Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_281223APB_FTO_411003
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-42-006-019-001/149
(KANPURI) 		1742006000NRG24281220230399618 28/12/2023 Bisani bai 1742006WL045205 Bisani bai 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Bisanibai BANK OF BARODA(606985)
2 NEWALI MP-42-006-019-001/186
(KANPURI) 		1742006000NRG24281220230399627 28/12/2023 Shivlal 1742006WL045205 Shivlal 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Shivlal BANK OF BARODA(606985)
3 NEWALI MP-42-006-019-001/198
(KANPURI) 		1742006000NRG24281220230399641 28/12/2023 Ravi 1742006WL045205 Ravi 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Ravi UNION BANK OF INDIA(508500)
4 NEWALI MP-42-006-019-001/198
(KANPURI) 		1742006000NRG24281220230399640 28/12/2023 Sukama 1742006WL045205 Sukama 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Sukama BANK OF BARODA(606985)
5 NEWALI MP-42-006-019-001/199
(KANPURI) 		1742006000NRG24281220230399643 28/12/2023 Sangita 1742006WL045205 Sangita 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Sangita BANK OF BARODA(606985)
6 NEWALI MP-42-006-019-003/104c
(KANPURI) 		1742006000NRG24281220230399130 28/12/2023 Hasiram 1742006WL045173 Hasiram 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Hasiram NARMADA JHABUA GRAMIN BANK(508515)
7 NEWALI MP-42-006-019-003/104c
(KANPURI) 		1742006000NRG24281220230399131 28/12/2023 Lata bai 1742006WL045173 Lata bai 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Latabai BANK OF INDIA(508505)
8 NEWALI MP-42-006-019-003/108b
(KANPURI) 		1742006000NRG24281220230399137 28/12/2023 Aalu bai 1742006WL045173 Aalu bai 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 Aalubai BANK OF BARODA(606985)
9 NEWALI MP-42-006-019-003/188
(KANPURI) 		1742006000NRG24281220230399190 28/12/2023 karshna 1742006WL045173 karshna 00045 BARB0SENDHW 20 20 Processed 12/03/2024 663759144 karshna BANK OF BARODA(606985)
10 NEWALI MP-42-006-041-001/446
(VAJHAR) 		1742006041NRG24271220230398083 28/12/2023 PAWAN 1742006041WL045121 PAWAN 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-041-001/446
(VAJHAR) 		1742006041NRG24271220230398084 28/12/2023 PAWAN 1742006041WL045121 PAWAN 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 PAWAN BANK OF BARODA(606985)
12 NEWALI MP-42-006-041-001/461
(VAJHAR) 		1742006041NRG24271220230398031 28/12/2023 Karvati 1742006041WL045120 Karvati 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 Karvati NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-041-001/461
(VAJHAR) 		1742006041NRG24271220230398032 28/12/2023 Karvati 1742006041WL045120 Karvati 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 Karvati NARMADA JHABUA GRAMIN BANK(508515)
14 NEWALI MP-42-006-041-001/461-A
(VAJHAR) 		1742006041NRG24271220230398033 28/12/2023 Sayba 1742006041WL045120 Sayba 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 Sayba NARMADA JHABUA GRAMIN BANK(508515)
15 NEWALI MP-42-006-041-001/461-A
(VAJHAR) 		1742006041NRG24271220230398034 28/12/2023 Sayba 1742006041WL045120 Sayba 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 Sayba STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-041-001/475-A
(VAJHAR) 		1742006041NRG24271220230397834 28/12/2023 SUNIL SOLANKI 1742006041WL045110 SUNIL SOLANKI 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 SUNILSOLANKI BANK OF BARODA(606985)
17 NEWALI MP-42-006-041-001/479-A
(VAJHAR) 		1742006041NRG24271220230397849 28/12/2023 Rekha Bai 1742006041WL045110 Rekha Bai 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 RekhaBai BANK OF BARODA(606985)
18 NEWALI MP-42-006-041-001/491-A
(VAJHAR) 		1742006041NRG24271220230398129 28/12/2023 CHAMARIYA 1742006041WL045121 CHAMARIYA 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 CHAMARIYA BANK OF BARODA(606985)
19 NEWALI MP-42-006-041-001/501
(VAJHAR) 		1742006041NRG24271220230398136 28/12/2023 Lalita Bai Kailash 1742006041WL045121 Lalita Bai Kailash 00045 BARB0SENDHW 35 35 Processed 12/03/2024 663759144 LalitaBaiKailash BANK OF BARODA(606985)
SubTotal 530 530
20 NEWALI MP-42-006-008-001/142
(DONDWADA) 		1742006008NRG24271220230398494 28/12/2023 khumsingh 1742006008WL045130 khumsingh 00048 BKID0009902 25 25 Processed 12/03/2024 663759144 khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 NEWALI MP-42-006-008-001/142-B
(DONDWADA) 		1742006008NRG24271220230398495 28/12/2023 kailash 1742006008WL045130 kailash 00048 BKID0009902 20 20 Processed 12/03/2024 663759144 kailash FINCARE SMALL FINANCE BANK LTD(608304)
22 NEWALI MP-42-006-008-001/455-B
(DONDWADA) 		1742006008NRG24271220230398519 28/12/2023 Ramesh Senani 1742006008WL045130 Ramesh Senani 00048 BKID0009902 25 25 Processed 12/03/2024 663759144 RameshSenani INDUSIND BANK(607189)
23 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24271220230397836 28/12/2023 GORELAL JADHAV 1742006041WL045110 GORELAL JADHAV 00048 BKID0009902 35 35 Processed 12/03/2024 663759144 GORELALJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24271220230397837 28/12/2023 GORELAL JADHAV 1742006041WL045110 GORELAL JADHAV 00048 BKID0009902 35 35 Processed 12/03/2024 663759144 GORELALJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24271220230397838 28/12/2023 GORELAL JADHAV 1742006041WL045110 GORELAL JADHAV 00048 BKID0009902 35 35 Processed 12/03/2024 663759144 GORELALJADHAV BANK OF INDIA(508505)
SubTotal 175 175
26 NEWALI MP-42-006-008-001/233-B
(DONDWADA) 		1742006008NRG24271220230398504 28/12/2023 Mohan 1742006008WL045130 Mohan 00078 CNRB0004755 20 20 Processed 12/03/2024 663759144 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
27 NEWALI MP-42-006-019-003/188
(KANPURI) 		1742006000NRG24281220230399189 28/12/2023 sachin mehta 1742006WL045173 sachin mehta 00176 IDIB000B134 20 20 Processed 12/03/2024 663759144 sachinmehta INDIAN BANK(607105)
SubTotal 20 20
28 NEWALI MP-42-006-019-003/14
(KANPURI) 		1742006000NRG24281220230399180 28/12/2023 Jikla Bai 1742006WL045173 Jikla Bai 00354 PUNB0067510 20 20 Processed 12/03/2024 663759144 JiklaBai STATE BANK OF INDIA(508548)
SubTotal 20 20
29 NEWALI MP-42-006-008-001/449-A
(DONDWADA) 		1742006008NRG24271220230398517 28/12/2023 RAYSHING DAWAR 1742006008WL045130 RAYSHING DAWAR 00354 PUNB0985200 25 25 Processed 12/03/2024 663759144 RAYSHINGDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-019-003/156
(KANPURI) 		1742006000NRG24281220230399186 28/12/2023 Sharmila bai 1742006WL045173 Sharmila bai 00354 PUNB0985200 20 20 Processed 12/03/2024 663759144 Sharmilabai STATE BANK OF INDIA(508548)
SubTotal 45 45
