Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_281223APB_FTO_411007
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-42-006-007-001/112-A
(DIWANI) 		1742006007NRG24281220230399907 28/12/2023 SARDAR 1742006007WL045226 SARDAR 00045 BARB0SENDHW 120 120 Processed 12/03/2024 663742143 SARDAR BANK OF BARODA(606985)
2 NEWALI MP-42-006-007-001/112-A
(DIWANI) 		1742006007NRG24281220230399908 28/12/2023 SRADAR JADHAV 1742006007WL045226 SRADAR JADHAV 00045 BARB0SENDHW 120 120 Processed 12/03/2024 663742143 SRADARJADHAV NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-036-001/127-D
(SIDADI) 		1742006036NRG24281220230399779 28/12/2023 Durma Guta 1742006036WL045216 Durma Guta 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742143 DurmaGuta BANK OF BARODA(606985)
4 NEWALI MP-42-006-036-001/149
(SIDADI) 		1742006036NRG24281220230399782 28/12/2023 Jangalya Lalya 1742006036WL045216 Jangalya Lalya 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663742143 JangalyaLalya BANK OF BARODA(606985)
5 NEWALI MP-42-006-036-001/357c
(SIDADI) 		1742006036NRG24281220230399794 28/12/2023 Relsingh Dursingh 1742006036WL045216 Relsingh Dursingh 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 RelsinghDursingh STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-036-001/357c
(SIDADI) 		1742006036NRG24281220230399795 28/12/2023 Relsingh Dursingh 1742006036WL045216 Relsingh Dursingh 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 RelsinghDursingh STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-036-001/87a
(SIDADI) 		1742006036NRG24281220230399807 28/12/2023 Urmeela Magan 1742006036WL045216 Urmeela Magan 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 UrmeelaMagan BANK OF BARODA(606985)
8 NEWALI MP-42-006-036-001/89
(SIDADI) 		1742006036NRG24281220230399809 28/12/2023 butibai dayaram 1742006036WL045216 butibai dayaram 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 butibaidayaram BANK OF BARODA(606985)
9 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24281220230399810 28/12/2023 Mayata Guman 1742006036WL045216 Mayata Guman 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 MayataGuman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 NEWALI MP-42-006-036-001/91-C
(SIDADI) 		1742006036NRG24281220230399811 28/12/2023 Mayata Guman 1742006036WL045216 Mayata Guman 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 MayataGuman STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-037-001/147-B
(SILDAD) 		1742006037NRG24281220230398835 28/12/2023 BINA BAI 1742006037WL045144 BINA BAI 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 BINABAI CENTRAL BANK OF INDIA(607115)
12 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006037NRG24281220230399570 28/12/2023 SAVITRI 1742006037WL045201 SAVITRI 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 SAVITRI BANK OF BARODA(606985)
13 NEWALI MP-42-006-037-001/189-A
(SILDAD) 		1742006037NRG24281220230399581 28/12/2023 BALIBAI 1742006037WL045201 BALIBAI 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 BALIBAI STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-037-001/189-A
(SILDAD) 		1742006037NRG24281220230399582 28/12/2023 BALIBAI 1742006037WL045201 BALIBAI 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 BALIBAI BANK OF BARODA(606985)
15 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24281220230398842 28/12/2023 Mhesh Aary 1742006037WL045144 Mhesh Aary 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 MheshAary BANK OF BARODA(606985)
16 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24281220230398843 28/12/2023 Srita Aary 1742006037WL045144 Srita Aary 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 SritaAary FINCARE SMALL FINANCE BANK LTD(608304)
17 NEWALI MP-42-006-037-001/412
(SILDAD) 		1742006037NRG24281220230398844 28/12/2023 Ragada 1742006037WL045144 Ragada 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Ragada INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-037-001/412
(SILDAD) 		1742006037NRG24281220230398845 28/12/2023 Rangda 1742006037WL045144 Rangda 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Rangda BANK OF INDIA(508505)
19 NEWALI MP-42-006-037-001/414
(SILDAD) 		1742006037NRG24281220230398847 28/12/2023 Munni 1742006037WL045144 Munni 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Munni BANK OF BARODA(606985)
20 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24281220230398849 28/12/2023 Navadi Ahire 1742006037WL045144 Navadi Ahire 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 NavadiAhire BANK OF BARODA(606985)
21 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24281220230398848 28/12/2023 Ravindra 1742006037WL045144 Ravindra 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Ravindra BANK OF BARODA(606985)
22 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24281220230398850 28/12/2023 Pathan Ahire 1742006037WL045144 Pathan Ahire 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 PathanAhire BANK OF BARODA(606985)
23 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24281220230398851 28/12/2023 Sarita 1742006037WL045144 Sarita 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Sarita BANK OF BARODA(606985)
24 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24281220230398852 28/12/2023 Dinesh Dalsingh 1742006037WL045144 Dinesh Dalsingh 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 DineshDalsingh BANK OF BARODA(606985)
25 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24281220230398853 28/12/2023 Dinesh Dalsingh 1742006037WL045144 Dinesh Dalsingh 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 DineshDalsingh FINCARE SMALL FINANCE BANK LTD(608304)
26 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24281220230398854 28/12/2023 Aarati 1742006037WL045144 Aarati 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Aarati BANK OF BARODA(606985)
27 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24281220230398856 28/12/2023 Geeta Bai 1742006037WL045144 Geeta Bai 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 GeetaBai BANK OF BARODA(606985)
28 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24281220230398855 28/12/2023 Jalmiya Kanoje 1742006037WL045144 Jalmiya Kanoje 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 JalmiyaKanoje BANK OF BARODA(606985)
29 NEWALI MP-42-006-037-001/73
(SILDAD) 		1742006037NRG24281220230398788 28/12/2023 Lali bai 1742006037WL045142 Lali bai 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-037-001/83
(SILDAD) 		1742006037NRG24281220230398802 28/12/2023 Gala Dewade 1742006037WL045143 Gala Dewade 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 GalaDewade BANK OF BARODA(606985)
31 NEWALI MP-42-006-037-001/88
(SILDAD) 		1742006037NRG24281220230398806 28/12/2023 DHARAMSINGH 1742006037WL045143 DHARAMSINGH 00045 BARB0SENDHW 15 15 Processed 12/03/2024 663742143 DHARAMSINGH BANK OF BARODA(606985)
32 NEWALI MP-42-006-037-001/91
(SILDAD) 		1742006037NRG24281220230399509 28/12/2023 SAN BAI SUMJI 1742006037WL045200 SAN BAI SUMJI 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663742143 SANBAISUMJI BANK OF BARODA(606985)
33 NEWALI MP-42-006-037-001/94
(SILDAD) 		1742006037NRG24281220230399513 28/12/2023 ANNA BAI 1742006037WL045200 ANNA BAI 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663742143 ANNABAI NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG24281220230398885 28/12/2023 Jai singh Ramingh 1742006037WL045146 Jai singh Ramingh 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 JaisinghRamingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 NEWALI MP-42-006-037-002/112-A
(SILDAD) 		1742006037NRG24281220230398895 28/12/2023 niru 1742006037WL045146 niru 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 niru BANK OF BARODA(606985)
36 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006037NRG24281220230398881 28/12/2023 Gangabai 1742006037WL045145 Gangabai 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 Gangabai IDBI BANK(607095)
37 NEWALI MP-42-006-037-002/144-A
(SILDAD) 		1742006037NRG24281220230398882 28/12/2023 Gangabai 1742006037WL045145 Gangabai 00045 BARB0SENDHW 10 10 Processed 12/03/2024 663742143 Gangabai STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-038-001/161
(SULGAON) 		1742006000NRG24281220230399072 28/12/2023 BHAYA 1742006WL045161 BHAYA 00045 BARB0SENDHW 663 663 Processed 12/03/2024 663742143 BHAYA BANK OF BARODA(606985)
39 NEWALI MP-42-006-038-001/169
(SULGAON) 		1742006000NRG24281220230399074 28/12/2023 Bhurasingh 1742006WL045161 Bhurasingh 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 Bhurasingh BANK OF BARODA(606985)
40 NEWALI MP-42-006-038-001/169
(SULGAON) 		1742006000NRG24281220230399075 28/12/2023 bhursiya 1742006WL045161 bhursiya 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 bhursiya FINO PAYMENTS BANK LTD(608001)
41 NEWALI MP-42-006-038-001/220
(SULGAON) 		1742006000NRG24281220230399088 28/12/2023 rekha 1742006WL045161 rekha 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 rekha BANK OF BARODA(606985)
42 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006000NRG24281220230399092 28/12/2023 Methli 1742006WL045161 Methli 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 Methli BANK OF BARODA(606985)
43 NEWALI MP-42-006-038-001/251
(SULGAON) 		1742006000NRG24281220230399093 28/12/2023 rajaram gulab 1742006WL045161 rajaram gulab 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 rajaramgulab BANK OF BARODA(606985)
44 NEWALI MP-42-006-038-001/251
(SULGAON) 		1742006000NRG24281220230399094 28/12/2023 rajaram gulab 1742006WL045161 rajaram gulab 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 rajaramgulab NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-038-001/340
(SULGAON) 		1742006000NRG24281220230399101 28/12/2023 GANESH 1742006WL045161 GANESH 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 GANESH BANK OF BARODA(606985)
46 NEWALI MP-42-006-038-001/340
(SULGAON) 		1742006000NRG24281220230399102 28/12/2023 GANESH 1742006WL045161 GANESH 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 GANESH BANK OF BARODA(606985)
47 NEWALI MP-42-006-038-001/595
