Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_081023APB_FTO_309226
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-42-006-003-001/33-B
(BHULGAON) 		1742006003NRG24081020230295129 08/10/2023 RAHUL 1742006003WL035220 RAHUL 00045 BARB0BARWAN 40 40 Processed 09/11/2023 305375477 RAHUL BANK OF BARODA(606985)
SubTotal 40 40
2 NEWALI MP-42-006-001-001/777
(BADGAON) 		1742006001NRG24081020230295962 08/10/2023 Chima 1742006001WL035247 Chima 00045 BARB0SENDHW 221 221 Processed 09/11/2023 305375477 Chima BANK OF BARODA(606985)
3 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006001NRG24081020230295964 08/10/2023 Guna Bai 1742006001WL035247 Guna Bai 00045 BARB0SENDHW 221 221 Processed 09/11/2023 305375477 GunaBai BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006001NRG24081020230295963 08/10/2023 Kailasya 1742006001WL035247 Kailasya 00045 BARB0SENDHW 221 221 Processed 09/11/2023 305375477 Kailasya BANK OF BARODA(606985)
5 NEWALI MP-42-006-003-002/863
(BHULGAON) 		1742006003NRG24081020230295142 08/10/2023 Versing 1742006003WL035220 Versing 00045 BARB0SENDHW 40 40 Processed 09/11/2023 305375477 Versing BANK OF BARODA(606985)
6 NEWALI MP-42-006-008-001/158-A
(DONDWADA) 		1742006008NRG24071020230294959 08/10/2023 ANAR SINGH WASKLE 1742006008WL035205 ANAR SINGH WASKLE 00045 BARB0SENDHW 140 140 Processed 09/11/2023 305375477 ANARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 NEWALI MP-42-006-033-001/101
(SAKAD) 		1742006033NRG24081020230295020 08/10/2023 ANIL 1742006033WL035217 ANIL 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 ANIL BANK OF BARODA(606985)
8 NEWALI MP-42-006-033-001/106
(SAKAD) 		1742006033NRG24081020230295023 08/10/2023 Gulam 1742006033WL035217 Gulam 00045 BARB0SENDHW 90 90 Processed 10/11/2023 305375477 Gulam STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-033-001/106
(SAKAD) 		1742006033NRG24081020230295022 08/10/2023 Gulam 1742006033WL035217 Gulam 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 Gulam BANK OF BARODA(606985)
10 NEWALI MP-42-006-033-001/119
(SAKAD) 		1742006033NRG24081020230295036 08/10/2023 Jambai 1742006033WL035217 Jambai 00045 BARB0SENDHW 90 90 Processed 10/11/2023 305375477 Jambai STATE BANK OF INDIA(508548)
11 NEWALI MP-42-006-033-001/165
(SAKAD) 		1742006033NRG24081020230295048 08/10/2023 Gandas 1742006033WL035217 Gandas 00045 BARB0SENDHW 90 90 Processed 10/11/2023 305375477 Gandas STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-033-001/165
(SAKAD) 		1742006033NRG24081020230295047 08/10/2023 Gandas 1742006033WL035217 Gandas 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 Gandas INDIA POST PAYMENTS BANK LIMITED(508528)
13 NEWALI MP-42-006-033-001/177
(SAKAD) 		1742006033NRG24081020230295053 08/10/2023 Eththal 1742006033WL035217 Eththal 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 Eththal FINO PAYMENTS BANK LTD(608001)
14 NEWALI MP-42-006-033-001/177
(SAKAD) 		1742006033NRG24081020230295054 08/10/2023 Eththal 1742006033WL035217 Eththal 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 Eththal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-033-001/210
(SAKAD) 		1742006033NRG24081020230295075 08/10/2023 Bharat Balram 1742006033WL035217 Bharat Balram 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 BharatBalram BANK OF BARODA(606985)
16 NEWALI MP-42-006-033-001/210
(SAKAD) 		1742006033NRG24081020230295076 08/10/2023 Bharat Balram 1742006033WL035217 Bharat Balram 00045 BARB0SENDHW 90 90 Processed 10/11/2023 305375477 BharatBalram STATE BANK OF INDIA(508548)
17 NEWALI MP-42-006-033-001/396
(SAKAD) 		1742006000NRG24081020230295102 08/10/2023 Hama 1742006WL035218 Hama 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 Hama INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-033-001/405
(SAKAD) 		1742006000NRG24081020230295104 08/10/2023 Kailash 1742006WL035218 Kailash 00045 BARB0SENDHW 90 90 Processed 10/11/2023 305375477 Kailash STATE BANK OF INDIA(508548)
19 NEWALI MP-42-006-033-001/405
(SAKAD) 		1742006000NRG24081020230295103 08/10/2023 Kailash 1742006WL035218 Kailash 00045 BARB0SENDHW 90 90 Processed 09/11/2023 305375477 Kailash BANK OF BARODA(606985)
20 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24071020230294983 08/10/2023 Bhurchand Barela 1742006041WL035208 Bhurchand Barela 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 BhurchandBarela BANK OF BARODA(606985)
21 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24071020230294984 08/10/2023 Durma bhurchand 1742006041WL035208 Durma bhurchand 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 Durmabhurchand BANK OF BARODA(606985)
22 NEWALI MP-42-006-041-001/212
(VAJHAR) 		1742006041NRG24071020230294969 08/10/2023 Tikhiya Barela 1742006041WL035207 Tikhiya Barela 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 TikhiyaBarela NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-041-001/212
(VAJHAR) 		1742006041NRG24071020230294968 08/10/2023 Tikhiya Barela 1742006041WL035207 Tikhiya Barela 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 TikhiyaBarela BANK OF BARODA(606985)
24 NEWALI MP-42-006-041-001/235
(VAJHAR) 		1742006041NRG24071020230294991 08/10/2023 Samriya Sursingh 1742006041WL035208 Samriya Sursingh 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 SamriyaSursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24071020230294970 08/10/2023 Devsingh Vajhar 1742006041WL035207 Devsingh Vajhar 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 DevsinghVajhar BANK OF BARODA(606985)
26 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24071020230294971 08/10/2023 Nanibai Devsingh 1742006041WL035207 Nanibai Devsingh 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 NanibaiDevsingh BANK OF BARODA(606985)
27 NEWALI MP-42-006-041-001/259
(VAJHAR) 		1742006041NRG24071020230294996 08/10/2023 Sajalibai shojya 1742006041WL035208 Sajalibai shojya 00045 BARB0SENDHW 49 49 Processed 09/11/2023 305375477 Sajalibaishojya BANK OF BARODA(606985)