31 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24281220230399608 28/12/2023 sharita 1742006WL045205 sharita 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 sharita FINCARE SMALL FINANCE BANK LTD(608304)
32 NEWALI MP-42-006-019-001/10-C
(KANPURI) 		1742006000NRG24281220230399607 28/12/2023 shobharam 1742006WL045205 shobharam 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 shobharam STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-019-001/107
(KANPURI) 		1742006000NRG24281220230399609 28/12/2023 dularibai 1742006WL045205 dularibai 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 dularibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24281220230399613 28/12/2023 Shikariya 1742006WL045205 Shikariya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Shikariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24281220230399614 28/12/2023 Shikariya 1742006WL045205 Shikariya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Shikariya STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24281220230399615 28/12/2023 Sikariya 1742006WL045205 Sikariya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Sikariya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-019-001/119
(KANPURI) 		1742006000NRG24281220230399616 28/12/2023 Sikariya 1742006WL045205 Sikariya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Sikariya FINO PAYMENTS BANK LTD(608001)
38 NEWALI MP-42-006-019-001/149
(KANPURI) 		1742006000NRG24281220230399617 28/12/2023 gandash adliya 1742006WL045205 gandash adliya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 gandashadliya STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-019-001/149-A
(KANPURI) 		1742006000NRG24281220230399619 28/12/2023 SALADI 1742006WL045205 SALADI 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 SALADI STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24281220230399620 28/12/2023 lalu 1742006WL045205 lalu 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 lalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-019-001/153-A
(KANPURI) 		1742006000NRG24281220230399621 28/12/2023 lalu 1742006WL045205 lalu 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 lalu NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-019-001/154
(KANPURI) 		1742006000NRG24281220230399622 28/12/2023 anil 1742006WL045205 anil 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 anil STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-019-001/154
(KANPURI) 		1742006000NRG24281220230399623 28/12/2023 anjula 1742006WL045205 anjula 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 anjula STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-019-001/157
(KANPURI) 		1742006000NRG24281220230399624 28/12/2023 SUKALAL 1742006WL045205 SUKALAL 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 SUKALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-019-001/185
(KANPURI) 		1742006000NRG24281220230399625 28/12/2023 Raghunath kharte 1742006WL045205 Raghunath kharte 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Raghunathkharte STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24281220230399629 28/12/2023 Anil kharte 1742006WL045205 Anil kharte 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Anilkharte STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-019-001/19
(KANPURI) 		1742006000NRG24281220230399634 28/12/2023 atarsingh 1742006WL045205 atarsingh 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 atarsingh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-019-001/19
(KANPURI) 		1742006000NRG24281220230399633 28/12/2023 dinesh 1742006WL045205 dinesh 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 dinesh STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-019-001/19
(KANPURI) 		1742006000NRG24281220230399632 28/12/2023 Jhinla Nanya 1742006WL045205 Jhinla Nanya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 JhinlaNanya BANK OF BARODA(606985)
50 NEWALI MP-42-006-019-001/194
(KANPURI) 		1742006000NRG24281220230399635 28/12/2023 Sakharam Kharte 1742006WL045205 Sakharam Kharte 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 SakharamKharte STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-019-001/194
(KANPURI) 		1742006000NRG24281220230399636 28/12/2023 Sapna 1742006WL045205 Sapna 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Sapna STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-019-001/195
(KANPURI) 		1742006000NRG24281220230399637 28/12/2023 Sarli 1742006WL045205 Sarli 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Sarli STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-019-001/196
(KANPURI) 		1742006000NRG24281220230399639 28/12/2023 Rama Bai 1742006WL045205 Rama Bai 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 RamaBai STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-019-001/196
(KANPURI) 		1742006000NRG24281220230399638 28/12/2023 Rujya 1742006WL045205 Rujya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Rujya STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-019-003/108b
(KANPURI) 		1742006000NRG24281220230399136 28/12/2023 Dilip Naka 1742006WL045173 Dilip Naka 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 DilipNaka STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24281220230399139 28/12/2023 BHAYA ARJUN 1742006WL045173 BHAYA ARJUN 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 BHAYAARJUN NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24281220230399140 28/12/2023 BHAYA ARJUN 1742006WL045173 BHAYA ARJUN 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 BHAYAARJUN NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24281220230399141 28/12/2023 BHAYA ARJUN 1742006WL045173 BHAYA ARJUN 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 BHAYAARJUN BANK OF BARODA(606985)
59 NEWALI MP-42-006-019-003/114
(KANPURI) 		1742006000NRG24281220230399142 28/12/2023 BHAYA ARJUN 1742006WL045173 BHAYA ARJUN 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 BHAYAARJUN BANK OF BARODA(606985)
60 NEWALI MP-42-006-019-003/116
(KANPURI) 		1742006000NRG24281220230399145 28/12/2023 Kamal 1742006WL045173 Kamal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Kamal STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-019-003/116
(KANPURI) 		1742006000NRG24281220230399144 28/12/2023 Vagriya Bhaya 1742006WL045173 Vagriya Bhaya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 VagriyaBhaya STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24281220230399150 28/12/2023 gopal 1742006WL045173 gopal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24281220230399151 28/12/2023 gopal 1742006WL045173 gopal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 gopal NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24281220230399153 28/12/2023 gopal 1742006WL045173 gopal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 gopal PAYTM PAYMENTS BANK LTD(608032)
