Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_220823APB_FTO_231017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-009-002/167
(DONGLYAPANI) 		1742006009NRG24220820230206697 22/08/2023 Rajesh 1742006009WL025767 Rajesh 00045 BARB0SENDHW 1224 1224 Processed 28/08/2023 764973731 Rajesh STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-009-002/6
(DONGLYAPANI) 		1742006009NRG24220820230206708 22/08/2023 Jhinalibai 1742006009WL025773 Jhinalibai 00045 BARB0SENDHW 1080 1080 Processed 28/08/2023 764973731 Jhinalibai BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-003/4
(DONGLYAPANI) 		1742006009NRG24220820230206703 22/08/2023 Sarengabai 1742006009WL025770 Sarengabai 00045 BARB0SENDHW 1080 1080 Processed 28/08/2023 764973731 Sarengabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-015-001/383
(JAMNYA) 		1742006000NRG24220820230206912 22/08/2023 Raysing 1742006WL025785 Raysing 00045 BARB0SENDHW 3094 3094 Processed 28/08/2023 764973731 Raysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006026NRG24220820230205727 22/08/2023 kashiram 1742006026WL025662 kashiram 00045 BARB0SENDHW 600 600 Processed 28/08/2023 764973731 kashiram BANK OF BARODA(606985)
6 NEWALI MP-42-006-026-002/362
(MORGUN) 		1742006026NRG24220820230205728 22/08/2023 kashiram 1742006026WL025662 kashiram 00045 BARB0SENDHW 600 600 Processed 28/08/2023 764973731 kashiram STATE BANK OF INDIA(508548)
7 NEWALI MP-42-006-026-002/425
(MORGUN) 		1742006026NRG24220820230205729 22/08/2023 Akesh 1742006026WL025662 Akesh 00045 BARB0SENDHW 600 600 Processed 28/08/2023 764973731 Akesh BANK OF BARODA(606985)
8 NEWALI MP-42-006-026-002/425
(MORGUN) 		1742006026NRG24220820230205730 22/08/2023 Akesh 1742006026WL025662 Akesh 00045 BARB0SENDHW 600 600 Processed 28/08/2023 764973731 Akesh BANK OF BARODA(606985)
9 NEWALI MP-42-006-034-001/36
(SALUN) 		1742006000NRG24220820230205934 22/08/2023 SIYADIBAI PATHAN 1742006WL025702 SIYADIBAI PATHAN 00045 BARB0SENDHW 80 80 Processed 28/08/2023 764973731 SIYADIBAIPATHAN BANK OF BARODA(606985)
SubTotal 8958 8958
10 NEWALI MP-42-006-008-001/233-B
(DONDWADA) 		1742006008NRG24220820230205721 22/08/2023 Mohan 1742006008WL025661 Mohan 00078 CNRB0004755 1547 1547 Processed 28/08/2023 764973731 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006000NRG24220820230205436 22/08/2023 davesing tulasinram 1742006WL025609 davesing tulasinram 00354 PUNB0067510 3536 3536 Processed 28/08/2023 764973731 davesingtulasinram BANK OF BARODA(606985)
12 NEWALI MP-42-006-011-001/482
(GAWADI) 		1742006000NRG24220820230205435 22/08/2023 davesing tulasinram 1742006WL025609 davesing tulasinram 00354 PUNB0067510 3536 3536 Processed 28/08/2023 764973731 davesingtulasinram PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
13 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006009NRG24220820230206702 22/08/2023 Saladibai 1742006009WL025770 Saladibai 00415 SBIN0005500 1080 1080 Processed 28/08/2023 764973731 Saladibai STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-009-003/23
(DONGLYAPANI) 		1742006009NRG24220820230206694 22/08/2023 Pinkibai 1742006009WL025765 Pinkibai 00415 SBIN0005500 780 780 Processed 28/08/2023 764973731 Pinkibai STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-009-004/54
(DONGLYAPANI) 		1742006009NRG24220820230206721 22/08/2023 Reeta 1742006009WL025778 Reeta 00415 SBIN0005500 900 900 Processed 28/08/2023 764973731 Reeta NARMADA JHABUA GRAMIN BANK(508515)
16 NEWALI MP-42-006-009-004/54
(DONGLYAPANI) 		1742006009NRG24220820230206722 22/08/2023 Reeta 1742006009WL025778 Reeta 00415 SBIN0005500 900 900 Processed 28/08/2023 764973731 Reeta NARMADA JHABUA GRAMIN BANK(508515)
17 NEWALI MP-42-006-015-001/134
(JAMNYA) 		1742006000NRG24220820230206910 22/08/2023 madn 1742006WL025785 madn 00415 SBIN0005500 3094 3094 Processed 28/08/2023 764973731 madn STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-015-001/134
(JAMNYA) 		1742006000NRG24220820230206911 22/08/2023 savari 1742006WL025785 savari 00415 SBIN0005500 3094 3094 Processed 28/08/2023 764973731 savari STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-015-001/561
(JAMNYA) 		1742006000NRG24220820230206196 22/08/2023 Ravaleebai 1742006WL025726 Ravaleebai 00415 SBIN0005500 3094 3094 Processed 28/08/2023 764973731 Ravaleebai STATE BANK OF INDIA(508548)
20 NEWALI MP-42-006-025-002/455-D