28 NEWALI MP-42-006-041-001/276
(VAJHAR) 		1742006041NRG24071020230294997 08/10/2023 Bharsibgh Raysingh 1742006041WL035208 Bharsibgh Raysingh 00045 BARB0SENDHW 49 49 Processed 09/11/2023 305375477 BharsibghRaysingh BANK OF BARODA(606985)
29 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24071020230294977 08/10/2023 Kutriya 1742006041WL035207 Kutriya 00045 BARB0SENDHW 35 35 Processed 09/11/2023 305375477 Kutriya INDIA POST PAYMENTS BANK LIMITED(508528)
30 NEWALI MP-42-006-041-001/693
(VAJHAR) 		1742006041NRG24071020230294982 08/10/2023 Sikram kushwah 1742006041WL035207 Sikram kushwah 00045 BARB0SENDHW 35 35 Processed 10/11/2023 305375477 Sikramkushwah STATE BANK OF INDIA(508548)
31 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24071020230294897 08/10/2023 Raysing 1742006WL035191 Raysing 00045 BARB0SENDHW 442 442 Processed 09/11/2023 305375477 Raysing BANK OF BARODA(606985)
32 NEWALI MP-42-006-042-003/890
(ZARIMATA) 		1742006000NRG24071020230294901 08/10/2023 Raju 1742006WL035191 Raju 00045 BARB0SENDHW 442 442 Processed 09/11/2023 305375477 Raju BANK OF BARODA(606985)
33 NEWALI MP-42-006-042-003/891
(ZARIMATA) 		1742006000NRG24071020230294904 08/10/2023 Bharat 1742006WL035191 Bharat 00045 BARB0SENDHW 442 442 Processed 09/11/2023 305375477 Bharat BANK OF BARODA(606985)
34 NEWALI MP-42-006-042-003/891
(ZARIMATA) 		1742006000NRG24071020230294903 08/10/2023 Bharat 1742006WL035191 Bharat 00045 BARB0SENDHW 442 442 Processed 09/11/2023 305375477 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4194 4194
35 NEWALI MP-42-006-008-001/317a
(DONDWADA) 		1742006008NRG24071020230294965 08/10/2023 SITARAM 1742006008WL035205 SITARAM 00048 BKID0009902 140 140 Processed 09/11/2023 305375477 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 140 140
36 NEWALI MP-42-006-033-001/185
(SAKAD) 		1742006033NRG24081020230295058 08/10/2023 Rukhama Bai 1742006033WL035217 Rukhama Bai 00048 BKID0009931 90 90 Processed 09/11/2023 305375477 RukhamaBai BANK OF INDIA(508505)
SubTotal 90 90
37 NEWALI MP-42-006-008-001/233-C
(DONDWADA) 		1742006008NRG24071020230294962 08/10/2023 FUNDLIBAI 1742006008WL035205 FUNDLIBAI 00089 CBIN0283521 140 140 Processed 09/11/2023 305375477 FUNDLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 140 140
38 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24081020230295133 08/10/2023 MAGAN 1742006003WL035220 MAGAN 00354 PUNB0067510 40 40 Processed 09/11/2023 305375477 MAGAN PUNJAB NATIONAL BANK(508568)
39 NEWALI MP-42-006-008-001/23-A
(DONDWADA) 		1742006008NRG24071020230294961 08/10/2023 RAKESH WASKLE 1742006008WL035205 RAKESH WASKLE 00354 PUNB0067510 140 140 Processed 09/11/2023 305375477 RAKESHWASKLE BANK OF BARODA(606985)
40 NEWALI MP-42-006-033-001/447
(SAKAD) 		1742006000NRG24081020230295113 08/10/2023 Premsing 1742006WL035218 Premsing 00354 PUNB0067510 90 90 Processed 09/11/2023 305375477 Premsing FINCARE SMALL FINANCE BANK LTD(608304)
41 NEWALI MP-42-006-033-001/447
(SAKAD) 		1742006000NRG24081020230295112 08/10/2023 Presing 1742006WL035218 Presing 00354 PUNB0067510 90 90 Processed 09/11/2023 305375477 Presing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 360 360
42 NEWALI MP-42-006-041-001/259
(VAJHAR) 		1742006041NRG24071020230294995 08/10/2023 Shojya Richa 1742006041WL035208 Shojya Richa 00354 PUNB0985200 49 49 Processed 09/11/2023 305375477 ShojyaRicha PUNJAB NATIONAL BANK(508568)
SubTotal 49 49
43 NEWALI MP-42-006-041-001/256
(VAJHAR) 		1742006041NRG24071020230294972 08/10/2023 Duwarsingh Raysingh 1742006041WL035207 Duwarsingh Raysingh 00415 SBIN0005500 35 35 Processed 10/11/2023 305375477 DuwarsinghRaysingh STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-041-001/256
(VAJHAR) 		1742006041NRG24071020230294973 08/10/2023 Malibai Duwarsingh 1742006041WL035207 Malibai Duwarsingh 00415 SBIN0005500 35 35 Processed 10/11/2023 305375477 MalibaiDuwarsingh STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-041-001/257
(VAJHAR) 		1742006041NRG24071020230294974 08/10/2023 RUPSINGH VECHAN 1742006041WL035207 RUPSINGH VECHAN 00415 SBIN0005500 35 35 Processed 10/11/2023 305375477 RUPSINGHVECHAN STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-041-001/258
(VAJHAR) 		1742006041NRG24071020230294994 08/10/2023 hajareya muneya 1742006041WL035208 hajareya muneya 00415 SBIN0005500 49 49 Processed 09/11/2023 305375477 hajareyamuneya NARMADA JHABUA GRAMIN BANK(508515)
47 NEWALI MP-42-006-041-001/340
(VAJHAR) 		1742006041NRG24071020230295006 08/10/2023 Malsing 1742006041WL035210 Malsing 00415 SBIN0005500 35 35 Processed 09/11/2023 305375477 Malsing INDIA POST PAYMENTS BANK LIMITED(508528)
48 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24071020230294978 08/10/2023 Chindi Bai Kusiya 1742006041WL035207 Chindi Bai Kusiya 00415 SBIN0005500 35 35 Processed 09/11/2023 305375477 ChindiBaiKusiya BANK OF BARODA(606985)
49 NEWALI MP-42-006-041-001/359
(VAJHAR) 		1742006041NRG24071020230295001 08/10/2023 Gyarubai Sakharam 1742006041WL035209 Gyarubai Sakharam 00415 SBIN0005500 35 35 Processed 10/11/2023 305375477 GyarubaiSakharam STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-041-001/364
(VAJHAR) 		1742006041NRG24071020230295002 08/10/2023 Ramesh Natthu 1742006041WL035209 Ramesh Natthu 00415 SBIN0005500 49 49 Processed 09/11/2023 305375477 RameshNatthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006041NRG24071020230295004 08/10/2023 Antar singh 1742006041WL035209 Antar singh 00415 SBIN0005500 35 35 Processed 09/11/2023 305375477 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006041NRG24071020230295003 08/10/2023 Antar singh 1742006041WL035209 Antar singh 00415 SBIN0005500 35 35 Processed 09/11/2023 305375477 Antarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 NEWALI MP-42-006-042-003/137-D
