Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010823APB_FTO_197147
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-42-006-005-002/194
(BORLI) 		1742006005NRG24310720230171632 01/08/2023 Puna bai 1742006005WL020028 Puna bai 00045 BARB0SENDHW 140 140 Processed 04/08/2023 324867946 Punabai NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-005-002/564
(BORLI) 		1742006005NRG24310720230171637 01/08/2023 Siyadi 1742006005WL020028 Siyadi 00045 BARB0SENDHW 140 140 Processed 04/08/2023 324867946 Siyadi BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/586-A
(BORLI) 		1742006005NRG24310720230171599 01/08/2023 Pramila bai 1742006005WL020026 Pramila bai 00045 BARB0SENDHW 1200 1200 Processed 04/08/2023 324867946 Pramilabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24310720230171607 01/08/2023 Suresh 1742006005WL020026 Suresh 00045 BARB0SENDHW 1200 1200 Processed 04/08/2023 324867946 Suresh FINCARE SMALL FINANCE BANK LTD(608304)
5 NEWALI MP-42-006-005-002/649
(BORLI) 		1742006005NRG24310720230171606 01/08/2023 Suresh 1742006005WL020026 Suresh 00045 BARB0SENDHW 1200 1200 Processed 04/08/2023 324867946 Suresh BANK OF BARODA(606985)
6 NEWALI MP-42-006-005-002/661
(BORLI) 		1742006005NRG24310720230171608 01/08/2023 Mitharam 1742006005WL020026 Mitharam 00045 BARB0SENDHW 1200 1200 Processed 04/08/2023 324867946 Mitharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-009-002/6
(DONGLYAPANI) 		1742006009NRG24010820230173009 01/08/2023 Jhinalibai 1742006009WL020251 Jhinalibai 00045 BARB0SENDHW 1326 1326 Processed 04/08/2023 324867946 Jhinalibai BANK OF BARODA(606985)
8 NEWALI MP-42-006-009-003/7
(DONGLYAPANI) 		1742006009NRG24010820230172996 01/08/2023 Tulsibsi 1742006009WL020244 Tulsibsi 00045 BARB0SENDHW 1326 1326 Processed 04/08/2023 324867946 Tulsibsi BANK OF BARODA(606985)
9 NEWALI MP-42-006-013-002/120
(GUMADYA BUJURG) 		1742006000NRG24310720230172463 01/08/2023 Kacharsingh 1742006WL020145 Kacharsingh 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324867946 Kacharsingh BANK OF BARODA(606985)
10 NEWALI MP-42-006-013-002/143-C
(GUMADYA BUJURG) 		1742006013NRG24310720230172398 01/08/2023 gangaram 1742006013WL020142 gangaram 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867946 gangaram BANK OF BARODA(606985)
11 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24310720230172421 01/08/2023 Pemali bai 1742006013WL020143 Pemali bai 00045 BARB0SENDHW 40 40 Processed 04/08/2023 324867946 Pemalibai BANK OF BARODA(606985)
12 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24310720230172440 01/08/2023 Anita 1742006013WL020144 Anita 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867946 Anita BANK OF BARODA(606985)
13 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24310720230172439 01/08/2023 Deeke 1742006013WL020144 Deeke 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867946 Deeke BANK OF BARODA(606985)
14 NEWALI MP-42-006-029-001/661
(PIPALDHAR) 		1742006029NRG24010820230172952 01/08/2023 jayada 1742006029WL020228 jayada 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867946 jayada BANK OF INDIA(508505)
15 NEWALI MP-42-006-029-001/661
(PIPALDHAR) 		1742006029NRG24010820230172951 01/08/2023 jayada 1742006029WL020228 jayada 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867946 jayada UCO BANK(607066)
16 NEWALI MP-42-006-029-001/810
(PIPALDHAR) 		1742006029NRG24010820230172960 01/08/2023 AAmin 1742006029WL020228 AAmin 00045 BARB0SENDHW 1320 1320 Processed 04/08/2023 324867946 AAmin CENTRAL BANK OF INDIA(607115)
SubTotal 11952 11952
17 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24310720230171603 01/08/2023 Vikaram singh 1742006005WL020026 Vikaram singh 00048 BKID0009902 1200 1200 Processed 04/08/2023 324867946 Vikaramsingh BANK OF INDIA(508505)
SubTotal 1200 1200
18 NEWALI MP-42-006-005-002/633
(BORLI) 		1742006005NRG24310720230171602 01/08/2023 Siyanibai 1742006005WL020026 Siyanibai 00048 BKID0009931 1200 1200 Processed 04/08/2023 324867946 Siyanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
19 NEWALI MP-42-006-005-002/635-B