(SULGAON) 		1742006000NRG24281220230399045 28/12/2023 Savitri 1742006WL045160 Savitri 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 Savitri BANK OF BARODA(606985)
48 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006000NRG24281220230399049 28/12/2023 Paru 1742006WL045160 Paru 00045 BARB0SENDHW 663 663 Processed 12/03/2024 663742143 Paru FINO PAYMENTS BANK LTD(608001)
49 NEWALI MP-42-006-038-001/598
(SULGAON) 		1742006000NRG24281220230399050 28/12/2023 Paru 1742006WL045160 Paru 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 Paru BANK OF BARODA(606985)
50 NEWALI MP-42-006-038-001/606
(SULGAON) 		1742006000NRG24281220230399051 28/12/2023 Madan 1742006WL045160 Madan 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 Madan BANK OF BARODA(606985)
51 NEWALI MP-42-006-038-001/606
(SULGAON) 		1742006000NRG24281220230399052 28/12/2023 Madan 1742006WL045160 Madan 00045 BARB0SENDHW 60 60 Processed 12/03/2024 663742143 Madan NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-038-001/7
(SULGAON) 		1742006000NRG24281220230399053 28/12/2023 Bilam 1742006WL045160 Bilam 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 Bilam BANK OF BARODA(606985)
53 NEWALI MP-42-006-038-001/7
(SULGAON) 		1742006000NRG24281220230399054 28/12/2023 methli 1742006WL045160 methli 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 methli NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-038-001/72
(SULGAON) 		1742006000NRG24281220230399055 28/12/2023 Babulal 1742006WL045160 Babulal 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 Babulal BANK OF BARODA(606985)
55 NEWALI MP-42-006-038-001/72
(SULGAON) 		1742006000NRG24281220230399056 28/12/2023 Jasma 1742006WL045160 Jasma 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 Jasma BANK OF BARODA(606985)
56 NEWALI MP-42-006-038-001/75
(SULGAON) 		1742006000NRG24281220230399058 28/12/2023 Jadu 1742006WL045160 Jadu 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 Jadu STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-038-001/75
(SULGAON) 		1742006000NRG24281220230399057 28/12/2023 jadu nathu 1742006WL045160 jadu nathu 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 jadunathu NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-038-001/76
(SULGAON) 		1742006000NRG24281220230399059 28/12/2023 radu nathu 1742006WL045160 radu nathu 00045 BARB0SENDHW 40 40 Processed 12/03/2024 663742143 radunathu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3246 3246
59 NEWALI MP-42-006-007-001/115-A
(DIWANI) 		1742006007NRG24281220230399909 28/12/2023 shitaram 1742006007WL045226 shitaram 00048 BKID0009902 120 120 Processed 12/03/2024 663742143 shitaram NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-037-001/168-C
(SILDAD) 		1742006037NRG24281220230398840 28/12/2023 RAJU 1742006037WL045144 RAJU 00048 BKID0009902 15 15 Processed 12/03/2024 663742143 RAJU BANK OF INDIA(508505)
61 NEWALI MP-42-006-037-001/188
(SILDAD) 		1742006037NRG24281220230399578 28/12/2023 ASHA 1742006037WL045201 ASHA 00048 BKID0009902 10 10 Processed 12/03/2024 663742143 ASHA NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-037-001/90
(SILDAD) 		1742006037NRG24281220230399501 28/12/2023 PYARI BAI 1742006037WL045200 PYARI BAI 00048 BKID0009902 20 20 Processed 12/03/2024 663742143 PYARIBAI BANK OF INDIA(508505)
63 NEWALI MP-42-006-037-001/96
(SILDAD) 		1742006037NRG24281220230399518 28/12/2023 rahbai 1742006037WL045200 rahbai 00048 BKID0009902 20 20 Processed 12/03/2024 663742143 rahbai BANK OF INDIA(508505)
64 NEWALI MP-42-006-037-002/14
(SILDAD) 		1742006037NRG24281220230398871 28/12/2023 Dilip kharte 1742006037WL045145 Dilip kharte 00048 BKID0009902 10 10 Processed 12/03/2024 663742143 Dilipkharte PUNJAB NATIONAL BANK(508568)
SubTotal 195 195
65 NEWALI MP-42-006-037-001/176-A
(SILDAD) 		1742006037NRG24281220230399545 28/12/2023 PRAMOD 1742006037WL045201 PRAMOD 00089 CBIN0283521 10 10 Processed 12/03/2024 663742143 PRAMOD BANK OF INDIA(508505)
SubTotal 10 10
66 NEWALI MP-42-006-037-001/174
(SILDAD) 		1742006037NRG24281220230399529 28/12/2023 JAYANTA BAI JADHAV 1742006037WL045201 JAYANTA BAI JADHAV 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 JAYANTABAIJADHAV BANK OF INDIA(508505)
67 NEWALI MP-42-006-037-001/174
(SILDAD) 		1742006037NRG24281220230399528 28/12/2023 JAYNTA BAI 1742006037WL045201 JAYNTA BAI 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 JAYNTABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24281220230399531 28/12/2023 NAVADI BAI BARKA 1742006037WL045201 NAVADI BAI BARKA 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 NAVADIBAIBARKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24281220230399533 28/12/2023 NIDU BAI VINOD 1742006037WL045201 NIDU BAI VINOD 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 NIDUBAIVINOD IDBI BANK(607095)
70 NEWALI MP-42-006-037-001/174-C
(SILDAD) 		1742006037NRG24281220230399535 28/12/2023 SARIKA BAI 1742006037WL045201 SARIKA BAI 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 SARIKABAI IDBI BANK(607095)
71 NEWALI MP-42-006-037-001/188
(SILDAD) 		1742006037NRG24281220230399577 28/12/2023 CHAMPALAL HARSINGH 1742006037WL045201 CHAMPALAL HARSINGH 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 CHAMPALALHARSINGH STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-037-001/72
(SILDAD) 		1742006037NRG24281220230398787 28/12/2023 LALSING 1742006037WL045142 LALSING 00165 IBKL0000639 15 15 Rejected 12/03/2024 663742143 A/c Blocked or Frozen
73 NEWALI MP-42-006-037-001/94
(SILDAD) 		1742006037NRG24281220230399512 28/12/2023 GOLA 1742006037WL045200 GOLA 00165 IBKL0000639 20 20 Processed 12/03/2024 663742143 GOLA STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-037-002/110-A
(SILDAD) 		1742006037NRG24281220230398889 28/12/2023 LALARAM 1742006037WL045146 LALARAM 00165 IBKL0000639 10 10 Processed 12/03/2024 663742143 LALARAM STATE BANK OF INDIA(508548)
SubTotal 105 105
75 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006036NRG24281220230399786 28/12/2023 durasya malsingh 1742006036WL045216 durasya malsingh 00354 PUNB0985200 30 30 Processed 12/03/2024 663742143 durasyamalsingh PUNJAB NATIONAL BANK(508568)
76 NEWALI MP-42-006-036-001/270c
(SIDADI) 		1742006036NRG24281220230399789 28/12/2023 ahilya shivaram 1742006036WL045216 ahilya shivaram 00354 PUNB0985200 40 40 Processed 12/03/2024 663742143 ahilyashivaram NARMADA JHABUA GRAMIN BANK(508515)
77 NEWALI MP-42-006-037-002/109
(SILDAD) 		1742006037NRG24281220230398886 28/12/2023 narmabai 1742006037WL045146 narmabai 00354 PUNB0985200 10 10 Processed 12/03/2024 663742143 narmabai PUNJAB NATIONAL BANK(508568)
78 NEWALI MP-42-006-037-002/110-A
(SILDAD) 		1742006037NRG24281220230398890 28/12/2023 LALARAM 1742006037WL045146 LALARAM 00354 PUNB0985200 10 10 Processed 12/03/2024 663742143 LALARAM STATE BANK OF INDIA(508548)
SubTotal 90 90
79 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24281220230399773 28/12/2023 lalbai gangaram 1742006036WL045216 lalbai gangaram 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 lalbaigangaram STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24281220230399774 28/12/2023 Rulsingh Kishan 1742006036WL045216 Rulsingh Kishan 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 RulsinghKishan STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-036-001/122a
(SIDADI) 		1742006036NRG24281220230399775 28/12/2023 Rulsingh Kishan 1742006036WL045216 Rulsingh Kishan 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 RulsinghKishan AIRTEL PAYMENTS BANK LIMITED(990288)
82 NEWALI MP-42-006-036-001/126
(SIDADI) 		1742006036NRG24281220230399777 28/12/2023 anadibai shobaram 1742006036WL045216 anadibai shobaram 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 anadibaishobaram STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-036-001/126
(SIDADI) 		1742006036NRG24281220230399776 28/12/2023 anandi bai 1742006036WL045216 anandi bai 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 anandibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-036-001/135b
(SIDADI) 		1742006036NRG24281220230399780 28/12/2023 dharamsingh kashiram 1742006036WL045216 dharamsingh kashiram 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 dharamsinghkashiram STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-036-001/135b
(SIDADI) 		1742006036NRG24281220230399781 28/12/2023 JAMIR 1742006036WL045216 JAMIR 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 JAMIR STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-036-001/149
(SIDADI) 		1742006036NRG24281220230399783 28/12/2023 Duna Jangalya 1742006036WL045216 Duna Jangalya 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 DunaJangalya STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24281220230399784 28/12/2023 rema richha 1742006036WL045216 rema richha 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 remarichha STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-036-001/151b
(SIDADI) 		1742006036NRG24281220230399785 28/12/2023 Remal Richha 1742006036WL045216 Remal Richha 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 RemalRichha BANK OF BARODA(606985)
89 NEWALI MP-42-006-036-001/159b
(SIDADI) 		1742006036NRG24281220230399787 28/12/2023 ringubai durasya 1742006036WL045216 ringubai durasya 00415 SBIN0005500 30 30 Processed 12/03/2024 663742143 ringubaidurasya STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-036-001/253c
(SIDADI) 		1742006000NRG24281220230399947 28/12/2023 motilal soma 1742006WL045239 motilal soma 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663742143 motilalsoma STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-036-001/270c
(SIDADI) 		1742006036NRG24281220230399788 28/12/2023 shivaram sobharam 1742006036WL045216 shivaram sobharam 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 shivaramsobharam STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-036-001/302
(SIDADI) 		1742006036NRG24281220230399790 28/12/2023 Bhayla Hirmal 1742006036WL045216 Bhayla Hirmal 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 BhaylaHirmal STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-036-001/302
(SIDADI) 		1742006036NRG24281220230399791 28/12/2023 Bhayla Hirmal 1742006036WL045216 Bhayla Hirmal 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 BhaylaHirmal BANK OF BARODA(606985)