(ZARIMATA) 		1742006000NRG24071020230294894 08/10/2023 Mirajya majan 1742006WL035191 Mirajya majan 00415 SBIN0005500 442 442 Processed 10/11/2023 305375477 Mirajyamajan STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24071020230294896 08/10/2023 Dhanu 1742006WL035191 Dhanu 00415 SBIN0005500 442 442 Processed 10/11/2023 305375477 Dhanu STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-042-003/141
(ZARIMATA) 		1742006000NRG24071020230294895 08/10/2023 Kuta rebda 1742006WL035191 Kuta rebda 00415 SBIN0005500 442 442 Processed 09/11/2023 305375477 Kutarebda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-042-003/209
(ZARIMATA) 		1742006000NRG24071020230294898 08/10/2023 bula jhanjadiya 1742006WL035191 bula jhanjadiya 00415 SBIN0005500 442 442 Processed 10/11/2023 305375477 bulajhanjadiya STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-042-003/224
(ZARIMATA) 		1742006000NRG24071020230294899 08/10/2023 Ramdash jhanjadiya 1742006WL035191 Ramdash jhanjadiya 00415 SBIN0005500 442 442 Processed 10/11/2023 305375477 Ramdashjhanjadiya STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-042-003/890
(ZARIMATA) 		1742006000NRG24071020230294902 08/10/2023 Rayabai 1742006WL035191 Rayabai 00415 SBIN0005500 442 442 Processed 10/11/2023 305375477 Rayabai STATE BANK OF INDIA(508548)
SubTotal 3030 3030
59 NEWALI MP-42-006-003-001/88
(BHULGAON) 		1742006003NRG24081020230295139 08/10/2023 nayaja 1742006003WL035220 nayaja 00415 SBIN0006803 40 40 Processed 10/11/2023 305375477 nayaja STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-003-001/88
(BHULGAON) 		1742006003NRG24081020230295138 08/10/2023 Parasram 1742006003WL035220 Parasram 00415 SBIN0006803 40 40 Processed 10/11/2023 305375477 Parasram STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006003NRG24081020230295140 08/10/2023 kavita 1742006003WL035220 kavita 00415 SBIN0006803 40 40 Processed 10/11/2023 305375477 kavita STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-003-002/108-A
(BHULGAON) 		1742006003NRG24081020230295141 08/10/2023 REMSINGH 1742006003WL035220 REMSINGH 00415 SBIN0006803 40 40 Processed 09/11/2023 305375477 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
63 NEWALI MP-42-006-003-001/60
(BHULGAON) 		1742006003NRG24081020230295136 08/10/2023 Bhurla 1742006003WL035220 Bhurla 00415 SBIN0008987 40 40 Processed 09/11/2023 305375477 Bhurla NARMADA JHABUA GRAMIN BANK(508515)
64 NEWALI MP-42-006-033-001/101
(SAKAD) 		1742006033NRG24081020230295019 08/10/2023 Samriya Chandra 1742006033WL035217 Samriya Chandra 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 SamriyaChandra STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-033-001/104
(SAKAD) 		1742006033NRG24081020230295021 08/10/2023 Kamlesh 1742006033WL035217 Kamlesh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Kamlesh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-033-001/109
(SAKAD) 		1742006033NRG24081020230295025 08/10/2023 Batibai 1742006033WL035217 Batibai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Batibai STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-033-001/109
(SAKAD) 		1742006033NRG24081020230295024 08/10/2023 Batibai 1742006033WL035217 Batibai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Batibai STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-033-001/110
(SAKAD) 		1742006033NRG24081020230295027 08/10/2023 Gopichand Nanla 1742006033WL035217 Gopichand Nanla 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 GopichandNanla STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-033-001/110
(SAKAD) 		1742006033NRG24081020230295026 08/10/2023 Gopichand Nanla 1742006033WL035217 Gopichand Nanla 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 GopichandNanla STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-033-001/111
(SAKAD) 		1742006033NRG24081020230295029 08/10/2023 gamarsing 1742006033WL035217 gamarsing 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 gamarsing STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-033-001/111
(SAKAD) 		1742006033NRG24081020230295028 08/10/2023 gamarsing 1742006033WL035217 gamarsing 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 gamarsing STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-033-001/114
(SAKAD) 		1742006033NRG24081020230295031 08/10/2023 Jagdish Balram 1742006033WL035217 Jagdish Balram 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 JagdishBalram STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-033-001/114
(SAKAD) 		1742006033NRG24081020230295030 08/10/2023 Jagdish Balram 1742006033WL035217 Jagdish Balram 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 JagdishBalram BANK OF BARODA(606985)
74 NEWALI MP-42-006-033-001/116
(SAKAD) 		1742006033NRG24081020230295032 08/10/2023 Badree 1742006033WL035217 Badree 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Badree STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-033-001/116
(SAKAD) 		1742006033NRG24081020230295033 08/10/2023 Jambai 1742006033WL035217 Jambai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Jambai STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-033-001/117
(SAKAD) 		1742006033NRG24081020230295034 08/10/2023 LALCHAND 1742006033WL035217 LALCHAND 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 LALCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-033-001/119
(SAKAD) 		1742006033NRG24081020230295035 08/10/2023 Ramesh 1742006033WL035217 Ramesh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Ramesh STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-033-001/133
(SAKAD) 		1742006033NRG24081020230295038 08/10/2023 Jambai 1742006033WL035217 Jambai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Jambai STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-033-001/133
(SAKAD) 		1742006033NRG24081020230295037 08/10/2023 Jambai 1742006033WL035217 Jambai 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Jambai BANK OF INDIA(508505)
