Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:49:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_160823APB_FTO_220730
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-42-006-009-002/63
(DONGLYAPANI) 		1742006009NRG24150820230196314 16/08/2023 Manjali 1742006009WL024248 Manjali 00032 UTIB0001174 1326 1326 Processed 23/08/2023 683881257 Manjali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 NEWALI MP-42-006-009-001/135
(DONGLYAPANI) 		1742006009NRG24150820230196243 16/08/2023 Nurabai 1742006009WL024248 Nurabai 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Nurabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24150820230196280 16/08/2023 Kalpana 1742006009WL024248 Kalpana 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Kalpana UNION BANK OF INDIA(508500)
4 NEWALI MP-42-006-009-002/208
(DONGLYAPANI) 		1742006009NRG24150820230196285 16/08/2023 Dinesh 1742006009WL024248 Dinesh 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Dinesh STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-009-002/209
(DONGLYAPANI) 		1742006009NRG24150820230196286 16/08/2023 Rekhabai 1742006009WL024248 Rekhabai 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Rekhabai STATE BANK OF INDIA(508548)
6 NEWALI MP-42-006-009-002/222
(DONGLYAPANI) 		1742006009NRG24150820230196291 16/08/2023 Rintibai 1742006009WL024248 Rintibai 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Rintibai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24150820230196300 16/08/2023 Nirmla 1742006009WL024248 Nirmla 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
8 NEWALI MP-42-006-009-002/252
(DONGLYAPANI) 		1742006009NRG24150820230196301 16/08/2023 Nirmla 1742006009WL024248 Nirmla 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Nirmla BANK OF BARODA(606985)
9 NEWALI MP-42-006-009-002/258
(DONGLYAPANI) 		1742006009NRG24150820230196302 16/08/2023 Sundarlal 1742006009WL024248 Sundarlal 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Sundarlal BANK OF BARODA(606985)
10 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006009NRG24150820230196303 16/08/2023 Kelsing 1742006009WL024248 Kelsing 00045 BARB0SENDHW 1326 1326 Processed 23/08/2023 683881257 Kelsing BANK OF BARODA(606985)
11 NEWALI MP-42-006-020-001/239
(KHADKI VAN) 		1742006020NRG24150820230196222 16/08/2023 MADAN 1742006020WL024245 MADAN 00045 BARB0SENDHW 2652 2652 Processed 23/08/2023 683881257 MADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 NEWALI MP-42-006-020-001/239
(KHADKI VAN) 		1742006020NRG24150820230196223 16/08/2023 MADAN 1742006020WL024245 MADAN 00045 BARB0SENDHW 2652 2652 Processed 23/08/2023 683881257 MADAN STATE BANK OF INDIA(508548)
13 NEWALI MP-42-006-020-001/316
(KHADKI VAN) 		1742006020NRG24150820230196212 16/08/2023 dilip 1742006020WL024244 dilip 00045 BARB0SENDHW 2652 2652 Processed 23/08/2023 683881257 dilip BANK OF BARODA(606985)
14 NEWALI MP-42-006-020-001/317
(KHADKI VAN) 		1742006020NRG24150820230196213 16/08/2023 suresh 1742006020WL024244 suresh 00045 BARB0SENDHW 2652 2652 Processed 23/08/2023 683881257 suresh BANK OF BARODA(606985)
15 NEWALI MP-42-006-022-001/1110
(KUNJARI) 		1742006022NRG24150820230196780 16/08/2023 mukesh 1742006022WL024287 mukesh 00045 BARB0SENDHW 1547 1547 Processed 23/08/2023 683881257 mukesh BANK OF BARODA(606985)
16 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24150820230196792 16/08/2023 shankaribai 1742006022WL024287 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 23/08/2023 683881257 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 NEWALI MP-42-006-022-001/39-A
(KUNJARI) 		1742006022NRG24150820230196793 16/08/2023 shankaribai 1742006022WL024287 shankaribai 00045 BARB0SENDHW 1547 1547 Processed 23/08/2023 683881257 shankaribai INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-022-001/671-A
(KUNJARI) 		1742006022NRG24150820230196794 16/08/2023 KAMLLESH KIRADE 1742006022WL024287 KAMLLESH KIRADE 00045 BARB0SENDHW 1547 1547 Processed 23/08/2023 683881257 KAMLLESHKIRADE BANK OF BARODA(606985)
19 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24150820230196798 16/08/2023 Sevalibai 1742006022WL024287 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 23/08/2023 683881257 Sevalibai BANK OF BARODA(606985)