94 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24281220230399796 28/12/2023 Shivji Fakriya 1742006036WL045216 Shivji Fakriya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 ShivjiFakriya STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-036-001/47b
(SIDADI) 		1742006036NRG24281220230399797 28/12/2023 Shivji Fakriya 1742006036WL045216 Shivji Fakriya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 ShivjiFakriya STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-036-001/47c
(SIDADI) 		1742006036NRG24281220230399798 28/12/2023 Saybu Fakriya 1742006036WL045216 Saybu Fakriya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 SaybuFakriya STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-036-001/47c
(SIDADI) 		1742006036NRG24281220230399799 28/12/2023 Saybu Fakriya 1742006036WL045216 Saybu Fakriya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 SaybuFakriya NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-036-001/68d
(SIDADI) 		1742006036NRG24281220230399800 28/12/2023 Devsingh Rupsingh 1742006036WL045216 Devsingh Rupsingh 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 DevsinghRupsingh STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-036-001/68d
(SIDADI) 		1742006036NRG24281220230399801 28/12/2023 Devsingh Rupsingh 1742006036WL045216 Devsingh Rupsingh 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 DevsinghRupsingh NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-036-001/69b
(SIDADI) 		1742006036NRG24281220230399803 28/12/2023 Najarsing Shankar 1742006036WL045216 Najarsing Shankar 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 NajarsingShankar STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-036-001/69b
(SIDADI) 		1742006036NRG24281220230399802 28/12/2023 najarsingh sankar 1742006036WL045216 najarsingh sankar 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 najarsinghsankar STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-036-001/82b
(SIDADI) 		1742006036NRG24281220230399804 28/12/2023 Thedga muwasya 1742006036WL045216 Thedga muwasya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 Thedgamuwasya STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-036-001/82b
(SIDADI) 		1742006036NRG24281220230399805 28/12/2023 Thedga muwasya 1742006036WL045216 Thedga muwasya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 Thedgamuwasya BANK OF BARODA(606985)
104 NEWALI MP-42-006-036-001/87a
(SIDADI) 		1742006036NRG24281220230399806 28/12/2023 Magan Dhanakya 1742006036WL045216 Magan Dhanakya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 MaganDhanakya STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-036-001/89
(SIDADI) 		1742006036NRG24281220230399808 28/12/2023 dayaram 1742006036WL045216 dayaram 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 dayaram STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-037-001/88
(SILDAD) 		1742006037NRG24281220230398805 28/12/2023 ANUP AARY 1742006037WL045143 ANUP AARY 00415 SBIN0005500 15 15 Rejected 12/03/2024 663742143 A/c Blocked or Frozen
107 NEWALI MP-42-006-038-001/113
(SULGAON) 		1742006000NRG24281220230399064 28/12/2023 laksiya bhayla 1742006WL045161 laksiya bhayla 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 laksiyabhayla STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24281220230399065 28/12/2023 ARASYA DHANSING 1742006WL045161 ARASYA DHANSING 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 ARASYADHANSING STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006000NRG24281220230399067 28/12/2023 vandana jagadesh 1742006WL045161 vandana jagadesh 00415 SBIN0005500 663 663 Processed 12/03/2024 663742143 vandanajagadesh STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-038-001/133
(SULGAON) 		1742006000NRG24281220230399069 28/12/2023 gomatebai sakharam 1742006WL045161 gomatebai sakharam 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 gomatebaisakharam NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-038-001/133
(SULGAON) 		1742006000NRG24281220230399068 28/12/2023 SAKARAM GURADAN 1742006WL045161 SAKARAM GURADAN 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 SAKARAMGURADAN NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24281220230399070 28/12/2023 munna jemal 1742006WL045161 munna jemal 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 munnajemal STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006000NRG24281220230399071 28/12/2023 Vchhi Bai 1742006WL045161 Vchhi Bai 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 VchhiBai STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-038-001/182
(SULGAON) 		1742006000NRG24281220230399076 28/12/2023 Danki rohjiya 1742006WL045161 Danki rohjiya 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Dankirohjiya STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-038-001/182
(SULGAON) 		1742006000NRG24281220230399077 28/12/2023 Danki rohjiya 1742006WL045161 Danki rohjiya 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Dankirohjiya STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-038-001/185
(SULGAON) 		1742006000NRG24281220230399078 28/12/2023 guman echla 1742006WL045161 guman echla 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 gumanechla NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-038-001/185
(SULGAON) 		1742006000NRG24281220230399079 28/12/2023 jasli guman 1742006WL045161 jasli guman 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 jasliguman STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-038-001/186
(SULGAON) 		1742006000NRG24281220230399080 28/12/2023 kumsing ramsing 1742006WL045161 kumsing ramsing 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 kumsingramsing BANK OF BARODA(606985)
119 NEWALI MP-42-006-038-001/186
(SULGAON) 		1742006000NRG24281220230399081 28/12/2023 kumsing ramsing 1742006WL045161 kumsing ramsing 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 kumsingramsing STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24281220230399084 28/12/2023 Banabai bhiyasing 1742006WL045161 Banabai bhiyasing 00415 SBIN0005500 663 663 Processed 12/03/2024 663742143 Banabaibhiyasing STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-038-001/209
(SULGAON) 		1742006000NRG24281220230399085 28/12/2023 Banabai bhiyasing 1742006WL045161 Banabai bhiyasing 00415 SBIN0005500 663 663 Processed 12/03/2024 663742143 Banabaibhiyasing STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-038-001/212
(SULGAON) 		1742006000NRG24281220230399086 28/12/2023 Sabhu akliya 1742006WL045161 Sabhu akliya 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 Sabhuakliya BANK OF BARODA(606985)
123 NEWALI MP-42-006-038-001/220
(SULGAON) 		1742006000NRG24281220230399087 28/12/2023 rajaram raysingh 1742006WL045161 rajaram raysingh 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 rajaramraysingh STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006000NRG24281220230399089 28/12/2023 gadiya reda 1742006WL045161 gadiya reda 00415 SBIN0005500 663 663 Processed 12/03/2024 663742143 gadiyareda INDIA POST PAYMENTS BANK LIMITED(508528)
125 NEWALI MP-42-006-038-001/226
(SULGAON) 		1742006000NRG24281220230399090 28/12/2023 gadiya reda 1742006WL045161 gadiya reda 00415 SBIN0005500 663 663 Processed 12/03/2024 663742143 gadiyareda NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-038-001/230
(SULGAON) 		1742006000NRG24281220230399091 28/12/2023 Hardash raysinh 1742006WL045161 Hardash raysinh 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Hardashraysinh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
127 NEWALI MP-42-006-038-001/254
(SULGAON) 		1742006000NRG24281220230399096 28/12/2023 Leela revla 1742006WL045161 Leela revla 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Leelarevla STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-038-001/254
(SULGAON) 		1742006000NRG24281220230399095 28/12/2023 revla nana 1742006WL045161 revla nana 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 revlanana STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-038-001/26
(SULGAON) 		1742006000NRG24281220230399097 28/12/2023 raliya bhura 1742006WL045161 raliya bhura 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 raliyabhura STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-038-001/26
(SULGAON) 		1742006000NRG24281220230399098 28/12/2023 zinglibai raliya 1742006WL045161 zinglibai raliya 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 zinglibairaliya STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-038-001/596
(SULGAON) 		1742006000NRG24281220230399046 28/12/2023 Kailash 1742006WL045160 Kailash 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Kailash STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-038-001/597
(SULGAON) 		1742006000NRG24281220230399047 28/12/2023 Bhura 1742006WL045160 Bhura 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Bhura STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-038-001/597
(SULGAON) 		1742006000NRG24281220230399048 28/12/2023 Bhura 1742006WL045160 Bhura 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 Bhura STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24281220230399060 28/12/2023 Dhubadi 1742006WL045160 Dhubadi 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 Dhubadi BANK OF BARODA(606985)
135 NEWALI MP-42-006-038-001/77
(SULGAON) 		1742006000NRG24281220230399061 28/12/2023 Dhubadi BAI 1742006WL045160 Dhubadi BAI 00415 SBIN0005500 40 40 Processed 12/03/2024 663742143 DhubadiBAI STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-038-001/99
(SULGAON) 		1742006000NRG24281220230399062 28/12/2023 harsingh desiya 1742006WL045160 harsingh desiya 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 harsinghdesiya PUNJAB NATIONAL BANK(508568)
137 NEWALI MP-42-006-038-001/99
(SULGAON) 		1742006000NRG24281220230399063 28/12/2023 KENA BAI 1742006WL045160 KENA BAI 00415 SBIN0005500 60 60 Processed 12/03/2024 663742143 KENABAI STATE BANK OF INDIA(508548)
SubTotal 7267 7267
138 NEWALI MP-42-006-007-001/111-A
(DIWANI) 		1742006007NRG24281220230399905 28/12/2023 nirmla 1742006007WL045226 nirmla 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 nirmla NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-007-001/111-B