(MOGRIKHEDA) 		1742006025NRG24220820230205765 22/08/2023 chida bai 1742006025WL025683 chida bai 00415 SBIN0005500 100 100 Processed 28/08/2023 764973731 chidabai STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24220820230205869 22/08/2023 SAHBAI TINCHHA 1742006WL025702 SAHBAI TINCHHA 00415 SBIN0005500 80 80 Processed 28/08/2023 764973731 SAHBAITINCHHA FINCARE SMALL FINANCE BANK LTD(608304)
22 NEWALI MP-42-006-034-001/206
(SALUN) 		1742006000NRG24220820230205909 22/08/2023 DINESH MAHARIYA 1742006WL025702 DINESH MAHARIYA 00415 SBIN0005500 80 80 Processed 28/08/2023 764973731 DINESHMAHARIYA STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-034-001/206
(SALUN) 		1742006000NRG24220820230205910 22/08/2023 DINESH MAHARIYA 1742006WL025702 DINESH MAHARIYA 00415 SBIN0005500 80 80 Processed 28/08/2023 764973731 DINESHMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-034-001/248
(SALUN) 		1742006000NRG24220820230205932 22/08/2023 SIYADIBAI DUKANIYA 1742006WL025702 SIYADIBAI DUKANIYA 00415 SBIN0005500 80 80 Processed 28/08/2023 764973731 SIYADIBAIDUKANIYA STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006000NRG24220820230205790 22/08/2023 suwalal kalu 1742006WL025685 suwalal kalu 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 suwalalkalu NARMADA JHABUA GRAMIN BANK(508515)
26 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006000NRG24220820230205789 22/08/2023 suwalal kalu 1742006WL025685 suwalal kalu 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 suwalalkalu STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24220820230205793 22/08/2023 NARSIYA GEDIYA 1742006WL025685 NARSIYA GEDIYA 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 NARSIYAGEDIYA NARMADA JHABUA GRAMIN BANK(508515)
28 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24220820230205795 22/08/2023 munna gediya 1742006WL025685 munna gediya 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 munnagediya STATE BANK OF INDIA(508548)
29 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24220820230205796 22/08/2023 RIKAMI MUNNA 1742006WL025685 RIKAMI MUNNA 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 RIKAMIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-034-003/56
(SALUN) 		1742006000NRG24220820230205803 22/08/2023 sushila suwalal 1742006WL025685 sushila suwalal 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 sushilasuwalal STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006000NRG24220820230205807 22/08/2023 sangitabai 1742006WL025685 sangitabai 00415 SBIN0005500 300 300 Processed 28/08/2023 764973731 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15462 15462
32 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24210820230204146 22/08/2023 Rakesh 1742006021WL025456 Rakesh 00415 SBIN0008987 663 663 Processed 28/08/2023 764973731 Rakesh STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-021-001/109
(KHEDI) 		1742006021NRG24210820230204145 22/08/2023 Rama Gulab 1742006021WL025456 Rama Gulab 00415 SBIN0008987 663 663 Processed 28/08/2023 764973731 RamaGulab UNION BANK OF INDIA(508500)
34 NEWALI MP-42-006-026-002/153
(MORGUN) 		1742006026NRG24220820230205726 22/08/2023 Aapsing muchaya 1742006026WL025662 Aapsing muchaya 00415 SBIN0008987 600 600 Processed 28/08/2023 764973731 Aapsingmuchaya STATE BANK OF INDIA(508548)
SubTotal 1926 1926
35 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24220820230205716 22/08/2023 sunil 1742006008WL025661 sunil 00415 SBIN0030032 1547 1547 Processed 28/08/2023 764973731 sunil CANARA BANK(508532)
SubTotal 1547 1547
36 NEWALI MP-42-006-034-001/217
(SALUN) 		1742006000NRG24220820230205918 22/08/2023 VIKASH SUBHASH 1742006WL025702 VIKASH SUBHASH 00468 UBIN0558265 80 80 Processed 28/08/2023 764973731 VIKASHSUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
37 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24220820230205679 22/08/2023 raju 1742006030WL025643 raju 00691 IPOS0000001 50 50 Processed 28/08/2023 764973731 raju INDIA POST PAYMENTS BANK LIMITED(508528)
38 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24220820230205680 22/08/2023 sursing 1742006030WL025643 sursing 00691 IPOS0000001 50 50 Processed 28/08/2023 764973731 sursing STATE BANK OF INDIA(508548)
SubTotal 100 100
39 NEWALI MP-42-006-009-001/157
(DONGLYAPANI) 		1742006009NRG24220820230206711 22/08/2023 Sreeram 1742006009WL025774 Sreeram 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 Sreeram NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24220820230206707 22/08/2023 vikas 1742006009WL025772 vikas 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 vikas NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-009-001/49