(BORLI) 		1742006005NRG24310720230171605 01/08/2023 SOnu ningeale 1742006005WL020026 SOnu ningeale 00089 CBIN0283521 1200 1200 Processed 04/08/2023 324867946 SOnuningeale CENTRAL BANK OF INDIA(607115)
20 NEWALI MP-42-006-029-001/785
(PIPALDHAR) 		1742006029NRG24010820230172953 01/08/2023 A sattar 1742006029WL020228 A sattar 00089 CBIN0283521 1320 1320 Processed 04/08/2023 324867946 Asattar CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
21 NEWALI MP-42-006-013-001/378
(GUMADYA BUJURG) 		1742006000NRG24310720230172452 01/08/2023 SALADIBAI DIPA 1742006WL020145 SALADIBAI DIPA 00354 PUNB0985200 40 40 Processed 04/08/2023 324867946 SALADIBAIDIPA PUNJAB NATIONAL BANK(508568)
22 NEWALI MP-42-006-013-001/45
(GUMADYA BUJURG) 		1742006000NRG24310720230172454 01/08/2023 Kumadi Bai 1742006WL020145 Kumadi Bai 00354 PUNB0985200 40 40 Processed 04/08/2023 324867946 KumadiBai PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006013NRG24310720230172397 01/08/2023 BANIBAI NANSINGH 1742006013WL020142 BANIBAI NANSINGH 00354 PUNB0985200 60 60 Processed 04/08/2023 324867946 BANIBAINANSINGH PUNJAB NATIONAL BANK(508568)
24 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006013NRG24310720230172401 01/08/2023 SUKLAL KAHARIYA 1742006013WL020142 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 04/08/2023 324867946 SUKLALKAHARIYA STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006013NRG24310720230172400 01/08/2023 SUKLAL KAHARIYA 1742006013WL020142 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 04/08/2023 324867946 SUKLALKAHARIYA PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24310720230172415 01/08/2023 SONABAI BALSINGH 1742006013WL020143 SONABAI BALSINGH 00354 PUNB0985200 40 40 Processed 04/08/2023 324867946 SONABAIBALSINGH PUNJAB NATIONAL BANK(508568)
27 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24310720230172411 01/08/2023 aasha bai 1742006013WL020142 aasha bai 00354 PUNB0985200 60 60 Processed 04/08/2023 324867946 aashabai PUNJAB NATIONAL BANK(508568)
SubTotal 360 360
28 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24310720230171623 01/08/2023 Musa Gulab 1742006005WL020028 Musa Gulab 00415 SBIN0005500 70 70 Processed 04/08/2023 324867946 MusaGulab UNION BANK OF INDIA(508500)
29 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006009NRG24010820230173015 01/08/2023 Saladibai 1742006009WL020254 Saladibai 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867946 Saladibai STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-009-003/23
(DONGLYAPANI) 		1742006009NRG24010820230172993 01/08/2023 Pinkibai 1742006009WL020242 Pinkibai 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867946 Pinkibai STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-009-004/52
(DONGLYAPANI) 		1742006009NRG24010820230173025 01/08/2023 Nantibai 1742006009WL020259 Nantibai 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867946 Nantibai STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-009-004/54
(DONGLYAPANI) 		1742006009NRG24010820230173020 01/08/2023 Reeta 1742006009WL020256 Reeta 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867946 Reeta NARMADA JHABUA GRAMIN BANK(508515)
33 NEWALI MP-42-006-009-004/54
(DONGLYAPANI) 		1742006009NRG24010820230173019 01/08/2023 Reeta 1742006009WL020256 Reeta 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867946 Reeta NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-013-001/12
(GUMADYA BUJURG) 		1742006000NRG24310720230172443 01/08/2023 Rameswar ratansingh 1742006WL020145 Rameswar ratansingh 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Rameswarratansingh STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-013-001/27
(GUMADYA BUJURG) 		1742006000NRG24310720230172445 01/08/2023 Pratap valya 1742006WL020145 Pratap valya 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Pratapvalya STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-013-001/343
(GUMADYA BUJURG) 		1742006000NRG24310720230172448 01/08/2023 bhangadibai 1742006WL020145 bhangadibai 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 bhangadibai STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-013-001/343
