Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010823APB_FTO_197152
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-42-006-001-001/634
(BADGAON) 		1742006001NRG24310720230172045 01/08/2023 Shitalsing 1742006001WL020059 Shitalsing 00032 UTIB0001174 15 15 Processed 04/08/2023 324867958 Shitalsing FINCARE SMALL FINANCE BANK LTD(608304)
2 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24310720230172044 01/08/2023 Shitalsing 1742006001WL020059 Shitalsing 00032 UTIB0001174 15 15 Processed 04/08/2023 324867958 Shitalsing STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-001-001/634
(BADGAON) 		1742006001NRG24310720230172043 01/08/2023 Shitalsing 1742006001WL020059 Shitalsing 00032 UTIB0001174 15 15 Processed 04/08/2023 324867958 Shitalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 45 45
4 NEWALI MP-42-006-003-001/100
(BHULGAON) 		1742006003NRG24310720230172221 01/08/2023 Badal 1742006003WL020069 Badal 00045 BARB0BARWAN 1547 1547 Processed 04/08/2023 324867958 Badal BANK OF BARODA(606985)
SubTotal 1547 1547
5 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24310720230172021 01/08/2023 Sukhlal 1742006001WL020059 Sukhlal 00045 BARB0SENDHW 15 15 Processed 04/08/2023 324867958 Sukhlal BANK OF BARODA(606985)
6 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24310720230172020 01/08/2023 Sukhlal 1742006001WL020059 Sukhlal 00045 BARB0SENDHW 15 15 Processed 04/08/2023 324867958 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-001-001/157
(BADGAON) 		1742006001NRG24310720230172019 01/08/2023 Sukhlal 1742006001WL020059 Sukhlal 00045 BARB0SENDHW 15 15 Processed 04/08/2023 324867958 Sukhlal STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-001-001/270
(BADGAON) 		1742006001NRG24280720230166820 01/08/2023 Guman Chamar Jadhav 1742006001WL019336 Guman Chamar Jadhav 00045 BARB0SENDHW 5 5 Processed 04/08/2023 324867958 GumanChamarJadhav STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-001-001/394
(BADGAON) 		1742006001NRG24280720230166830 01/08/2023 Meerubai 1742006001WL019336 Meerubai 00045 BARB0SENDHW 5 5 Processed 04/08/2023 324867958 Meerubai BANK OF BARODA(606985)
10 NEWALI MP-42-006-001-001/434
(BADGAON) 		1742006001NRG24280720230166833 01/08/2023 Wahariya 1742006001WL019336 Wahariya 00045 BARB0SENDHW 5 5 Processed 04/08/2023 324867958 Wahariya NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-001-001/640
(BADGAON) 		1742006001NRG24310720230172047 01/08/2023 Kamal savakar 1742006001WL020059 Kamal savakar 00045 BARB0SENDHW 15 15 Processed 04/08/2023 324867958 Kamalsavakar NARMADA JHABUA GRAMIN BANK(508515)
12 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24310720230172051 01/08/2023 chensing 1742006001WL020059 chensing 00045 BARB0SENDHW 15 15 Processed 04/08/2023 324867958 chensing BANK OF BARODA(606985)
13 NEWALI MP-42-006-003-001/447
(BHULGAON) 		1742006003NRG24310720230172227 01/08/2023 Pratap 1742006003WL020069 Pratap 00045 BARB0SENDHW 1547 1547 Processed 04/08/2023 324867958 Pratap STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-003-001/892
(BHULGAON) 		1742006003NRG24310720230172343 01/08/2023 Bhayram 1742006003WL020109 Bhayram 00045 BARB0SENDHW 1547 1547 Processed 04/08/2023 324867958 Bhayram BANK OF BARODA(606985)
15 NEWALI MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171526 01/08/2023 Prakash bharat 1742006016WL020021 Prakash bharat 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867958 Prakashbharat BANK OF BARODA(606985)
16 NEWALI MP-42-006-016-002/119-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171525 01/08/2023 Prakash bharat 1742006016WL020021 Prakash bharat 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867958 Prakashbharat BANK OF BARODA(606985)
17 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171531 01/08/2023 kumar bhaya 1742006016WL020021 kumar bhaya 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867958 kumarbhaya BANK OF BARODA(606985)
18 NEWALI MP-42-006-016-002/502-A
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171534 01/08/2023 Sanjay sisodiya 1742006016WL020021 Sanjay sisodiya 00045 BARB0SENDHW 60 60 Processed 04/08/2023 324867958 Sanjaysisodiya BANK OF BARODA(606985)
19 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24310720230172276 01/08/2023 Mhesh Aary 1742006037WL020077 Mhesh Aary 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867958 MheshAary BANK OF BARODA(606985)
20 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24310720230172245 01/08/2023 Dinesh Dalsingh 1742006037WL020074 Dinesh Dalsingh 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867958 DineshDalsingh BANK OF BARODA(606985)
