OF INDIA(508548)
SubTotal 3645 3645
19 NEWALI MP-42-006-021-001/235
(KHEDI) 		1742006021NRG24051020230289771 06/10/2023 DEEPAK RAVAT 1742006021WL034810 DEEPAK RAVAT 00048 BKID0009902 1000 1000 Processed 09/11/2023 307106111 DEEPAKRAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
20 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006000NRG24051020230290001 06/10/2023 Priynka 1742006WL034834 Priynka 00048 BKID0009931 20 20 Processed 09/11/2023 307106111 Priynka BANK OF INDIA(508505)
SubTotal 20 20
21 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24051020230290995 06/10/2023 NIDU BAI VINOD 1742006037WL034853 NIDU BAI VINOD 00165 IBKL0000639 2 2 Processed 09/11/2023 307106111 NIDUBAIVINOD IDBI BANK(607095)
SubTotal 2 2
22 NEWALI MP-42-006-006-001/771
(CHATLI) 		1742006000NRG24061020230291705 06/10/2023 Kashmira 1742006WL034946 Kashmira 00415 SBIN0005500 1547 1547 Processed 10/11/2023 307106111 Kashmira STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006000NRG24051020230290055 06/10/2023 Sunitabai 1742006WL034835 Sunitabai 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Sunitabai STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006000NRG24051020230290074 06/10/2023 Rekhabai 1742006WL034835 Rekhabai 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Rekhabai STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-009-002/115
(DONGLYAPANI) 		1742006000NRG24051020230290083 06/10/2023 Mamtabai 1742006WL034835 Mamtabai 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Mamtabai STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-009-002/137
(DONGLYAPANI) 		1742006000NRG24051020230290091 06/10/2023 Ravindra 1742006WL034835 Ravindra 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Ravindra FINO PAYMENTS BANK LTD(608001)
27 NEWALI MP-42-006-009-002/15-A
(DONGLYAPANI) 		1742006000NRG24051020230290097 06/10/2023 Duhriyabai 1742006WL034835 Duhriyabai 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Duhriyabai BANK OF BARODA(606985)
28 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006000NRG24051020230290119 06/10/2023 Lalsing 1742006WL034835 Lalsing 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Lalsing STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-009-002/194
(DONGLYAPANI) 		1742006000NRG24051020230290123 06/10/2023 Minabai Dharmsingh 1742006WL034835 Minabai Dharmsingh 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 MinabaiDharmsingh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006000NRG24051020230290132 06/10/2023 Sanjay 1742006WL034835 Sanjay 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
31 NEWALI MP-42-006-009-002/226
(DONGLYAPANI) 		1742006000NRG24051020230289994 06/10/2023 Pawan 1742006WL034834 Pawan 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Pawan FINO PAYMENTS BANK LTD(608001)
32 NEWALI MP-42-006-009-002/227
(DONGLYAPANI) 		1742006000NRG24051020230289996 06/10/2023 Sarita 1742006WL034834 Sarita 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Sarita STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-009-002/227
(DONGLYAPANI) 		1742006000NRG24051020230289995 06/10/2023 Vijay 1742006WL034834 Vijay 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-009-002/229
(DONGLYAPANI) 		1742006000NRG24051020230289998 06/10/2023 Rukhma 1742006WL034834 Rukhma 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Rukhma STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-009-002/262
(DONGLYAPANI) 		1742006000NRG24051020230290012 06/10/2023 Nilesh 1742006WL034834 Nilesh 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Nilesh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-009-002/262
(DONGLYAPANI) 		1742006000NRG24051020230290013 06/10/2023 Nilesh 1742006WL034834 Nilesh 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Nilesh STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006000NRG24051020230290018 06/10/2023 Badibai 1742006WL034834 Badibai 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Badibai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006000NRG24051020230290019 06/10/2023 Badibai 1742006WL034834 Badibai 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Badibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006000NRG24051020230290023 06/10/2023 Savitabai 1742006WL034834 Savitabai 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006000NRG24051020230290025 06/10/2023 Sanibai 1742006WL034834 Sanibai 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 Sanibai FINCARE SMALL FINANCE BANK LTD(608304)
41 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006000NRG24051020230290030 06/10/2023 Kulibai 1742006WL034834 Kulibai 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Kulibai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-009-002/5
(DONGLYAPANI) 		1742006000NRG24051020230290033 06/10/2023 Thawalibai 1742006WL034834 Thawalibai 00415 SBIN0005500 20 20 Processed 10/11/2023 307106111 Thawalibai STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-009-002/61
(DONGLYAPANI) 		1742006000NRG24051020230290035 06/10/2023 VInod 1742006WL034834 VInod 00415 SBIN0005500 20 20 Processed 09/11/2023 307106111 VInod INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-012-002/11