(GUMADYA BUJURG) 		1742006000NRG24310720230172447 01/08/2023 TERSINGH CHATERSINGH 1742006WL020145 TERSINGH CHATERSINGH 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 TERSINGHCHATERSINGH STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-013-001/344
(GUMADYA BUJURG) 		1742006000NRG24310720230172450 01/08/2023 baysibai bhaya 1742006WL020145 baysibai bhaya 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 baysibaibhaya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-013-001/378
(GUMADYA BUJURG) 		1742006000NRG24310720230172451 01/08/2023 DIPA BHAYSINGH 1742006WL020145 DIPA BHAYSINGH 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 DIPABHAYSINGH STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24310720230172429 01/08/2023 HAMA DHUDHARIYA 1742006013WL020144 HAMA DHUDHARIYA 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 HAMADHUDHARIYA STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-013-001/45
(GUMADYA BUJURG) 		1742006000NRG24310720230172453 01/08/2023 Tarsingh anaadiya 1742006WL020145 Tarsingh anaadiya 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Tarsinghanaadiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24310720230172431 01/08/2023 KASHYA MAGU 1742006013WL020144 KASHYA MAGU 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 KASHYAMAGU STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-013-001/500
(GUMADYA BUJURG) 		1742006000NRG24310720230172459 01/08/2023 Suwalal 1742006WL020145 Suwalal 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Suwalal STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-013-002/120
(GUMADYA BUJURG) 		1742006000NRG24310720230172464 01/08/2023 RAMKRASHNA 1742006WL020145 RAMKRASHNA 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 RAMKRASHNA STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-013-002/132
(GUMADYA BUJURG) 		1742006013NRG24310720230172392 01/08/2023 Soma 1742006013WL020142 Soma 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 Soma STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24310720230172395 01/08/2023 DAYARAM TULSIRAM 1742006013WL020142 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 DAYARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24310720230172394 01/08/2023 DAYARAM TULSIRAM 1742006013WL020142 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 DAYARAMTULSIRAM STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-013-002/143
(GUMADYA BUJURG) 		1742006013NRG24310720230172396 01/08/2023 NANSINGH RAYSINGH 1742006013WL020142 NANSINGH RAYSINGH 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 NANSINGHRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24310720230172413 01/08/2023 Eakram batda 1742006013WL020143 Eakram batda 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Eakrambatda BANK OF BARODA(606985)
50 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24310720230172412 01/08/2023 Eakram batda 1742006013WL020143 Eakram batda 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Eakrambatda STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-013-002/163
(GUMADYA BUJURG) 		1742006013NRG24310720230172402 01/08/2023 Suwalal Guman 1742006013WL020142 Suwalal Guman 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 SuwalalGuman STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24310720230172405 01/08/2023 KAMLIBAI MITHU 1742006013WL020142 KAMLIBAI MITHU 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 KAMLIBAIMITHU STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24310720230172404 01/08/2023 MITHU MALSINGH 1742006013WL020142 MITHU MALSINGH 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 MITHUMALSINGH STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24310720230172414 01/08/2023 Balsingh andarsingh 1742006013WL020143 Balsingh andarsingh 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Balsinghandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-013-002/184-A