20 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24150820230196799 16/08/2023 Sevalibai 1742006022WL024287 Sevalibai 00045 BARB0SENDHW 1547 1547 Processed 23/08/2023 683881257 Sevalibai BANK OF BARODA(606985)
21 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24150820230196947 16/08/2023 Mhesh Aary 1742006037WL024302 Mhesh Aary 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 MheshAary BANK OF BARODA(606985)
22 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24150820230196948 16/08/2023 Srita Aary 1742006037WL024302 Srita Aary 00045 BARB0SENDHW 35 35 Processed 24/08/2023 683881257 SritaAary FINCARE SMALL FINANCE BANK LTD(608304)
23 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24150820230196950 16/08/2023 Navadi Ahire 1742006037WL024302 Navadi Ahire 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 NavadiAhire BANK OF BARODA(606985)
24 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24150820230196949 16/08/2023 Ravindra 1742006037WL024302 Ravindra 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 Ravindra BANK OF BARODA(606985)
25 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24150820230196951 16/08/2023 Pathan Ahire 1742006037WL024303 Pathan Ahire 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 PathanAhire BANK OF BARODA(606985)
26 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24150820230196952 16/08/2023 Sarita 1742006037WL024303 Sarita 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 Sarita BANK OF BARODA(606985)
27 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24150820230196953 16/08/2023 Dinesh Dalsingh 1742006037WL024303 Dinesh Dalsingh 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 DineshDalsingh BANK OF BARODA(606985)
28 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24150820230196954 16/08/2023 Dinesh Dalsingh 1742006037WL024303 Dinesh Dalsingh 00045 BARB0SENDHW 35 35 Processed 24/08/2023 683881257 DineshDalsingh FINCARE SMALL FINANCE BANK LTD(608304)
29 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24150820230196956 16/08/2023 Aarati 1742006037WL024303 Aarati 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 Aarati BANK OF BARODA(606985)
30 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24150820230196958 16/08/2023 Geeta Bai 1742006037WL024303 Geeta Bai 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 GeetaBai BANK OF BARODA(606985)
31 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24150820230196957 16/08/2023 Jalmiya Kanoje 1742006037WL024303 Jalmiya Kanoje 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 JalmiyaKanoje BANK OF BARODA(606985)
32 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006037NRG24150820230196934 16/08/2023 Ravita Dudve 1742006037WL024301 Ravita Dudve 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 RavitaDudve BANK OF BARODA(606985)
33 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006037NRG24150820230196933 16/08/2023 Sachin Arya 1742006037WL024301 Sachin Arya 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 SachinArya BANK OF BARODA(606985)
34 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006037NRG24150820230196924 16/08/2023 BHURI BAI 1742006037WL024300 BHURI BAI 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 BHURIBAI BANK OF BARODA(606985)
35 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24150820230196914 16/08/2023 Mukesh 1742006037WL024298 Mukesh 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 Mukesh BANK OF BARODA(606985)
36 NEWALI MP-42-006-037-002/260
(SILDAD) 		1742006037NRG24150820230196915 16/08/2023 Mukesh 1742006037WL024298 Mukesh 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 Mukesh BANK OF BARODA(606985)
37 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24150820230196917 16/08/2023 SHOBHARAM SOLANKI 1742006037WL024298 SHOBHARAM SOLANKI 00045 BARB0SENDHW 35 35 Processed 23/08/2023 683881257 SHOBHARAMSOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 32419 32419
38 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24150820230196298 16/08/2023 Priynka 1742006009WL024248 Priynka 00048 BKID0009931 1326 1326 Processed 23/08/2023 683881257 Priynka BANK OF INDIA(508505)