(GHODLYAPANI) 		1742006012NRG24061020230291775 06/10/2023 Sayabai sutariya 1742006012WL034959 Sayabai sutariya 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 Sayabaisutariya STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-012-002/123
(GHODLYAPANI) 		1742006012NRG24061020230291781 06/10/2023 JHINA RAMSING 1742006012WL034963 JHINA RAMSING 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 JHINARAMSING STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24061020230291777 06/10/2023 Dhavlibai tintiya 1742006012WL034960 Dhavlibai tintiya 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 Dhavlibaitintiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-012-002/136
(GHODLYAPANI) 		1742006012NRG24061020230291776 06/10/2023 Tintiya 1742006012WL034960 Tintiya 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 Tintiya STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-012-002/216
(GHODLYAPANI) 		1742006012NRG24061020230291768 06/10/2023 Tejara 1742006012WL034957 Tejara 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 Tejara STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-012-002/216
(GHODLYAPANI) 		1742006012NRG24061020230291769 06/10/2023 Tejara kahariya 1742006012WL034957 Tejara kahariya 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 Tejarakahariya STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24061020230291772 06/10/2023 Mahgya 1742006012WL034958 Mahgya 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 Mahgya STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-012-002/43
(GHODLYAPANI) 		1742006012NRG24061020230291771 06/10/2023 Siyadibai 1742006012WL034957 Siyadibai 00415 SBIN0005500 1326 1326 Processed 10/11/2023 307106111 Siyadibai STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-012-002/45
(GHODLYAPANI) 		1742006012NRG24061020230291778 06/10/2023 MOHAN TITEYA 1742006012WL034960 MOHAN TITEYA 00415 SBIN0005500 2652 2652 Processed 10/11/2023 307106111 MOHANTITEYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-014-002/110
(GUMADYA KHURD) 		1742006014NRG24061020230291492 06/10/2023 Munna Khuman 1742006014WL034915 Munna Khuman 00415 SBIN0005500 10 10 Processed 10/11/2023 307106111 MunnaKhuman STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-014-002/206
(GUMADYA KHURD) 		1742006014NRG24061020230291493 06/10/2023 Suklal kalusingh 1742006014WL034915 Suklal kalusingh 00415 SBIN0005500 10 10 Processed 10/11/2023 307106111 Suklalkalusingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-014-002/21
(GUMADYA KHURD) 		1742006014NRG24061020230291494 06/10/2023 Munna Bhangi 1742006014WL034915 Munna Bhangi 00415 SBIN0005500 10 10 Processed 10/11/2023 307106111 MunnaBhangi STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-014-002/23
(GUMADYA KHURD) 		1742006014NRG24061020230291495 06/10/2023 Jayram Kalji 1742006014WL034915 Jayram Kalji 00415 SBIN0005500 10 10 Processed 10/11/2023 307106111 JayramKalji STATE BANK OF INDIA(508548)
SubTotal 24549 24549
57 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006005NRG24051020230290997 06/10/2023 AATARSING 1742006005WL034854 AATARSING 00415 SBIN0008987 200 200 Processed 10/11/2023 307106111 AATARSING STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006005NRG24051020230290998 06/10/2023 AATARSING 1742006005WL034854 AATARSING 00415 SBIN0008987 200 200 Processed 09/11/2023 307106111 AATARSING UCO BANK(607066)
59 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006005NRG24051020230290999 06/10/2023 AATARSING 1742006005WL034854 AATARSING 00415 SBIN0008987 200 200 Processed 09/11/2023 307106111 AATARSING INDIA POST PAYMENTS BANK LIMITED(508528)
60 NEWALI MP-42-006-005-001/40
(BORLI) 		1742006005NRG24051020230291000 06/10/2023 AATARSING 1742006005WL034854 AATARSING 00415 SBIN0008987 200 200 Processed 09/11/2023 307106111 AATARSING NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006005NRG24061020230291744 06/10/2023 Ramdas 1742006005WL034955 Ramdas 00415 SBIN0008987 221 221 Processed 10/11/2023 307106111 Ramdas STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006005NRG24051020230291006 06/10/2023 Ramdas 1742006005WL034854 Ramdas 00415 SBIN0008987 200 200 Processed 10/11/2023 307106111 Ramdas STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-018-001/492
(KANNDGAON) 		1742006000NRG24061020230291404 06/10/2023 CHEKABAI 1742006WL034892 CHEKABAI 00415 SBIN0008987 663 663 Processed 10/11/2023 307106111 CHEKABAI STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-018-001/492
(KANNDGAON) 		1742006000NRG24061020230291403 06/10/2023 elah 1742006WL034892 elah 00415 SBIN0008987 663 663 Processed 10/11/2023 307106111 elah JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 NEWALI MP-42-006-018-001/505
(KANNDGAON) 		1742006000NRG24061020230291406 06/10/2023 santosh 1742006WL034892 santosh 00415 SBIN0008987 663 663 Processed 09/11/2023 307106111 santosh BANK OF BARODA(606985)
66 NEWALI MP-42-006-018-001/514
(KANNDGAON) 		1742006000NRG24061020230291407 06/10/2023 Mahesh Jagan 1742006WL034892 Mahesh Jagan 00415 SBIN0008987 663 663 Processed 10/11/2023 307106111 MaheshJagan STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-018-001/562