(GUMADYA BUJURG) 		1742006013NRG24310720230172407 01/08/2023 Rukama 1742006013WL020142 Rukama 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 Rukama STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24310720230172409 01/08/2023 baysibai rupchand 1742006013WL020142 baysibai rupchand 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 baysibairupchand STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24310720230172408 01/08/2023 Rupchand versingh 1742006013WL020142 Rupchand versingh 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 Rupchandversingh STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24310720230172410 01/08/2023 Sitaram versingh 1742006013WL020142 Sitaram versingh 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 Sitaramversingh STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24310720230172416 01/08/2023 Hamla esu 1742006013WL020143 Hamla esu 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Hamlaesu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24310720230172417 01/08/2023 KOTVALNIBAI HAMLA 1742006013WL020143 KOTVALNIBAI HAMLA 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 KOTVALNIBAIHAMLA STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-013-002/236
(GUMADYA BUJURG) 		1742006000NRG24310720230172465 01/08/2023 ema anjhadiya 1742006WL020145 ema anjhadiya 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 emaanjhadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
62 NEWALI MP-42-006-013-002/246
(GUMADYA BUJURG) 		1742006000NRG24310720230172469 01/08/2023 Ishwar Balsingh 1742006WL020145 Ishwar Balsingh 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 IshwarBalsingh STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24310720230172418 01/08/2023 Astar andarsingh 1742006013WL020143 Astar andarsingh 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Astarandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24310720230172419 01/08/2023 Jati Bai 1742006013WL020143 Jati Bai 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 JatiBai STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24310720230172420 01/08/2023 Ramu 1742006013WL020143 Ramu 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Ramu PUNJAB NATIONAL BANK(508568)
66 NEWALI MP-42-006-013-002/256
(GUMADYA BUJURG) 		1742006013NRG24310720230172423 01/08/2023 Anitabai 1742006013WL020143 Anitabai 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Anitabai STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-013-002/256
(GUMADYA BUJURG) 		1742006013NRG24310720230172422 01/08/2023 dienesh astar 1742006013WL020143 dienesh astar 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 dieneshastar STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24310720230172424 01/08/2023 Ramesvar mastar 1742006013WL020143 Ramesvar mastar 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Ramesvarmastar STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-013-002/458
(GUMADYA BUJURG) 		1742006013NRG24310720230172426 01/08/2023 Rukhadiya ratan 1742006013WL020143 Rukhadiya ratan 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Rukhadiyaratan INDIA POST PAYMENTS BANK LIMITED(508528)
70 NEWALI MP-42-006-013-002/505
(GUMADYA BUJURG) 		1742006000NRG24310720230172471 01/08/2023 Dayaram 1742006WL020145 Dayaram 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 Dayaram STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24310720230172435 01/08/2023 Manga bharsingh 1742006013WL020144 Manga bharsingh 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 Mangabharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24310720230172427 01/08/2023 GANESH THAVLA 1742006013WL020143 GANESH THAVLA 00415 SBIN0005500 40 40 Processed 04/08/2023 324867946 GANESHTHAVLA STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-013-002/89
(GUMADYA BUJURG) 		1742006013NRG24310720230172441 01/08/2023 Raju samser 1742006013WL020144 Raju samser 00415 SBIN0005500 60 60 Processed 04/08/2023 324867946 Rajusamser INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
74 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24310720230171621 01/08/2023 MANILAL 1742006005WL020028 MANILAL 00415 SBIN0008987 70 70 Processed 04/08/2023 324867946 MANILAL FINO PAYMENTS BANK LTD(608001)