39 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24150820230196939 16/08/2023 KAMLI BAI 1742006037WL024301 KAMLI BAI 00048 BKID0009931 35 35 Processed 23/08/2023 683881257 KAMLIBAI PUNJAB NATIONAL BANK(508568)
40 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24150820230196940 16/08/2023 KAMLI BAI 1742006037WL024301 KAMLI BAI 00048 BKID0009931 35 35 Processed 23/08/2023 683881257 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1396 1396
41 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24150820230196922 16/08/2023 NIDU BAI VINOD 1742006037WL024299 NIDU BAI VINOD 00165 IBKL0000639 350 350 Processed 23/08/2023 683881257 NIDUBAIVINOD IDBI BANK(607095)
SubTotal 350 350
42 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006037NRG24150820230196928 16/08/2023 Jhabrsingh 1742006037WL024300 Jhabrsingh 00165 IBKL0001323 35 35 Processed 23/08/2023 683881257 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 35 35
43 NEWALI MP-42-006-037-002/425
(SILDAD) 		1742006037NRG24150820230196916 16/08/2023 Sangita solanki 1742006037WL024298 Sangita solanki 00354 PUNB0067510 35 35 Processed 23/08/2023 683881257 Sangitasolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 35 35
44 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006009NRG24150820230196241 16/08/2023 Sunitabai 1742006009WL024248 Sunitabai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Sunitabai STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006009NRG24150820230196256 16/08/2023 Rekhabai 1742006009WL024248 Rekhabai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Rekhabai STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-009-002/115
(DONGLYAPANI) 		1742006009NRG24150820230196262 16/08/2023 Mamtabai 1742006009WL024248 Mamtabai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Mamtabai STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150820230196274 16/08/2023 Mukesh 1742006009WL024248 Mukesh 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Mukesh BANK OF BARODA(606985)
48 NEWALI MP-42-006-009-002/205
(DONGLYAPANI) 		1742006009NRG24150820230196279 16/08/2023 Sanjay 1742006009WL024248 Sanjay 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
49 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24150820230196306 16/08/2023 Badibai 1742006009WL024248 Badibai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Badibai STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24150820230196307 16/08/2023 Badibai 1742006009WL024248 Badibai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Badibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24150820230196310 16/08/2023 Savitabai 1742006009WL024248 Savitabai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006009NRG24150820230196312 16/08/2023 Sanibai 1742006009WL024248 Sanibai 00415 SBIN0005500 1326 1326 Processed 24/08/2023 683881257 Sanibai FINCARE SMALL FINANCE BANK LTD(608304)
53 NEWALI MP-42-006-009-004/115
(DONGLYAPANI) 		1742006009NRG24150820230196318 16/08/2023 Ashabai 1742006009WL024248 Ashabai 00415 SBIN0005500 1326 1326 Processed 23/08/2023 683881257 Ashabai STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-020-001/129
(KHADKI VAN) 		1742006020NRG24150820230196219 16/08/2023 bhurla 1742006020WL024245 bhurla 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 bhurla STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-020-001/129
(KHADKI VAN) 		1742006020NRG24150820230196220 16/08/2023 sangit bai 1742006020WL024245 sangit bai 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 sangitbai STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-020-001/43
(KHADKI VAN) 		1742006020NRG24150820230196225 16/08/2023 chavalibai 1742006020WL024245 chavalibai 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 chavalibai STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006020NRG24150820230196227 16/08/2023 rita 1742006020WL024245 rita 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 rita STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006020NRG24150820230196226 16/08/2023 tulashya 1742006020WL024245 tulashya 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 tulashya STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006020NRG24150820230196216 16/08/2023 shambai 1742006020WL024244 shambai 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 shambai STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-020-002/163