21 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24310720230172248 01/08/2023 Aarati 1742006037WL020074 Aarati 00045 BARB0SENDHW 35 35 Processed 04/08/2023 324867958 Aarati BANK OF BARODA(606985)
22 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006000NRG24310720230172335 01/08/2023 Ravita Dudve 1742006WL020106 Ravita Dudve 00045 BARB0SENDHW 30 30 Processed 04/08/2023 324867958 RavitaDudve BANK OF BARODA(606985)
23 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006000NRG24310720230172334 01/08/2023 Sachin Arya 1742006WL020106 Sachin Arya 00045 BARB0SENDHW 30 30 Processed 04/08/2023 324867958 SachinArya BANK OF BARODA(606985)
24 NEWALI MP-42-006-037-001/73
(SILDAD) 		1742006000NRG24310720230172336 01/08/2023 Lali bai 1742006WL020106 Lali bai 00045 BARB0SENDHW 30 30 Processed 04/08/2023 324867958 Lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24310720230172260 01/08/2023 Mukesh 1742006037WL020075 Mukesh 00045 BARB0SENDHW 30 30 Processed 04/08/2023 324867958 Mukesh BANK OF BARODA(606985)
26 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24310720230172259 01/08/2023 Mukesh 1742006037WL020075 Mukesh 00045 BARB0SENDHW 30 30 Processed 04/08/2023 324867958 Mukesh BANK OF BARODA(606985)
SubTotal 3679 3679
27 NEWALI MP-42-006-003-001/40-A
(BHULGAON) 		1742006003NRG24310720230172224 01/08/2023 joshila Bai 1742006003WL020069 joshila Bai 00078 CNRB0003387 7 7 Processed 04/08/2023 324867958 joshilaBai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-003-001/40-A
(BHULGAON) 		1742006003NRG24310720230172223 01/08/2023 Magan 1742006003WL020069 Magan 00078 CNRB0003387 1547 1547 Processed 04/08/2023 324867958 Magan CANARA BANK(508532)
SubTotal 1554 1554
29 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171524 01/08/2023 suresh 1742006016WL020021 suresh 00078 CNRB0004755 60 60 Processed 04/08/2023 324867958 suresh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-016-002/117-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171523 01/08/2023 suresh 1742006016WL020021 suresh 00078 CNRB0004755 60 60 Processed 04/08/2023 324867958 suresh CANARA BANK(508532)
SubTotal 120 120
31 NEWALI MP-42-006-003-001/919
(BHULGAON) 		1742006003NRG24310720230172348 01/08/2023 mangalsingh 1742006003WL020109 mangalsingh 00354 PUNB0067510 1547 1547 Processed 04/08/2023 324867958 mangalsingh BANK OF BARODA(606985)
32 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006037NRG24310720230172258 01/08/2023 Bhulsingh 1742006037WL020075 Bhulsingh 00354 PUNB0067510 30 30 Processed 04/08/2023 324867958 Bhulsingh BANK OF BARODA(606985)
SubTotal 1577 1577
33 NEWALI MP-42-006-003-001/514
(BHULGAON) 		1742006003NRG24310720230172229 01/08/2023 KHUTIYA 1742006003WL020069 KHUTIYA 00354 PUNB0985200 1547 1547 Processed 04/08/2023 324867958 KHUTIYA BANK OF BARODA(606985)
34 NEWALI MP-42-006-005-001/635-B
(BORLI) 		1742006005NRG24310720230171650 01/08/2023 Gorelal 1742006005WL020030 Gorelal 00354 PUNB0985200 1105 1105 Processed 04/08/2023 324867958 Gorelal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
35 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24310720230172012 01/08/2023 Sema Varju 1742006001WL020059 Sema Varju 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-001-001/119
(BADGAON) 		1742006001NRG24310720230172011 01/08/2023 Sema Varju 1742006001WL020059 Sema Varju 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 SemaVarju NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24310720230172015 01/08/2023 SAYSING VILDA 1742006001WL020059 SAYSING VILDA 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
38 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24280720230166799 01/08/2023 SAYSING VILDA 1742006001WL019336 SAYSING VILDA 00415 SBIN0005500 5 5 Processed 04/08/2023 324867958 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24310720230172022 01/08/2023 Devsingh Neju 1742006001WL020059 Devsingh Neju 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
40 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24280720230166813 01/08/2023 Kadir 1742006001WL019336 Kadir 00415 SBIN0005500 5 5 Processed 04/08/2023 324867958 Kadir NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-001-001/243
(BADGAON) 		1742006001NRG24280720230166812 01/08/2023 Rosag 1742006001WL019336 Rosag 00415 SBIN0005500 5 5 Processed 04/08/2023 324867958 Rosag STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG24280720230166816 01/08/2023 BAHCAHRIYA 1742006001WL019336 BAHCAHRIYA 00415 SBIN0005500 5 5 Processed 04/08/2023 324867958 BAHCAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 NEWALI MP-42-006-001-001/301