(DONGLYAPANI) 		1742006009NRG24220820230206706 22/08/2023 Vikash Gandas 1742006009WL025772 Vikash Gandas 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 VikashGandas NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24220820230206712 22/08/2023 Gubji Gansya 1742006009WL025775 Gubji Gansya 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 GubjiGansya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-009-001/8
(DONGLYAPANI) 		1742006009NRG24220820230206713 22/08/2023 Gubji Gansya 1742006009WL025775 Gubji Gansya 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 GubjiGansya NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24220820230206718 22/08/2023 Radheshyam bhaya 1742006009WL025777 Radheshyam bhaya 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 Radheshyambhaya STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24220820230206719 22/08/2023 Radheshyam bhaya 1742006009WL025777 Radheshyam bhaya 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 Radheshyambhaya NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24220820230206717 22/08/2023 RADHESHYAM BHAYA 1742006009WL025777 RADHESHYAM BHAYA 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 RADHESHYAMBHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NEWALI MP-42-006-009-002/129
(DONGLYAPANI) 		1742006009NRG24220820230206716 22/08/2023 veparibai 1742006009WL025777 veparibai 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 veparibai NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-009-002/67
(DONGLYAPANI) 		1742006009NRG24220820230206692 22/08/2023 Karchand Richhaya 1742006009WL025764 Karchand Richhaya 00697 BKID0MG0216 780 780 Processed 28/08/2023 764973731 KarchandRichhaya NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006009NRG24220820230206705 22/08/2023 Amlubai 1742006009WL025771 Amlubai 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 Amlubai NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-009-003/12
(DONGLYAPANI) 		1742006009NRG24220820230206704 22/08/2023 Etala Gildar 1742006009WL025771 Etala Gildar 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 EtalaGildar NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-009-003/15
(DONGLYAPANI) 		1742006009NRG24220820230206698 22/08/2023 Madras Gildar 1742006009WL025768 Madras Gildar 00697 BKID0MG0216 720 720 Processed 28/08/2023 764973731 MadrasGildar NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-009-003/15
(DONGLYAPANI) 		1742006009NRG24220820230206699 22/08/2023 Madras Gildar 1742006009WL025768 Madras Gildar 00697 BKID0MG0216 720 720 Processed 28/08/2023 764973731 MadrasGildar INDIA POST PAYMENTS BANK LIMITED(508528)
53 NEWALI MP-42-006-009-003/18
(DONGLYAPANI) 		1742006009NRG24220820230206696 22/08/2023 Nirmalabai 1742006009WL025766 Nirmalabai 00697 BKID0MG0216 720 720 Processed 28/08/2023 764973731 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-009-003/18
(DONGLYAPANI) 		1742006009NRG24220820230206695 22/08/2023 SUVALAL SILDAR 1742006009WL025766 SUVALAL SILDAR 00697 BKID0MG0216 720 720 Processed 28/08/2023 764973731 SUVALALSILDAR NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-009-003/21
(DONGLYAPANI) 		1742006009NRG24220820230206701 22/08/2023 Utilal Dheda 1742006009WL025770 Utilal Dheda 00697 BKID0MG0216 1080 1080 Processed 28/08/2023 764973731 UtilalDheda PUNJAB NATIONAL BANK(508568)
56 NEWALI MP-42-006-009-003/23
(DONGLYAPANI) 		1742006009NRG24220820230206693 22/08/2023 Gildar Dheda 1742006009WL025765 Gildar Dheda 00697 BKID0MG0216 780 780 Processed 28/08/2023 764973731 GildarDheda STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-009-003/32
(DONGLYAPANI) 		1742006009NRG24220820230206723 22/08/2023 Siyaram Utilal 1742006009WL025779 Siyaram Utilal 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 SiyaramUtilal NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-009-003/32
(DONGLYAPANI) 		1742006009NRG24220820230206724 22/08/2023 Siyaram Utilal 1742006009WL025779 Siyaram Utilal 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 SiyaramUtilal NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-009-003/4
(DONGLYAPANI) 		1742006009NRG24220820230206725 22/08/2023 Motiram Utilal 1742006009WL025779 Motiram Utilal 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 MotiramUtilal NARMADA JHABUA GRAMIN BANK(508515)
60 NEWALI MP-42-006-009-004/115