(DIWANI) 		1742006007NRG24281220230399906 28/12/2023 SYRIBAI 1742006007WL045226 SYRIBAI 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 SYRIBAI STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-007-001/116-B
(DIWANI) 		1742006007NRG24281220230399913 28/12/2023 lakxmi jadhav 1742006007WL045226 lakxmi jadhav 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 lakxmijadhav UNION BANK OF INDIA(508500)
141 NEWALI MP-42-006-007-001/116-B
(DIWANI) 		1742006007NRG24281220230399912 28/12/2023 laxmi 1742006007WL045226 laxmi 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 laxmi STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-007-001/137
(DIWANI) 		1742006007NRG24281220230399917 28/12/2023 RAMAS BILORSING 1742006007WL045226 RAMAS BILORSING 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 RAMASBILORSING STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-007-001/137
(DIWANI) 		1742006007NRG24281220230399918 28/12/2023 RAMAS BILORSING 1742006007WL045226 RAMAS BILORSING 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 RAMASBILORSING NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24281220230399919 28/12/2023 Gopichandra Nanya 1742006007WL045226 Gopichandra Nanya 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 GopichandraNanya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
145 NEWALI MP-42-006-007-001/139a
(DIWANI) 		1742006007NRG24281220230399920 28/12/2023 Gopichandra Nanya 1742006007WL045226 Gopichandra Nanya 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 GopichandraNanya STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24281220230399921 28/12/2023 SURAPAL NANIYA 1742006007WL045226 SURAPAL NANIYA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 SURAPALNANIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
147 NEWALI MP-42-006-007-001/139b
(DIWANI) 		1742006007NRG24281220230399922 28/12/2023 SURAPAL NANIYA 1742006007WL045226 SURAPAL NANIYA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 SURAPALNANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006007NRG24281220230399923 28/12/2023 CHAGAN RUMAL 1742006007WL045226 CHAGAN RUMAL 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 CHAGANRUMAL NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-007-001/13a
(DIWANI) 		1742006007NRG24281220230399924 28/12/2023 CHAGAN RUMAL 1742006007WL045226 CHAGAN RUMAL 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 CHAGANRUMAL STATE BANK OF INDIA(508548)
150 NEWALI MP-42-006-007-001/145b
(DIWANI) 		1742006007NRG24281220230399925 28/12/2023 Versingh Goyda 1742006007WL045226 Versingh Goyda 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 VersinghGoyda NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-007-001/145b
(DIWANI) 		1742006007NRG24281220230399926 28/12/2023 vewrsing 1742006007WL045226 vewrsing 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 vewrsing STATE BANK OF INDIA(508548)
152 NEWALI MP-42-006-007-001/147a
(DIWANI) 		1742006007NRG24281220230399928 28/12/2023 harsing khumsing 1742006007WL045226 harsing khumsing 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 harsingkhumsing NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-007-001/147a
(DIWANI) 		1742006007NRG24281220230399927 28/12/2023 Harsingh Khumsingh 1742006007WL045226 Harsingh Khumsingh 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HarsinghKhumsingh BANK OF BARODA(606985)
154 NEWALI MP-42-006-007-001/148
(DIWANI) 		1742006007NRG24281220230399929 28/12/2023 GATARAM RUPASING 1742006007WL045226 GATARAM RUPASING 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 GATARAMRUPASING STATE BANK OF INDIA(508548)
155 NEWALI MP-42-006-007-001/148
(DIWANI) 		1742006007NRG24281220230399747 28/12/2023 GATARAM RUPASING 1742006007WL045215 GATARAM RUPASING 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 GATARAMRUPASING STATE BANK OF INDIA(508548)
156 NEWALI MP-42-006-007-001/153
(DIWANI) 		1742006007NRG24281220230399748 28/12/2023 HAJAREYA CUNAKA 1742006007WL045215 HAJAREYA CUNAKA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HAJAREYACUNAKA PUNJAB NATIONAL BANK(508568)
157 NEWALI MP-42-006-007-001/153
(DIWANI) 		1742006007NRG24281220230399749 28/12/2023 HAJAREYA CUNAKA 1742006007WL045215 HAJAREYA CUNAKA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HAJAREYACUNAKA STATE BANK OF INDIA(508548)
158 NEWALI MP-42-006-007-001/153
(DIWANI) 		1742006007NRG24281220230399750 28/12/2023 HAJAREYA CUNAKA 1742006007WL045215 HAJAREYA CUNAKA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HAJAREYACUNAKA STATE BANK OF INDIA(508548)
159 NEWALI MP-42-006-007-001/153
(DIWANI) 		1742006007NRG24281220230399751 28/12/2023 HAJAREYA CUNAKA 1742006007WL045215 HAJAREYA CUNAKA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HAJAREYACUNAKA STATE BANK OF INDIA(508548)
160 NEWALI MP-42-006-007-001/153
(DIWANI) 		1742006007NRG24281220230399752 28/12/2023 HAJAREYA CUNAKA 1742006007WL045215 HAJAREYA CUNAKA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HAJAREYACUNAKA UNION BANK OF INDIA(508500)
161 NEWALI MP-42-006-007-001/154b
(DIWANI) 		1742006007NRG24281220230399753 28/12/2023 amashiya 1742006007WL045215 amashiya 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 amashiya CANARA BANK(508532)
162 NEWALI MP-42-006-007-001/154b
(DIWANI) 		1742006007NRG24281220230399755 28/12/2023 amashiya 1742006007WL045215 amashiya 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 amashiya STATE BANK OF INDIA(508548)
163 NEWALI MP-42-006-007-001/155
(DIWANI) 		1742006007NRG24281220230399756 28/12/2023 Hajariya Santar 1742006007WL045215 Hajariya Santar 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HajariyaSantar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
164 NEWALI MP-42-006-007-001/155
(DIWANI) 		1742006007NRG24281220230399757 28/12/2023 Hajariya Santar 1742006007WL045215 Hajariya Santar 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 HajariyaSantar NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-007-001/158a
(DIWANI) 		1742006007NRG24281220230399759 28/12/2023 gatabai 1742006007WL045215 gatabai 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 gatabai STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-007-001/158a
(DIWANI) 		1742006007NRG24281220230399758 28/12/2023 tetiya bholiya 1742006007WL045215 tetiya bholiya 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 tetiyabholiya INDIA POST PAYMENTS BANK LIMITED(508528)
167 NEWALI MP-42-006-007-001/159
(DIWANI) 		1742006007NRG24281220230399760 28/12/2023 Kasya Surban 1742006007WL045215 Kasya Surban 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 KasyaSurban AIRTEL PAYMENTS BANK LIMITED(990288)
168 NEWALI MP-42-006-007-001/159
(DIWANI) 		1742006007NRG24281220230399761 28/12/2023 Kasya Surban 1742006007WL045215 Kasya Surban 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 KasyaSurban STATE BANK OF INDIA(508548)
169 NEWALI MP-42-006-007-001/161a
(DIWANI) 		1742006007NRG24281220230399762 28/12/2023 VACAN SHADAR 1742006007WL045215 VACAN SHADAR 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 VACANSHADAR STATE BANK OF INDIA(508548)
170 NEWALI MP-42-006-007-001/161a
(DIWANI) 		1742006007NRG24281220230399763 28/12/2023 VACAN SHADAR 1742006007WL045215 VACAN SHADAR 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 VACANSHADAR STATE BANK OF INDIA(508548)
171 NEWALI MP-42-006-007-001/162
(DIWANI) 		1742006007NRG24281220230399764 28/12/2023 SUBHAS PARASING 1742006007WL045215 SUBHAS PARASING 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 SUBHASPARASING NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-007-001/162
(DIWANI) 		1742006007NRG24281220230399765 28/12/2023 SUBHAS PARASING 1742006007WL045215 SUBHAS PARASING 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 SUBHASPARASING STATE BANK OF INDIA(508548)
173 NEWALI MP-42-006-007-001/164
(DIWANI) 		1742006007NRG24281220230399766 28/12/2023 CATHARSING ANTA 1742006007WL045215 CATHARSING ANTA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 CATHARSINGANTA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 NEWALI MP-42-006-007-001/164
(DIWANI) 		1742006007NRG24281220230399767 28/12/2023 CATHARSING ANTA 1742006007WL045215 CATHARSING ANTA 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 CATHARSINGANTA INDIA POST PAYMENTS BANK LIMITED(508528)
175 NEWALI MP-42-006-007-001/177
(DIWANI) 		1742006007NRG24281220230399768 28/12/2023 BEKARAM SELADAR 1742006007WL045215 BEKARAM SELADAR 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 BEKARAMSELADAR NARMADA JHABUA GRAMIN BANK(508515)
176 NEWALI MP-42-006-007-001/178b
(DIWANI) 		1742006007NRG24281220230399771 28/12/2023 banshiram 1742006007WL045215 banshiram 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 banshiram NARMADA JHABUA GRAMIN BANK(508515)
177 NEWALI MP-42-006-007-001/178b
(DIWANI) 		1742006007NRG24281220230399770 28/12/2023 gitabai 1742006007WL045215 gitabai 00415 SBIN0008987 120 120 Processed 12/03/2024 663742143 gitabai FINCARE SMALL FINANCE BANK LTD(608304)
178 NEWALI MP-42-006-037-001/110
(SILDAD) 		1742006037NRG24281220230398809 28/12/2023 Dhema 1742006037WL045144 Dhema 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Dhema UNION BANK OF INDIA(508500)
179 NEWALI MP-42-006-037-001/110
(SILDAD) 		1742006037NRG24281220230398807 28/12/2023 Dhema Gendram 1742006037WL045144 Dhema Gendram 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 DhemaGendram IDBI BANK(607095)
180 NEWALI MP-42-006-037-001/111
(SILDAD) 		1742006037NRG24281220230398811 28/12/2023 Bindu 1742006037WL045144 Bindu 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Bindu STATE BANK OF INDIA(508548)
181 NEWALI MP-42-006-037-001/111
(SILDAD) 		1742006037NRG24281220230398810 28/12/2023 Rupesh Tukaram 1742006037WL045144 Rupesh Tukaram 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 RupeshTukaram STATE BANK OF INDIA(508548)
182 NEWALI MP-42-006-037-001/118
(SILDAD) 		1742006037NRG24281220230398812 28/12/2023 KALASH SUMAREYA 1742006037WL045144 KALASH SUMAREYA 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 KALASHSUMAREYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 NEWALI MP-42-006-037-001/119