(BADGAON) 		1742006001NRG24280720230166825 01/08/2023 Mahngya Patu 1742006001WL019336 Mahngya Patu 00415 SBIN0005500 5 5 Processed 04/08/2023 324867958 MahngyaPatu NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-001-001/407
(BADGAON) 		1742006001NRG24280720230166832 01/08/2023 Bahadar Mahriya 1742006001WL019336 Bahadar Mahriya 00415 SBIN0005500 5 5 Processed 04/08/2023 324867958 BahadarMahriya STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-001-001/407
(BADGAON) 		1742006001NRG24310720230172032 01/08/2023 Bahadar Mahriya 1742006001WL020059 Bahadar Mahriya 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 BahadarMahriya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-001-001/605
(BADGAON) 		1742006001NRG24310720230172037 01/08/2023 Barmsing GIdu 1742006001WL020059 Barmsing GIdu 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 BarmsingGIdu UNION BANK OF INDIA(508500)
47 NEWALI MP-42-006-001-001/605
(BADGAON) 		1742006001NRG24310720230172038 01/08/2023 Basama Jeriya 1742006001WL020059 Basama Jeriya 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 BasamaJeriya STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24310720230172042 01/08/2023 Hirchand brahamne 1742006001WL020059 Hirchand brahamne 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 Hirchandbrahamne STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-001-001/633
(BADGAON) 		1742006001NRG24310720230172041 01/08/2023 Hirchand brahamne 1742006001WL020059 Hirchand brahamne 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 Hirchandbrahamne STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24310720230172059 01/08/2023 Gandas Madan 1742006001WL020059 Gandas Madan 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 GandasMadan NARMADA JHABUA GRAMIN BANK(508515)
51 NEWALI MP-42-006-001-001/875
(BADGAON) 		1742006001NRG24310720230172063 01/08/2023 Siroti 1742006001WL020059 Siroti 00415 SBIN0005500 15 15 Processed 04/08/2023 324867958 Siroti STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-005-001/631
(BORLI) 		1742006005NRG24310720230171651 01/08/2023 Ratiram 1742006005WL020031 Ratiram 00415 SBIN0005500 300 300 Processed 04/08/2023 324867958 Ratiram STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG24310720230171964 01/08/2023 kamlesh BHAGA 1742006030WL020052 kamlesh BHAGA 00415 SBIN0005500 1326 1326 Processed 04/08/2023 324867958 kamleshBHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1821 1821
54 NEWALI MP-42-006-037-002/253
(SILDAD) 		1742006037NRG24310720230172256 01/08/2023 Suresh 1742006037WL020075 Suresh 00415 SBIN0006074 30 30 Processed 04/08/2023 324867958 Suresh STATE BANK OF INDIA(508548)
SubTotal 30 30
55 NEWALI MP-42-006-003-001/73
(BHULGAON) 		1742006003NRG24310720230172231 01/08/2023 Dinesh 1742006003WL020069 Dinesh 00415 SBIN0006803 1326 1326 Processed 04/08/2023 324867958 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006003NRG24310720230172341 01/08/2023 AMBARAM 1742006003WL020109 AMBARAM 00415 SBIN0006803 1547 1547 Processed 04/08/2023 324867958 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006003NRG24310720230172344 01/08/2023 kavita 1742006003WL020109 kavita 00415 SBIN0006803 1547 1547 Processed 04/08/2023 324867958 kavita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 NEWALI MP-42-006-003-001/95
(BHULGAON) 		1742006003NRG24310720230172349 01/08/2023 surmi 1742006003WL020109 surmi 00415 SBIN0008987 7 7 Processed 04/08/2023 324867958 surmi STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-005-001/252
(BORLI) 		1742006005NRG24310720230171657 01/08/2023 Sitaram 1742006005WL020036 Sitaram 00415 SBIN0008987 1547 1547 Processed 04/08/2023 324867958 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
60 NEWALI MP-42-006-005-001/252
(BORLI) 		1742006005NRG24310720230171656 01/08/2023 Sitaram 1742006005WL020036 Sitaram 00415 SBIN0008987 1547 1547 Processed 04/08/2023 324867958 Sitaram STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-005-001/610
(BORLI) 		1742006005NRG24310720230171652 01/08/2023 Shakaram 1742006005WL020032 Shakaram 00415 SBIN0008987 663 663 Processed 04/08/2023 324867958 Shakaram NARMADA JHABUA GRAMIN BANK(508515)
62 NEWALI MP-42-006-005-002/150
(BORLI) 		1742006005NRG24310720230171653 01/08/2023 pratap 1742006005WL020033 pratap 00415 SBIN0008987 1000 1000 Processed 04/08/2023 324867958 pratap STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-005-002/23