(KANNDGAON) 		1742006000NRG24061020230291408 06/10/2023 jhinla 1742006WL034892 jhinla 00415 SBIN0008987 663 663 Processed 10/11/2023 307106111 jhinla STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-018-001/562
(KANNDGAON) 		1742006000NRG24061020230291409 06/10/2023 jhinla 1742006WL034892 jhinla 00415 SBIN0008987 663 663 Processed 09/11/2023 307106111 jhinla INDIA POST PAYMENTS BANK LIMITED(508528)
69 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24051020230289781 06/10/2023 RULYA 1742006021WL034811 RULYA 00415 SBIN0008987 25 25 Processed 10/11/2023 307106111 RULYA STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-021-001/237
(KHEDI) 		1742006021NRG24051020230289782 06/10/2023 RULYA 1742006021WL034811 RULYA 00415 SBIN0008987 25 25 Processed 09/11/2023 307106111 RULYA BANK OF BARODA(606985)
71 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24051020230289785 06/10/2023 Sangeeta 1742006021WL034811 Sangeeta 00415 SBIN0008987 25 25 Processed 10/11/2023 307106111 Sangeeta STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-021-001/463-B
(KHEDI) 		1742006021NRG24051020230289786 06/10/2023 Sangeeta 1742006021WL034811 Sangeeta 00415 SBIN0008987 25 25 Processed 10/11/2023 307106111 Sangeeta STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-021-001/630
(KHEDI) 		1742006021NRG24051020230289790 06/10/2023 Anarsing 1742006021WL034811 Anarsing 00415 SBIN0008987 25 25 Processed 10/11/2023 307106111 Anarsing STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-021-001/630
(KHEDI) 		1742006021NRG24051020230289791 06/10/2023 Anarsing 1742006021WL034811 Anarsing 00415 SBIN0008987 25 25 Processed 10/11/2023 307106111 Anarsing UNION BANK OF INDIA(508500)
75 NEWALI MP-42-006-021-001/67
(KHEDI) 		1742006021NRG24051020230289772 06/10/2023 Lilabai Dawar 1742006021WL034810 Lilabai Dawar 00415 SBIN0008987 50 50 Processed 10/11/2023 307106111 LilabaiDawar STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-021-001/67
(KHEDI) 		1742006021NRG24051020230289773 06/10/2023 Lilabai Dawar 1742006021WL034810 Lilabai Dawar 00415 SBIN0008987 50 50 Processed 10/11/2023 307106111 LilabaiDawar STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-021-001/80-A
(KHEDI) 		1742006021NRG24051020230289774 06/10/2023 SUSHILA 1742006021WL034810 SUSHILA 00415 SBIN0008987 50 50 Processed 10/11/2023 307106111 SUSHILA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24051020230289776 06/10/2023 shiyaram 1742006021WL034810 shiyaram 00415 SBIN0008987 50 50 Processed 09/11/2023 307106111 shiyaram BANK OF BARODA(606985)
79 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24051020230289777 06/10/2023 shiyaram 1742006021WL034810 shiyaram 00415 SBIN0008987 50 50 Processed 09/11/2023 307106111 shiyaram NARMADA JHABUA GRAMIN BANK(508515)
80 NEWALI MP-42-006-021-001/91-A
(KHEDI) 		1742006021NRG24051020230289778 06/10/2023 shiyaram 1742006021WL034810 shiyaram 00415 SBIN0008987 50 50 Processed 09/11/2023 307106111 shiyaram BANK OF BARODA(606985)
81 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006021NRG24051020230289779 06/10/2023 Parsiram 1742006021WL034810 Parsiram 00415 SBIN0008987 50 50 Processed 10/11/2023 307106111 Parsiram STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-021-001/96-A
(KHEDI) 		1742006021NRG24051020230289780 06/10/2023 Parsiram 1742006021WL034810 Parsiram 00415 SBIN0008987 50 50 Processed 09/11/2023 307106111 Parsiram BANK OF BARODA(606985)
83 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24051020230290989 06/10/2023 Chudi bai 1742006037WL034853 Chudi bai 00415 SBIN0008987 2 2 Processed 09/11/2023 307106111 Chudibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24051020230290988 06/10/2023 Tukaram Nantiya 1742006037WL034853 Tukaram Nantiya 00415 SBIN0008987 2 2 Processed 10/11/2023 307106111 TukaramNantiya STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24051020230290991 06/10/2023 prakash madu 1742006037WL034853 prakash madu 00415 SBIN0008987 2 2 Processed 10/11/2023 307106111 prakashmadu STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24051020230290990 06/10/2023 suman madu 1742006037WL034853 suman madu 00415 SBIN0008987 2 2 Processed 10/11/2023 307106111 sumanmadu STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24051020230290992 06/10/2023 Nansing Amarsingh 1742006037WL034853 Nansing Amarsingh 00415 SBIN0008987 2 2 Processed 10/11/2023 307106111 NansingAmarsingh STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24051020230290993 06/10/2023 Nansingh 1742006037WL034853 Nansingh 00415 SBIN0008987 2 2 Processed 09/11/2023 307106111 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24051020230290994 06/10/2023 VINOD BARKA 1742006037WL034853 VINOD BARKA 00415 SBIN0008987 2 2 Processed 10/11/2023 307106111 VINODBARKA STATE BANK OF INDIA(508548)
SubTotal 5763 5763
90 NEWALI MP-42-006-005-001/198
(BORLI) 		1742006005NRG24051020230290996 06/10/2023 KAVITA SOLANKI 1742006005WL034854 KAVITA SOLANKI 00415 SBIN0010798 200 200 Processed 10/11/2023 307106111 KAVITASOLANKI STATE BANK OF INDIA(508548)
SubTotal 200 200
91 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24051020230291003 06/10/2023 Rah bai Arya 1742006005WL034854 Rah bai Arya 00468 UBIN0558265 200 200 Processed 09/11/2023 307106111 RahbaiArya FINO PAYMENTS BANK LTD(608001)