(SILDAD) 		1742006037NRG24281220230398813 28/12/2023 MIRA BAI 1742006037WL045144 MIRA BAI 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 MIRABAI BANK OF BARODA(606985)
184 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24281220230398816 28/12/2023 BHAYDAS 1742006037WL045144 BHAYDAS 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 BHAYDAS BANK OF BARODA(606985)
185 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24281220230398817 28/12/2023 BHAYDAS 1742006037WL045144 BHAYDAS 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 BHAYDAS PUNJAB NATIONAL BANK(508568)
186 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24281220230398815 28/12/2023 MUKESH 1742006037WL045144 MUKESH 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 MUKESH STATE BANK OF INDIA(508548)
187 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24281220230398821 28/12/2023 DEELIP 1742006037WL045144 DEELIP 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 DEELIP STATE BANK OF INDIA(508548)
188 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24281220230398822 28/12/2023 DILIP 1742006037WL045144 DILIP 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 DILIP BANK OF BARODA(606985)
189 NEWALI MP-42-006-037-001/134
(SILDAD) 		1742006037NRG24281220230398823 28/12/2023 Nayja 1742006037WL045144 Nayja 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Nayja STATE BANK OF INDIA(508548)
190 NEWALI MP-42-006-037-001/134
(SILDAD) 		1742006037NRG24281220230398824 28/12/2023 NAYJA 1742006037WL045144 NAYJA 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 NAYJA STATE BANK OF INDIA(508548)
191 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006037NRG24281220230398829 28/12/2023 Fulsingh 1742006037WL045144 Fulsingh 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Fulsingh BANK OF BARODA(606985)
192 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006037NRG24281220230398828 28/12/2023 Fulsingh Malji 1742006037WL045144 Fulsingh Malji 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 FulsinghMalji UNION BANK OF INDIA(508500)
193 NEWALI MP-42-006-037-001/140
(SILDAD) 		1742006037NRG24281220230398831 28/12/2023 holakar 1742006037WL045144 holakar 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 holakar STATE BANK OF INDIA(508548)
194 NEWALI MP-42-006-037-001/140
(SILDAD) 		1742006037NRG24281220230398833 28/12/2023 holakar 1742006037WL045144 holakar 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 holakar BANK OF BARODA(606985)
195 NEWALI MP-42-006-037-001/140
(SILDAD) 		1742006037NRG24281220230398832 28/12/2023 rajesh 1742006037WL045144 rajesh 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 rajesh IDBI BANK(607095)
196 NEWALI MP-42-006-037-001/168-A
(SILDAD) 		1742006037NRG24281220230398837 28/12/2023 PRAMILA 1742006037WL045144 PRAMILA 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 PRAMILA STATE BANK OF INDIA(508548)
197 NEWALI MP-42-006-037-001/168-B
(SILDAD) 		1742006037NRG24281220230398838 28/12/2023 KISHOR 1742006037WL045144 KISHOR 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 KISHOR STATE BANK OF INDIA(508548)
198 NEWALI MP-42-006-037-001/168-B
(SILDAD) 		1742006037NRG24281220230398839 28/12/2023 KISHOR 1742006037WL045144 KISHOR 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 KISHOR FINCARE SMALL FINANCE BANK LTD(608304)
199 NEWALI MP-42-006-037-001/168-C
(SILDAD) 		1742006037NRG24281220230398841 28/12/2023 Nwadi 1742006037WL045144 Nwadi 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Nwadi BANK OF INDIA(508505)
200 NEWALI MP-42-006-037-001/173
(SILDAD) 		1742006037NRG24281220230399525 28/12/2023 sitaram 1742006037WL045201 sitaram 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 sitaram STATE BANK OF INDIA(508548)
201 NEWALI MP-42-006-037-001/173
(SILDAD) 		1742006037NRG24281220230399526 28/12/2023 sitaram 1742006037WL045201 sitaram 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 sitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
202 NEWALI MP-42-006-037-001/173
(SILDAD) 		1742006037NRG24281220230399527 28/12/2023 sitaram 1742006037WL045201 sitaram 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 sitaram BANK OF INDIA(508505)
203 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24281220230399532 28/12/2023 VINOD BARKA 1742006037WL045201 VINOD BARKA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 VINODBARKA STATE BANK OF INDIA(508548)
204 NEWALI MP-42-006-037-001/174-C
(SILDAD) 		1742006037NRG24281220230399534 28/12/2023 MUKESH BARKA 1742006037WL045201 MUKESH BARKA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 MUKESHBARKA IDBI BANK(607095)
205 NEWALI MP-42-006-037-001/175
(SILDAD) 		1742006037NRG24281220230399538 28/12/2023 Bhuma 1742006037WL045201 Bhuma 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Bhuma INDIA POST PAYMENTS BANK LIMITED(508528)
206 NEWALI MP-42-006-037-001/175
(SILDAD) 		1742006037NRG24281220230399539 28/12/2023 Bhuma 1742006037WL045201 Bhuma 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Bhuma BANK OF INDIA(508505)
207 NEWALI MP-42-006-037-001/175
(SILDAD) 		1742006037NRG24281220230399536 28/12/2023 Bhuma Sakharam 1742006037WL045201 Bhuma Sakharam 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BhumaSakharam STATE BANK OF INDIA(508548)
208 NEWALI MP-42-006-037-001/175
(SILDAD) 		1742006037NRG24281220230399537 28/12/2023 Bhuma skharan 1742006037WL045201 Bhuma skharan 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Bhumaskharan IDBI BANK(607095)
209 NEWALI MP-42-006-037-001/175
(SILDAD) 		1742006037NRG24281220230399540 28/12/2023 bhuma skharan 1742006037WL045201 bhuma skharan 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 bhumaskharan FINO PAYMENTS BANK LTD(608001)
210 NEWALI MP-42-006-037-001/175-C
(SILDAD) 		1742006037NRG24281220230399541 28/12/2023 suresh 1742006037WL045201 suresh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 suresh STATE BANK OF INDIA(508548)
211 NEWALI MP-42-006-037-001/175-C
(SILDAD) 		1742006037NRG24281220230399542 28/12/2023 suresh 1742006037WL045201 suresh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 suresh BANK OF BARODA(606985)
212 NEWALI MP-42-006-037-001/176
(SILDAD) 		1742006037NRG24281220230399544 28/12/2023 Shiyani 1742006037WL045201 Shiyani 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Shiyani STATE BANK OF INDIA(508548)
213 NEWALI MP-42-006-037-001/176
(SILDAD) 		1742006037NRG24281220230399543 28/12/2023 siyanibai 1742006037WL045201 siyanibai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 siyanibai STATE BANK OF INDIA(508548)
214 NEWALI MP-42-006-037-001/176-A
(SILDAD) 		1742006037NRG24281220230399546 28/12/2023 REKHA 1742006037WL045201 REKHA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 REKHA BANK OF BARODA(606985)
215 NEWALI MP-42-006-037-001/177
(SILDAD) 		1742006037NRG24281220230399548 28/12/2023 kuvarsing 1742006037WL045201 kuvarsing 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 kuvarsing BANK OF INDIA(508505)
216 NEWALI MP-42-006-037-001/177
(SILDAD) 		1742006037NRG24281220230399547 28/12/2023 Kuwarsingh Versingh 1742006037WL045201 Kuwarsingh Versingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 KuwarsinghVersingh STATE BANK OF INDIA(508548)
217 NEWALI MP-42-006-037-001/179
(SILDAD) 		1742006037NRG24281220230399551 28/12/2023 durga 1742006037WL045201 durga 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 durga STATE BANK OF INDIA(508548)
218 NEWALI MP-42-006-037-001/179
(SILDAD) 		1742006037NRG24281220230399552 28/12/2023 durga 1742006037WL045201 durga 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 durga STATE BANK OF INDIA(508548)
219 NEWALI MP-42-006-037-001/179
(SILDAD) 		1742006037NRG24281220230399550 28/12/2023 durga munni bai 1742006037WL045201 durga munni bai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 durgamunnibai STATE BANK OF INDIA(508548)
220 NEWALI MP-42-006-037-001/179
(SILDAD) 		1742006037NRG24281220230399549 28/12/2023 Durgadas Nanliya 1742006037WL045201 Durgadas Nanliya 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 DurgadasNanliya STATE BANK OF INDIA(508548)
221 NEWALI MP-42-006-037-001/181
(SILDAD) 		1742006037NRG24281220230399553 28/12/2023 BILORSINGH 1742006037WL045201 BILORSINGH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BILORSINGH BANK OF BARODA(606985)
222 NEWALI MP-42-006-037-001/181
(SILDAD) 		1742006037NRG24281220230399554 28/12/2023 BILORSINGH 1742006037WL045201 BILORSINGH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BILORSINGH BANK OF BARODA(606985)
223 NEWALI MP-42-006-037-001/181
(SILDAD) 		1742006037NRG24281220230399555 28/12/2023 BILORSINGH 1742006037WL045201 BILORSINGH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BILORSINGH STATE BANK OF INDIA(508548)
224 NEWALI MP-42-006-037-001/182
(SILDAD) 		1742006037NRG24281220230399556 28/12/2023 Birbal 1742006037WL045201 Birbal 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Birbal STATE BANK OF INDIA(508548)
225 NEWALI MP-42-006-037-001/182
(SILDAD) 		1742006037NRG24281220230399557 28/12/2023 Birbal 1742006037WL045201 Birbal 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Birbal STATE BANK OF INDIA(508548)
226 NEWALI MP-42-006-037-001/182
(SILDAD) 		1742006037NRG24281220230399558 28/12/2023 Birbal 1742006037WL045201 Birbal 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Birbal STATE BANK OF INDIA(508548)
227 NEWALI MP-42-006-037-001/183
(SILDAD) 		1742006037NRG24281220230399559 28/12/2023 Fulsingh 1742006037WL045201 Fulsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Fulsingh BANK OF BARODA(606985)
228 NEWALI MP-42-006-037-001/183
(SILDAD) 		1742006037NRG24281220230399560 28/12/2023 FULSINGH KHUMSINGH 1742006037WL045201 FULSINGH KHUMSINGH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 FULSINGHKHUMSINGH STATE BANK OF INDIA(508548)
229 NEWALI MP-42-006-037-001/184-A
(SILDAD) 		1742006037NRG24281220230399561 28/12/2023 SHAHBAI 1742006037WL045201 SHAHBAI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 SHAHBAI STATE BANK OF INDIA(508548)
230 NEWALI MP-42-006-037-001/184-A
(SILDAD) 		1742006037NRG24281220230399562 28/12/2023 SHAHBAI 1742006037WL045201 SHAHBAI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 SHAHBAI STATE BANK OF INDIA(508548)