65 NEWALI MP-42-006-019-003/123
(KANPURI) 		1742006000NRG24281220230399156 28/12/2023 neeraj 1742006WL045173 neeraj 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 neeraj BANK OF BARODA(606985)
66 NEWALI MP-42-006-019-003/123
(KANPURI) 		1742006000NRG24281220230399157 28/12/2023 neeraj 1742006WL045173 neeraj 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 neeraj INDIAN OVERSEAS BANK(508541)
67 NEWALI MP-42-006-019-003/123
(KANPURI) 		1742006000NRG24281220230399154 28/12/2023 RAKESH ROOPSINGH 1742006WL045173 RAKESH ROOPSINGH 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 RAKESHROOPSINGH STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24281220230399164 28/12/2023 Ajeet 1742006WL045173 Ajeet 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Ajeet BANK OF INDIA(508505)
69 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24281220230399165 28/12/2023 Ajeet 1742006WL045173 Ajeet 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Ajeet STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24281220230399162 28/12/2023 Radheshyam Kalu 1742006WL045173 Radheshyam Kalu 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 RadheshyamKalu STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-019-003/124
(KANPURI) 		1742006000NRG24281220230399163 28/12/2023 Radheshyam Kalu 1742006WL045173 Radheshyam Kalu 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 RadheshyamKalu STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-019-003/126
(KANPURI) 		1742006000NRG24281220230399166 28/12/2023 Aapsingh Jemal 1742006WL045173 Aapsingh Jemal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 AapsinghJemal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-019-003/126
(KANPURI) 		1742006000NRG24281220230399167 28/12/2023 Aapsingh Jemal 1742006WL045173 Aapsingh Jemal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 AapsinghJemal STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-019-003/12b
(KANPURI) 		1742006000NRG24281220230399172 28/12/2023 Dinesh Shikariya 1742006WL045173 Dinesh Shikariya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 DineshShikariya STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-019-003/12b
(KANPURI) 		1742006000NRG24281220230399173 28/12/2023 Dinesh Shikariya 1742006WL045173 Dinesh Shikariya 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 DineshShikariya STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-019-003/131
(KANPURI) 		1742006000NRG24281220230399174 28/12/2023 Bihari Shantilal 1742006WL045173 Bihari Shantilal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 BihariShantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-019-003/131
(KANPURI) 		1742006000NRG24281220230399175 28/12/2023 NANLI BAI KHOTE 1742006WL045173 NANLI BAI KHOTE 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 NANLIBAIKHOTE STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-019-003/132
(KANPURI) 		1742006000NRG24281220230399178 28/12/2023 Shivlal Shantilal 1742006WL045173 Shivlal Shantilal 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 ShivlalShantilal FINO PAYMENTS BANK LTD(608001)
79 NEWALI MP-42-006-019-003/14
(KANPURI) 		1742006000NRG24281220230399179 28/12/2023 Tukaram Rathu 1742006WL045173 Tukaram Rathu 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 TukaramRathu STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-019-003/143
(KANPURI) 		1742006000NRG24281220230399181 28/12/2023 Jagan Rupchand 1742006WL045173 Jagan Rupchand 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 JaganRupchand STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-019-003/143
(KANPURI) 		1742006000NRG24281220230399182 28/12/2023 Jagan Rupchand 1742006WL045173 Jagan Rupchand 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 JaganRupchand NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-019-003/156
(KANPURI) 		1742006000NRG24281220230399185 28/12/2023 JAGDISH RUPCHAND 1742006WL045173 JAGDISH RUPCHAND 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 JAGDISHRUPCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-019-003/169a
(KANPURI) 		1742006000NRG24281220230399187 28/12/2023 ARVIND 1742006WL045173 ARVIND 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 ARVIND STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-019-003/169a
(KANPURI) 		1742006000NRG24281220230399188 28/12/2023 ARVIND 1742006WL045173 ARVIND 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 ARVIND BANK OF BARODA(606985)
85 NEWALI MP-42-006-019-003/196
(KANPURI) 		1742006000NRG24281220230399191 28/12/2023 Dharam singh 1742006WL045173 Dharam singh 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-019-003/199
(KANPURI) 		1742006000NRG24281220230399194 28/12/2023 Janubai 1742006WL045173 Janubai 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Janubai NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-019-003/199
(KANPURI) 		1742006000NRG24281220230399193 28/12/2023 Rekha bai 1742006WL045173 Rekha bai 00415 SBIN0005500 20 20 Processed 12/03/2024 663759144 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-041-001/434
(VAJHAR) 		1742006041NRG24271220230398019 28/12/2023 Durga Bai 1742006041WL045120 Durga Bai 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-041-001/434
(VAJHAR) 		1742006041NRG24271220230398020 28/12/2023 Durgabai Jagan 1742006041WL045120 Durgabai Jagan 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 DurgabaiJagan STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-041-001/449
(VAJHAR) 		1742006041NRG24271220230398085 28/12/2023 Paru Bai 1742006041WL045121 Paru Bai 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-041-001/450
(VAJHAR) 		1742006041NRG24271220230398090 28/12/2023 Kalusing Bhilala 1742006041WL045121 Kalusing Bhilala 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 KalusingBhilala NARMADA JHABUA GRAMIN BANK(508515)
92 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24271220230398092 28/12/2023 Chamelibai 1742006041WL045121 Chamelibai 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24271220230398093 28/12/2023 Chamelibai 1742006041WL045121 Chamelibai 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Chamelibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEWALI MP-42-006-041-001/452
(VAJHAR) 		1742006041NRG24271220230398091 28/12/2023 nanuram davasing 1742006041WL045121 nanuram davasing 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 nanuramdavasing STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-041-001/455