(KHADKI VAN) 		1742006020NRG24150820230196217 16/08/2023 mohan 1742006020WL024244 mohan 00415 SBIN0005500 2652 2652 Processed 23/08/2023 683881257 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
61 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24150820230196785 16/08/2023 chatrsng 1742006022WL024287 chatrsng 00415 SBIN0008987 1547 1547 Processed 23/08/2023 683881257 chatrsng STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24150820230196787 16/08/2023 motiram 1742006022WL024287 motiram 00415 SBIN0008987 1547 1547 Processed 23/08/2023 683881257 motiram PAYTM PAYMENTS BANK LTD(608032)
63 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24150820230196800 16/08/2023 Mohan ramlal 1742006022WL024287 Mohan ramlal 00415 SBIN0008987 1547 1547 Processed 23/08/2023 683881257 Mohanramlal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NEWALI MP-42-006-022-001/8
(KUNJARI) 		1742006022NRG24150820230196801 16/08/2023 Mohan ramlal 1742006022WL024287 Mohan ramlal 00415 SBIN0008987 1547 1547 Processed 23/08/2023 683881257 Mohanramlal NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-022-001/899-A
(KUNJARI) 		1742006022NRG24150820230196807 16/08/2023 GOVIND KIRADE 1742006022WL024287 GOVIND KIRADE 00415 SBIN0008987 1547 1547 Processed 23/08/2023 683881257 GOVINDKIRADE STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-037-001/116-A
(SILDAD) 		1742006037NRG24150820230196943 16/08/2023 ShankarGyansingh 1742006037WL024302 ShankarGyansingh 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 ShankarGyansingh STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24150820230196944 16/08/2023 Chintaram 1742006037WL024302 Chintaram 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 Chintaram STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24150820230196945 16/08/2023 Chintaram 1742006037WL024302 Chintaram 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 Chintaram IDBI BANK(607095)
69 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24150820230196921 16/08/2023 VINOD BARKA 1742006037WL024299 VINOD BARKA 00415 SBIN0008987 350 350 Processed 23/08/2023 683881257 VINODBARKA STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24150820230196909 16/08/2023 BIYA BAI 1742006037WL024298 BIYA BAI 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 BIYABAI NARMADA JHABUA GRAMIN BANK(508515)
71 NEWALI MP-42-006-037-002/130
(SILDAD) 		1742006037NRG24150820230196908 16/08/2023 Laxmal ramsingh 1742006037WL024298 Laxmal ramsingh 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 Laxmalramsingh STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24150820230196911 16/08/2023 JAGDISH 1742006037WL024298 JAGDISH 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
73 NEWALI MP-42-006-037-002/133
(SILDAD) 		1742006037NRG24150820230196910 16/08/2023 Jagdish Gugriya 1742006037WL024298 Jagdish Gugriya 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 JagdishGugriya INDIA POST PAYMENTS BANK LIMITED(508528)
74 NEWALI MP-42-006-037-002/199
(SILDAD) 		1742006037NRG24150820230196927 16/08/2023 sunil 1742006037WL024300 sunil 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 sunil STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-037-002/199
(SILDAD) 		1742006037NRG24150820230196926 16/08/2023 suresh 1742006037WL024300 suresh 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 suresh STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24150820230196913 16/08/2023 versing sumji 1742006037WL024298 versing sumji 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 versingsumji BANK OF BARODA(606985)
77 NEWALI MP-42-006-037-002/26
(SILDAD) 		1742006037NRG24150820230196912 16/08/2023 Versingh sumji 1742006037WL024298 Versingh sumji 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 Versinghsumji STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-037-002/432
(SILDAD) 		1742006037NRG24150820230196918 16/08/2023 PARWATIBAI 1742006037WL024298 PARWATIBAI 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 PARWATIBAI STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-037-002/80