92 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006000NRG24051020230290136 06/10/2023 Mahesh Gafur 1742006WL034835 Mahesh Gafur 00468 UBIN0558265 20 20 Processed 09/11/2023 307106111 MaheshGafur INDIA POST PAYMENTS BANK LIMITED(508528)
93 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006000NRG24051020230290137 06/10/2023 Mahesh gafur 1742006WL034835 Mahesh gafur 00468 UBIN0558265 20 20 Processed 10/11/2023 307106111 Maheshgafur STATE BANK OF INDIA(508548)
SubTotal 240 240
94 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006000NRG24051020230290000 06/10/2023 Harilal 1742006WL034834 Harilal 00691 IPOS0000001 20 20 Processed 09/11/2023 307106111 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-009-002/255
(DONGLYAPANI) 		1742006000NRG24051020230290007 06/10/2023 Vinesh 1742006WL034834 Vinesh 00691 IPOS0000001 20 20 Processed 09/11/2023 307106111 Vinesh BANK OF BARODA(606985)
96 NEWALI MP-42-006-009-002/257
(DONGLYAPANI) 		1742006000NRG24051020230290008 06/10/2023 Uday 1742006WL034834 Uday 00691 IPOS0000001 20 20 Processed 09/11/2023 307106111 Uday INDIA POST PAYMENTS BANK LIMITED(508528)
97 NEWALI MP-42-006-009-002/269
(DONGLYAPANI) 		1742006000NRG24051020230290014 06/10/2023 Tulsiram 1742006WL034834 Tulsiram 00691 IPOS0000001 20 20 Processed 09/11/2023 307106111 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
98 NEWALI MP-42-006-009-001/1
(DONGLYAPANI) 		1742006000NRG24051020230290047 06/10/2023 MANGILAL GOTU 1742006WL034835 MANGILAL GOTU 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 MANGILALGOTU NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006000NRG24051020230290048 06/10/2023 Bhayla Magan 1742006WL034835 Bhayla Magan 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006000NRG24051020230290049 06/10/2023 Bhayla Magan 1742006WL034835 Bhayla Magan 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-009-001/109
(DONGLYAPANI) 		1742006000NRG24051020230290050 06/10/2023 Guthha Gildar 1742006WL034835 Guthha Gildar 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 GuthhaGildar BANK OF BARODA(606985)
102 NEWALI MP-42-006-009-001/111
(DONGLYAPANI) 		1742006000NRG24051020230290051 06/10/2023 rehka 1742006WL034835 rehka 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 rehka NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-009-001/113
(DONGLYAPANI) 		1742006000NRG24051020230290053 06/10/2023 Munnibai 1742006WL034835 Munnibai 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Munnibai STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006000NRG24051020230290054 06/10/2023 Raju 1742006WL034835 Raju 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Raju NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-009-001/130
(DONGLYAPANI) 		1742006000NRG24051020230290056 06/10/2023 Nunga 1742006WL034835 Nunga 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Nunga FINO PAYMENTS BANK LTD(608001)
106 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006000NRG24051020230290058 06/10/2023 Gangaram 1742006WL034835 Gangaram 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006000NRG24051020230290059 06/10/2023 Asalyabai 1742006WL034835 Asalyabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-001/144
(DONGLYAPANI) 		1742006000NRG24051020230290060 06/10/2023 Aangibai 1742006WL034835 Aangibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Aangibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 NEWALI MP-42-006-009-001/24
(DONGLYAPANI) 		1742006000NRG24051020230290061 06/10/2023 Ramsingh Shankar 1742006WL034835 Ramsingh Shankar 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 RamsinghShankar STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-009-001/26
(DONGLYAPANI) 		1742006000NRG24051020230290062 06/10/2023 Singa Malu 1742006WL034835 Singa Malu 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 SingaMalu NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-009-001/26
(DONGLYAPANI) 		1742006000NRG24051020230290063 06/10/2023 Siyani 1742006WL034835 Siyani 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Siyani NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-009-001/279
(DONGLYAPANI) 		1742006000NRG24051020230290064 06/10/2023 Pema 1742006WL034835 Pema 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Pema STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-009-001/35
(DONGLYAPANI) 		1742006000NRG24051020230290065 06/10/2023 Khumsya Rama 1742006WL034835 Khumsya Rama 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 KhumsyaRama NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-009-001/39
(DONGLYAPANI) 		1742006000NRG24051020230290066 06/10/2023 giladar gulab 1742006WL034835 giladar gulab 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 giladargulab BANK OF BARODA(606985)
115 NEWALI MP-42-006-009-001/44
(DONGLYAPANI) 		1742006000NRG24051020230290067 06/10/2023 Ramlal Rupsing 1742006WL034835 Ramlal Rupsing 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 RamlalRupsing NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-009-001/44