75 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24310720230171620 01/08/2023 MANILAL 1742006005WL020028 MANILAL 00415 SBIN0008987 70 70 Processed 04/08/2023 324867946 MANILAL STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-005-002/109
(BORLI) 		1742006005NRG24310720230171622 01/08/2023 Musa Gulab 1742006005WL020028 Musa Gulab 00415 SBIN0008987 70 70 Processed 04/08/2023 324867946 MusaGulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-005-002/110
(BORLI) 		1742006005NRG24310720230171624 01/08/2023 Bhagda Malji 1742006005WL020028 Bhagda Malji 00415 SBIN0008987 70 70 Processed 04/08/2023 324867946 BhagdaMalji IDBI BANK(607095)
78 NEWALI MP-42-006-005-002/110
(BORLI) 		1742006005NRG24310720230171627 01/08/2023 karibai 1742006005WL020028 karibai 00415 SBIN0008987 60 60 Processed 04/08/2023 324867946 karibai NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-005-002/137
(BORLI) 		1742006005NRG24310720230171628 01/08/2023 Giyani bai 1742006005WL020028 Giyani bai 00415 SBIN0008987 70 70 Processed 04/08/2023 324867946 Giyanibai STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-005-002/191
(BORLI) 		1742006005NRG24310720230171631 01/08/2023 BIsan musha 1742006005WL020028 BIsan musha 00415 SBIN0008987 140 140 Processed 04/08/2023 324867946 BIsanmusha NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-005-002/191
(BORLI) 		1742006005NRG24310720230171630 01/08/2023 BIsan musha 1742006005WL020028 BIsan musha 00415 SBIN0008987 140 140 Processed 04/08/2023 324867946 BIsanmusha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006005NRG24310720230171594 01/08/2023 SITARAM RAJARAM 1742006005WL020026 SITARAM RAJARAM 00415 SBIN0008987 1200 1200 Processed 04/08/2023 324867946 SITARAMRAJARAM STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-005-002/582
(BORLI) 		1742006005NRG24310720230171598 01/08/2023 Sonu gildar 1742006005WL020026 Sonu gildar 00415 SBIN0008987 1200 1200 Processed 04/08/2023 324867946 Sonugildar NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24310720230171601 01/08/2023 Jagan 1742006005WL020026 Jagan 00415 SBIN0008987 1200 1200 Processed 04/08/2023 324867946 Jagan STATE BANK OF INDIA(508548)
SubTotal 4290 4290
85 NEWALI MP-42-006-029-001/97
(PIPALDHAR) 		1742006029NRG24010820230172965 01/08/2023 shahnaj 1742006029WL020228 shahnaj 00415 SBIN0010798 1320 1320 Processed 04/08/2023 324867946 shahnaj STATE BANK OF INDIA(508548)
SubTotal 1320 1320
86 NEWALI MP-42-006-009-003/10
(DONGLYAPANI) 		1742006009NRG24010820230172995 01/08/2023 Rakesh 1742006009WL020243 Rakesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324867946 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 NEWALI MP-42-006-013-002/132
(GUMADYA BUJURG) 		1742006013NRG24310720230172393 01/08/2023 Rangaribai 1742006013WL020142 Rangaribai 00691 IPOS0000001 60 60 Processed 04/08/2023 324867946 Rangaribai INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006000NRG24310720230172467 01/08/2023 Rahul 1742006WL020145 Rahul 00691 IPOS0000001 40 40 Processed 04/08/2023 324867946 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24310720230172437 01/08/2023 Kamlesh 1742006013WL020144 Kamlesh 00691 IPOS0000001 60 60 Processed 04/08/2023 324867946 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24310720230172438 01/08/2023 Kiran 1742006013WL020144 Kiran 00691 IPOS0000001 60 60 Processed 04/08/2023 324867946 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1546 1546
91 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006005NRG24310720230171635 01/08/2023 Nisha 1742006005WL020028 Nisha 00697 BKID0MG0216 140 140 Processed 04/08/2023 324867946 Nisha FINO PAYMENTS BANK LTD(608001)
92 NEWALI MP-42-006-009-001/157