(SILDAD) 		1742006037NRG24150820230196930 16/08/2023 ashok 1742006037WL024300 ashok 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 ashok STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-037-002/80
(SILDAD) 		1742006037NRG24150820230196929 16/08/2023 Ashok Khajan 1742006037WL024300 Ashok Khajan 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 AshokKhajan STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-037-002/86
(SILDAD) 		1742006037NRG24150820230196920 16/08/2023 SILDAR 1742006037WL024298 SILDAR 00415 SBIN0008987 35 35 Processed 23/08/2023 683881257 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8610 8610
82 NEWALI MP-42-006-037-001/428
(SILDAD) 		1742006037NRG24150820230196937 16/08/2023 Rajan Aary 1742006037WL024301 Rajan Aary 00415 SBIN0010798 35 35 Processed 23/08/2023 683881257 RajanAary STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-037-001/428
(SILDAD) 		1742006037NRG24150820230196938 16/08/2023 Rajan Aary 1742006037WL024301 Rajan Aary 00415 SBIN0010798 35 35 Processed 23/08/2023 683881257 RajanAary STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006037NRG24150820230196941 16/08/2023 PINKA SOLANKI 1742006037WL024301 PINKA SOLANKI 00415 SBIN0010798 35 35 Processed 23/08/2023 683881257 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 105 105
85 NEWALI MP-42-006-020-001/133
(KHADKI VAN) 		1742006020NRG24150820230196221 16/08/2023 dinesh 1742006020WL024245 dinesh 00415 SBIN0030032 2652 2652 Processed 23/08/2023 683881257 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24150820230196283 16/08/2023 Mahesh Gafur 1742006009WL024248 Mahesh Gafur 00468 UBIN0558265 1326 1326 Processed 23/08/2023 683881257 MaheshGafur INDIA POST PAYMENTS BANK LIMITED(508528)
87 NEWALI MP-42-006-009-002/207
(DONGLYAPANI) 		1742006009NRG24150820230196284 16/08/2023 Mahesh gafur 1742006009WL024248 Mahesh gafur 00468 UBIN0558265 1326 1326 Processed 23/08/2023 683881257 Maheshgafur STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24150820230196935 16/08/2023 RAMESH RELYA 1742006037WL024301 RAMESH RELYA 00468 UBIN0558265 35 35 Processed 23/08/2023 683881257 RAMESHRELYA UNION BANK OF INDIA(508500)
89 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24150820230196936 16/08/2023 RAMESH RELYA 1742006037WL024301 RAMESH RELYA 00468 UBIN0558265 35 35 Processed 23/08/2023 683881257 RAMESHRELYA STATE BANK OF INDIA(508548)
SubTotal 2722 2722
90 NEWALI MP-42-006-009-002/233
(DONGLYAPANI) 		1742006009NRG24150820230196297 16/08/2023 Harilal 1742006009WL024248 Harilal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683881257 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 NEWALI MP-42-006-022-001/144-A
(KUNJARI) 		1742006022NRG24150820230196784 16/08/2023 SACHIN KIRDAE 1742006022WL024287 SACHIN KIRDAE 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683881257 SACHINKIRDAE INDIA POST PAYMENTS BANK LIMITED(508528)
92 NEWALI MP-42-006-022-001/687-B
(KUNJARI) 		1742006022NRG24150820230196796 16/08/2023 KALAM KIRADE 1742006022WL024287 KALAM KIRADE 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683881257 KALAMKIRADE BANK OF INDIA(508505)
93 NEWALI MP-42-006-022-001/687-C
(KUNJARI) 		1742006022NRG24150820230196797 16/08/2023 SUNIL KIRADE 1742006022WL024287 SUNIL KIRADE 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683881257 SUNILKIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEWALI MP-42-006-022-001/80-A
(KUNJARI) 		1742006022NRG24150820230196802 16/08/2023 JAGDISH DAWAR 1742006022WL024287 JAGDISH DAWAR 00691 IPOS0000001 1547 1547 Processed 23/08/2023 683881257 JAGDISHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
95 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24150820230196238 16/08/2023 Aasharam 1742006009WL024248 Aasharam 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24150820230196239 16/08/2023 Ashram 1742006009WL024248 Ashram 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Ashram NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24150820230196236 16/08/2023 Bhayla Magan 1742006009WL024248 Bhayla Magan 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-009-001/101
