Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:00:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_261223APB_FTO_408541
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-42-006-005-001/589-A
(BORLI) 		1742006005NRG24251220230393817 26/12/2023 nansya 1742006005WL044833 nansya 00045 BARB0SENDHW 200 200 Processed 12/03/2024 663611874 nansya STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-017-002/198
(JOGWADA) 		1742006000NRG24261220230394703 26/12/2023 PYARIBAI 1742006WL044899 PYARIBAI 00045 BARB0SENDHW 30 30 Processed 12/03/2024 663611874 PYARIBAI FINCARE SMALL FINANCE BANK LTD(608304)
3 NEWALI MP-42-006-025-001/46
(MOGRIKHEDA) 		1742006025NRG24261220230394544 26/12/2023 Shanubai 1742006025WL044889 Shanubai 00045 BARB0SENDHW 5 5 Processed 12/03/2024 663611874 Shanubai BANK OF BARODA(606985)
4 NEWALI MP-42-006-025-002/107
(MOGRIKHEDA) 		1742006025NRG24261220230394507 26/12/2023 guman 1742006025WL044887 guman 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 guman UNION BANK OF INDIA(508500)
5 NEWALI MP-42-006-025-002/107
(MOGRIKHEDA) 		1742006025NRG24261220230394508 26/12/2023 kalibai 1742006025WL044887 kalibai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 kalibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-025-002/108
(MOGRIKHEDA) 		1742006025NRG24261220230394510 26/12/2023 pyaribai 1742006025WL044887 pyaribai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 pyaribai BANK OF BARODA(606985)
7 NEWALI MP-42-006-025-002/109
(MOGRIKHEDA) 		1742006025NRG24261220230394512 26/12/2023 samribai 1742006025WL044887 samribai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 samribai BANK OF BARODA(606985)
8 NEWALI MP-42-006-025-002/109
(MOGRIKHEDA) 		1742006025NRG24261220230394511 26/12/2023 Tinchha jadhav 1742006025WL044887 Tinchha jadhav 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Tinchhajadhav UNION BANK OF INDIA(508500)
9 NEWALI MP-42-006-025-002/110
(MOGRIKHEDA) 		1742006025NRG24261220230394514 26/12/2023 Sayki 1742006025WL044887 Sayki 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Sayki BANK OF BARODA(606985)
10 NEWALI MP-42-006-025-002/114
(MOGRIKHEDA) 		1742006025NRG24261220230394517 26/12/2023 Themri Bai 1742006025WL044887 Themri Bai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 ThemriBai BANK OF BARODA(606985)
11 NEWALI MP-42-006-025-002/117
(MOGRIKHEDA) 		1742006025NRG24261220230394493 26/12/2023 magan 1742006025WL044886 magan 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 magan STATE BANK OF INDIA(508548)
12 NEWALI MP-42-006-025-002/121
(MOGRIKHEDA) 		1742006025NRG24261220230394495 26/12/2023 melshingh 1742006025WL044886 melshingh 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 melshingh BANK OF BARODA(606985)
13 NEWALI MP-42-006-025-002/132
(MOGRIKHEDA) 		1742006025NRG24261220230394498 26/12/2023 BAARKA SWNANI 1742006025WL044886 BAARKA SWNANI 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 BAARKASWNANI BANK OF BARODA(606985)
14 NEWALI MP-42-006-025-002/132
(MOGRIKHEDA) 		1742006025NRG24261220230394499 26/12/2023 garseya 1742006025WL044886 garseya 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 garseya BANK OF BARODA(606985)
15 NEWALI MP-42-006-025-002/134
(MOGRIKHEDA) 		1742006025NRG24261220230394501 26/12/2023 balram 1742006025WL044886 balram 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 balram BANK OF BARODA(606985)
16 NEWALI MP-42-006-025-002/137
(MOGRIKHEDA) 		1742006025NRG24261220230394519 26/12/2023 nanla 1742006025WL044888 nanla 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 nanla BANK OF BARODA(606985)
17 NEWALI MP-42-006-025-002/145-A
(MOGRIKHEDA) 		1742006025NRG24261220230394523 26/12/2023 jagdish 1742006025WL044888 jagdish 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 jagdish PUNJAB NATIONAL BANK(508568)
18 NEWALI MP-42-006-025-002/145-A
(MOGRIKHEDA) 		1742006025NRG24261220230394524 26/12/2023 ritabai 1742006025WL044888 ritabai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 ritabai BANK OF BARODA(606985)
19 NEWALI MP-42-006-025-002/159
(MOGRIKHEDA) 		1742006025NRG24261220230394533 26/12/2023 RATERAM KADA 1742006025WL044888 RATERAM KADA 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 RATERAMKADA INDIA POST PAYMENTS BANK LIMITED(508528)
20 NEWALI MP-42-006-025-002/159