(DONGLYAPANI) 		1742006009NRG24010820230173012 01/08/2023 Sreeram 1742006009WL020252 Sreeram 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Sreeram NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24010820230173002 01/08/2023 vikas 1742006009WL020247 vikas 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 vikas NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24010820230173001 01/08/2023 Vikash Gandas 1742006009WL020247 Vikash Gandas 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24010820230173027 01/08/2023 Gubji Gansya 1742006009WL020260 Gubji Gansya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 GubjiGansya NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24010820230173026 01/08/2023 Gubji Gansya 1742006009WL020260 Gubji Gansya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 GubjiGansya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24010820230173008 01/08/2023 Bhurla 1742006009WL020250 Bhurla 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Bhurla BANK OF BARODA(606985)
98 NEWALI MP-42-006-009-002/17-A
(DONGLYAPANI) 		1742006009NRG24010820230173007 01/08/2023 Bhurla Garashya 1742006009WL020250 Bhurla Garashya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 BhurlaGarashya NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-009-002/230
(DONGLYAPANI) 		1742006009NRG24010820230172978 01/08/2023 Kirmabai 1742006009WL020233 Kirmabai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Kirmabai NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24010820230173005 01/08/2023 JAGAN BHAYA 1742006009WL020249 JAGAN BHAYA 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 JAGANBHAYA NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24010820230173006 01/08/2023 Sevantibai 1742006009WL020249 Sevantibai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24010820230173004 01/08/2023 Kamlibai 1742006009WL020248 Kamlibai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Kamlibai NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-009-002/77
(DONGLYAPANI) 		1742006009NRG24010820230173003 01/08/2023 MAGAN BHAYA 1742006009WL020248 MAGAN BHAYA 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 MAGANBHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 NEWALI MP-42-006-009-002/97
(DONGLYAPANI) 		1742006009NRG24010820230173022 01/08/2023 Mastar Vechan 1742006009WL020257 Mastar Vechan 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 MastarVechan STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-009-002/97
(DONGLYAPANI) 		1742006009NRG24010820230173021 01/08/2023 Mastar Vechan 1742006009WL020257 Mastar Vechan 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 MastarVechan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 NEWALI MP-42-006-009-003/10
(DONGLYAPANI) 		1742006009NRG24010820230172994 01/08/2023 Shobharam Sildar 1742006009WL020243 Shobharam Sildar 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 ShobharamSildar INDIA POST PAYMENTS BANK LIMITED(508528)
107 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006009NRG24010820230173000 01/08/2023 Amlubai 1742006009WL020246 Amlubai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Amlubai NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006009NRG24010820230172999 01/08/2023 Etala Gildar 1742006009WL020246 Etala Gildar 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 EtalaGildar NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-009-003/14
(DONGLYAPANI) 		1742006009NRG24010820230172991 01/08/2023 Batibai 1742006009WL020241 Batibai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Batibai NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-009-003/14
(DONGLYAPANI) 		1742006009NRG24010820230172990 01/08/2023 Bhikalal Gildar 1742006009WL020241 Bhikalal Gildar 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 BhikalalGildar NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-009-003/18
(DONGLYAPANI) 		1742006009NRG24010820230172987 01/08/2023 Nirmalabai 1742006009WL020239 Nirmalabai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-009-003/18
(DONGLYAPANI) 		1742006009NRG24010820230172986 01/08/2023 SUVALAL SILDAR 1742006009WL020239 SUVALAL SILDAR 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 SUVALALSILDAR NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006009NRG24010820230172998 01/08/2023 Utilal Dheda 1742006009WL020245 Utilal Dheda 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 UtilalDheda PUNJAB NATIONAL BANK(508568)