(VAJHAR) 		1742006041NRG24271220230398096 28/12/2023 CHANDRAKAL JAGDISH SOLANKI 1742006041WL045121 CHANDRAKAL JAGDISH SOLANKI 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 CHANDRAKALJAGDISHSOLANKI STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-041-001/455
(VAJHAR) 		1742006041NRG24271220230398097 28/12/2023 JAGDISH RAMA SOLANKI 1742006041WL045121 JAGDISH RAMA SOLANKI 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 JAGDISHRAMASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
97 NEWALI MP-42-006-041-001/455
(VAJHAR) 		1742006041NRG24271220230398094 28/12/2023 JAGDISH RAMA SOLANKI 1742006041WL045121 JAGDISH RAMA SOLANKI 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 JAGDISHRAMASOLANKI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 NEWALI MP-42-006-041-001/455
(VAJHAR) 		1742006041NRG24271220230398095 28/12/2023 Sawaan Solanki 1742006041WL045121 Sawaan Solanki 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SawaanSolanki STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-041-001/457
(VAJHAR) 		1742006041NRG24271220230398021 28/12/2023 Sobharam Banga Bhilala 1742006041WL045120 Sobharam Banga Bhilala 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SobharamBangaBhilala STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24271220230398023 28/12/2023 Jagdish Nargawe 1742006041WL045120 Jagdish Nargawe 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 JagdishNargawe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24271220230398025 28/12/2023 jagdishNargawe 1742006041WL045120 jagdishNargawe 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 jagdishNargawe STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-041-001/460
(VAJHAR) 		1742006041NRG24271220230398027 28/12/2023 Sanjay 1742006041WL045120 Sanjay 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Sanjay STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-041-001/460
(VAJHAR) 		1742006041NRG24271220230398028 28/12/2023 Sanjay 1742006041WL045120 Sanjay 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Sanjay STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-041-001/460
(VAJHAR) 		1742006041NRG24271220230398029 28/12/2023 Sanjay Hirmal 1742006041WL045120 Sanjay Hirmal 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SanjayHirmal AXIS BANK(607153)
105 NEWALI MP-42-006-041-001/460
(VAJHAR) 		1742006041NRG24271220230398030 28/12/2023 Sunita Sanjay 1742006041WL045120 Sunita Sanjay 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SunitaSanjay INDUSIND BANK(607189)
106 NEWALI MP-42-006-041-001/463
(VAJHAR) 		1742006041NRG24271220230398037 28/12/2023 KALU HIRMAL MORE 1742006041WL045120 KALU HIRMAL MORE 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 KALUHIRMALMORE STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-041-001/463
(VAJHAR) 		1742006041NRG24271220230398038 28/12/2023 Kalusing 1742006041WL045120 Kalusing 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663759144 Kalusing PUNJAB NATIONAL BANK(508568)
108 NEWALI MP-42-006-041-001/463
(VAJHAR) 		1742006041NRG24271220230398035 28/12/2023 Kalusing 1742006041WL045120 Kalusing 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Kalusing INDIA POST PAYMENTS BANK LIMITED(508528)
109 NEWALI MP-42-006-041-001/463
(VAJHAR) 		1742006041NRG24271220230398036 28/12/2023 Kalusing 1742006041WL045120 Kalusing 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Kalusing NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-041-001/466
(VAJHAR) 		1742006041NRG24271220230398100 28/12/2023 Mithu Chamariya Jamre 1742006041WL045121 Mithu Chamariya Jamre 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 MithuChamariyaJamre BANK OF BARODA(606985)
111 NEWALI MP-42-006-041-001/466
(VAJHAR) 		1742006041NRG24271220230398101 28/12/2023 Mithu Chamariya Jamre 1742006041WL045121 Mithu Chamariya Jamre 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 MithuChamariyaJamre FINO PAYMENTS BANK LTD(608001)
112 NEWALI MP-42-006-041-001/471
(VAJHAR) 		1742006041NRG24271220230398104 28/12/2023 Rajesh 1742006041WL045121 Rajesh 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Rajesh BANK OF BARODA(606985)
113 NEWALI MP-42-006-041-001/471
(VAJHAR) 		1742006041NRG24271220230398102 28/12/2023 sangita 1742006041WL045121 sangita 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 sangita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 NEWALI MP-42-006-041-001/471
(VAJHAR) 		1742006041NRG24271220230398103 28/12/2023 sangita 1742006041WL045121 sangita 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 sangita STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-041-001/472
(VAJHAR) 		1742006041NRG24271220230398105 28/12/2023 Naharsing Pachiya 1742006041WL045121 Naharsing Pachiya 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 NaharsingPachiya NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-041-001/472
(VAJHAR) 		1742006041NRG24271220230398106 28/12/2023 Naharsing Pachiya 1742006041WL045121 Naharsing Pachiya 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 NaharsingPachiya NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-041-001/473
(VAJHAR) 		1742006041NRG24271220230398108 28/12/2023 juwansing 1742006041WL045121 juwansing 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 juwansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 NEWALI MP-42-006-041-001/473
(VAJHAR) 		1742006041NRG24271220230398109 28/12/2023 juwansing 1742006041WL045121 juwansing 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 juwansing BANK OF BARODA(606985)
119 NEWALI MP-42-006-041-001/473-A
(VAJHAR) 		1742006041NRG24271220230398110 28/12/2023 BABALU PIPLODE 1742006041WL045121 BABALU PIPLODE 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 BABALUPIPLODE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 NEWALI MP-42-006-041-001/473-A
(VAJHAR) 		1742006041NRG24271220230398111 28/12/2023 BABALU PIPLODE 1742006041WL045121 BABALU PIPLODE 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 BABALUPIPLODE STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-041-001/475-A
(VAJHAR) 		1742006041NRG24271220230397835 28/12/2023 PINKI SUNIL SOLANKI 1742006041WL045110 PINKI SUNIL SOLANKI 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 PINKISUNILSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-041-001/476
(VAJHAR) 		1742006041NRG24271220230397839 28/12/2023 Muna Bai Santilal 1742006041WL045110 Muna Bai Santilal 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 MunaBaiSantilal INDIA POST PAYMENTS BANK LIMITED(508528)