(BORLI) 		1742006005NRG24310720230171654 01/08/2023 FULSINGH RAMA 1742006005WL020034 FULSINGH RAMA 00415 SBIN0008987 450 450 Processed 04/08/2023 324867958 FULSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-037-001/116-A
(SILDAD) 		1742006000NRG24310720230172333 01/08/2023 ShankarGyansingh 1742006WL020106 ShankarGyansingh 00415 SBIN0008987 30 30 Processed 04/08/2023 324867958 ShankarGyansingh STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24310720230172272 01/08/2023 Chintaram 1742006037WL020077 Chintaram 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 Chintaram IDBI BANK(607095)
66 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24310720230172271 01/08/2023 Chintaram 1742006037WL020077 Chintaram 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 Chintaram STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24310720230172275 01/08/2023 Jadaya kutariya 1742006037WL020077 Jadaya kutariya 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 Jadayakutariya BANK OF BARODA(606985)
68 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24310720230172274 01/08/2023 Jadaya kutariya 1742006037WL020077 Jadaya kutariya 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 Jadayakutariya STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24310720230172261 01/08/2023 alan 1742006037WL020076 alan 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 alan STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006037NRG24310720230172262 01/08/2023 suli bai 1742006037WL020076 suli bai 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 sulibai STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24310720230172263 01/08/2023 Palthiya nansingh 1742006037WL020076 Palthiya nansingh 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 Palthiyanansingh STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006037NRG24310720230172264 01/08/2023 SUSHILA 1742006037WL020076 SUSHILA 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 SUSHILA STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-037-002/199
(SILDAD) 		1742006037NRG24310720230172268 01/08/2023 suresh 1742006037WL020076 suresh 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 suresh STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006037NRG24310720230172269 01/08/2023 Ringali 1742006037WL020076 Ringali 00415 SBIN0008987 35 35 Processed 04/08/2023 324867958 Ringali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006037NRG24310720230172253 01/08/2023 dayaram 1742006037WL020075 dayaram 00415 SBIN0008987 30 30 Processed 04/08/2023 324867958 dayaram STATE BANK OF INDIA(508548)
SubTotal 5624 5624
76 NEWALI MP-42-006-003-001/403
(BHULGAON) 		1742006003NRG24310720230172225 01/08/2023 BHAYDASH 1742006003WL020069 BHAYDASH 00415 SBIN0030223 7 7 Processed 04/08/2023 324867958 BHAYDASH STATE BANK OF INDIA(508548)
SubTotal 7 7
77 NEWALI MP-42-006-001-001/250
(BADGAON) 		1742006001NRG24280720230166818 01/08/2023 Gita 1742006001WL019336 Gita 00468 UBIN0558265 5 5 Processed 04/08/2023 324867958 Gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5 5
78 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24310720230172347 01/08/2023 ritesh 1742006003WL020109 ritesh 00468 UBIN0919063 1547 1547 Processed 04/08/2023 324867958 ritesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
79 NEWALI MP-42-006-003-001/59
(BHULGAON) 		1742006003NRG24310720230172230 01/08/2023 Pratap 1742006003WL020069 Pratap 00688 FINO0001001 1326 1326 Processed 04/08/2023 324867958 Pratap FINO PAYMENTS BANK LTD(608001)
80 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006003NRG24310720230172342 01/08/2023 Kasiram 1742006003WL020109 Kasiram 00688 FINO0001001 1547 1547 Processed 04/08/2023 324867958 Kasiram FINO PAYMENTS BANK LTD(608001)
81 NEWALI MP-42-006-003-001/90
(BHULGAON) 		1742006003NRG24310720230172345 01/08/2023 dilip 1742006003WL020109 dilip 00688 FINO0001001 1547 1547 Processed 04/08/2023 324867958 dilip STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-003-001/906
(BHULGAON) 		1742006003NRG24310720230172346 01/08/2023 Raidash 1742006003WL020109 Raidash 00688 FINO0001001 1547 1547 Processed 04/08/2023 324867958 Raidash FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
83 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006003NRG24310720230172228 01/08/2023 Bati Bai 1742006003WL020069 Bati Bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324867958 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24010820230172867 01/08/2023 raju 1742006030WL020211 raju 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 raju BANK OF BARODA(606985)