(DONGLYAPANI) 		1742006009NRG24220820230206720 22/08/2023 Vijay kotwal 1742006009WL025778 Vijay kotwal 00697 BKID0MG0216 900 900 Processed 28/08/2023 764973731 Vijaykotwal NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006009NRG24220820230206714 22/08/2023 Hajariya Anajya 1742006009WL025776 Hajariya Anajya 00697 BKID0MG0216 1008 1008 Processed 28/08/2023 764973731 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-009-004/32
(DONGLYAPANI) 		1742006009NRG24220820230206715 22/08/2023 Hajariya Anajya 1742006009WL025776 Hajariya Anajya 00697 BKID0MG0216 1008 1008 Processed 28/08/2023 764973731 HajariyaAnajya NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-009-004/33
(DONGLYAPANI) 		1742006009NRG24220820230206868 22/08/2023 Gutla Hajariya 1742006009WL025782 Gutla Hajariya 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 GutlaHajariya NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-009-004/33
(DONGLYAPANI) 		1742006009NRG24220820230206869 22/08/2023 Gutla Hajariya 1742006009WL025782 Gutla Hajariya 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 GutlaHajariya NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-009-004/35
(DONGLYAPANI) 		1742006009NRG24220820230206871 22/08/2023 Bhangi Kalu 1742006009WL025782 Bhangi Kalu 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 BhangiKalu NARMADA JHABUA GRAMIN BANK(508515)
66 NEWALI MP-42-006-009-004/35
(DONGLYAPANI) 		1742006009NRG24220820230206873 22/08/2023 Bhangi Kalu 1742006009WL025782 Bhangi Kalu 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 BhangiKalu BANK OF BARODA(606985)
67 NEWALI MP-42-006-009-004/35
(DONGLYAPANI) 		1742006009NRG24220820230206872 22/08/2023 Bhuribai 1742006009WL025782 Bhuribai 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-009-004/53
(DONGLYAPANI) 		1742006009NRG24220820230206876 22/08/2023 Bala Chabla 1742006009WL025783 Bala Chabla 00697 BKID0MG0216 900 900 Processed 28/08/2023 764973731 BalaChabla NARMADA JHABUA GRAMIN BANK(508515)
69 NEWALI MP-42-006-009-004/53
(DONGLYAPANI) 		1742006009NRG24220820230206875 22/08/2023 Vala Chhabla 1742006009WL025783 Vala Chhabla 00697 BKID0MG0216 900 900 Processed 28/08/2023 764973731 ValaChhabla NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-009-004/57
(DONGLYAPANI) 		1742006009NRG24220820230206874 22/08/2023 Harsya Kalu 1742006009WL025782 Harsya Kalu 00697 BKID0MG0216 1326 1326 Processed 28/08/2023 764973731 HarsyaKalu BANK OF MAHARASHTRA(607387)
71 NEWALI MP-42-006-015-002/16
(JAMNYA) 		1742006000NRG24220820230206914 22/08/2023 kusma 1742006WL025785 kusma 00697 BKID0MG0216 3094 3094 Processed 28/08/2023 764973731 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEWALI MP-42-006-034-001/102
(SALUN) 		1742006000NRG24220820230205870 22/08/2023 TINCHHA NARSINGH 1742006WL025702 TINCHHA NARSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 TINCHHANARSINGH BANK OF BARODA(606985)
73 NEWALI MP-42-006-034-001/108
(SALUN) 		1742006000NRG24220820230205872 22/08/2023 Khuman Kisan 1742006WL025702 Khuman Kisan 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 KhumanKisan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-034-001/108
(SALUN) 		1742006000NRG24220820230205871 22/08/2023 Khuman Kisan 1742006WL025702 Khuman Kisan 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 KhumanKisan NARMADA JHABUA GRAMIN BANK(508515)
75 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24220820230205873 22/08/2023 Bahdriya esaram 1742006WL025702 Bahdriya esaram 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 Bahdriyaesaram NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-034-001/11
(SALUN) 		1742006000NRG24220820230205874 22/08/2023 sumdibai bahdar 1742006WL025702 sumdibai bahdar 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 sumdibaibahdar STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-034-001/119
(SALUN) 		1742006000NRG24220820230205876 22/08/2023 SAKHARAM khemal 1742006WL025702 SAKHARAM khemal 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SAKHARAMkhemal NARMADA JHABUA GRAMIN BANK(508515)
78 NEWALI MP-42-006-034-001/119
(SALUN) 		1742006000NRG24220820230205875 22/08/2023 SAKHARAM khemal 1742006WL025702 SAKHARAM khemal 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SAKHARAMkhemal NARMADA JHABUA GRAMIN BANK(508515)
79 NEWALI MP-42-006-034-001/121
(SALUN) 		1742006000NRG24220820230205877 22/08/2023 dhansingh limadiya 1742006WL025702 dhansingh limadiya 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 dhansinghlimadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-034-001/121