123 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24271220230397840 28/12/2023 RAMESH CHOUHAN 1742006041WL045110 RAMESH CHOUHAN 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 RAMESHCHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24271220230397841 28/12/2023 RAMESH CHOUHAN 1742006041WL045110 RAMESH CHOUHAN 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24271220230397842 28/12/2023 RAMESH CHOUHAN 1742006041WL045110 RAMESH CHOUHAN 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-041-001/477
(VAJHAR) 		1742006041NRG24271220230397843 28/12/2023 RAMESH CHOUHAN 1742006041WL045110 RAMESH CHOUHAN 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 RAMESHCHOUHAN STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-041-001/478
(VAJHAR) 		1742006041NRG24271220230397846 28/12/2023 Bhuwansingh Chainsingh 1742006041WL045110 Bhuwansingh Chainsingh 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 BhuwansinghChainsingh NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-041-001/478
(VAJHAR) 		1742006041NRG24271220230397847 28/12/2023 Bhuwansingh Chainsingh 1742006041WL045110 Bhuwansingh Chainsingh 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 BhuwansinghChainsingh BANK OF BARODA(606985)
129 NEWALI MP-42-006-041-001/478
(VAJHAR) 		1742006041NRG24271220230397845 28/12/2023 Sntu Bai Bhuwansingh 1742006041WL045110 Sntu Bai Bhuwansingh 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SntuBaiBhuwansingh STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-041-001/479-A
(VAJHAR) 		1742006041NRG24271220230397848 28/12/2023 Bhuwansingh Tersingh 1742006041WL045110 Bhuwansingh Tersingh 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 BhuwansinghTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 NEWALI MP-42-006-041-001/479-A
(VAJHAR) 		1742006041NRG24271220230397850 28/12/2023 Sahadri Bai Tersingh 1742006041WL045110 Sahadri Bai Tersingh 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SahadriBaiTersingh NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-041-001/481
(VAJHAR) 		1742006041NRG24271220230397853 28/12/2023 Pavan Nargawe 1742006041WL045110 Pavan Nargawe 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 PavanNargawe STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-041-001/481
(VAJHAR) 		1742006041NRG24271220230398120 28/12/2023 Vinod Nargawe 1742006041WL045121 Vinod Nargawe 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 VinodNargawe STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-041-001/483
(VAJHAR) 		1742006041NRG24271220230398121 28/12/2023 NAYARAM GUTHARE 1742006041WL045121 NAYARAM GUTHARE 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 NAYARAMGUTHARE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
135 NEWALI MP-42-006-041-001/483
(VAJHAR) 		1742006041NRG24271220230398122 28/12/2023 NAYARAM GUTHARE 1742006041WL045121 NAYARAM GUTHARE 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 NAYARAMGUTHARE NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-041-001/483
(VAJHAR) 		1742006041NRG24271220230398123 28/12/2023 NAYARAM GUTHARE 1742006041WL045121 NAYARAM GUTHARE 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 NAYARAMGUTHARE NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-041-001/488
(VAJHAR) 		1742006041NRG24271220230398125 28/12/2023 Suresh Piplode 1742006041WL045121 Suresh Piplode 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SureshPiplode NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-041-001/488
(VAJHAR) 		1742006041NRG24271220230398126 28/12/2023 Suresh Piplode 1742006041WL045121 Suresh Piplode 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SureshPiplode NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-041-001/488
(VAJHAR) 		1742006041NRG24271220230398127 28/12/2023 Suresh Piplode 1742006041WL045121 Suresh Piplode 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SureshPiplode NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-041-001/488
(VAJHAR) 		1742006041NRG24271220230398128 28/12/2023 Suresh Piplode 1742006041WL045121 Suresh Piplode 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SureshPiplode STATE BANK OF INDIA(508548)
141 NEWALI MP-42-006-041-001/495
(VAJHAR) 		1742006041NRG24271220230398132 28/12/2023 Pinki 1742006041WL045121 Pinki 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Pinki STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-041-001/495
(VAJHAR) 		1742006041NRG24271220230398131 28/12/2023 Sunil Nargawe 1742006041WL045121 Sunil Nargawe 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 SunilNargawe STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-041-001/501
(VAJHAR) 		1742006041NRG24271220230398133 28/12/2023 Babulal Nargawe 1742006041WL045121 Babulal Nargawe 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 BabulalNargawe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 NEWALI MP-42-006-041-001/501
(VAJHAR) 		1742006041NRG24271220230398135 28/12/2023 Kalusing babulai 1742006041WL045121 Kalusing babulai 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 Kalusingbabulai STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-041-001/501
(VAJHAR) 		1742006041NRG24271220230398134 28/12/2023 Manish Babulal 1742006041WL045121 Manish Babulal 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 ManishBabulal STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-041-001/503
(VAJHAR) 		1742006041NRG24271220230398140 28/12/2023 bhuraki bai 1742006041WL045121 bhuraki bai 00415 SBIN0005500 35 35 Processed 12/03/2024 663759144 bhurakibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4717 4717
147 NEWALI MP-42-006-019-001/107
(KANPURI) 		1742006000NRG24281220230399610 28/12/2023 Pravin senani 1742006WL045205 Pravin senani 00415 SBIN0008987 20 20 Processed 12/03/2024 663759144 Pravinsenani STATE BANK OF INDIA(508548)
148 NEWALI MP-42-006-019-001/112
(KANPURI) 		1742006000NRG24281220230399612 28/12/2023 sildar 1742006WL045205 sildar 00415 SBIN0008987 20 20 Processed 12/03/2024 663759144 sildar BANK OF BARODA(606985)
149 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24281220230399183 28/12/2023 RAJU 1742006WL045173 RAJU 00415 SBIN0008987 20 20 Processed 12/03/2024 663759144 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
150 NEWALI MP-42-006-019-003/154a
(KANPURI) 		1742006000NRG24281220230399184 28/12/2023 RAJU 1742006WL045173 RAJU 00415 SBIN0008987 20 20 Processed 12/03/2024 663759144 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
151 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24271220230398496 28/12/2023 CHAMAR 1742006008WL045130 CHAMAR 00415 SBIN0010798 25 25 Processed 12/03/2024 663759144 CHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25 25