85 NEWALI MP-42-006-030-001/111
(PURUSHKHEDA) 		1742006030NRG24010820230172866 01/08/2023 raju 1742006030WL020211 raju 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 raju INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24010820230172869 01/08/2023 ikram 1742006030WL020211 ikram 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 ikram NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-030-001/474
(PURUSHKHEDA) 		1742006030NRG24010820230172868 01/08/2023 ikram 1742006030WL020211 ikram 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 ikram INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24010820230172871 01/08/2023 sursing 1742006030WL020211 sursing 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 sursing BANK OF BARODA(606985)
89 NEWALI MP-42-006-030-001/475
(PURUSHKHEDA) 		1742006030NRG24010820230172870 01/08/2023 sursing 1742006030WL020211 sursing 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 sursing STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24010820230172873 01/08/2023 dilip 1742006030WL020211 dilip 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 dilip NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-030-001/476
(PURUSHKHEDA) 		1742006030NRG24010820230172872 01/08/2023 dilip 1742006030WL020211 dilip 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
92 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24010820230172875 01/08/2023 hari 1742006030WL020211 hari 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 hari NARMADA JHABUA GRAMIN BANK(508515)
93 NEWALI MP-42-006-030-001/477
(PURUSHKHEDA) 		1742006030NRG24010820230172874 01/08/2023 hari 1742006030WL020211 hari 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 hari INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24010820230172877 01/08/2023 jitesh 1742006030WL020211 jitesh 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 jitesh NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-030-001/480
(PURUSHKHEDA) 		1742006030NRG24010820230172876 01/08/2023 jitesh 1742006030WL020211 jitesh 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 jitesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24010820230172879 01/08/2023 suresh 1742006030WL020211 suresh 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 suresh BANK OF BARODA(606985)
97 NEWALI MP-42-006-030-001/482
(PURUSHKHEDA) 		1742006030NRG24010820230172878 01/08/2023 suresh 1742006030WL020211 suresh 00691 IPOS0000001 60 60 Processed 04/08/2023 324867958 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NEWALI MP-42-006-037-001/73
(SILDAD) 		1742006000NRG24310720230172337 01/08/2023 RAMALAL 1742006WL020106 RAMALAL 00691 IPOS0000001 30 30 Processed 04/08/2023 324867958 RAMALAL BANK OF BARODA(606985)
SubTotal 2417 2417
99 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24280720230166797 01/08/2023 Navadi 1742006001WL019336 Navadi 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Navadi NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24310720230172009 01/08/2023 Navadi 1742006001WL020059 Navadi 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Navadi NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-001-001/115
(BADGAON) 		1742006001NRG24310720230172010 01/08/2023 JIKAR JALU 1742006001WL020059 JIKAR JALU 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 JIKARJALU NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-001-001/115
(BADGAON) 		1742006001NRG24280720230166798 01/08/2023 JIKAR JALU 1742006001WL019336 JIKAR JALU 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 JIKARJALU NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24310720230172014 01/08/2023 Dadu 1742006001WL020059 Dadu 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Dadu NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24310720230172013 01/08/2023 gutiram 1742006001WL020059 gutiram 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 gutiram NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24310720230172016 01/08/2023 Jhamibai 1742006001WL020059 Jhamibai 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24280720230166800 01/08/2023 Jhamibai 1742006001WL019336 Jhamibai 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24280720230166802 01/08/2023 hirabai SADASING 1742006001WL019336 hirabai SADASING 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24310720230172018 01/08/2023 hirabai SADASING 1742006001WL020059 hirabai SADASING 