231 NEWALI MP-42-006-037-001/185-A
(SILDAD) 		1742006037NRG24281220230399563 28/12/2023 PARVATI 1742006037WL045201 PARVATI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 NEWALI MP-42-006-037-001/185-A
(SILDAD) 		1742006037NRG24281220230399564 28/12/2023 PARVATI 1742006037WL045201 PARVATI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 PARVATI STATE BANK OF INDIA(508548)
233 NEWALI MP-42-006-037-001/185-B
(SILDAD) 		1742006037NRG24281220230399565 28/12/2023 Rinkubai 1742006037WL045201 Rinkubai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Rinkubai STATE BANK OF INDIA(508548)
234 NEWALI MP-42-006-037-001/185-C
(SILDAD) 		1742006037NRG24281220230399566 28/12/2023 POOJA 1742006037WL045201 POOJA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 POOJA STATE BANK OF INDIA(508548)
235 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006037NRG24281220230399569 28/12/2023 kanta 1742006037WL045201 kanta 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 kanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
236 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006037NRG24281220230399571 28/12/2023 surban 1742006037WL045201 surban 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 surban BANK OF BARODA(606985)
237 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006037NRG24281220230399572 28/12/2023 surban 1742006037WL045201 surban 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 surban UNION BANK OF INDIA(508500)
238 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006037NRG24281220230399573 28/12/2023 surban 1742006037WL045201 surban 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 surban STATE BANK OF INDIA(508548)
239 NEWALI MP-42-006-037-001/187
(SILDAD) 		1742006037NRG24281220230399575 28/12/2023 Jasma 1742006037WL045201 Jasma 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Jasma NARMADA JHABUA GRAMIN BANK(508515)
240 NEWALI MP-42-006-037-001/187
(SILDAD) 		1742006037NRG24281220230399576 28/12/2023 JASMA 1742006037WL045201 JASMA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 JASMA BANK OF INDIA(508505)
241 NEWALI MP-42-006-037-001/187
(SILDAD) 		1742006037NRG24281220230399574 28/12/2023 Ramchandra Bhulsingh 1742006037WL045201 Ramchandra Bhulsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 RamchandraBhulsingh STATE BANK OF INDIA(508548)
242 NEWALI MP-42-006-037-001/189
(SILDAD) 		1742006037NRG24281220230399579 28/12/2023 Nimji Narsingh 1742006037WL045201 Nimji Narsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 NimjiNarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
243 NEWALI MP-42-006-037-001/189
(SILDAD) 		1742006037NRG24281220230399580 28/12/2023 Nimji Narsingh 1742006037WL045201 Nimji Narsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 NimjiNarsingh CENTRAL BANK OF INDIA(607115)
244 NEWALI MP-42-006-037-001/191
(SILDAD) 		1742006037NRG24281220230399585 28/12/2023 PRALHAD 1742006037WL045201 PRALHAD 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 PRALHAD STATE BANK OF INDIA(508548)
245 NEWALI MP-42-006-037-001/414
(SILDAD) 		1742006037NRG24281220230398846 28/12/2023 Dinesh Devade 1742006037WL045144 Dinesh Devade 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 DineshDevade STATE BANK OF INDIA(508548)
246 NEWALI MP-42-006-037-001/78
(SILDAD) 		1742006037NRG24281220230398792 28/12/2023 BHAYLA 1742006037WL045142 BHAYLA 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 BHAYLA STATE BANK OF INDIA(508548)
247 NEWALI MP-42-006-037-001/78
(SILDAD) 		1742006037NRG24281220230398793 28/12/2023 BHAYLA 1742006037WL045142 BHAYLA 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 BHAYLA STATE BANK OF INDIA(508548)
248 NEWALI MP-42-006-037-001/78
(SILDAD) 		1742006037NRG24281220230398791 28/12/2023 Bhayla Amarsingh 1742006037WL045142 Bhayla Amarsingh 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 BhaylaAmarsingh STATE BANK OF INDIA(508548)
249 NEWALI MP-42-006-037-001/79
(SILDAD) 		1742006037NRG24281220230398794 28/12/2023 Hajariya Amarsingh 1742006037WL045142 Hajariya Amarsingh 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 HajariyaAmarsingh STATE BANK OF INDIA(508548)
250 NEWALI MP-42-006-037-001/79
(SILDAD) 		1742006037NRG24281220230398796 28/12/2023 NAJI BAI 1742006037WL045142 NAJI BAI 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 NAJIBAI BANK OF BARODA(606985)
251 NEWALI MP-42-006-037-001/79
(SILDAD) 		1742006037NRG24281220230398795 28/12/2023 Najibai hajariya 1742006037WL045142 Najibai hajariya 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Najibaihajariya STATE BANK OF INDIA(508548)
252 NEWALI MP-42-006-037-001/81
(SILDAD) 		1742006037NRG24281220230398799 28/12/2023 JAMSING 1742006037WL045143 JAMSING 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 JAMSING STATE BANK OF INDIA(508548)
253 NEWALI MP-42-006-037-001/83
(SILDAD) 		1742006037NRG24281220230398801 28/12/2023 Gala Raymal 1742006037WL045143 Gala Raymal 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 GalaRaymal STATE BANK OF INDIA(508548)
254 NEWALI MP-42-006-037-001/87
(SILDAD) 		1742006037NRG24281220230398803 28/12/2023 SANTOSH DALSING 1742006037WL045143 SANTOSH DALSING 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 SANTOSHDALSING UCO BANK(607066)
255 NEWALI MP-42-006-037-001/88
(SILDAD) 		1742006037NRG24281220230398804 28/12/2023 Khyali bai 1742006037WL045143 Khyali bai 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Khyalibai FINCARE SMALL FINANCE BANK LTD(608304)
256 NEWALI MP-42-006-037-001/89
(SILDAD) 		1742006037NRG24281220230399499 28/12/2023 CHATARSING BHULASING 1742006037WL045200 CHATARSING BHULASING 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 CHATARSINGBHULASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
257 NEWALI MP-42-006-037-001/89
(SILDAD) 		1742006037NRG24281220230399500 28/12/2023 Chatarsingh 1742006037WL045200 Chatarsingh 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 Chatarsingh STATE BANK OF INDIA(508548)
258 NEWALI MP-42-006-037-001/90
(SILDAD) 		1742006037NRG24281220230399504 28/12/2023 Dhudha Sakharam 1742006037WL045200 Dhudha Sakharam 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 DhudhaSakharam INDIA POST PAYMENTS BANK LIMITED(508528)
259 NEWALI MP-42-006-037-001/90
(SILDAD) 		1742006037NRG24281220230399502 28/12/2023 ramdel 1742006037WL045200 ramdel 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 ramdel BANK OF INDIA(508505)
260 NEWALI MP-42-006-037-001/90
(SILDAD) 		1742006037NRG24281220230399503 28/12/2023 ramdel 1742006037WL045200 ramdel 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 ramdel STATE BANK OF INDIA(508548)
261 NEWALI MP-42-006-037-001/91
(SILDAD) 		1742006037NRG24281220230399506 28/12/2023 Somji Narsingh 1742006037WL045200 Somji Narsingh 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 SomjiNarsingh STATE BANK OF INDIA(508548)
262 NEWALI MP-42-006-037-001/91
(SILDAD) 		1742006037NRG24281220230399507 28/12/2023 Sumaji 1742006037WL045200 Sumaji 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 Sumaji BANK OF BARODA(606985)
263 NEWALI MP-42-006-037-001/92
(SILDAD) 		1742006037NRG24281220230399510 28/12/2023 Vardan Somji 1742006037WL045200 Vardan Somji 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 VardanSomji STATE BANK OF INDIA(508548)
264 NEWALI MP-42-006-037-001/92
(SILDAD) 		1742006037NRG24281220230399511 28/12/2023 Vardan Somji 1742006037WL045200 Vardan Somji 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 VardanSomji BANK OF BARODA(606985)
265 NEWALI MP-42-006-037-001/96
(SILDAD) 		1742006037NRG24281220230399517 28/12/2023 Barka Harisingh 1742006037WL045200 Barka Harisingh 00415 SBIN0008987 20 20 Processed 12/03/2024 663742143 BarkaHarisingh UNION BANK OF INDIA(508500)
266 NEWALI MP-42-006-037-001/97
(SILDAD) 		1742006037NRG24281220230399519 28/12/2023 GANPAT HARSING 1742006037WL045200 GANPAT HARSING 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 GANPATHARSING NARMADA JHABUA GRAMIN BANK(508515)
267 NEWALI MP-42-006-037-001/98
(SILDAD) 		1742006037NRG24281220230399521 28/12/2023 Kalu 1742006037WL045200 Kalu 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 Kalu UCO BANK(607066)
268 NEWALI MP-42-006-037-001/98
(SILDAD) 		1742006037NRG24281220230399522 28/12/2023 kalu 1742006037WL045200 kalu 00415 SBIN0008987 15 15 Processed 12/03/2024 663742143 kalu BANK OF BARODA(606985)
269 NEWALI MP-42-006-037-002/103
(SILDAD) 		1742006037NRG24281220230398884 28/12/2023 REVA 1742006037WL045146 REVA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 REVA BANK OF BARODA(606985)
270 NEWALI MP-42-006-037-002/103
(SILDAD) 		1742006037NRG24281220230398883 28/12/2023 Reva vardan 1742006037WL045146 Reva vardan 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Revavardan STATE BANK OF INDIA(508548)
271 NEWALI MP-42-006-037-002/11
(SILDAD) 		1742006037NRG24281220230398887 28/12/2023 Suklal nansingh 1742006037WL045146 Suklal nansingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Suklalnansingh STATE BANK OF INDIA(508548)
272 NEWALI MP-42-006-037-002/11
(SILDAD) 		1742006037NRG24281220230398888 28/12/2023 suklala 1742006037WL045146 suklala 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 suklala UCO BANK(607066)
273 NEWALI MP-42-006-037-002/111
(SILDAD) 		1742006037NRG24281220230398891 28/12/2023 Dindyal Dhudhriya 1742006037WL045146 Dindyal Dhudhriya 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 DindyalDhudhriya STATE BANK OF INDIA(508548)
274 NEWALI MP-42-006-037-002/111
(SILDAD) 		1742006037NRG24281220230398893 28/12/2023 janadi bai 1742006037WL045146 janadi bai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 janadibai NARMADA JHABUA GRAMIN BANK(508515)
275 NEWALI MP-42-006-037-002/111
(SILDAD) 		1742006037NRG24281220230398892 28/12/2023 machu bai 1742006037WL045146 machu bai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 machubai STATE BANK OF INDIA(508548)
276 NEWALI MP-42-006-037-002/12
(SILDAD) 		1742006037NRG24281220230398896 28/12/2023 Temriya jamsingh 1742006037WL045146 Temriya jamsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Temriyajamsingh STATE BANK OF INDIA(508548)
277 NEWALI MP-42-006-037-002/12