(DONGLYAPANI) 		1742006000NRG24051020230290068 06/10/2023 Veparibai 1742006WL034835 Veparibai 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Veparibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006000NRG24051020230290070 06/10/2023 vikas 1742006WL034835 vikas 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 vikas NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006000NRG24051020230290069 06/10/2023 Vikash Gandas 1742006WL034835 Vikash Gandas 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006000NRG24051020230290071 06/10/2023 Shobharam Minga 1742006WL034835 Shobharam Minga 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 ShobharamMinga NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006000NRG24051020230290072 06/10/2023 Shobharam Minga 1742006WL034835 Shobharam Minga 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 ShobharamMinga STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006000NRG24051020230290073 06/10/2023 tersingh 1742006WL034835 tersingh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 tersingh NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-009-001/81
(DONGLYAPANI) 		1742006000NRG24051020230290075 06/10/2023 Lalla Ramlal 1742006WL034835 Lalla Ramlal 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 LallaRamlal NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-009-001/86
(DONGLYAPANI) 		1742006000NRG24051020230290076 06/10/2023 Batha Gandas 1742006WL034835 Batha Gandas 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 BathaGandas NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006000NRG24051020230290078 06/10/2023 Jikar 1742006WL034835 Jikar 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Jikar NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006000NRG24051020230290077 06/10/2023 Jikar Singa 1742006WL034835 Jikar Singa 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 JikarSinga NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-009-001/98
(DONGLYAPANI) 		1742006000NRG24051020230290079 06/10/2023 Eka Jahgya 1742006WL034835 Eka Jahgya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 EkaJahgya NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-009-002/112
(DONGLYAPANI) 		1742006000NRG24051020230290080 06/10/2023 Sitaram Khajan 1742006WL034835 Sitaram Khajan 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 SitaramKhajan NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-009-002/112
(DONGLYAPANI) 		1742006000NRG24051020230290081 06/10/2023 Sitaram Khajan 1742006WL034835 Sitaram Khajan 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 SitaramKhajan NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006000NRG24051020230290084 06/10/2023 BALA SOMA 1742006WL034835 BALA SOMA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 BALASOMA NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-009-002/122
(DONGLYAPANI) 		1742006000NRG24051020230290085 06/10/2023 Sunitabai 1742006WL034835 Sunitabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006000NRG24051020230290089 06/10/2023 Radheshyam bhaya 1742006WL034835 Radheshyam bhaya 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Radheshyambhaya STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006000NRG24051020230290090 06/10/2023 Radheshyam bhaya 1742006WL034835 Radheshyam bhaya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Radheshyambhaya NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006000NRG24051020230290088 06/10/2023 RADHESHYAM BHAYA 1742006WL034835 RADHESHYAM BHAYA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 RADHESHYAMBHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006000NRG24051020230290086 06/10/2023 RADHESHYAM BHAYA 1742006WL034835 RADHESHYAM BHAYA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 RADHESHYAMBHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006000NRG24051020230290087 06/10/2023 veparibai 1742006WL034835 veparibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 veparibai NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006000NRG24051020230290092 06/10/2023 EKRAM BHAYA 1742006WL034835 EKRAM BHAYA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 EKRAMBHAYA NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006000NRG24051020230290093 06/10/2023 Rindabai 1742006WL034835 Rindabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Rindabai NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006000NRG24051020230290095 06/10/2023 Darbar 1742006WL034835 Darbar 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Darbar BANK OF BARODA(606985)
139 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006000NRG24051020230290096 06/10/2023 Darbar Hajariya 1742006WL034835 Darbar Hajariya 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 DarbarHajariya STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006000NRG24051020230290094 06/10/2023 Darbar Hajariya 1742006WL034835 Darbar Hajariya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 DarbarHajariya NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006000NRG24051020230290098 06/10/2023 SUMITRABAI RAMESHVAR 1742006WL034835 SUMITRABAI RAMESHVAR 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 SUMITRABAIRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006000NRG24051020230290101 06/10/2023 Chinabai 1742006WL034835 Chinabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Chinabai NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-009-002/168