(DONGLYAPANI) 		1742006009NRG24150820230196237 16/08/2023 Bhayla Magan 1742006009WL024248 Bhayla Magan 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 BhaylaMagan NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-009-001/129
(DONGLYAPANI) 		1742006009NRG24150820230196240 16/08/2023 Raju 1742006009WL024248 Raju 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Raju NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-009-001/130
(DONGLYAPANI) 		1742006009NRG24150820230196242 16/08/2023 Nunga 1742006009WL024248 Nunga 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Nunga FINO PAYMENTS BANK LTD(608001)
101 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006009NRG24150820230196245 16/08/2023 Bhurkibai 1742006009WL024248 Bhurkibai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Bhurkibai NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-009-001/138
(DONGLYAPANI) 		1742006009NRG24150820230196244 16/08/2023 Gangaram 1742006009WL024248 Gangaram 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006009NRG24150820230196246 16/08/2023 Asalyabai 1742006009WL024248 Asalyabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-009-001/139
(DONGLYAPANI) 		1742006009NRG24150820230196247 16/08/2023 Asalyabai 1742006009WL024248 Asalyabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Asalyabai NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-009-001/24
(DONGLYAPANI) 		1742006009NRG24150820230196248 16/08/2023 Ramsingh Shankar 1742006009WL024248 Ramsingh Shankar 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 RamsinghShankar STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-009-001/26
(DONGLYAPANI) 		1742006009NRG24150820230196250 16/08/2023 Singa Malu 1742006009WL024248 Singa Malu 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 SingaMalu NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-009-001/26
(DONGLYAPANI) 		1742006009NRG24150820230196251 16/08/2023 Siyani 1742006009WL024248 Siyani 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Siyani NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-009-001/279
(DONGLYAPANI) 		1742006009NRG24150820230196252 16/08/2023 Pema 1742006009WL024248 Pema 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Pema STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006009NRG24150820230196253 16/08/2023 Shobharam Minga 1742006009WL024248 Shobharam Minga 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 ShobharamMinga NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-009-001/65
(DONGLYAPANI) 		1742006009NRG24150820230196254 16/08/2023 Shobharam Minga 1742006009WL024248 Shobharam Minga 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 ShobharamMinga STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-009-001/79
(DONGLYAPANI) 		1742006009NRG24150820230196255 16/08/2023 tersingh 1742006009WL024248 tersingh 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 tersingh NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006009NRG24150820230196259 16/08/2023 Jikar 1742006009WL024248 Jikar 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Jikar NARMADA JHABUA GRAMIN BANK(508515)
113 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006009NRG24150820230196257 16/08/2023 Jikar Singa 1742006009WL024248 Jikar Singa 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 JikarSinga NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-009-001/97
(DONGLYAPANI) 		1742006009NRG24150820230196258 16/08/2023 Sanbai 1742006009WL024248 Sanbai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24150820230196263 16/08/2023 EKRAM BHAYA 1742006009WL024248 EKRAM BHAYA 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 EKRAMBHAYA NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-009-002/142
(DONGLYAPANI) 		1742006009NRG24150820230196264 16/08/2023 Rindabai 1742006009WL024248 Rindabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Rindabai NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24150820230196266 16/08/2023 Darbar 1742006009WL024248 Darbar 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Darbar BANK OF BARODA(606985)
118 NEWALI MP-42-006-009-002/144