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24310720230172017 01/08/2023 SADASING VILDA 1742006001WL020059 SADASING VILDA 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 SADASINGVILDA STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24280720230166801 01/08/2023 SADASING VILDA 1742006001WL019336 SADASING VILDA 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 SADASINGVILDA STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24280720230166803 01/08/2023 Balibai 1742006001WL019336 Balibai 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24310720230172024 01/08/2023 Balibai 1742006001WL020059 Balibai 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006001NRG24310720230172026 01/08/2023 Ginabai 1742006001WL020059 Ginabai 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Ginabai NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-001-001/172
(BADGAON) 		1742006001NRG24310720230172025 01/08/2023 SAPI RAMSING 1742006001WL020059 SAPI RAMSING 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 SAPIRAMSING STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24280720230166806 01/08/2023 Hindu Bai 1742006001WL019336 Hindu Bai 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24280720230166805 01/08/2023 thukaram 1742006001WL019336 thukaram 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 thukaram NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24280720230166807 01/08/2023 Muna 1742006001WL019336 Muna 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Muna NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-001-001/209
(BADGAON) 		1742006001NRG24280720230166808 01/08/2023 kalu 1742006001WL019336 kalu 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 kalu NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24280720230166811 01/08/2023 SIYARAM VERSING 1742006001WL019336 SIYARAM VERSING 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 SIYARAMVERSING NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-001-001/219
(BADGAON) 		1742006001NRG24280720230166810 01/08/2023 SIYARAM VERSING 1742006001WL019336 SIYARAM VERSING 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 SIYARAMVERSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
121 NEWALI MP-42-006-001-001/244
(BADGAON) 		1742006001NRG24280720230166814 01/08/2023 Kajriya Gobriya 1742006001WL019336 Kajriya Gobriya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 KajriyaGobriya NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-001-001/246
(BADGAON) 		1742006001NRG24280720230166815 01/08/2023 Chhamkiya 1742006001WL019336 Chhamkiya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Chhamkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 NEWALI MP-42-006-001-001/248
(BADGAON) 		1742006001NRG24280720230166817 01/08/2023 damjaya 1742006001WL019336 damjaya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 damjaya NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24280720230166819 01/08/2023 Sayka 1742006001WL019336 Sayka 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Sayka NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24280720230166821 01/08/2023 Tukaram 1742006001WL019336 Tukaram 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Tukaram STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-001-001/288
(BADGAON) 		1742006001NRG24280720230166822 01/08/2023 Tukaram chima 1742006001WL019336 Tukaram chima 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Tukaramchima NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-001-001/288
(BADGAON) 		1742006001NRG24310720230172027 01/08/2023 Tukaram chima 1742006001WL020059 Tukaram chima 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Tukaramchima NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-001-001/297
(BADGAON) 		1742006001NRG24280720230166823 01/08/2023 CHATAR SINGH 1742006001WL019336 CHATAR SINGH 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-001-001/298
(BADGAON) 		1742006001NRG24280720230166824 01/08/2023 gulaliya 1742006001WL019336 gulaliya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 gulaliya NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-001-001/301
(BADGAON) 		1742006001NRG24280720230166826 01/08/2023 Mahngya Patu 1742006001WL019336 Mahngya Patu 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 MahngyaPatu NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24280720230166829 01/08/2023 Kahariya 1742006001WL019336 Kahariya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Kahariya AIRTEL PAYMENTS BANK LIMITED(990288)