80 NEWALI MP-42-006-033-001/135
(SAKAD) 		1742006033NRG24081020230295040 08/10/2023 DAYARAM 1742006033WL035217 DAYARAM 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 DAYARAM BANK OF BARODA(606985)
81 NEWALI MP-42-006-033-001/135
(SAKAD) 		1742006033NRG24081020230295039 08/10/2023 DAYARAM 1742006033WL035217 DAYARAM 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 DAYARAM BANK OF BARODA(606985)
82 NEWALI MP-42-006-033-001/149
(SAKAD) 		1742006033NRG24081020230295042 08/10/2023 Balaribai 1742006033WL035217 Balaribai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Balaribai STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-033-001/149
(SAKAD) 		1742006033NRG24081020230295041 08/10/2023 Baluram 1742006033WL035217 Baluram 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Baluram NARMADA JHABUA GRAMIN BANK(508515)
84 NEWALI MP-42-006-033-001/150-A
(SAKAD) 		1742006033NRG24081020230295043 08/10/2023 RAMLAL DHEMA 1742006033WL035217 RAMLAL DHEMA 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 RAMLALDHEMA STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-033-001/150-B
(SAKAD) 		1742006033NRG24081020230295044 08/10/2023 SHOBHARAM 1742006033WL035217 SHOBHARAM 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 SHOBHARAM STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-033-001/164
(SAKAD) 		1742006033NRG24081020230295046 08/10/2023 Randas 1742006033WL035217 Randas 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Randas PUNJAB NATIONAL BANK(508568)
87 NEWALI MP-42-006-033-001/164
(SAKAD) 		1742006033NRG24081020230295045 08/10/2023 Randas 1742006033WL035217 Randas 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Randas ICICI BANK LTD(508534)
88 NEWALI MP-42-006-033-001/173
(SAKAD) 		1742006033NRG24081020230295052 08/10/2023 Jahbai 1742006033WL035217 Jahbai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Jahbai STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-033-001/185
(SAKAD) 		1742006033NRG24081020230295057 08/10/2023 Ebram 1742006033WL035217 Ebram 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Ebram UNION BANK OF INDIA(508500)
90 NEWALI MP-42-006-033-001/191
(SAKAD) 		1742006033NRG24081020230295059 08/10/2023 Laxman Shankar 1742006033WL035217 Laxman Shankar 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 LaxmanShankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-033-001/191
(SAKAD) 		1742006033NRG24081020230295060 08/10/2023 Laxman Shankar 1742006033WL035217 Laxman Shankar 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 LaxmanShankar STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-033-001/194
(SAKAD) 		1742006033NRG24081020230295061 08/10/2023 Baddiya Balya 1742006033WL035217 Baddiya Balya 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 BaddiyaBalya STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-033-001/194
(SAKAD) 		1742006033NRG24081020230295062 08/10/2023 Baddiya Balya 1742006033WL035217 Baddiya Balya 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 BaddiyaBalya STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-033-001/197
(SAKAD) 		1742006033NRG24081020230295063 08/10/2023 ASARAM MALASING 1742006033WL035217 ASARAM MALASING 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 ASARAMMALASING INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-033-001/197
(SAKAD) 		1742006033NRG24081020230295064 08/10/2023 ASARAM MALASING 1742006033WL035217 ASARAM MALASING 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 ASARAMMALASING INDIA POST PAYMENTS BANK LIMITED(508528)
96 NEWALI MP-42-006-033-001/199
(SAKAD) 		1742006033NRG24081020230295065 08/10/2023 LAKDU LAXMAN 1742006033WL035217 LAKDU LAXMAN 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 LAKDULAXMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 NEWALI MP-42-006-033-001/199
(SAKAD) 		1742006033NRG24081020230295066 08/10/2023 LAKDU LAXMAN 1742006033WL035217 LAKDU LAXMAN 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 LAKDULAXMAN STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-033-001/203
(SAKAD) 		1742006033NRG24081020230295067 08/10/2023 khumsing gulab 1742006033WL035217 khumsing gulab 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 khumsinggulab INDIA POST PAYMENTS BANK LIMITED(508528)
99 NEWALI MP-42-006-033-001/203
(SAKAD) 		1742006033NRG24081020230295068 08/10/2023 khumsing gulab 1742006033WL035217 khumsing gulab 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 khumsinggulab FINCARE SMALL FINANCE BANK LTD(608304)
100 NEWALI MP-42-006-033-001/206
(SAKAD) 		1742006033NRG24081020230295069 08/10/2023 Sukhlal 1742006033WL035217 Sukhlal 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Sukhlal STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-033-001/206
(SAKAD) 		1742006033NRG24081020230295070 08/10/2023 Sukhlal 1742006033WL035217 Sukhlal 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Sukhlal STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-033-001/207
(SAKAD) 		1742006033NRG24081020230295072 08/10/2023 Amnabai 1742006033WL035217 Amnabai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Amnabai STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-033-001/207
(SAKAD) 		1742006033NRG24081020230295071 08/10/2023 Tersingh vamsingh 1742006033WL035217 Tersingh vamsingh 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Tersinghvamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NEWALI MP-42-006-033-001/209
(SAKAD) 		1742006033NRG24081020230295073 08/10/2023 ganpat gulab 1742006033WL035217 ganpat gulab 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 ganpatgulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 NEWALI MP-42-006-033-001/209
(SAKAD) 		1742006033NRG24081020230295074 08/10/2023 ganpat gulab 1742006033WL035217 ganpat gulab 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 ganpatgulab NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-033-001/214