(SILDAD) 		1742006037NRG24281220230398897 28/12/2023 Temriya jamsingh 1742006037WL045146 Temriya jamsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Temriyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
278 NEWALI MP-42-006-037-002/12
(SILDAD) 		1742006037NRG24281220230398898 28/12/2023 TEMRIYA JAMSINGH 1742006037WL045146 TEMRIYA JAMSINGH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 TEMRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 NEWALI MP-42-006-037-002/120
(SILDAD) 		1742006037NRG24281220230398899 28/12/2023 Nanla nucha 1742006037WL045146 Nanla nucha 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Nanlanucha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
280 NEWALI MP-42-006-037-002/120
(SILDAD) 		1742006037NRG24281220230398900 28/12/2023 Nanla nucha 1742006037WL045146 Nanla nucha 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Nanlanucha STATE BANK OF INDIA(508548)
281 NEWALI MP-42-006-037-002/120
(SILDAD) 		1742006037NRG24281220230398901 28/12/2023 Nanla nucha 1742006037WL045146 Nanla nucha 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Nanlanucha STATE BANK OF INDIA(508548)
282 NEWALI MP-42-006-037-002/120
(SILDAD) 		1742006037NRG24281220230398902 28/12/2023 nanla nucha 1742006037WL045146 nanla nucha 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 nanlanucha STATE BANK OF INDIA(508548)
283 NEWALI MP-42-006-037-002/120-A
(SILDAD) 		1742006037NRG24281220230398903 28/12/2023 BIKRAM 1742006037WL045146 BIKRAM 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BIKRAM STATE BANK OF INDIA(508548)
284 NEWALI MP-42-006-037-002/120-A
(SILDAD) 		1742006037NRG24281220230398904 28/12/2023 BIKRAM 1742006037WL045146 BIKRAM 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BIKRAM BANK OF BARODA(606985)
285 NEWALI MP-42-006-037-002/121
(SILDAD) 		1742006037NRG24281220230398905 28/12/2023 BAYLIBAI AASHARAM 1742006037WL045146 BAYLIBAI AASHARAM 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BAYLIBAIAASHARAM NARMADA JHABUA GRAMIN BANK(508515)
286 NEWALI MP-42-006-037-002/122
(SILDAD) 		1742006037NRG24281220230398907 28/12/2023 BINKA 1742006037WL045146 BINKA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BINKA STATE BANK OF INDIA(508548)
287 NEWALI MP-42-006-037-002/122
(SILDAD) 		1742006037NRG24281220230398906 28/12/2023 Binka bai 1742006037WL045146 Binka bai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Binkabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
288 NEWALI MP-42-006-037-002/123
(SILDAD) 		1742006037NRG24281220230398909 28/12/2023 BHIYASINGH 1742006037WL045146 BHIYASINGH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BHIYASINGH BANK OF BARODA(606985)
289 NEWALI MP-42-006-037-002/123
(SILDAD) 		1742006037NRG24281220230398908 28/12/2023 Biyasingh rangala 1742006037WL045146 Biyasingh rangala 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Biyasinghrangala STATE BANK OF INDIA(508548)
290 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24281220230398912 28/12/2023 alan 1742006037WL045146 alan 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 alan STATE BANK OF INDIA(508548)
291 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24281220230398913 28/12/2023 suli bai 1742006037WL045146 suli bai 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 sulibai STATE BANK OF INDIA(508548)
292 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24281220230398858 28/12/2023 BIYA BAI 1742006037WL045145 BIYA BAI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 BIYABAI NARMADA JHABUA GRAMIN BANK(508515)
293 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24281220230398857 28/12/2023 Laxmal ramsingh 1742006037WL045145 Laxmal ramsingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Laxmalramsingh STATE BANK OF INDIA(508548)
294 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24281220230398859 28/12/2023 Laxman 1742006037WL045145 Laxman 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Laxman BANK OF BARODA(606985)
295 NEWALI MP-42-006-037-002/131
(SILDAD) 		1742006037NRG24281220230398860 28/12/2023 Ilamsing Rumal 1742006037WL045145 Ilamsing Rumal 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 IlamsingRumal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
296 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24281220230398862 28/12/2023 JAGDISH 1742006037WL045145 JAGDISH 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
297 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24281220230398861 28/12/2023 Jagdish Gugriya 1742006037WL045145 Jagdish Gugriya 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
298 NEWALI MP-42-006-037-002/135
(SILDAD) 		1742006037NRG24281220230398863 28/12/2023 KUMAR VARDAN 1742006037WL045145 KUMAR VARDAN 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 KUMARVARDAN STATE BANK OF INDIA(508548)
299 NEWALI MP-42-006-037-002/135
(SILDAD) 		1742006037NRG24281220230398864 28/12/2023 NISHA BAI 1742006037WL045145 NISHA BAI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 NISHABAI UCO BANK(607066)
300 NEWALI MP-42-006-037-002/136
(SILDAD) 		1742006037NRG24281220230398866 28/12/2023 SEVA 1742006037WL045145 SEVA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 SEVA BANK OF BARODA(606985)
301 NEWALI MP-42-006-037-002/136
(SILDAD) 		1742006037NRG24281220230398865 28/12/2023 SEVA VARDAN 1742006037WL045145 SEVA VARDAN 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 SEVAVARDAN IDBI BANK(607095)
302 NEWALI MP-42-006-037-002/138
(SILDAD) 		1742006037NRG24281220230398868 28/12/2023 rupsing 1742006037WL045145 rupsing 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 rupsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
303 NEWALI MP-42-006-037-002/138
(SILDAD) 		1742006037NRG24281220230398867 28/12/2023 Rupsingh gulab 1742006037WL045145 Rupsingh gulab 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Rupsinghgulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
304 NEWALI MP-42-006-037-002/14
(SILDAD) 		1742006037NRG24281220230398872 28/12/2023 GULALI 1742006037WL045145 GULALI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 GULALI BANK OF BARODA(606985)
305 NEWALI MP-42-006-037-002/14
(SILDAD) 		1742006037NRG24281220230398870 28/12/2023 rustam 1742006037WL045145 rustam 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 rustam STATE BANK OF INDIA(508548)
306 NEWALI MP-42-006-037-002/14
(SILDAD) 		1742006037NRG24281220230398869 28/12/2023 Rustam nana 1742006037WL045145 Rustam nana 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Rustamnana BANK OF BARODA(606985)
307 NEWALI MP-42-006-037-002/142
(SILDAD) 		1742006037NRG24281220230398873 28/12/2023 Chama nansingh 1742006037WL045145 Chama nansingh 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 Chamanansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
308 NEWALI MP-42-006-037-002/142
(SILDAD) 		1742006037NRG24281220230398874 28/12/2023 JANI BAI 1742006037WL045145 JANI BAI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 JANIBAI STATE BANK OF INDIA(508548)
309 NEWALI MP-42-006-037-002/142-A
(SILDAD) 		1742006037NRG24281220230398876 28/12/2023 CHAMLI SOLANKI 1742006037WL045145 CHAMLI SOLANKI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 CHAMLISOLANKI STATE BANK OF INDIA(508548)
310 NEWALI MP-42-006-037-002/142-A
(SILDAD) 		1742006037NRG24281220230398875 28/12/2023 Sayla Solanki 1742006037WL045145 Sayla Solanki 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 SaylaSolanki STATE BANK OF INDIA(508548)
311 NEWALI MP-42-006-037-002/142-B
(SILDAD) 		1742006037NRG24281220230398878 28/12/2023 DURGI BAI 1742006037WL045145 DURGI BAI 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 DURGIBAI STATE BANK OF INDIA(508548)
312 NEWALI MP-42-006-037-002/142-B
(SILDAD) 		1742006037NRG24281220230398877 28/12/2023 Panda Chama 1742006037WL045145 Panda Chama 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 PandaChama STATE BANK OF INDIA(508548)
313 NEWALI MP-42-006-037-002/142-C
(SILDAD) 		1742006037NRG24281220230398880 28/12/2023 REKHA 1742006037WL045145 REKHA 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 REKHA STATE BANK OF INDIA(508548)
314 NEWALI MP-42-006-037-002/142-C
(SILDAD) 		1742006037NRG24281220230398879 28/12/2023 Shantilal Chama 1742006037WL045145 Shantilal Chama 00415 SBIN0008987 10 10 Processed 12/03/2024 663742143 ShantilalChama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6450 6450
315 NEWALI MP-42-006-037-001/185-D
(SILDAD) 		1742006037NRG24281220230399567 28/12/2023 soni 1742006037WL045201 soni 00415 SBIN0030028 10 10 Processed 12/03/2024 663742143 soni UNION BANK OF INDIA(508500)
316 NEWALI MP-42-006-037-001/185-D
(SILDAD) 		1742006037NRG24281220230399568 28/12/2023 soni 1742006037WL045201 soni 00415 SBIN0030028 10 10 Processed 12/03/2024 663742143 soni STATE BANK OF INDIA(508548)
SubTotal 20 20
317 NEWALI MP-42-006-037-001/171-A
(SILDAD) 		1742006037NRG24281220230399523 28/12/2023 Anup Arya 1742006037WL045201 Anup Arya 00415 SBIN0030032 10 10 Processed 12/03/2024 663742143 AnupArya AXIS BANK(607153)
318 NEWALI MP-42-006-037-001/171-A
(SILDAD) 		1742006037NRG24281220230399524 28/12/2023 Anup Arya 1742006037WL045201 Anup Arya 00415 SBIN0030032 10 10 Processed 12/03/2024 663742143 AnupArya STATE BANK OF INDIA(508548)
SubTotal 20 20
319 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24281220230399530 28/12/2023 Barka gulab 1742006037WL045201 Barka gulab 00462 UCBA0002063 10 10 Processed 12/03/2024 663742143 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
320 NEWALI MP-42-006-007-001/177
(DIWANI) 		1742006007NRG24281220230399769 28/12/2023 AMBAARAM SILDAAR 1742006007WL045215 AMBAARAM SILDAAR 00468 UBIN0558265 120 120 Processed 12/03/2024 663742143 AMBAARAMSILDAAR UNION BANK OF INDIA(508500)
321 NEWALI MP-42-006-037-001/110
(SILDAD) 		1742006037NRG24281220230398808 28/12/2023 Tapibai Dhema 1742006037WL045144 Tapibai Dhema 00468 UBIN0558265 15 15 Processed 12/03/2024 663742143 TapibaiDhema UNION BANK OF INDIA(508500)
322 NEWALI MP-42-006-037-002/129
(SILDAD) 		1742006037NRG24281220230398914 28/12/2023 Chandsingh kajan 1742006037WL045146 Chandsingh kajan 00468 UBIN0558265 10 10 Processed 12/03/2024 663742143 Chandsinghkajan STATE BANK OF INDIA(508548)