(DONGLYAPANI) 		1742006009NRG24150820230196265 16/08/2023 Darbar Hajariya 1742006009WL024248 Darbar Hajariya 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 DarbarHajariya NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24150820230196268 16/08/2023 Aasam 1742006009WL024248 Aasam 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Aasam INDIAN BANK(607105)
120 NEWALI MP-42-006-009-002/177
(DONGLYAPANI) 		1742006009NRG24150820230196267 16/08/2023 Majalibai 1742006009WL024248 Majalibai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Majalibai NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-009-002/178
(DONGLYAPANI) 		1742006009NRG24150820230196269 16/08/2023 Sachin Jagan 1742006009WL024248 Sachin Jagan 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 SachinJagan NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006009NRG24150820230196271 16/08/2023 Gadwatibai 1742006009WL024248 Gadwatibai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Gadwatibai NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-009-002/2
(DONGLYAPANI) 		1742006009NRG24150820230196270 16/08/2023 Pemla sankar 1742006009WL024248 Pemla sankar 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Pemlasankar NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150820230196273 16/08/2023 Banubai 1742006009WL024248 Banubai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Banubai NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150820230196272 16/08/2023 Banubai kantilal 1742006009WL024248 Banubai kantilal 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Banubaikantilal STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150820230196275 16/08/2023 Banubai Kantilal 1742006009WL024248 Banubai Kantilal 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 BanubaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-009-002/20
(DONGLYAPANI) 		1742006009NRG24150820230196276 16/08/2023 Sapnabai 1742006009WL024248 Sapnabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Sapnabai UNION BANK OF INDIA(508500)
128 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24150820230196277 16/08/2023 Gaphur 1742006009WL024248 Gaphur 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Gaphur STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-009-002/204
(DONGLYAPANI) 		1742006009NRG24150820230196278 16/08/2023 Khiyalibai 1742006009WL024248 Khiyalibai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Khiyalibai NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24150820230196281 16/08/2023 Riya bai 1742006009WL024248 Riya bai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Riyabai UNION BANK OF INDIA(508500)
131 NEWALI MP-42-006-009-002/206
(DONGLYAPANI) 		1742006009NRG24150820230196282 16/08/2023 Riya bai 1742006009WL024248 Riya bai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Riyabai NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-009-002/210
(DONGLYAPANI) 		1742006009NRG24150820230196288 16/08/2023 Rakesh 1742006009WL024248 Rakesh 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-009-002/219
(DONGLYAPANI) 		1742006009NRG24150820230196290 16/08/2023 Gitabai 1742006009WL024248 Gitabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Gitabai BANK OF BARODA(606985)
134 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006009NRG24150820230196292 16/08/2023 Dursing 1742006009WL024248 Dursing 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Dursing NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-009-002/224
(DONGLYAPANI) 		1742006009NRG24150820230196293 16/08/2023 Kenabai 1742006009WL024248 Kenabai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Kenabai NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-009-002/228
(DONGLYAPANI) 		1742006009NRG24150820230196295 16/08/2023 Ritesh 1742006009WL024248 Ritesh 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 NEWALI MP-42-006-009-002/231
(DONGLYAPANI) 		1742006009NRG24150820230196296 16/08/2023 Jagiram 1742006009WL024248 Jagiram 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Jagiram NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-009-002/250
(DONGLYAPANI) 		1742006009NRG24150820230196299 16/08/2023 Jakesh 1742006009WL024248 Jakesh 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Jakesh NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-009-002/259