132 NEWALI MP-42-006-001-001/309
(BADGAON) 		1742006001NRG24280720230166828 01/08/2023 Kahriya bhangya 1742006001WL019336 Kahriya bhangya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Kahriyabhangya NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24310720230172028 01/08/2023 Kapur 1742006001WL020059 Kapur 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Kapur BANK OF BARODA(606985)
134 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006001NRG24310720230172029 01/08/2023 sunitabai 1742006001WL020059 sunitabai 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
135 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24310720230172031 01/08/2023 Gathu 1742006001WL020059 Gathu 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Gathu NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-001-001/39
(BADGAON) 		1742006001NRG24310720230172030 01/08/2023 Gathu 1742006001WL020059 Gathu 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Gathu NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-001-001/397
(BADGAON) 		1742006001NRG24280720230166831 01/08/2023 NEJARAM 1742006001WL019336 NEJARAM 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 NEJARAM NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24310720230172034 01/08/2023 bhurli 1742006001WL020059 bhurli 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 bhurli STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-001-001/46
(BADGAON) 		1742006001NRG24310720230172033 01/08/2023 bhurli 1742006001WL020059 bhurli 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 bhurli INDIA POST PAYMENTS BANK LIMITED(508528)
140 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24310720230172035 01/08/2023 Devajya Neju 1742006001WL020059 Devajya Neju 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 DevajyaNeju STATE BANK OF INDIA(508548)
141 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24280720230166834 01/08/2023 Devajya Neju 1742006001WL019336 Devajya Neju 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 DevajyaNeju STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24280720230166835 01/08/2023 lalubaiDevajya Neju 1742006001WL019336 lalubaiDevajya Neju 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24310720230172036 01/08/2023 lalubaiDevajya Neju 1742006001WL020059 lalubaiDevajya Neju 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-001-001/49
(BADGAON) 		1742006001NRG24280720230166836 01/08/2023 Kahariya 1742006001WL019336 Kahariya 00697 BKID0MG0216 5 5 Processed 04/08/2023 324867958 Kahariya NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-001-001/620
(BADGAON) 		1742006001NRG24310720230172040 01/08/2023 Fulsing 1742006001WL020059 Fulsing 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Fulsing INDIA POST PAYMENTS BANK LIMITED(508528)
146 NEWALI MP-42-006-001-001/774
(BADGAON) 		1742006001NRG24310720230172054 01/08/2023 Lak 1742006001WL020059 Lak 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Lak INDIA POST PAYMENTS BANK LIMITED(508528)
147 NEWALI MP-42-006-001-001/788
(BADGAON) 		1742006001NRG24310720230172056 01/08/2023 Lalu 1742006001WL020059 Lalu 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Lalu NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-001-001/788
(BADGAON) 		1742006001NRG24310720230172055 01/08/2023 Lalu 1742006001WL020059 Lalu 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Lalu INDIAN BANK(607105)
149 NEWALI MP-42-006-001-001/791
(BADGAON) 		1742006001NRG24310720230172058 01/08/2023 Shantilal 1742006001WL020059 Shantilal 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
150 NEWALI MP-42-006-001-001/791
(BADGAON) 		1742006001NRG24310720230172057 01/08/2023 Shantilal 1742006001WL020059 Shantilal 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24310720230172060 01/08/2023 Sawadi 1742006001WL020059 Sawadi 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-001-001/870
(BADGAON) 		1742006001NRG24310720230172062 01/08/2023 Duvalibai 1742006001WL020059 Duvalibai 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Duvalibai PUNJAB NATIONAL BANK(508568)
153 NEWALI MP-42-006-001-001/877
(BADGAON) 		1742006001NRG24310720230172064 01/08/2023 Muna 1742006001WL020059 Muna 00697 BKID0MG0216 15 15 Processed 04/08/2023 324867958 Muna NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-009-002/67
(DONGLYAPANI) 		1742006009NRG24010820230173014 01/08/2023 Dvarkibai 1742006009WL020253 Dvarkibai 00697 BKID0MG0216 738 738 Processed 04/08/2023 324867958 Dvarkibai NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-009-002/67