(SALUN) 		1742006000NRG24220820230205878 22/08/2023 NAYJABAI DHANSINGH 1742006WL025702 NAYJABAI DHANSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 NAYJABAIDHANSINGH BANK OF BARODA(606985)
81 NEWALI MP-42-006-034-001/122
(SALUN) 		1742006000NRG24220820230205880 22/08/2023 KALIBAI NANSINGH 1742006WL025702 KALIBAI NANSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 KALIBAINANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 NEWALI MP-42-006-034-001/122
(SALUN) 		1742006000NRG24220820230205879 22/08/2023 NANASING 1742006WL025702 NANASING 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 NANASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-034-001/125
(SALUN) 		1742006000NRG24220820230205881 22/08/2023 bhemsingh rajan 1742006WL025702 bhemsingh rajan 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 bhemsinghrajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-034-001/125
(SALUN) 		1742006000NRG24220820230205882 22/08/2023 JIKARIYA BHIMSINGH 1742006WL025702 JIKARIYA BHIMSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 JIKARIYABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-034-001/138
(SALUN) 		1742006000NRG24220820230205884 22/08/2023 ABAS MAKUN 1742006WL025702 ABAS MAKUN 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ABASMAKUN NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-034-001/138
(SALUN) 		1742006000NRG24220820230205883 22/08/2023 ABAS MAKUN 1742006WL025702 ABAS MAKUN 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ABASMAKUN NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24220820230205885 22/08/2023 Kelash Mukund 1742006WL025702 Kelash Mukund 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 KelashMukund NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-034-001/14-A
(SALUN) 		1742006000NRG24220820230205886 22/08/2023 sevanti chauhan 1742006WL025702 sevanti chauhan 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 sevantichauhan NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-034-001/140
(SALUN) 		1742006000NRG24220820230205888 22/08/2023 piglabai rameshvar 1742006WL025702 piglabai rameshvar 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 piglabairameshvar BANK OF BARODA(606985)
90 NEWALI MP-42-006-034-001/140
(SALUN) 		1742006000NRG24220820230205887 22/08/2023 RAMESHVAR MALSINGH 1742006WL025702 RAMESHVAR MALSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 RAMESHVARMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-034-001/143
(SALUN) 		1742006000NRG24220820230205889 22/08/2023 ONKAR RAYSINGH 1742006WL025702 ONKAR RAYSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ONKARRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-034-001/143
(SALUN) 		1742006000NRG24220820230205890 22/08/2023 ONKAR RAYSINGH 1742006WL025702 ONKAR RAYSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ONKARRAYSINGH STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-034-001/151-B
(SALUN) 		1742006000NRG24220820230205891 22/08/2023 Giyash Naju 1742006WL025702 Giyash Naju 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 GiyashNaju NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-034-001/151-B
(SALUN) 		1742006000NRG24220820230205892 22/08/2023 Giyash Naju 1742006WL025702 Giyash Naju 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 GiyashNaju STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-034-001/165-B
(SALUN) 		1742006000NRG24220820230205894 22/08/2023 Nathuram Shama 1742006WL025702 Nathuram Shama 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 NathuramShama NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-034-001/165-B
(SALUN) 		1742006000NRG24220820230205893 22/08/2023 sevantibai nathu 1742006WL025702 sevantibai nathu 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 sevantibainathu NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-034-001/169
(SALUN) 		1742006000NRG24220820230205895 22/08/2023 Tulshiram Gulsingh 1742006WL025702 Tulshiram Gulsingh 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 TulshiramGulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 NEWALI MP-42-006-034-001/169
(SALUN) 		1742006000NRG24220820230205896 22/08/2023 Tulshiram Gulsingh 1742006WL025702 Tulshiram Gulsingh 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 TulshiramGulsingh NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-034-001/175