(DONGLYAPANI) 		1742006000NRG24051020230290100 06/10/2023 JAGDISH KARCHAND 1742006WL034835 JAGDISH KARCHAND 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 JAGDISHKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006000NRG24051020230290102 06/10/2023 Agdish Harchand 1742006WL034835 Agdish Harchand 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 AgdishHarchand NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-009-002/169
(DONGLYAPANI) 		1742006000NRG24051020230290103 06/10/2023 Baulibai 1742006WL034835 Baulibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Baulibai NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006000NRG24051020230290105 06/10/2023 Bhurla 1742006WL034835 Bhurla 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Bhurla BANK OF BARODA(606985)
147 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006000NRG24051020230290104 06/10/2023 Bhurla Garashya 1742006WL034835 Bhurla Garashya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 BhurlaGarashya NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-009-002/175
(DONGLYAPANI) 		1742006000NRG24051020230290106 06/10/2023 Aasharam Bhaya 1742006WL034835 Aasharam Bhaya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 AasharamBhaya NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-009-002/175
(DONGLYAPANI) 		1742006000NRG24051020230290107 06/10/2023 Nita 1742006WL034835 Nita 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Nita NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006000NRG24051020230290109 06/10/2023 Aasam 1742006WL034835 Aasam 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Aasam INDIAN BANK(607105)
151 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006000NRG24051020230290108 06/10/2023 Majalibai 1742006WL034835 Majalibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Majalibai NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-009-002/178
(DONGLYAPANI) 		1742006000NRG24051020230290110 06/10/2023 Sachin Jagan 1742006WL034835 Sachin Jagan 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 SachinJagan NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006000NRG24051020230290112 06/10/2023 Ramesh 1742006WL034835 Ramesh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 NEWALI MP-42-006-009-002/179
(DONGLYAPANI) 		1742006000NRG24051020230290111 06/10/2023 Ramesh Magan 1742006WL034835 Ramesh Magan 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 RameshMagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006000NRG24051020230290114 06/10/2023 Fagaribai 1742006WL034835 Fagaribai 00697 BKID0MG0216 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 NEWALI MP-42-006-009-002/180
(DONGLYAPANI) 		1742006000NRG24051020230290113 06/10/2023 Kalusing 1742006WL034835 Kalusing 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
157 NEWALI MP-42-006-009-002/181
(DONGLYAPANI) 		1742006000NRG24051020230290115 06/10/2023 Ravin 1742006WL034835 Ravin 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Ravin NARMADA JHABUA GRAMIN BANK(508515)
158 NEWALI MP-42-006-009-002/186
(DONGLYAPANI) 		1742006000NRG24051020230290116 06/10/2023 Gangabai 1742006WL034835 Gangabai 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Gangabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
159 NEWALI MP-42-006-009-002/187
(DONGLYAPANI) 		1742006000NRG24051020230290118 06/10/2023 Jambai 1742006WL034835 Jambai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Jambai NARMADA JHABUA GRAMIN BANK(508515)
160 NEWALI MP-42-006-009-002/187
(DONGLYAPANI) 		1742006000NRG24051020230290117 06/10/2023 Rashya 1742006WL034835 Rashya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Rashya NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006000NRG24051020230290121 06/10/2023 Minabai 1742006WL034835 Minabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Minabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 NEWALI MP-42-006-009-002/189
(DONGLYAPANI) 		1742006000NRG24051020230290120 06/10/2023 Sukhram 1742006WL034835 Sukhram 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006000NRG24051020230290124 06/10/2023 Dinesh 1742006WL034835 Dinesh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-009-002/195
(DONGLYAPANI) 		1742006000NRG24051020230290125 06/10/2023 Ringubai 1742006WL034835 Ringubai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006000NRG24051020230290127 06/10/2023 Gadwatibai 1742006WL034835 Gadwatibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Gadwatibai NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006000NRG24051020230290126 06/10/2023 Pemla sankar 1742006WL034835 Pemla sankar 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Pemlasankar NARMADA JHABUA GRAMIN BANK(508515)
167 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006000NRG24051020230290130 06/10/2023 Gaphur 1742006WL034835 Gaphur 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Gaphur STATE BANK OF INDIA(508548)
168 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006000NRG24051020230290131 06/10/2023 Khiyalibai 1742006WL034835 Khiyalibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
169 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006000NRG24051020230290134 06/10/2023 Riya bai 1742006WL034835 Riya bai 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 Riyabai UNION BANK OF INDIA(508500)