(SAKAD) 		1742006033NRG24081020230295078 08/10/2023 nimsing gulab 1742006033WL035217 nimsing gulab 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 nimsinggulab FINCARE SMALL FINANCE BANK LTD(608304)
107 NEWALI MP-42-006-033-001/225
(SAKAD) 		1742006033NRG24081020230295081 08/10/2023 Lakdiya Ramsingh 1742006033WL035217 Lakdiya Ramsingh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 LakdiyaRamsingh STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-033-001/225
(SAKAD) 		1742006033NRG24081020230295082 08/10/2023 Lakdiya Ramsingh 1742006033WL035217 Lakdiya Ramsingh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 LakdiyaRamsingh STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-033-001/230
(SAKAD) 		1742006000NRG24081020230295123 08/10/2023 mukesh kashiram 1742006WL035219 mukesh kashiram 00415 SBIN0008987 1989 1989 Processed 10/11/2023 305375477 mukeshkashiram STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-033-001/234
(SAKAD) 		1742006033NRG24081020230295083 08/10/2023 Nurkhabai 1742006033WL035217 Nurkhabai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Nurkhabai STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-033-001/234
(SAKAD) 		1742006033NRG24081020230295084 08/10/2023 Nurkhabai 1742006033WL035217 Nurkhabai 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Nurkhabai UNION BANK OF INDIA(508500)
112 NEWALI MP-42-006-033-001/235
(SAKAD) 		1742006000NRG24081020230295124 08/10/2023 ALADI BAI 1742006WL035219 ALADI BAI 00415 SBIN0008987 1989 1989 Processed 10/11/2023 305375477 ALADIBAI STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-033-001/237
(SAKAD) 		1742006000NRG24081020230295086 08/10/2023 GANGARAM 1742006WL035218 GANGARAM 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 GANGARAM STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-033-001/237
(SAKAD) 		1742006000NRG24081020230295085 08/10/2023 GANGARAM 1742006WL035218 GANGARAM 00415 SBIN0008987 70 70 Processed 09/11/2023 305375477 GANGARAM PUNJAB NATIONAL BANK(508568)
115 NEWALI MP-42-006-033-001/246
(SAKAD) 		1742006000NRG24081020230295088 08/10/2023 Bhurlal 1742006WL035218 Bhurlal 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 Bhurlal STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-033-001/246
(SAKAD) 		1742006000NRG24081020230295087 08/10/2023 Bhurlal 1742006WL035218 Bhurlal 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 Bhurlal STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006000NRG24081020230295090 08/10/2023 MOHAN 1742006WL035218 MOHAN 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 MOHAN STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006000NRG24081020230295089 08/10/2023 MOHAN 1742006WL035218 MOHAN 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 MOHAN STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006000NRG24081020230295091 08/10/2023 Bara 1742006WL035218 Bara 00415 SBIN0008987 70 70 Processed 09/11/2023 305375477 Bara FINO PAYMENTS BANK LTD(608001)
120 NEWALI MP-42-006-033-001/307
(SAKAD) 		1742006000NRG24081020230295092 08/10/2023 Saynabi 1742006WL035218 Saynabi 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 Saynabi STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-033-001/31
(SAKAD) 		1742006000NRG24081020230295094 08/10/2023 kahriya 1742006WL035218 kahriya 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 kahriya STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-033-001/31
(SAKAD) 		1742006000NRG24081020230295093 08/10/2023 kahriya 1742006WL035218 kahriya 00415 SBIN0008987 70 70 Processed 10/11/2023 305375477 kahriya STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-033-001/313
(SAKAD) 		1742006000NRG24081020230295095 08/10/2023 MANISHA 1742006WL035218 MANISHA 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 MANISHA STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006000NRG24081020230295097 08/10/2023 Epa 1742006WL035218 Epa 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Epa STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006000NRG24081020230295096 08/10/2023 Epa 1742006WL035218 Epa 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Epa STATE BANK OF INDIA(508548)
126 NEWALI MP-42-006-033-001/347
(SAKAD) 		1742006000NRG24081020230295099 08/10/2023 KAMAL 1742006WL035218 KAMAL 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 KAMAL STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-033-001/347
(SAKAD) 		1742006000NRG24081020230295098 08/10/2023 KAMAL 1742006WL035218 KAMAL 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 KAMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 NEWALI MP-42-006-033-001/348
(SAKAD) 		1742006000NRG24081020230295101 08/10/2023 Dharamsing 1742006WL035218 Dharamsing 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Dharamsing STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-033-001/348
(SAKAD) 		1742006000NRG24081020230295100 08/10/2023 Dharamsing 1742006WL035218 Dharamsing 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 Dharamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 NEWALI MP-42-006-033-001/44
(SAKAD) 		1742006000NRG24081020230295106 08/10/2023 Ratansingh Tersingh 1742006WL035218 Ratansingh Tersingh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 RatansinghTersingh STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-033-001/44
(SAKAD) 		1742006000NRG24081020230295105 08/10/2023 Ratansingh Tersingh 1742006WL035218 Ratansingh Tersingh 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 RatansinghTersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
132 NEWALI MP-42-006-033-001/44-A
(SAKAD) 		1742006000NRG24081020230295107 08/10/2023 jagan 1742006WL035218 jagan 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 jagan NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-033-001/44-A