(SALUN) 		1742006000NRG24220820230205898 22/08/2023 KALIBAI JADIYA 1742006WL025702 KALIBAI JADIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 KALIBAIJADIYA NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-034-001/178
(SALUN) 		1742006000NRG24220820230205899 22/08/2023 SHIVRAM CHAMAR 1742006WL025702 SHIVRAM CHAMAR 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SHIVRAMCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-034-001/178
(SALUN) 		1742006000NRG24220820230205900 22/08/2023 shivram chamar 1742006WL025702 shivram chamar 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 shivramchamar NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-034-001/185
(SALUN) 		1742006000NRG24220820230205901 22/08/2023 rajaram jirban 1742006WL025702 rajaram jirban 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 rajaramjirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 NEWALI MP-42-006-034-001/185
(SALUN) 		1742006000NRG24220820230205902 22/08/2023 rajaram jirban 1742006WL025702 rajaram jirban 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 rajaramjirban NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-034-001/197
(SALUN) 		1742006000NRG24220820230205904 22/08/2023 SEVANTIBAI VAHRIYA 1742006WL025702 SEVANTIBAI VAHRIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SEVANTIBAIVAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-034-001/197
(SALUN) 		1742006000NRG24220820230205903 22/08/2023 VAHRIYA GUMAN 1742006WL025702 VAHRIYA GUMAN 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 VAHRIYAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-034-001/204
(SALUN) 		1742006000NRG24220820230205905 22/08/2023 CHIMA VALJI 1742006WL025702 CHIMA VALJI 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 CHIMAVALJI NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-034-001/204
(SALUN) 		1742006000NRG24220820230205906 22/08/2023 CHIMA VALJI 1742006WL025702 CHIMA VALJI 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 CHIMAVALJI NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-034-001/205
(SALUN) 		1742006000NRG24220820230205908 22/08/2023 munnibai shobharam 1742006WL025702 munnibai shobharam 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 munnibaishobharam STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-034-001/205
(SALUN) 		1742006000NRG24220820230205907 22/08/2023 SHOBHARAM MAHARIYA 1742006WL025702 SHOBHARAM MAHARIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SHOBHARAMMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-034-001/207
(SALUN) 		1742006000NRG24220820230205911 22/08/2023 VALAJI DHULYA 1742006WL025702 VALAJI DHULYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 VALAJIDHULYA NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-034-001/207
(SALUN) 		1742006000NRG24220820230205912 22/08/2023 VALAJI DHULYA 1742006WL025702 VALAJI DHULYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 VALAJIDHULYA NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006000NRG24220820230205913 22/08/2023 tukaram mhareya 1742006WL025702 tukaram mhareya 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-034-001/208
(SALUN) 		1742006000NRG24220820230205914 22/08/2023 tukaram mhareya 1742006WL025702 tukaram mhareya 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 tukarammhareya NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-034-001/210
(SALUN) 		1742006000NRG24220820230205915 22/08/2023 HIRALAL BAHDARIYA 1742006WL025702 HIRALAL BAHDARIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 HIRALALBAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-034-001/210
(SALUN) 		1742006000NRG24220820230205916 22/08/2023 HIRALAL BAHDARIYA 1742006WL025702 HIRALAL BAHDARIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 HIRALALBAHDARIYA BANK OF BARODA(606985)
116 NEWALI MP-42-006-034-001/217
(SALUN) 		1742006000NRG24220820230205917 22/08/2023 SUBHASH KHAJAN 1742006WL025702 SUBHASH KHAJAN 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SUBHASHKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 NEWALI MP-42-006-034-001/229
(SALUN) 		1742006000NRG24220820230205919 22/08/2023 ealsingh rulji 1742006WL025702 ealsingh rulji 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ealsinghrulji NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-034-001/229
(SALUN) 		1742006000NRG24220820230205920 22/08/2023 LALITABAI ELSINGH 1742006WL025702 LALITABAI ELSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 LALITABAIELSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-034-001/233