114 NEWALI MP-42-006-009-003/23
(DONGLYAPANI) 		1742006009NRG24010820230172992 01/08/2023 Gildar Dheda 1742006009WL020242 Gildar Dheda 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 GildarDheda STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-009-003/32
(DONGLYAPANI) 		1742006009NRG24010820230173017 01/08/2023 Siyaram Utilal 1742006009WL020254 Siyaram Utilal 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 SiyaramUtilal NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-009-003/32
(DONGLYAPANI) 		1742006009NRG24010820230173016 01/08/2023 Siyaram Utilal 1742006009WL020254 Siyaram Utilal 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 SiyaramUtilal NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-009-003/36
(DONGLYAPANI) 		1742006009NRG24010820230172989 01/08/2023 Basantibai 1742006009WL020240 Basantibai 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-009-003/36
(DONGLYAPANI) 		1742006009NRG24010820230172988 01/08/2023 Sikram Gaidram 1742006009WL020240 Sikram Gaidram 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 SikramGaidram NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-009-004/106
(DONGLYAPANI) 		1742006009NRG24010820230172979 01/08/2023 Barkya 1742006009WL020234 Barkya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Barkya NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-009-004/114
(DONGLYAPANI) 		1742006009NRG24010820230172985 01/08/2023 Nanla rumal 1742006009WL020238 Nanla rumal 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 Nanlarumal NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-009-004/30
(DONGLYAPANI) 		1742006009NRG24010820230172983 01/08/2023 Varkya Gansya 1742006009WL020237 Varkya Gansya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 VarkyaGansya NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006009NRG24010820230173024 01/08/2023 Hajariya Anajya 1742006009WL020258 Hajariya Anajya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006009NRG24010820230173023 01/08/2023 Hajariya Anajya 1742006009WL020258 Hajariya Anajya 00697 BKID0MG0216 1326 1326 Processed 04/08/2023 324867946 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-013-001/12
(GUMADYA BUJURG) 		1742006000NRG24310720230172444 01/08/2023 Sonu Bai 1742006WL020145 Sonu Bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-013-001/27
(GUMADYA BUJURG) 		1742006000NRG24310720230172446 01/08/2023 Surmi bai 1742006WL020145 Surmi bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Surmibai NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-013-001/344
(GUMADYA BUJURG) 		1742006000NRG24310720230172449 01/08/2023 Bhaya AARYA 1742006WL020145 Bhaya AARYA 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 BhayaAARYA NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24310720230172430 01/08/2023 BAYSIBAI 1742006013WL020144 BAYSIBAI 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867946 BAYSIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-013-001/46
(GUMADYA BUJURG) 		1742006000NRG24310720230172455 01/08/2023 Jatan 1742006WL020145 Jatan 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Jatan NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-013-001/46
(GUMADYA BUJURG) 		1742006000NRG24310720230172456 01/08/2023 Rena bai 1742006WL020145 Rena bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Renabai NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-013-001/460
(GUMADYA BUJURG) 		1742006000NRG24310720230172458 01/08/2023 Nirmabai 1742006WL020145 Nirmabai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24310720230172432 01/08/2023 BALUBAI 1742006013WL020144 BALUBAI 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867946 BALUBAI NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-013-001/500
(GUMADYA BUJURG) 		1742006000NRG24310720230172460 01/08/2023 Ramya bai 1742006WL020145 Ramya bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Ramyabai NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-013-001/9
(GUMADYA BUJURG) 		1742006013NRG24310720230172433 01/08/2023 Rajaram 1742006013WL020144 Rajaram 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867946 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-013-001/96