(SAKAD) 		1742006000NRG24081020230295108 08/10/2023 Sarjibai 1742006WL035218 Sarjibai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Sarjibai STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006000NRG24081020230295115 08/10/2023 Jaslibai 1742006WL035218 Jaslibai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Jaslibai STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-033-001/45
(SAKAD) 		1742006000NRG24081020230295114 08/10/2023 Jaslibai 1742006WL035218 Jaslibai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 Jaslibai STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-033-001/46
(SAKAD) 		1742006000NRG24081020230295117 08/10/2023 gokhriya 1742006WL035218 gokhriya 00415 SBIN0008987 90 90 Processed 09/11/2023 305375477 gokhriya BANK OF BARODA(606985)
137 NEWALI MP-42-006-033-001/46
(SAKAD) 		1742006000NRG24081020230295116 08/10/2023 gokhriya 1742006WL035218 gokhriya 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 gokhriya STATE BANK OF INDIA(508548)
138 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006000NRG24081020230295119 08/10/2023 Parkash Rumsingh 1742006WL035218 Parkash Rumsingh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 ParkashRumsingh STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006000NRG24081020230295118 08/10/2023 Parkash Rumsingh 1742006WL035218 Parkash Rumsingh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 ParkashRumsingh STATE BANK OF INDIA(508548)
140 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006000NRG24081020230295121 08/10/2023 kamlabai 1742006WL035218 kamlabai 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 kamlabai STATE BANK OF INDIA(508548)
141 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006000NRG24081020230295120 08/10/2023 Mukhi Tersingh 1742006WL035218 Mukhi Tersingh 00415 SBIN0008987 90 90 Processed 10/11/2023 305375477 MukhiTersingh STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-033-001/87
(SAKAD) 		1742006000NRG24081020230295127 08/10/2023 Bachhya 1742006WL035219 Bachhya 00415 SBIN0008987 1989 1989 Processed 09/11/2023 305375477 Bachhya FINO PAYMENTS BANK LTD(608001)
143 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006000NRG24081020230295148 08/10/2023 BILOORASING 1742006WL035223 BILOORASING 00415 SBIN0008987 221 221 Processed 10/11/2023 305375477 BILOORASING STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006000NRG24081020230295149 08/10/2023 bilorsing 1742006WL035223 bilorsing 00415 SBIN0008987 221 221 Processed 10/11/2023 305375477 bilorsing STATE BANK OF INDIA(508548)
SubTotal 13089 13089
145 NEWALI MP-42-006-003-001/496
(BHULGAON) 		1742006003NRG24081020230295132 08/10/2023 majan 1742006003WL035220 majan 00415 SBIN0010798 40 40 Processed 09/11/2023 305375477 majan BANK OF BARODA(606985)
146 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24081020230295134 08/10/2023 radha 1742006003WL035220 radha 00415 SBIN0010798 40 40 Processed 09/11/2023 305375477 radha INDIA POST PAYMENTS BANK LIMITED(508528)
147 NEWALI MP-42-006-003-001/516-C
(BHULGAON) 		1742006003NRG24081020230295135 08/10/2023 krishna 1742006003WL035220 krishna 00415 SBIN0010798 40 40 Processed 09/11/2023 305375477 krishna FINO PAYMENTS BANK LTD(608001)
148 NEWALI MP-42-006-008-001/785
(DONDWADA) 		1742006008NRG24071020230294956 08/10/2023 KANCHAN 1742006008WL035204 KANCHAN 00415 SBIN0010798 1547 1547 Processed 10/11/2023 305375477 KANCHAN STATE BANK OF INDIA(508548)
SubTotal 1667 1667
149 NEWALI MP-42-006-008-001/125
(DONDWADA) 		1742006008NRG24071020230294958 08/10/2023 sunil 1742006008WL035205 sunil 00415 SBIN0030032 140 140 Processed 09/11/2023 305375477 sunil CANARA BANK(508532)
150 NEWALI MP-42-006-008-001/385-D
(DONDWADA) 		1742006008NRG24071020230294955 08/10/2023 BHURALal 1742006008WL035204 BHURALal 00415 SBIN0030032 1547 1547 Processed 09/11/2023 305375477 BHURALal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1687 1687
151 NEWALI MP-42-006-003-001/33-A
(BHULGAON) 		1742006003NRG24081020230295128 08/10/2023 REKHA 1742006003WL035220 REKHA 00462 UCBA0002063 40 40 Processed 09/11/2023 305375477 REKHA UCO BANK(607066)
152 NEWALI MP-42-006-003-002/903
(BHULGAON) 		1742006003NRG24081020230295143 08/10/2023 RELA BAI 1742006003WL035220 RELA BAI 00462 UCBA0002063 40 40 Processed 09/11/2023 305375477 RELABAI BANK OF INDIA(508505)
153 NEWALI MP-42-006-033-001/229-A
(SAKAD) 		1742006000NRG24081020230295122 08/10/2023 Jagan 1742006WL035219 Jagan 00462 UCBA0002063 1989 1989 Processed 09/11/2023 305375477 Jagan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2069 2069
154 NEWALI MP-42-006-008-001/236-A
(DONDWADA) 		1742006008NRG24071020230294963 08/10/2023 DUWARSINGH WASKLE 1742006008WL035205 DUWARSINGH WASKLE 00468 UBIN0558265 140 140 Processed 09/11/2023 305375477 DUWARSINGHWASKLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
155 NEWALI MP-42-006-033-001/170
(SAKAD) 		1742006033NRG24081020230295050 08/10/2023 Tarachand 1742006033WL035217 Tarachand 00468 UBIN0558265 90 90 Processed 10/11/2023 305375477 Tarachand STATE BANK OF INDIA(508548)
156 NEWALI MP-42-006-033-001/170
(SAKAD) 		1742006033NRG24081020230295049 08/10/2023 Tarachand 1742006033WL035217 Tarachand 00468 UBIN0558265 90 90 Processed 09/11/2023 305375477 Tarachand FINO PAYMENTS BANK LTD(608001)
157 NEWALI MP-42-006-033-001/445
(SAKAD) 		1742006000NRG24081020230295109 08/10/2023 Bhatu 1742006WL035218 Bhatu 00468 UBIN0558265 90 90 Processed 09/11/2023 305375477 Bhatu UNION BANK OF INDIA(508500)
SubTotal 410 410
158 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006001NRG24081020230295965 08/10/2023 Mojilal 1742006001WL035247 Mojilal 00688 FINO0001001 221 221 Processed 09/11/2023 305375477 Mojilal FINO PAYMENTS BANK LTD(608001)