152 NEWALI MP-42-006-041-001/474
(VAJHAR) 		1742006041NRG24271220230398112 28/12/2023 Ajay Solanki 1742006041WL045121 Ajay Solanki 00415 SBIN0030028 35 35 Processed 12/03/2024 663759144 AjaySolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 NEWALI MP-42-006-041-001/474
(VAJHAR) 		1742006041NRG24271220230398113 28/12/2023 Ajay Solanki 1742006041WL045121 Ajay Solanki 00415 SBIN0030028 35 35 Processed 12/03/2024 663759144 AjaySolanki INDUSIND BANK(607189)
154 NEWALI MP-42-006-041-001/474
(VAJHAR) 		1742006041NRG24271220230398115 28/12/2023 Ajay Solanki 1742006041WL045121 Ajay Solanki 00415 SBIN0030028 35 35 Processed 12/03/2024 663759144 AjaySolanki INDIA POST PAYMENTS BANK LIMITED(508528)
155 NEWALI MP-42-006-041-001/474
(VAJHAR) 		1742006041NRG24271220230398116 28/12/2023 Ajay Solanki 1742006041WL045121 Ajay Solanki 00415 SBIN0030028 35 35 Processed 12/03/2024 663759144 AjaySolanki BANK OF INDIA(508505)
156 NEWALI MP-42-006-041-001/474
(VAJHAR) 		1742006041NRG24271220230398117 28/12/2023 Ajay Solanki 1742006041WL045121 Ajay Solanki 00415 SBIN0030028 35 35 Processed 12/03/2024 663759144 AjaySolanki STATE BANK OF INDIA(508548)
SubTotal 175 175
157 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24271220230398488 28/12/2023 sunil 1742006008WL045130 sunil 00415 SBIN0030032 25 25 Processed 12/03/2024 663759144 sunil CANARA BANK(508532)
SubTotal 25 25
158 NEWALI MP-42-006-019-003/122
(KANPURI) 		1742006000NRG24281220230399152 28/12/2023 aanand khote 1742006WL045173 aanand khote 00415 SBIN0030509 20 20 Processed 12/03/2024 663759144 aanandkhote UNION BANK OF INDIA(508500)
SubTotal 20 20
159 NEWALI MP-42-006-008-001/130-A
(DONDWADA) 		1742006008NRG24271220230398491 28/12/2023 SHANTILAL TUKARAM 1742006008WL045130 SHANTILAL TUKARAM 00468 UBIN0558265 25 25 Processed 12/03/2024 663759144 SHANTILALTUKARAM UNION BANK OF INDIA(508500)
160 NEWALI MP-42-006-008-001/365-B
(DONDWADA) 		1742006008NRG24271220230398513 28/12/2023 RADHA BARDE 1742006008WL045130 RADHA BARDE 00468 UBIN0558265 25 25 Processed 12/03/2024 663759144 RADHABARDE NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-008-001/365-B
(DONDWADA) 		1742006008NRG24271220230398514 28/12/2023 RADHA BARDE 1742006008WL045130 RADHA BARDE 00468 UBIN0558265 25 25 Processed 12/03/2024 663759144 RADHABARDE FINCARE SMALL FINANCE BANK LTD(608304)
162 NEWALI MP-42-006-019-001/199
(KANPURI) 		1742006000NRG24281220230399642 28/12/2023 Dadadiya 1742006WL045205 Dadadiya 00468 UBIN0558265 20 20 Processed 12/03/2024 663759144 Dadadiya UNION BANK OF INDIA(508500)
SubTotal 95 95
163 NEWALI MP-42-006-041-001/45-A
(VAJHAR) 		1742006041NRG24271220230398087 28/12/2023 RAMEHSHWAR DEVDA 1742006041WL045121 RAMEHSHWAR DEVDA 00468 UBIN0558702 35 35 Processed 12/03/2024 663759144 RAMEHSHWARDEVDA STATE BANK OF INDIA(508548)
164 NEWALI MP-42-006-041-001/45-A
(VAJHAR) 		1742006041NRG24271220230398088 28/12/2023 RAMEHSHWAR DEVDA 1742006041WL045121 RAMEHSHWAR DEVDA 00468 UBIN0558702 35 35 Processed 12/03/2024 663759144 RAMEHSHWARDEVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
165 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24281220230399195 28/12/2023 Dines 1742006WL045173 Dines 00688 FINO0001446 20 20 Processed 12/03/2024 663759144 Dines STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24281220230399196 28/12/2023 Dines 1742006WL045173 Dines 00688 FINO0001446 20 20 Processed 12/03/2024 663759144 Dines STATE BANK OF INDIA(508548)
167 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24281220230399197 28/12/2023 Dines 1742006WL045173 Dines 00688 FINO0001446 20 20 Processed 12/03/2024 663759144 Dines JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
168 NEWALI MP-42-006-019-003/230
(KANPURI) 		1742006000NRG24281220230399198 28/12/2023 Dines 1742006WL045173 Dines 00688 FINO0001446 20 20 Processed 12/03/2024 663759144 Dines STATE BANK OF INDIA(508548)
SubTotal 80 80
169 NEWALI MP-42-006-019-001/107
(KANPURI) 		1742006000NRG24281220230399611 28/12/2023 Arvind 1742006WL045205 Arvind 00691 IPOS0000001 20 20 Processed 12/03/2024 663759144 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
170 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24281220230399630 28/12/2023 Rites 1742006WL045205 Rites 00691 IPOS0000001 20 20 Processed 12/03/2024 663759144 Rites BANK OF BARODA(606985)
171 NEWALI MP-42-006-019-001/188
(KANPURI) 		1742006000NRG24281220230399631 28/12/2023 Rites 1742006WL045205 Rites 00691 IPOS0000001 20 20 Processed 12/03/2024 663759144 Rites BANK OF INDIA(508505)
SubTotal 60 60
172 NEWALI MP-42-006-008-001/52
(DONDWADA) 		1742006008NRG24271220230398523 28/12/2023 MAGAN ARYA 1742006008WL045130 MAGAN ARYA 00697 BKID0MG0216 25 25 Processed 12/03/2024 663759144 MAGANARYA NARMADA JHABUA GRAMIN BANK(508515)
173 NEWALI MP-42-006-019-001/185
(KANPURI) 		1742006000NRG24281220230399626 28/12/2023 Anita 1742006WL045205 Anita 00697 BKID0MG0216 20 20 Processed 12/03/2024 663759144 Anita NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-019-001/186
(KANPURI) 		1742006000NRG24281220230399628 28/12/2023 Ranjita 1742006WL045205 Ranjita 00697 BKID0MG0216 20 20 Processed 12/03/2024 663759144 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-041-001/44
(VAJHAR) 		1742006041NRG24271220230398080 28/12/2023 Dhedhiya Bhilala 1742006041WL045121 Dhedhiya Bhilala 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 DhedhiyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
176 NEWALI MP-42-006-041-001/44
(VAJHAR) 		1742006041NRG24271220230398081 28/12/2023 Dhedhiya Bhilala 1742006041WL045121 Dhedhiya Bhilala 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 DhedhiyaBhilala BANK OF BARODA(606985)
177 NEWALI MP-42-006-041-001/446
(VAJHAR) 		1742006041NRG24271220230398082 28/12/2023 Karlibai 1742006041WL045121 Karlibai 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 Karlibai STATE BANK OF INDIA(508548)
178 NEWALI MP-42-006-041-001/458
(VAJHAR) 		1742006041NRG24271220230398026 28/12/2023 Rekha Barman 1742006041WL045120 Rekha Barman 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 RekhaBarman INDIA POST PAYMENTS BANK LIMITED(508528)
179 NEWALI MP-42-006-041-001/475
(VAJHAR) 		1742006041NRG24271220230398118 28/12/2023 Bhuri Bai 1742006041WL045121 Bhuri Bai 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
180 NEWALI MP-42-006-041-001/475
(VAJHAR) 		1742006041NRG24271220230398119 28/12/2023 Bhuri Bai 1742006041WL045121 Bhuri Bai 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 BhuriBai STATE BANK OF INDIA(508548)
181 NEWALI MP-42-006-041-001/483