(SALUN) 		1742006000NRG24220820230205921 22/08/2023 gatla gandas 1742006WL025702 gatla gandas 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 gatlagandas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 NEWALI MP-42-006-034-001/233
(SALUN) 		1742006000NRG24220820230205922 22/08/2023 gatla gandas 1742006WL025702 gatla gandas 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 gatlagandas BANK OF BARODA(606985)
121 NEWALI MP-42-006-034-001/236
(SALUN) 		1742006000NRG24220820230205923 22/08/2023 ARIM ABASH 1742006WL025702 ARIM ABASH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ARIMABASH NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-034-001/236
(SALUN) 		1742006000NRG24220820230205924 22/08/2023 ARIM ABASH 1742006WL025702 ARIM ABASH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 ARIMABASH NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-034-001/241
(SALUN) 		1742006000NRG24220820230205925 22/08/2023 bihari surmal 1742006WL025702 bihari surmal 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 biharisurmal NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-034-001/241
(SALUN) 		1742006000NRG24220820230205926 22/08/2023 bihari surmal 1742006WL025702 bihari surmal 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 biharisurmal NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-034-001/246
(SALUN) 		1742006000NRG24220820230205928 22/08/2023 Permsingh onkar 1742006WL025702 Permsingh onkar 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 Permsinghonkar NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-034-001/247
(SALUN) 		1742006000NRG24220820230205929 22/08/2023 REMAL DHAVLIYA 1742006WL025702 REMAL DHAVLIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 REMALDHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
127 NEWALI MP-42-006-034-001/247
(SALUN) 		1742006000NRG24220820230205930 22/08/2023 SUMIBAI REMAL 1742006WL025702 SUMIBAI REMAL 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 SUMIBAIREMAL NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-034-001/248
(SALUN) 		1742006000NRG24220820230205931 22/08/2023 dukaniya pandya 1742006WL025702 dukaniya pandya 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 dukaniyapandya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 NEWALI MP-42-006-034-001/36
(SALUN) 		1742006000NRG24220820230205933 22/08/2023 PATHAN GANDAS 1742006WL025702 PATHAN GANDAS 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 PATHANGANDAS NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-034-001/42
(SALUN) 		1742006000NRG24220820230205935 22/08/2023 RAMESH KAHRIYA 1742006WL025702 RAMESH KAHRIYA 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 RAMESHKAHRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 NEWALI MP-42-006-034-001/54
(SALUN) 		1742006000NRG24220820230205938 22/08/2023 Jasmabai majan 1742006WL025702 Jasmabai majan 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 Jasmabaimajan STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-034-001/54
(SALUN) 		1742006000NRG24220820230205937 22/08/2023 MAJAN DOGARSINGH 1742006WL025702 MAJAN DOGARSINGH 00697 BKID0MG0216 80 80 Processed 28/08/2023 764973731 MAJANDOGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006000NRG24220820230205788 22/08/2023 HAVLDAR BHIYASINGH 1742006WL025685 HAVLDAR BHIYASINGH 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 HAVLDARBHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006000NRG24220820230205787 22/08/2023 HAVLDAR BHIYASINGH 1742006WL025685 HAVLDAR BHIYASINGH 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 HAVLDARBHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006000NRG24220820230205786 22/08/2023 HAVLDAR BHIYASINGH 1742006WL025685 HAVLDAR BHIYASINGH 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-034-003/41
(SALUN) 		1742006000NRG24220820230205791 22/08/2023 SOMA KHAJAN 1742006WL025685 SOMA KHAJAN 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 SOMAKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
137 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24220820230205794 22/08/2023 pyaribai narsiya 1742006WL025685 pyaribai narsiya 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 pyaribainarsiya NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-034-003/44
(SALUN) 		1742006000NRG24220820230205797 22/08/2023 ANARSINGH RUMALIYA 1742006WL025685 ANARSINGH RUMALIYA 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 ANARSINGHRUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-034-003/44