(DONGLYAPANI) 		1742006009NRG24150820230196304 16/08/2023 Bhimsing 1742006009WL024248 Bhimsing 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Bhimsing FINO PAYMENTS BANK LTD(608001)
140 NEWALI MP-42-006-009-002/28
(DONGLYAPANI) 		1742006009NRG24150820230196305 16/08/2023 Jilubai 1742006009WL024248 Jilubai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Jilubai NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-009-002/35
(DONGLYAPANI) 		1742006009NRG24150820230196308 16/08/2023 BABLA BHAYA 1742006009WL024248 BABLA BHAYA 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 BABLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-009-002/4
(DONGLYAPANI) 		1742006009NRG24150820230196311 16/08/2023 Ledla gulabsingh 1742006009WL024248 Ledla gulabsingh 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Ledlagulabsingh NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-009-002/63
(DONGLYAPANI) 		1742006009NRG24150820230196313 16/08/2023 Saysing Kotwal 1742006009WL024248 Saysing Kotwal 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 SaysingKotwal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24150820230196315 16/08/2023 JAGAN BHAYA 1742006009WL024248 JAGAN BHAYA 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 JAGANBHAYA NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-009-002/76
(DONGLYAPANI) 		1742006009NRG24150820230196316 16/08/2023 Sevantibai 1742006009WL024248 Sevantibai 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-009-004/115
(DONGLYAPANI) 		1742006009NRG24150820230196317 16/08/2023 Vijay kotwal 1742006009WL024248 Vijay kotwal 00697 BKID0MG0216 1326 1326 Processed 23/08/2023 683881257 Vijaykotwal NARMADA JHABUA GRAMIN BANK(508515)
147 NEWALI MP-42-006-022-001/234
(KUNJARI) 		1742006022NRG24150820230196786 16/08/2023 usha bai 1742006022WL024287 usha bai 00697 BKID0MG0216 1547 1547 Processed 23/08/2023 683881257 ushabai NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-022-001/671-B
(KUNJARI) 		1742006022NRG24150820230196795 16/08/2023 MUKESH 1742006022WL024287 MUKESH 00697 BKID0MG0216 1547 1547 Processed 23/08/2023 683881257 MUKESH STATE BANK OF INDIA(508548)
149 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24150820230196805 16/08/2023 Hariram 1742006022WL024287 Hariram 00697 BKID0MG0216 1547 1547 Processed 23/08/2023 683881257 Hariram BANK OF BARODA(606985)
150 NEWALI MP-42-006-022-001/821-A
(KUNJARI) 		1742006022NRG24150820230196806 16/08/2023 Hariram 1742006022WL024287 Hariram 00697 BKID0MG0216 1547 1547 Processed 23/08/2023 683881257 Hariram STATE BANK OF INDIA(508548)
SubTotal 75140 75140
151 NEWALI MP-42-006-022-001/1153
(KUNJARI) 		1742006022NRG24150820230196782 16/08/2023 HARDAS 1742006022WL024287 HARDAS 00703 AIRP0000001 1547 1547 Processed 23/08/2023 683881257 HARDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 165675 165675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_160823APB_FTO_220730 AXIS BANK UTIB0001174 SENDHWA 1326
2 NEWALI MP1742006_160823APB_FTO_220730 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 32419
3 NEWALI MP1742006_160823APB_FTO_220730 Bank of India BKID0009931 MEHATGAON 1396
4 NEWALI MP1742006_160823APB_FTO_220730 IDBI Bank IBKL0000639 SENDHWA 350
5 NEWALI MP1742006_160823APB_FTO_220730 IDBI Bank IBKL0001323 BARWANI 35
6 NEWALI MP1742006_160823APB_FTO_220730 Punjab National Bank PUNB0067510 Sendhwa 35
7 NEWALI MP1742006_160823APB_FTO_220730 State Bank of India SBIN0005500 NIWALI 31824
8 NEWALI MP1742006_160823APB_FTO_220730 State Bank of India SBIN0008987 CHATLI 8610
9 NEWALI MP1742006_160823APB_FTO_220730 State Bank of India SBIN0010798 SENDHWA 105
10 NEWALI MP1742006_160823APB_FTO_220730 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2652
11 NEWALI MP1742006_160823APB_FTO_220730 Union Bank of India UBIN0558265 SENDHWA 2722
12 NEWALI MP1742006_160823APB_FTO_220730 India Post Payments Bank IPOS0000001 Khargone 7514
13 NEWALI MP1742006_160823APB_FTO_220730 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 69394
14 NEWALI MP1742006_160823APB_FTO_220730 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 5746
15 NEWALI MP1742006_160823APB_FTO_220730 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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