(GUMADYA BUJURG) 		1742006000NRG24310720230172461 01/08/2023 Bhaya 1742006WL020145 Bhaya 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-013-001/96
(GUMADYA BUJURG) 		1742006000NRG24310720230172462 01/08/2023 Rena bai 1742006WL020145 Rena bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Renabai NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-013-002/163
(GUMADYA BUJURG) 		1742006013NRG24310720230172403 01/08/2023 Durgi bai 1742006013WL020142 Durgi bai 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867946 Durgibai NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-013-002/236
(GUMADYA BUJURG) 		1742006000NRG24310720230172466 01/08/2023 Mamta Bai 1742006WL020145 Mamta Bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-013-002/243-A
(GUMADYA BUJURG) 		1742006000NRG24310720230172468 01/08/2023 Lalvanti 1742006WL020145 Lalvanti 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Lalvanti NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24310720230172425 01/08/2023 Sunita bai 1742006013WL020143 Sunita bai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24310720230172428 01/08/2023 Gorabai 1742006013WL020143 Gorabai 00697 BKID0MG0216 40 40 Processed 04/08/2023 324867946 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-013-002/89
(GUMADYA BUJURG) 		1742006013NRG24310720230172442 01/08/2023 Gudibai 1742006013WL020144 Gudibai 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867946 Gudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43392 43392
142 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24310720230171593 01/08/2023 MUKESH RESLA 1742006005WL020026 MUKESH RESLA 00697 BKID0MG5055 1200 1200 Processed 04/08/2023 324867946 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24310720230171595 01/08/2023 Shanta bai 1742006005WL020026 Shanta bai 00697 BKID0MG5055 1200 1200 Processed 04/08/2023 324867946 Shantabai BANK OF BARODA(606985)
SubTotal 2400 2400
144 NEWALI MP-42-006-013-002/505
(GUMADYA BUJURG) 		1742006000NRG24310720230172472 01/08/2023 Ringu 1742006WL020145 Ringu 00697 BKID0NAMRGB 40 40 Processed 04/08/2023 324867946 Ringu NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-013-002/77
(GUMADYA BUJURG) 		1742006013NRG24310720230172434 01/08/2023 Bhiyasingh 1742006013WL020144 Bhiyasingh 00697 BKID0NAMRGB 60 60 Processed 04/08/2023 324867946 Bhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
146 NEWALI MP-42-006-005-002/576-A
(BORLI) 		1742006005NRG24310720230171596 01/08/2023 Shanta Bai 1742006005WL020026 Shanta Bai 00703 AIRP0000001 1200 1200 Processed 04/08/2023 324867946 ShantaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 80080 80080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010823APB_FTO_197147 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 11952
2 NEWALI MP1742006_010823APB_FTO_197147 Bank of India BKID0009902 SENDHWA 1200
3 NEWALI MP1742006_010823APB_FTO_197147 Bank of India BKID0009931 MEHATGAON 1200
4 NEWALI MP1742006_010823APB_FTO_197147 Central Bank Of India CBIN0283521 SENDHWA 2520
5 NEWALI MP1742006_010823APB_FTO_197147 Punjab National Bank PUNB0985200 SENDHWA 360
6 NEWALI MP1742006_010823APB_FTO_197147 State Bank of India SBIN0005500 NIWALI 8600
7 NEWALI MP1742006_010823APB_FTO_197147 State Bank of India SBIN0008987 CHATLI 4290
8 NEWALI MP1742006_010823APB_FTO_197147 State Bank of India SBIN0010798 SENDHWA 1320
9 NEWALI MP1742006_010823APB_FTO_197147 India Post Payments Bank IPOS0000001 Khargone 1546
10 NEWALI MP1742006_010823APB_FTO_197147 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 43252
11 NEWALI MP1742006_010823APB_FTO_197147 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 140
12 NEWALI MP1742006_010823APB_FTO_197147 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2400
13 NEWALI MP1742006_010823APB_FTO_197147 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 100
14 NEWALI MP1742006_010823APB_FTO_197147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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