(SALUN) 		1742006000NRG24220820230205798 22/08/2023 thumlibai anarsingh 1742006WL025685 thumlibai anarsingh 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 thumlibaianarsingh BANK OF BARODA(606985)
140 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006000NRG24220820230205799 22/08/2023 HIRMAL BABLA 1742006WL025685 HIRMAL BABLA 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 HIRMALBABLA NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006000NRG24220820230205800 22/08/2023 jankibai hirmal 1742006WL025685 jankibai hirmal 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 jankibaihirmal NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-034-003/55
(SALUN) 		1742006000NRG24220820230205802 22/08/2023 nanki barela 1742006WL025685 nanki barela 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 nankibarela BANK OF BARODA(606985)
143 NEWALI MP-42-006-034-003/55
(SALUN) 		1742006000NRG24220820230205801 22/08/2023 nanki barela 1742006WL025685 nanki barela 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 nankibarela STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-034-003/58
(SALUN) 		1742006000NRG24220820230205805 22/08/2023 VESTIBAI HARSINGH 1742006WL025685 VESTIBAI HARSINGH 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 VESTIBAIHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006000NRG24220820230205806 22/08/2023 KAHRIYA SANKAR 1742006WL025685 KAHRIYA SANKAR 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 KAHRIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24220820230205808 22/08/2023 chamelibai babulal 1742006WL025685 chamelibai babulal 00697 BKID0MG0216 300 300 Processed 28/08/2023 764973731 chamelibaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47454 47454
147 NEWALI MP-42-006-008-001/158-A
(DONDWADA) 		1742006008NRG24220820230205717 22/08/2023 Asharam 1742006008WL025661 Asharam 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 764973731 Asharam NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-008-001/58-C
(DONDWADA) 		1742006008NRG24220820230205725 22/08/2023 Sursing 1742006008WL025661 Sursing 00697 BKID0MG0240 1547 1547 Processed 28/08/2023 764973731 Sursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
149 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24220820230205722 22/08/2023 MAGGALSING 1742006008WL025661 MAGGALSING 00697 BKID0MG0365 1547 1547 Processed 28/08/2023 764973731 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
150 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24220820230205723 22/08/2023 PYARSINGH 1742006008WL025661 PYARSINGH 00697 BKID0MG9024 1547 1547 Processed 28/08/2023 764973731 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
151 NEWALI MP-42-006-021-001/706
(KHEDI) 		1742006021NRG24220820230205462 22/08/2023 Deepak waskale 1742006021WL025613 Deepak waskale 00703 AIRP0000001 200 200 Processed 28/08/2023 764973731 Deepakwaskale BANK OF MAHARASHTRA(607387)
SubTotal 200 200
Total 90534 90534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_220823APB_FTO_231017 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8958
2 NEWALI MP1742006_220823APB_FTO_231017 Canara Bank CNRB0004755 SENDHWA 1547
3 NEWALI MP1742006_220823APB_FTO_231017 Punjab National Bank PUNB0067510 Sendhwa 7072
4 NEWALI MP1742006_220823APB_FTO_231017 State Bank of India SBIN0005500 NIWALI 15462
5 NEWALI MP1742006_220823APB_FTO_231017 State Bank of India SBIN0008987 CHATLI 1926
6 NEWALI MP1742006_220823APB_FTO_231017 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1547
7 NEWALI MP1742006_220823APB_FTO_231017 Union Bank of India UBIN0558265 SENDHWA 80
8 NEWALI MP1742006_220823APB_FTO_231017 India Post Payments Bank IPOS0000001 Khargone 100
9 NEWALI MP1742006_220823APB_FTO_231017 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 46474
10 NEWALI MP1742006_220823APB_FTO_231017 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 980
11 NEWALI MP1742006_220823APB_FTO_231017 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 3094
12 NEWALI MP1742006_220823APB_FTO_231017 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 1547
13 NEWALI MP1742006_220823APB_FTO_231017 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 1547
14 NEWALI MP1742006_220823APB_FTO_231017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 200

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