170 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006000NRG24051020230290135 06/10/2023 Riya bai 1742006WL034835 Riya bai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Riyabai NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-009-002/210
(DONGLYAPANI) 		1742006000NRG24051020230290140 06/10/2023 Rakesh 1742006WL034835 Rakesh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 NEWALI MP-42-006-009-002/219
(DONGLYAPANI) 		1742006000NRG24051020230290142 06/10/2023 Gitabai 1742006WL034835 Gitabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Gitabai BANK OF BARODA(606985)
173 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006000NRG24051020230289991 06/10/2023 Dursing 1742006WL034834 Dursing 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Dursing NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006000NRG24051020230289992 06/10/2023 Kenabai 1742006WL034834 Kenabai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-009-002/228
(DONGLYAPANI) 		1742006000NRG24051020230289997 06/10/2023 Ritesh 1742006WL034834 Ritesh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 NEWALI MP-42-006-009-002/231
(DONGLYAPANI) 		1742006000NRG24051020230289999 06/10/2023 Jagiram 1742006WL034834 Jagiram 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Jagiram NARMADA JHABUA GRAMIN BANK(508515)
177 NEWALI MP-42-006-009-002/236
(DONGLYAPANI) 		1742006000NRG24051020230290002 06/10/2023 Dinesh 1742006WL034834 Dinesh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Dinesh AXIS BANK(607153)
178 NEWALI MP-42-006-009-002/250
(DONGLYAPANI) 		1742006000NRG24051020230290004 06/10/2023 Jakesh 1742006WL034834 Jakesh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Jakesh NARMADA JHABUA GRAMIN BANK(508515)
179 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006000NRG24051020230290011 06/10/2023 Bhimsing 1742006WL034834 Bhimsing 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Bhimsing FINO PAYMENTS BANK LTD(608001)
180 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006000NRG24051020230290017 06/10/2023 Jilubai 1742006WL034834 Jilubai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
181 NEWALI MP-42-006-009-002/34
(DONGLYAPANI) 		1742006000NRG24051020230290020 06/10/2023 ENDARSINGH GANDAS 1742006WL034834 ENDARSINGH GANDAS 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 ENDARSINGHGANDAS NARMADA JHABUA GRAMIN BANK(508515)
182 NEWALI MP-42-006-009-002/34
(DONGLYAPANI) 		1742006000NRG24051020230290021 06/10/2023 parlibai 1742006WL034834 parlibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 parlibai NARMADA JHABUA GRAMIN BANK(508515)
183 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006000NRG24051020230290022 06/10/2023 BABLA BHAYA 1742006WL034834 BABLA BHAYA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 BABLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
184 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006000NRG24051020230290024 06/10/2023 Ledla gulabsingh 1742006WL034834 Ledla gulabsingh 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Ledlagulabsingh NARMADA JHABUA GRAMIN BANK(508515)
185 NEWALI MP-42-006-009-002/41
(DONGLYAPANI) 		1742006000NRG24051020230290026 06/10/2023 Harchand riccha 1742006WL034834 Harchand riccha 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Harchandriccha NARMADA JHABUA GRAMIN BANK(508515)
186 NEWALI MP-42-006-009-002/43
(DONGLYAPANI) 		1742006000NRG24051020230290028 06/10/2023 HIRA JAYMAL 1742006WL034834 HIRA JAYMAL 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 HIRAJAYMAL NARMADA JHABUA GRAMIN BANK(508515)
187 NEWALI MP-42-006-009-002/44
(DONGLYAPANI) 		1742006000NRG24051020230290031 06/10/2023 fugribai 1742006WL034834 fugribai 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 fugribai STATE BANK OF INDIA(508548)
188 NEWALI MP-42-006-009-002/5
(DONGLYAPANI) 		1742006000NRG24051020230290032 06/10/2023 HOPI GARASYA 1742006WL034834 HOPI GARASYA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 HOPIGARASYA NARMADA JHABUA GRAMIN BANK(508515)
189 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006000NRG24051020230290036 06/10/2023 ASHOK BHAYA 1742006WL034834 ASHOK BHAYA 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 ASHOKBHAYA STATE BANK OF INDIA(508548)
190 NEWALI MP-42-006-009-002/68
(DONGLYAPANI) 		1742006000NRG24051020230290037 06/10/2023 Tanubai 1742006WL034834 Tanubai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Tanubai NARMADA JHABUA GRAMIN BANK(508515)
191 NEWALI MP-42-006-009-002/70
(DONGLYAPANI) 		1742006000NRG24051020230290039 06/10/2023 SANTOSH RAMESHVAR 1742006WL034834 SANTOSH RAMESHVAR 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 SANTOSHRAMESHVAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
192 NEWALI MP-42-006-009-002/70
(DONGLYAPANI) 		1742006000NRG24051020230290040 06/10/2023 Santosh Rameshwar 1742006WL034834 Santosh Rameshwar 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 SantoshRameshwar STATE BANK OF INDIA(508548)
193 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006000NRG24051020230290041 06/10/2023 JAGAN BHAYA 1742006WL034834 JAGAN BHAYA 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 JAGANBHAYA NARMADA JHABUA GRAMIN BANK(508515)