(DONGLYAPANI) 		1742006009NRG24010820230173013 01/08/2023 Karchand Richhaya 1742006009WL020253 Karchand Richhaya 00697 BKID0MG0216 738 738 Processed 04/08/2023 324867958 KarchandRichhaya NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24010820230172880 01/08/2023 KAILASH 1742006030WL020211 KAILASH 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867958 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
157 NEWALI MP-42-006-030-001/68-A
(PURUSHKHEDA) 		1742006030NRG24010820230172881 01/08/2023 RITA BAI 1742006030WL020211 RITA BAI 00697 BKID0MG0216 60 60 Processed 04/08/2023 324867958 RITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2151 2151
158 NEWALI MP-42-006-003-001/337
(BHULGAON) 		1742006003NRG24310720230172222 01/08/2023 Gori 1742006003WL020069 Gori 00697 BKID0MG0229 7 7 Processed 04/08/2023 324867958 Gori NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7 7
159 NEWALI MP-42-006-003-001/408
(BHULGAON) 		1742006003NRG24310720230172226 01/08/2023 sharda 1742006003WL020069 sharda 00697 BKID0MG0239 7 7 Processed 04/08/2023 324867958 sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7 7
160 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171522 01/08/2023 suresh hajariya 1742006016WL020021 suresh hajariya 00697 BKID0MG0240 60 60 Processed 04/08/2023 324867958 sureshhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171529 01/08/2023 RAJU NATU 1742006016WL020021 RAJU NATU 00697 BKID0MG0240 40 40 Processed 04/08/2023 324867958 RAJUNATU STATE BANK OF INDIA(508548)
162 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24310720230171528 01/08/2023 RAJU NATU 1742006016WL020021 RAJU NATU 00697 BKID0MG0240 60 60 Processed 04/08/2023 324867958 RAJUNATU PUNJAB NATIONAL BANK(508568)
SubTotal 160 160
163 NEWALI MP-42-006-001-001/304
(BADGAON) 		1742006001NRG24280720230166827 01/08/2023 Dunabai 1742006001WL019336 Dunabai 00697 BKID0NAMRGB 5 5 Processed 04/08/2023 324867958 Dunabai NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-001-001/738
(BADGAON) 		1742006001NRG24310720230172052 01/08/2023 Banga Gata 1742006001WL020059 Banga Gata 00697 BKID0NAMRGB 15 15 Processed 04/08/2023 324867958 BangaGata STATE BANK OF INDIA(508548)
165 NEWALI MP-42-006-001-001/870
(BADGAON) 		1742006001NRG24310720230172061 01/08/2023 Seladibai 1742006001WL020059 Seladibai 00697 BKID0NAMRGB 15 15 Processed 04/08/2023 324867958 Seladibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35 35
Total 35372 35372

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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_197152 AXIS BANK UTIB0001174 SENDHWA 45
2 NEWALI MP1742006_010823APB_FTO_197152 Bank of Baroda BARB0BARWAN BARWANI 1547
3 NEWALI MP1742006_010823APB_FTO_197152 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3679
4 NEWALI MP1742006_010823APB_FTO_197152 Canara Bank CNRB0003387 BARWANI 1554
5 NEWALI MP1742006_010823APB_FTO_197152 Canara Bank CNRB0004755 SENDHWA 120
6 NEWALI MP1742006_010823APB_FTO_197152 Punjab National Bank PUNB0067510 Sendhwa 1577
7 NEWALI MP1742006_010823APB_FTO_197152 Punjab National Bank PUNB0985200 SENDHWA 2652
8 NEWALI MP1742006_010823APB_FTO_197152 State Bank of India SBIN0005500 NIWALI 1821
9 NEWALI MP1742006_010823APB_FTO_197152 State Bank of India SBIN0006074 BARWANI 30
10 NEWALI MP1742006_010823APB_FTO_197152 State Bank of India SBIN0006803 PALSOOD 4420
11 NEWALI MP1742006_010823APB_FTO_197152 State Bank of India SBIN0008987 CHATLI 5624
12 NEWALI MP1742006_010823APB_FTO_197152 State Bank of India SBIN0030223 BORLAI 7
13 NEWALI MP1742006_010823APB_FTO_197152 Union Bank of India UBIN0558265 SENDHWA 5
14 NEWALI MP1742006_010823APB_FTO_197152 Union Bank of India UBIN0919063 BARWANI 1547
15 NEWALI MP1742006_010823APB_FTO_197152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
16 NEWALI MP1742006_010823APB_FTO_197152 India Post Payments Bank IPOS0000001 Khargone 2417
17 NEWALI MP1742006_010823APB_FTO_197152 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2011
18 NEWALI MP1742006_010823APB_FTO_197152 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 140
19 NEWALI MP1742006_010823APB_FTO_197152 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 7
20 NEWALI MP1742006_010823APB_FTO_197152 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 7
21 NEWALI MP1742006_010823APB_FTO_197152 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 160
22 NEWALI MP1742006_010823APB_FTO_197152 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 35

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