323 NEWALI MP-42-006-037-002/129
(SILDAD) 		1742006037NRG24281220230398915 28/12/2023 Chandsingh kajan 1742006037WL045146 Chandsingh kajan 00468 UBIN0558265 10 10 Processed 12/03/2024 663742143 Chandsinghkajan BANK OF BARODA(606985)
324 NEWALI MP-42-006-037-002/129
(SILDAD) 		1742006037NRG24281220230398916 28/12/2023 Chandsingh kajan 1742006037WL045146 Chandsingh kajan 00468 UBIN0558265 10 10 Processed 12/03/2024 663742143 Chandsinghkajan BANK OF BARODA(606985)
325 NEWALI MP-42-006-037-002/129
(SILDAD) 		1742006037NRG24281220230398917 28/12/2023 Chandsingh kajan 1742006037WL045146 Chandsingh kajan 00468 UBIN0558265 10 10 Processed 12/03/2024 663742143 Chandsinghkajan BANK OF BARODA(606985)
SubTotal 175 175
326 NEWALI MP-42-006-037-001/95
(SILDAD) 		1742006037NRG24281220230399514 28/12/2023 Gildar 1742006037WL045200 Gildar 00688 FINO0001001 20 20 Processed 12/03/2024 663742143 Gildar BANK OF BARODA(606985)
327 NEWALI MP-42-006-037-001/95
(SILDAD) 		1742006037NRG24281220230399515 28/12/2023 Gildar 1742006037WL045200 Gildar 00688 FINO0001001 20 20 Processed 12/03/2024 663742143 Gildar NARMADA JHABUA GRAMIN BANK(508515)
328 NEWALI MP-42-006-037-001/95
(SILDAD) 		1742006037NRG24281220230399516 28/12/2023 Gildar 1742006037WL045200 Gildar 00688 FINO0001001 20 20 Processed 12/03/2024 663742143 Gildar BANK OF BARODA(606985)
SubTotal 60 60
329 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006037NRG24281220230398830 28/12/2023 Bhayla 1742006037WL045144 Bhayla 00691 IPOS0000001 15 15 Processed 12/03/2024 663742143 Bhayla STATE BANK OF INDIA(508548)
330 NEWALI MP-42-006-037-001/73
(SILDAD) 		1742006037NRG24281220230398789 28/12/2023 RAMALAL 1742006037WL045142 RAMALAL 00691 IPOS0000001 15 15 Processed 12/03/2024 663742143 RAMALAL BANK OF BARODA(606985)
331 NEWALI MP-42-006-037-001/81
(SILDAD) 		1742006037NRG24281220230398800 28/12/2023 sunil 1742006037WL045143 sunil 00691 IPOS0000001 15 15 Processed 12/03/2024 663742143 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45 45
332 NEWALI MP-42-006-007-001/115-A
(DIWANI) 		1742006007NRG24281220230399911 28/12/2023 fundlibai 1742006007WL045226 fundlibai 00697 BKID0MG0216 120 120 Processed 12/03/2024 663742143 fundlibai STATE BANK OF INDIA(508548)
333 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24281220230399792 28/12/2023 Shankar Devasingh 1742006036WL045216 Shankar Devasingh 00697 BKID0MG0216 40 40 Processed 12/03/2024 663742143 ShankarDevasingh NARMADA JHABUA GRAMIN BANK(508515)
334 NEWALI MP-42-006-036-001/321c
(SIDADI) 		1742006036NRG24281220230399793 28/12/2023 Shankar Devasingh 1742006036WL045216 Shankar Devasingh 00697 BKID0MG0216 40 40 Processed 12/03/2024 663742143 ShankarDevasingh STATE BANK OF INDIA(508548)
335 NEWALI MP-42-006-038-001/119
(SULGAON) 		1742006000NRG24281220230399066 28/12/2023 Kumayadee 1742006WL045161 Kumayadee 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 Kumayadee INDIA POST PAYMENTS BANK LIMITED(508528)
336 NEWALI MP-42-006-038-001/161
(SULGAON) 		1742006000NRG24281220230399073 28/12/2023 Chunlal 1742006WL045161 Chunlal 00697 BKID0MG0216 663 663 Processed 12/03/2024 663742143 Chunlal NARMADA JHABUA GRAMIN BANK(508515)
337 NEWALI MP-42-006-038-001/192
(SULGAON) 		1742006000NRG24281220230399082 28/12/2023 Chabla jadiya 1742006WL045161 Chabla jadiya 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 Chablajadiya NARMADA JHABUA GRAMIN BANK(508515)
338 NEWALI MP-42-006-038-001/192
(SULGAON) 		1742006000NRG24281220230399083 28/12/2023 Chabla jadiya 1742006WL045161 Chabla jadiya 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 Chablajadiya STATE BANK OF INDIA(508548)
339 NEWALI MP-42-006-038-001/299
(SULGAON) 		1742006000NRG24281220230399100 28/12/2023 Narmi 1742006WL045161 Narmi 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 Narmi NARMADA JHABUA GRAMIN BANK(508515)
340 NEWALI MP-42-006-038-001/299
(SULGAON) 		1742006000NRG24281220230399099 28/12/2023 Sivram kamal 1742006WL045161 Sivram kamal 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 Sivramkamal NARMADA JHABUA GRAMIN BANK(508515)
341 NEWALI MP-42-006-038-001/593
(SULGAON) 		1742006000NRG24281220230399043 28/12/2023 Gudiya 1742006WL045160 Gudiya 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
342 NEWALI MP-42-006-038-001/595
(SULGAON) 		1742006000NRG24281220230399044 28/12/2023 SITARAM CHINGLIYA 1742006WL045160 SITARAM CHINGLIYA 00697 BKID0MG0216 60 60 Processed 12/03/2024 663742143 SITARAMCHINGLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1283 1283
343 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24281220230398818 28/12/2023 Duvarki 1742006037WL045144 Duvarki 00697 BKID0MG0240 15 15 Processed 12/03/2024 663742143 Duvarki BANK OF BARODA(606985)
344 NEWALI MP-42-006-037-001/191
(SILDAD) 		1742006037NRG24281220230399583 28/12/2023 GULAB 1742006037WL045201 GULAB 00697 BKID0MG0240 10 10 Processed 12/03/2024 663742143 GULAB IDBI BANK(607095)
345 NEWALI MP-42-006-037-001/191
(SILDAD) 		1742006037NRG24281220230399584 28/12/2023 GULAB 1742006037WL045201 GULAB 00697 BKID0MG0240 10 10 Processed 12/03/2024 663742143 GULAB BANK OF BARODA(606985)
346 NEWALI MP-42-006-037-001/90-A
(SILDAD) 		1742006037NRG24281220230399505 28/12/2023 Deba Sakharam 1742006037WL045200 Deba Sakharam 00697 BKID0MG0240 20 20 Processed 12/03/2024 663742143 DebaSakharam NARMADA JHABUA GRAMIN BANK(508515)
347 NEWALI MP-42-006-037-001/97-A
(SILDAD) 		1742006037NRG24281220230399520 28/12/2023 Badri 1742006037WL045200 Badri 00697 BKID0MG0240 15 15 Processed 12/03/2024 663742143 Badri BANK OF BARODA(606985)
348 NEWALI MP-42-006-037-002/127
(SILDAD) 		1742006037NRG24281220230398910 28/12/2023 Kailash bhaysing 1742006037WL045146 Kailash bhaysing 00697 BKID0MG0240 10 10 Processed 12/03/2024 663742143 Kailashbhaysing STATE BANK OF INDIA(508548)
349 NEWALI MP-42-006-037-002/127
(SILDAD) 		1742006037NRG24281220230398911 28/12/2023 Kailash bhaysing 1742006037WL045146 Kailash bhaysing 00697 BKID0MG0240 10 10 Processed 12/03/2024 663742143 Kailashbhaysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90 90
350 NEWALI MP-42-006-007-001/132-A
(DIWANI) 		1742006007NRG24281220230399915 28/12/2023 mendli bai 1742006007WL045226 mendli bai 00697 BKID0NAMRGB 120 120 Processed 12/03/2024 663742143 mendlibai BANK OF BARODA(606985)
351 NEWALI MP-42-006-007-001/132-A
(DIWANI) 		1742006007NRG24281220230399916 28/12/2023 mendli bai 1742006007WL045226 mendli bai 00697 BKID0NAMRGB 120 120 Processed 12/03/2024 663742143 mendlibai NARMADA JHABUA GRAMIN BANK(508515)
352 NEWALI MP-42-006-036-001/11
(SIDADI) 		1742006036NRG24281220230399772 28/12/2023 Gangaram Gandiya 1742006036WL045216 Gangaram Gandiya 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663742143 GangaramGandiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
353 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24281220230398819 28/12/2023 Duvarki 1742006037WL045144 Duvarki 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 Duvarki STATE BANK OF INDIA(508548)
354 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006037NRG24281220230398820 28/12/2023 Duvarki 1742006037WL045144 Duvarki 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 Duvarki BANK OF BARODA(606985)
355 NEWALI MP-42-006-037-001/134
(SILDAD) 		1742006037NRG24281220230398825 28/12/2023 Radheshyam 1742006037WL045144 Radheshyam 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 Radheshyam BANK OF BARODA(606985)
356 NEWALI MP-42-006-037-001/134
(SILDAD) 		1742006037NRG24281220230398826 28/12/2023 Radheshyam 1742006037WL045144 Radheshyam 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 Radheshyam STATE BANK OF INDIA(508548)
357 NEWALI MP-42-006-037-001/134
(SILDAD) 		1742006037NRG24281220230398827 28/12/2023 Radheshyam 1742006037WL045144 Radheshyam 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 Radheshyam BANK OF BARODA(606985)
358 NEWALI MP-42-006-037-001/147-A
(SILDAD) 		1742006037NRG24281220230398834 28/12/2023 Budi 1742006037WL045144 Budi 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 Budi STATE BANK OF INDIA(508548)
359 NEWALI MP-42-006-037-001/73
(SILDAD) 		1742006037NRG24281220230398790 28/12/2023 RAMALAL SURAJI 1742006037WL045142 RAMALAL SURAJI 00697 BKID0NAMRGB 15 15 Processed 12/03/2024 663742143 RAMALALSURAJI STATE BANK OF INDIA(508548)
360 NEWALI MP-42-006-037-002/111-A
(SILDAD) 		1742006037NRG24281220230398894 28/12/2023 PRASHANT 1742006037WL045146 PRASHANT 00697 BKID0NAMRGB 10 10 Processed 12/03/2024 663742143 PRASHANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 385 385
Total 19451 19451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281223APB_FTO_411007 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3246
2 NEWALI MP1742006_281223APB_FTO_411007 Bank of India BKID0009902 SENDHWA 195
3 NEWALI MP1742006_281223APB_FTO_411007 Central Bank Of India CBIN0283521 SENDHWA 10
4 NEWALI MP1742006_281223APB_FTO_411007 IDBI Bank IBKL0000639 SENDHWA 105
5 NEWALI MP1742006_281223APB_FTO_411007 Punjab National Bank PUNB0985200 SENDHWA 90
6 NEWALI MP1742006_281223APB_FTO_411007 State Bank of India SBIN0005500 NIWALI 7267
7 NEWALI MP1742006_281223APB_FTO_411007 State Bank of India SBIN0008987 CHATLI 6450
8 NEWALI MP1742006_281223APB_FTO_411007 State Bank of India SBIN0030028 BUS STAND, ANJAD 20
9 NEWALI MP1742006_281223APB_FTO_411007 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 20
10 NEWALI MP1742006_281223APB_FTO_411007 UCO Bank UCBA0002063 SENDHWA 10
11 NEWALI MP1742006_281223APB_FTO_411007 Union Bank of India UBIN0558265 SENDHWA 175
12 NEWALI MP1742006_281223APB_FTO_411007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
13 NEWALI MP1742006_281223APB_FTO_411007 India Post Payments Bank IPOS0000001 Khargone 45
14 NEWALI MP1742006_281223APB_FTO_411007 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1283
15 NEWALI MP1742006_281223APB_FTO_411007 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 90
16 NEWALI MP1742006_281223APB_FTO_411007 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 270
17 NEWALI MP1742006_281223APB_FTO_411007 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 115

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