194 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006000NRG24051020230290042 06/10/2023 Sevantibai 1742006WL034834 Sevantibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
195 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006000NRG24051020230290044 06/10/2023 Kamlibai 1742006WL034834 Kamlibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
196 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006000NRG24051020230290043 06/10/2023 MAGAN BHAYA 1742006WL034834 MAGAN BHAYA 00697 BKID0MG0216 20 20 Processed 10/11/2023 307106111 MAGANBHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 NEWALI MP-42-006-009-002/99
(DONGLYAPANI) 		1742006000NRG24051020230290045 06/10/2023 Chima Tatya 1742006WL034834 Chima Tatya 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 ChimaTatya NARMADA JHABUA GRAMIN BANK(508515)
198 NEWALI MP-42-006-009-002/99
(DONGLYAPANI) 		1742006000NRG24051020230290046 06/10/2023 Ramlibai 1742006WL034834 Ramlibai 00697 BKID0MG0216 20 20 Processed 09/11/2023 307106111 Ramlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2020 2020
199 NEWALI MP-42-006-021-001/80-A
(KHEDI) 		1742006021NRG24051020230289775 06/10/2023 Pyaaribai 1742006021WL034810 Pyaaribai 00697 BKID0MG0219 50 50 Processed 09/11/2023 307106111 Pyaaribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 50 50
200 NEWALI MP-42-006-005-001/640
(BORLI) 		1742006005NRG24051020230291001 06/10/2023 Anita 1742006005WL034854 Anita 00697 BKID0MG5055 200 200 Processed 09/11/2023 307106111 Anita FINO PAYMENTS BANK LTD(608001)
201 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24061020230291739 06/10/2023 naru 1742006005WL034955 naru 00697 BKID0MG5055 221 221 Processed 10/11/2023 307106111 naru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
202 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24061020230291741 06/10/2023 Naru senani 1742006005WL034955 Naru senani 00697 BKID0MG5055 221 221 Processed 09/11/2023 307106111 Narusenani UCO BANK(607066)
203 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24061020230291740 06/10/2023 rambai 1742006005WL034955 rambai 00697 BKID0MG5055 221 221 Processed 09/11/2023 307106111 rambai NARMADA JHABUA GRAMIN BANK(508515)
204 NEWALI MP-42-006-005-002/290
(BORLI) 		1742006005NRG24051020230291002 06/10/2023 shanjy barka 1742006005WL034854 shanjy barka 00697 BKID0MG5055 200 200 Processed 10/11/2023 307106111 shanjybarka STATE BANK OF INDIA(508548)
205 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006005NRG24051020230291004 06/10/2023 Ramsingh 1742006005WL034854 Ramsingh 00697 BKID0MG5055 200 200 Processed 10/11/2023 307106111 Ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
206 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006005NRG24051020230291005 06/10/2023 Ramsingh 1742006005WL034854 Ramsingh 00697 BKID0MG5055 200 200 Processed 10/11/2023 307106111 Ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
207 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006005NRG24061020230291742 06/10/2023 Ramsingh 1742006005WL034955 Ramsingh 00697 BKID0MG5055 221 221 Processed 10/11/2023 307106111 Ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
208 NEWALI MP-42-006-005-002/630
(BORLI) 		1742006005NRG24061020230291743 06/10/2023 Ramsingh 1742006005WL034955 Ramsingh 00697 BKID0MG5055 221 221 Processed 10/11/2023 307106111 Ramsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1905 1905
209 NEWALI MP-42-006-021-001/471-A
(KHEDI) 		1742006021NRG24051020230289787 06/10/2023 MAYA BAI TROLE 1742006021WL034811 MAYA BAI TROLE 00703 AIRP0000001 25 25 Processed 10/11/2023 307106111 MAYABAITROLE STATE BANK OF INDIA(508548)
210 NEWALI MP-42-006-021-001/629
(KHEDI) 		1742006021NRG24051020230289789 06/10/2023 durga 1742006021WL034811 durga 00703 AIRP0000001 25 25 Processed 10/11/2023 307106111 durga STATE BANK OF INDIA(508548)
SubTotal 50 50
Total 39524 39524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_061023APB_FTO_306533 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3645
2 NEWALI MP1742006_061023APB_FTO_306533 Bank of India BKID0009902 SENDHWA 1000
3 NEWALI MP1742006_061023APB_FTO_306533 Bank of India BKID0009931 MEHATGAON 20
4 NEWALI MP1742006_061023APB_FTO_306533 IDBI Bank IBKL0000639 SENDHWA 2
5 NEWALI MP1742006_061023APB_FTO_306533 State Bank of India SBIN0005500 NIWALI 24549
6 NEWALI MP1742006_061023APB_FTO_306533 State Bank of India SBIN0008987 CHATLI 5763
7 NEWALI MP1742006_061023APB_FTO_306533 State Bank of India SBIN0010798 SENDHWA 200
8 NEWALI MP1742006_061023APB_FTO_306533 Union Bank of India UBIN0558265 SENDHWA 240
9 NEWALI MP1742006_061023APB_FTO_306533 India Post Payments Bank IPOS0000001 Khargone 80
10 NEWALI MP1742006_061023APB_FTO_306533 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1520
11 NEWALI MP1742006_061023APB_FTO_306533 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 500
12 NEWALI MP1742006_061023APB_FTO_306533 Madhya Pradesh Gramin Bank BKID0MG0219 Khargone 50
13 NEWALI MP1742006_061023APB_FTO_306533 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1905
14 NEWALI MP1742006_061023APB_FTO_306533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 50

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