159 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006001NRG24081020230295967 08/10/2023 Nilesh 1742006001WL035247 Nilesh 00688 FINO0001001 221 221 Processed 09/11/2023 305375477 Nilesh FINO PAYMENTS BANK LTD(608001)
160 NEWALI MP-42-006-033-001/73-A
(SAKAD) 		1742006000NRG24081020230295126 08/10/2023 Tubgibai 1742006WL035219 Tubgibai 00688 FINO0001001 1989 1989 Processed 09/11/2023 305375477 Tubgibai BANK OF INDIA(508505)
SubTotal 2431 2431
161 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006001NRG24081020230295957 08/10/2023 Jhujhar 1742006001WL035247 Jhujhar 00691 IPOS0000001 221 221 Processed 09/11/2023 305375477 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
162 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24081020230295130 08/10/2023 NAJIM 1742006003WL035220 NAJIM 00691 IPOS0000001 40 40 Processed 09/11/2023 305375477 NAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
163 NEWALI MP-42-006-003-001/34-B
(BHULGAON) 		1742006003NRG24081020230295131 08/10/2023 PINKI 1742006003WL035220 PINKI 00691 IPOS0000001 40 40 Processed 09/11/2023 305375477 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NEWALI MP-42-006-033-001/173
(SAKAD) 		1742006033NRG24081020230295051 08/10/2023 Sena 1742006033WL035217 Sena 00691 IPOS0000001 90 90 Processed 09/11/2023 305375477 Sena BANK OF BARODA(606985)
165 NEWALI MP-42-006-033-001/184
(SAKAD) 		1742006033NRG24081020230295055 08/10/2023 Shobharam 1742006033WL035217 Shobharam 00691 IPOS0000001 90 90 Processed 09/11/2023 305375477 Shobharam BANK OF BARODA(606985)
166 NEWALI MP-42-006-033-001/184
(SAKAD) 		1742006033NRG24081020230295056 08/10/2023 Shobharam 1742006033WL035217 Shobharam 00691 IPOS0000001 90 90 Processed 09/11/2023 305375477 Shobharam BANK OF BARODA(606985)
167 NEWALI MP-42-006-033-001/218
(SAKAD) 		1742006033NRG24081020230295079 08/10/2023 sikriya 1742006033WL035217 sikriya 00691 IPOS0000001 90 90 Processed 10/11/2023 305375477 sikriya STATE BANK OF INDIA(508548)
168 NEWALI MP-42-006-033-001/218
(SAKAD) 		1742006033NRG24081020230295080 08/10/2023 sikriya 1742006033WL035217 sikriya 00691 IPOS0000001 90 90 Processed 09/11/2023 305375477 sikriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 751 751
169 NEWALI MP-42-006-001-001/428
(BADGAON) 		1742006001NRG24081020230295956 08/10/2023 Kelash 1742006001WL035247 Kelash 00697 BKID0MG0216 5 5 Processed 09/11/2023 305375477 Kelash NARMADA JHABUA GRAMIN BANK(508515)
170 NEWALI MP-42-006-001-001/531
(BADGAON) 		1742006001NRG24081020230295958 08/10/2023 Jayram 1742006001WL035247 Jayram 00697 BKID0MG0216 221 221 Processed 09/11/2023 305375477 Jayram NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-001-001/531
(BADGAON) 		1742006001NRG24081020230295959 08/10/2023 Runabai 1742006001WL035247 Runabai 00697 BKID0MG0216 221 221 Processed 09/11/2023 305375477 Runabai NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-001-001/702
(BADGAON) 		1742006001NRG24081020230295960 08/10/2023 Devasing 1742006001WL035247 Devasing 00697 BKID0MG0216 221 221 Processed 09/11/2023 305375477 Devasing NARMADA JHABUA GRAMIN BANK(508515)
173 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006001NRG24081020230295966 08/10/2023 Rigli Bai 1742006001WL035247 Rigli Bai 00697 BKID0MG0216 221 221 Processed 09/11/2023 305375477 RigliBai NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-003-001/878
(BHULGAON) 		1742006003NRG24081020230295137 08/10/2023 Namita 1742006003WL035220 Namita 00697 BKID0MG0216 40 40 Processed 09/11/2023 305375477 Namita NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-041-001/211
(VAJHAR) 		1742006041NRG24071020230294985 08/10/2023 Mathala Bhilala 1742006041WL035208 Mathala Bhilala 00697 BKID0MG0216 49 49 Processed 09/11/2023 305375477 MathalaBhilala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 NEWALI MP-42-006-041-001/225-B
(VAJHAR) 		1742006041NRG24071020230294987 08/10/2023 Bhurla Gopal 1742006041WL035208 Bhurla Gopal 00697 BKID0MG0216 49 49 Processed 09/11/2023 305375477 BhurlaGopal NARMADA JHABUA GRAMIN BANK(508515)
177 NEWALI MP-42-006-041-001/225-B
(VAJHAR) 		1742006041NRG24071020230294988 08/10/2023 Chamaydibai Bhurla 1742006041WL035208 Chamaydibai Bhurla 00697 BKID0MG0216 49 49 Processed 09/11/2023 305375477 ChamaydibaiBhurla BANK OF BARODA(606985)
178 NEWALI MP-42-006-041-001/232
(VAJHAR) 		1742006041NRG24071020230294989 08/10/2023 Dema Barela 1742006041WL035208 Dema Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 DemaBarela NARMADA JHABUA GRAMIN BANK(508515)
179 NEWALI MP-42-006-041-001/232
(VAJHAR) 		1742006041NRG24071020230294990 08/10/2023 Harlibai Barela 1742006041WL035208 Harlibai Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 HarlibaiBarela NARMADA JHABUA GRAMIN BANK(508515)
180 NEWALI MP-42-006-041-001/235
(VAJHAR) 		1742006041NRG24071020230294992 08/10/2023 Godavari Barela 1742006041WL035208 Godavari Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 GodavariBarela NARMADA JHABUA GRAMIN BANK(508515)
181 NEWALI MP-42-006-041-001/257
(VAJHAR) 		1742006041NRG24071020230294975 08/10/2023 Runa Bai Bhilala 1742006041WL035207 Runa Bai Bhilala 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 RunaBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
182 NEWALI MP-42-006-041-001/276
(VAJHAR) 		1742006041NRG24071020230294998 08/10/2023 Sitabai Chouhan 1742006041WL035208 Sitabai Chouhan 00697 BKID0MG0216 49 49 Processed 09/11/2023 305375477 SitabaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
183 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24071020230294976 08/10/2023 Runa Bai 1742006041WL035207 Runa Bai 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 RunaBai NARMADA JHABUA GRAMIN BANK(508515)
184 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24071020230295010 08/10/2023 Gansya Bhilala 1742006041WL035210 Gansya Bhilala 00697 BKID0MG0216 35 35 Processed 10/11/2023 305375477 GansyaBhilala STATE BANK OF INDIA(508548)