(VAJHAR) 		1742006041NRG24271220230398124 28/12/2023 Lalsingh 1742006041WL045121 Lalsingh 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 Lalsingh STATE BANK OF INDIA(508548)
182 NEWALI MP-42-006-041-001/502
(VAJHAR) 		1742006041NRG24271220230398137 28/12/2023 Dilip Nargave 1742006041WL045121 Dilip Nargave 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 DilipNargave BANK OF BARODA(606985)
183 NEWALI MP-42-006-041-001/502
(VAJHAR) 		1742006041NRG24271220230398138 28/12/2023 Dilip Nargave 1742006041WL045121 Dilip Nargave 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 DilipNargave BANK OF BARODA(606985)
184 NEWALI MP-42-006-041-001/502
(VAJHAR) 		1742006041NRG24271220230398139 28/12/2023 Dilip Nargave 1742006041WL045121 Dilip Nargave 00697 BKID0MG0216 35 35 Processed 12/03/2024 663759144 DilipNargave NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 415 415
185 NEWALI MP-42-006-041-001/457
(VAJHAR) 		1742006041NRG24271220230398098 28/12/2023 Banga Gendiya 1742006041WL045121 Banga Gendiya 00697 BKID0MG0229 35 35 Processed 12/03/2024 663759144 BangaGendiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 NEWALI MP-42-006-041-001/457
(VAJHAR) 		1742006041NRG24271220230398099 28/12/2023 Shirubai Guthare 1742006041WL045121 Shirubai Guthare 00697 BKID0MG0229 35 35 Processed 12/03/2024 663759144 ShirubaiGuthare BANK OF BARODA(606985)
187 NEWALI MP-42-006-041-001/457
(VAJHAR) 		1742006041NRG24271220230398022 28/12/2023 Shirubai Guthare 1742006041WL045120 Shirubai Guthare 00697 BKID0MG0229 35 35 Processed 12/03/2024 663759144 ShirubaiGuthare NARMADA JHABUA GRAMIN BANK(508515)
188 NEWALI MP-42-006-041-001/478
(VAJHAR) 		1742006041NRG24271220230397844 28/12/2023 Bhuwansingh Chainsingh 1742006041WL045110 Bhuwansingh Chainsingh 00697 BKID0MG0229 35 35 Processed 12/03/2024 663759144 BhuwansinghChainsingh NARMADA JHABUA GRAMIN BANK(508515)
189 NEWALI MP-42-006-041-001/481
(VAJHAR) 		1742006041NRG24271220230397851 28/12/2023 Ashavin Nanya 1742006041WL045110 Ashavin Nanya 00697 BKID0MG0229 35 35 Processed 12/03/2024 663759144 AshavinNanya BANK OF BARODA(606985)
190 NEWALI MP-42-006-041-001/495
(VAJHAR) 		1742006041NRG24271220230398130 28/12/2023 Ratansingh Gyansingh 1742006041WL045121 Ratansingh Gyansingh 00697 BKID0MG0229 35 35 Processed 12/03/2024 663759144 RatansinghGyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
191 NEWALI MP-42-006-008-001/104-A
(DONDWADA) 		1742006008NRG24271220230398484 28/12/2023 laxman 1742006008WL045130 laxman 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 laxman NARMADA JHABUA GRAMIN BANK(508515)
192 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24271220230398486 28/12/2023 SHANTI BAI AVASE 1742006008WL045130 SHANTI BAI AVASE 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 SHANTIBAIAVASE NARMADA JHABUA GRAMIN BANK(508515)
193 NEWALI MP-42-006-008-001/124
(DONDWADA) 		1742006008NRG24271220230398485 28/12/2023 shantilal 1742006008WL045130 shantilal 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 shantilal AIRTEL PAYMENTS BANK LIMITED(990288)
194 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24271220230398487 28/12/2023 surpal 1742006008WL045130 surpal 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 surpal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
195 NEWALI MP-42-006-008-001/128b
(DONDWADA) 		1742006008NRG24271220230398490 28/12/2023 ompi bai 1742006008WL045130 ompi bai 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 ompibai NARMADA JHABUA GRAMIN BANK(508515)
196 NEWALI MP-42-006-008-001/128b
(DONDWADA) 		1742006008NRG24271220230398489 28/12/2023 sobharam 1742006008WL045130 sobharam 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 sobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24271220230398493 28/12/2023 DURGA 1742006008WL045130 DURGA 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 NEWALI MP-42-006-008-001/136-D
(DONDWADA) 		1742006008NRG24271220230398492 28/12/2023 SUNSAR 1742006008WL045130 SUNSAR 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 SUNSAR NARMADA JHABUA GRAMIN BANK(508515)
199 NEWALI MP-42-006-008-001/186c
(DONDWADA) 		1742006008NRG24271220230398498 28/12/2023 Tulsiram Dawar 1742006008WL045130 Tulsiram Dawar 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 TulsiramDawar NARMADA JHABUA GRAMIN BANK(508515)
200 NEWALI MP-42-006-008-001/199b
(DONDWADA) 		1742006008NRG24271220230398499 28/12/2023 bhikla 1742006008WL045130 bhikla 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 bhikla NARMADA JHABUA GRAMIN BANK(508515)
201 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24271220230398500 28/12/2023 Balram Arya 1742006008WL045130 Balram Arya 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 BalramArya NARMADA JHABUA GRAMIN BANK(508515)
202 NEWALI MP-42-006-008-001/225d
(DONDWADA) 		1742006008NRG24271220230398501 28/12/2023 LAKHADIYA ARYA 1742006008WL045130 LAKHADIYA ARYA 00697 BKID0MG0240 20 20 Processed 12/03/2024 663759144 LAKHADIYAARYA STATE BANK OF INDIA(508548)
203 NEWALI MP-42-006-008-001/228
(DONDWADA) 		1742006008NRG24271220230398502 28/12/2023 Bhaydas kharde 1742006008WL045130 Bhaydas kharde 00697 BKID0MG0240 20 20 Processed 12/03/2024 663759144 Bhaydaskharde JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
204 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24271220230398507 28/12/2023 DEVALI BARDE 1742006008WL045130 DEVALI BARDE 00697 BKID0MG0240 20 20 Processed 12/03/2024 663759144 DEVALIBARDE NARMADA JHABUA GRAMIN BANK(508515)
205 NEWALI MP-42-006-008-001/280-A
(DONDWADA) 		1742006008NRG24271220230398506 28/12/2023 KANSING BARDE 1742006008WL045130 KANSING BARDE 00697 BKID0MG0240 20 20 Processed 12/03/2024 663759144 KANSINGBARDE NARMADA JHABUA GRAMIN BANK(508515)
206 NEWALI MP-42-006-008-001/294-B
(DONDWADA) 		1742006008NRG24271220230398509 28/12/2023 MAHUBAI DAWAR 1742006008WL045130 MAHUBAI DAWAR 00697 BKID0MG0240 20 20 Processed 12/03/2024 663759144 MAHUBAIDAWAR FINCARE SMALL FINANCE BANK LTD(608304)
207 NEWALI MP-42-006-008-001/294-B
(DONDWADA) 		1742006008NRG24271220230398508 28/12/2023 RAMDAS 1742006008WL045130 RAMDAS 00697 BKID0MG0240 20 20 Processed 12/03/2024 663759144 RAMDAS UCO BANK(607066)
208 NEWALI MP-42-006-008-001/2b
(DONDWADA) 		1742006008NRG24271220230398510 28/12/2023 SUVALAL ARYA 1742006008WL045130 SUVALAL ARYA 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 SUVALALARYA STATE BANK OF INDIA(508548)
209 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24271220230398511 28/12/2023 Jeram 1742006008WL045130 Jeram 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 Jeram NARMADA JHABUA GRAMIN BANK(508515)
210 NEWALI MP-42-006-008-001/351-A