185 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24071020230295008 08/10/2023 Gansya Bhilala 1742006041WL035210 Gansya Bhilala 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 GansyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
186 NEWALI MP-42-006-041-001/605
(VAJHAR) 		1742006041NRG24071020230294980 08/10/2023 Bayli Barela 1742006041WL035207 Bayli Barela 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 BayliBarela NARMADA JHABUA GRAMIN BANK(508515)
187 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006041NRG24071020230295005 08/10/2023 Rekha bai 1742006041WL035209 Rekha bai 00697 BKID0MG0216 35 35 Processed 09/11/2023 305375477 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
188 NEWALI MP-42-006-041-001/258
(VAJHAR) 		1742006041NRG24071020230294993 08/10/2023 hajareya Bhilala 1742006041WL035208 hajareya Bhilala 00697 BKID0MG0229 49 49 Processed 09/11/2023 305375477 hajareyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
189 NEWALI MP-42-006-041-001/340
(VAJHAR) 		1742006041NRG24071020230295007 08/10/2023 Sajnibai 1742006041WL035210 Sajnibai 00697 BKID0MG0229 35 35 Processed 09/11/2023 305375477 Sajnibai NARMADA JHABUA GRAMIN BANK(508515)
190 NEWALI MP-42-006-041-001/346-A
(VAJHAR) 		1742006041NRG24071020230295000 08/10/2023 Kishor More 1742006041WL035209 Kishor More 00697 BKID0MG0229 35 35 Processed 09/11/2023 305375477 KishorMore INDIA POST PAYMENTS BANK LIMITED(508528)
191 NEWALI MP-42-006-041-001/346-A
(VAJHAR) 		1742006041NRG24071020230294999 08/10/2023 Kishor More 1742006041WL035209 Kishor More 00697 BKID0MG0229 35 35 Processed 09/11/2023 305375477 KishorMore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154 154
192 NEWALI MP-42-006-008-001/159
(DONDWADA) 		1742006008NRG24071020230294960 08/10/2023 BHURALAL KANOJE 1742006008WL035205 BHURALAL KANOJE 00697 BKID0MG0240 140 140 Processed 09/11/2023 305375477 BHURALALKANOJE NARMADA JHABUA GRAMIN BANK(508515)
193 NEWALI MP-42-006-008-001/385-A
(DONDWADA) 		1742006008NRG24071020230294952 08/10/2023 Sukhlal Tarole 1742006008WL035204 Sukhlal Tarole 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 305375477 SukhlalTarole NARMADA JHABUA GRAMIN BANK(508515)
194 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24071020230294954 08/10/2023 RAMKIBAI SUNIL TAROLE 1742006008WL035204 RAMKIBAI SUNIL TAROLE 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 305375477 RAMKIBAISUNILTAROLE NARMADA JHABUA GRAMIN BANK(508515)
195 NEWALI MP-42-006-008-001/385-B
(DONDWADA) 		1742006008NRG24071020230294953 08/10/2023 Sunil Tarole 1742006008WL035204 Sunil Tarole 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 305375477 SunilTarole NARMADA JHABUA GRAMIN BANK(508515)
196 NEWALI MP-42-006-008-001/788
(DONDWADA) 		1742006008NRG24071020230294957 08/10/2023 Rali 1742006008WL035204 Rali 00697 BKID0MG0240 1547 1547 Processed 09/11/2023 305375477 Rali NARMADA JHABUA GRAMIN BANK(508515)
197 NEWALI MP-42-006-033-001/446
(SAKAD) 		1742006000NRG24081020230295111 08/10/2023 Sharda 1742006WL035218 Sharda 00697 BKID0MG0240 90 90 Processed 09/11/2023 305375477 Sharda NARMADA JHABUA GRAMIN BANK(508515)
198 NEWALI MP-42-006-033-001/446
(SAKAD) 		1742006000NRG24081020230295110 08/10/2023 Sharda 1742006WL035218 Sharda 00697 BKID0MG0240 90 90 Processed 09/11/2023 305375477 Sharda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6508 6508
199 NEWALI MP-42-006-008-001/316
(DONDWADA) 		1742006008NRG24071020230294964 08/10/2023 PYARSINGH 1742006008WL035205 PYARSINGH 00697 BKID0MG9024 140 140 Processed 09/11/2023 305375477 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
200 NEWALI MP-42-006-033-001/408
(SAKAD) 		1742006000NRG24081020230295125 08/10/2023 Sukhlal 1742006WL035219 Sukhlal 00703 AIRP0000001 1989 1989 Processed 10/11/2023 305375477 Sukhlal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 40538 40538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_081023APB_FTO_309226 Bank of Baroda BARB0BARWAN BARWANI 40
2 NEWALI MP1742006_081023APB_FTO_309226 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 4194
3 NEWALI MP1742006_081023APB_FTO_309226 Bank of India BKID0009902 SENDHWA 140
4 NEWALI MP1742006_081023APB_FTO_309226 Bank of India BKID0009931 MEHATGAON 90
5 NEWALI MP1742006_081023APB_FTO_309226 Central Bank Of India CBIN0283521 SENDHWA 140
6 NEWALI MP1742006_081023APB_FTO_309226 Punjab National Bank PUNB0067510 Sendhwa 360
7 NEWALI MP1742006_081023APB_FTO_309226 Punjab National Bank PUNB0985200 SENDHWA 49
8 NEWALI MP1742006_081023APB_FTO_309226 State Bank of India SBIN0005500 NIWALI 3030
9 NEWALI MP1742006_081023APB_FTO_309226 State Bank of India SBIN0006803 PALSOOD 160
10 NEWALI MP1742006_081023APB_FTO_309226 State Bank of India SBIN0008987 CHATLI 13089
11 NEWALI MP1742006_081023APB_FTO_309226 State Bank of India SBIN0010798 SENDHWA 1667
12 NEWALI MP1742006_081023APB_FTO_309226 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 1687
13 NEWALI MP1742006_081023APB_FTO_309226 UCO Bank UCBA0002063 SENDHWA 2069
14 NEWALI MP1742006_081023APB_FTO_309226 Union Bank of India UBIN0558265 SENDHWA 410
15 NEWALI MP1742006_081023APB_FTO_309226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 NEWALI MP1742006_081023APB_FTO_309226 India Post Payments Bank IPOS0000001 Khargone 751
17 NEWALI MP1742006_081023APB_FTO_309226 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1405
18 NEWALI MP1742006_081023APB_FTO_309226 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 35
19 NEWALI MP1742006_081023APB_FTO_309226 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 154
20 NEWALI MP1742006_081023APB_FTO_309226 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6508
21 NEWALI MP1742006_081023APB_FTO_309226 Madhya Pradesh Gramin Bank BKID0MG9024 Seondha 140
22 NEWALI MP1742006_081023APB_FTO_309226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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