(DONDWADA) 		1742006008NRG24271220230398512 28/12/2023 VECHAN WASKALE 1742006008WL045130 VECHAN WASKALE 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 VECHANWASKALE NARMADA JHABUA GRAMIN BANK(508515)
211 NEWALI MP-42-006-008-001/443-D
(DONDWADA) 		1742006008NRG24271220230398516 28/12/2023 Duhariya senani 1742006008WL045130 Duhariya senani 00697 BKID0MG0240 5 5 Processed 12/03/2024 663759144 Duhariyasenani FINO PAYMENTS BANK LTD(608001)
212 NEWALI MP-42-006-008-001/443-D
(DONDWADA) 		1742006008NRG24271220230398515 28/12/2023 Prakash Dayaram 1742006008WL045130 Prakash Dayaram 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 PrakashDayaram AIRTEL PAYMENTS BANK LIMITED(990288)
213 NEWALI MP-42-006-008-001/455-B
(DONDWADA) 		1742006008NRG24271220230398520 28/12/2023 Rameshwar 1742006008WL045130 Rameshwar 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
214 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24271220230398522 28/12/2023 bhurali bai 1742006008WL045130 bhurali bai 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 bhuralibai NARMADA JHABUA GRAMIN BANK(508515)
215 NEWALI MP-42-006-008-001/50-A
(DONDWADA) 		1742006008NRG24271220230398521 28/12/2023 shantiram 1742006008WL045130 shantiram 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 shantiram NARMADA JHABUA GRAMIN BANK(508515)
216 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24271220230398527 28/12/2023 chamaydi bai 1742006008WL045130 chamaydi bai 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 chamaydibai NARMADA JHABUA GRAMIN BANK(508515)
217 NEWALI MP-42-006-008-001/646
(DONDWADA) 		1742006008NRG24271220230398526 28/12/2023 SAKHARAM VESTA ARYA 1742006008WL045130 SAKHARAM VESTA ARYA 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 SAKHARAMVESTAARYA STATE BANK OF INDIA(508548)
218 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24271220230398528 28/12/2023 makram 1742006008WL045130 makram 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 makram NARMADA JHABUA GRAMIN BANK(508515)
219 NEWALI MP-42-006-008-001/649
(DONDWADA) 		1742006008NRG24271220230398529 28/12/2023 Pempa Bia 1742006008WL045130 Pempa Bia 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 PempaBia NARMADA JHABUA GRAMIN BANK(508515)
220 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24271220230398531 28/12/2023 bati 1742006008WL045130 bati 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 bati NARMADA JHABUA GRAMIN BANK(508515)
221 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24271220230398530 28/12/2023 kana 1742006008WL045130 kana 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 kana STATE BANK OF INDIA(508548)
222 NEWALI MP-42-006-008-001/649-B
(DONDWADA) 		1742006008NRG24271220230398532 28/12/2023 tukaram 1742006008WL045130 tukaram 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 tukaram NARMADA JHABUA GRAMIN BANK(508515)
223 NEWALI MP-42-006-008-001/677
(DONDWADA) 		1742006008NRG24271220230398533 28/12/2023 Ramesh Girdhar 1742006008WL045130 Ramesh Girdhar 00697 BKID0MG0240 25 25 Processed 12/03/2024 663759144 RameshGirdhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 775 775
224 NEWALI MP-42-006-008-001/237-A
(DONDWADA) 		1742006008NRG24271220230398505 28/12/2023 MAGGALSING 1742006008WL045130 MAGGALSING 00697 BKID0MG0365 20 20 Processed 12/03/2024 663759144 MAGGALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20 20
225 NEWALI MP-42-006-008-001/103-B
(DONDWADA) 		1742006008NRG24271220230398483 28/12/2023 BADRI 1742006008WL045130 BADRI 00697 BKID0MG9024 25 25 Processed 12/03/2024 663759144 BADRI NARMADA JHABUA GRAMIN BANK(508515)
226 NEWALI MP-42-006-008-001/449-A
(DONDWADA) 		1742006008NRG24271220230398518 28/12/2023 JASMA RAMSINGH 1742006008WL045130 JASMA RAMSINGH 00697 BKID0MG9024 25 25 Processed 12/03/2024 663759144 JASMARAMSINGH IDBI BANK(607095)
227 NEWALI MP-42-006-008-001/545
(DONDWADA) 		1742006008NRG24271220230398524 28/12/2023 JAGAN 1742006008WL045130 JAGAN 00697 BKID0MG9024 25 25 Processed 12/03/2024 663759144 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
228 NEWALI MP-42-006-008-001/546
(DONDWADA) 		1742006008NRG24271220230398525 28/12/2023 GYANSING 1742006008WL045130 GYANSING 00697 BKID0MG9024 25 25 Processed 12/03/2024 663759144 GYANSING CANARA BANK(508532)
SubTotal 100 100
229 NEWALI MP-42-006-008-001/232-A
(DONDWADA) 		1742006008NRG24271220230398503 28/12/2023 BHARSINGH WASKALE 1742006008WL045130 BHARSINGH WASKALE 00697 BKID0NAMRGB 5 5 Processed 12/03/2024 663759144 BHARSINGHWASKALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5 5
Total 7682 7682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_281223APB_FTO_411003 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 530
2 NEWALI MP1742006_281223APB_FTO_411003 Bank of India BKID0009902 SENDHWA 175
3 NEWALI MP1742006_281223APB_FTO_411003 Canara Bank CNRB0004755 SENDHWA 20
4 NEWALI MP1742006_281223APB_FTO_411003 Indian Bank IDIB000B134 BARWANI 20
5 NEWALI MP1742006_281223APB_FTO_411003 Punjab National Bank PUNB0067510 Sendhwa 20
6 NEWALI MP1742006_281223APB_FTO_411003 Punjab National Bank PUNB0985200 SENDHWA 45
7 NEWALI MP1742006_281223APB_FTO_411003 State Bank of India SBIN0005500 NIWALI 4717
8 NEWALI MP1742006_281223APB_FTO_411003 State Bank of India SBIN0008987 CHATLI 80
9 NEWALI MP1742006_281223APB_FTO_411003 State Bank of India SBIN0010798 SENDHWA 25
10 NEWALI MP1742006_281223APB_FTO_411003 State Bank of India SBIN0030028 BUS STAND, ANJAD 175
11 NEWALI MP1742006_281223APB_FTO_411003 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 25
12 NEWALI MP1742006_281223APB_FTO_411003 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 20
13 NEWALI MP1742006_281223APB_FTO_411003 Union Bank of India UBIN0558265 SENDHWA 95
14 NEWALI MP1742006_281223APB_FTO_411003 Union Bank of India UBIN0558702 RASALPURA MHOW 70
15 NEWALI MP1742006_281223APB_FTO_411003 Fino Payments Bank Ltd FINO0001446 MP RO 80
16 NEWALI MP1742006_281223APB_FTO_411003 India Post Payments Bank IPOS0000001 Khandwa 40
17 NEWALI MP1742006_281223APB_FTO_411003 India Post Payments Bank IPOS0000001 Khargone 20
18 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 390
19 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 25
20 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 210
21 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 775
22 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 20
23 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 100
24 NEWALI MP1742006_281223APB_FTO_411003 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 5

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