(MOGRIKHEDA) 		1742006025NRG24261220230394534 26/12/2023 ratiraamkeda 1742006025WL044888 ratiraamkeda 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 ratiraamkeda NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-025-002/399
(MOGRIKHEDA) 		1742006025NRG24261220230394440 26/12/2023 Saysingh 1742006025WL044879 Saysingh 00045 BARB0SENDHW 3094 3094 Processed 12/03/2024 663611874 Saysingh BANK OF INDIA(508505)
22 NEWALI MP-42-006-033-001/315
(SAKAD) 		1742006000NRG24251220230393169 26/12/2023 Nirmabai 1742006WL044816 Nirmabai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Nirmabai STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-033-001/315
(SAKAD) 		1742006000NRG24251220230393168 26/12/2023 Rahul 1742006WL044816 Rahul 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Rahul BANK OF BARODA(606985)
24 NEWALI MP-42-006-033-001/320
(SAKAD) 		1742006000NRG24251220230393170 26/12/2023 chatarsing 1742006WL044816 chatarsing 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 chatarsing BANK OF BARODA(606985)
25 NEWALI MP-42-006-033-001/326
(SAKAD) 		1742006000NRG24251220230393177 26/12/2023 Anabai 1742006WL044816 Anabai 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Anabai BANK OF BARODA(606985)
26 NEWALI MP-42-006-033-001/326
(SAKAD) 		1742006000NRG24251220230393176 26/12/2023 Bhavsing 1742006WL044816 Bhavsing 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Bhavsing BANK OF BARODA(606985)
27 NEWALI MP-42-006-033-001/393
(SAKAD) 		1742006000NRG24251220230393187 26/12/2023 Remsing 1742006WL044816 Remsing 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Remsing BANK OF BARODA(606985)
28 NEWALI MP-42-006-033-001/396
(SAKAD) 		1742006000NRG24251220230393188 26/12/2023 Hama 1742006WL044816 Hama 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 Hama INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-033-001/56
(SAKAD) 		1742006000NRG24251220230393120 26/12/2023 ramesh 1742006WL044815 ramesh 00045 BARB0SENDHW 490 490 Processed 12/03/2024 663611874 ramesh STATE BANK OF INDIA(508548)
30 NEWALI MP-42-006-033-001/56
(SAKAD) 		1742006000NRG24251220230393119 26/12/2023 ramesh 1742006WL044815 ramesh 00045 BARB0SENDHW 490 490 Processed 12/03/2024 663611874 ramesh BANK OF BARODA(606985)
31 NEWALI MP-42-006-033-001/6
(SAKAD) 		1742006000NRG24251220230393124 26/12/2023 GANDAS 1742006WL044815 GANDAS 00045 BARB0SENDHW 490 490 Processed 12/03/2024 663611874 GANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 NEWALI MP-42-006-033-001/6
(SAKAD) 		1742006000NRG24251220230393123 26/12/2023 GANDAS 1742006WL044815 GANDAS 00045 BARB0SENDHW 490 490 Processed 12/03/2024 663611874 GANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-033-001/68
(SAKAD) 		1742006000NRG24251220230393129 26/12/2023 aasharam gandas 1742006WL044815 aasharam gandas 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 aasharamgandas STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-033-001/85
(SAKAD) 		1742006000NRG24251220230393137 26/12/2023 Mukesh Onkar 1742006WL044815 Mukesh Onkar 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 MukeshOnkar STATE BANK OF INDIA(508548)
35 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006000NRG24261220230394247 26/12/2023 SAVITRI 1742006WL044865 SAVITRI 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663611874 SAVITRI BANK OF BARODA(606985)
36 NEWALI MP-42-006-037-001/214
(SILDAD) 		1742006000NRG24261220230394251 26/12/2023 TUKARAM 1742006WL044865 TUKARAM 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 TUKARAM BANK OF BARODA(606985)
37 NEWALI MP-42-006-037-001/214
(SILDAD) 		1742006000NRG24261220230394250 26/12/2023 TUKARAM 1742006WL044865 TUKARAM 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 TUKARAM BANK OF BARODA(606985)
38 NEWALI MP-42-006-037-001/410
(SILDAD) 		1742006000NRG24261220230394256 26/12/2023 Ishvar 1742006WL044865 Ishvar 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663611874 Ishvar BANK OF INDIA(508505)
39 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006000NRG24261220230394283 26/12/2023 Ravita Dudve 1742006WL044867 Ravita Dudve 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663611874 RavitaDudve BANK OF BARODA(606985)
40 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006000NRG24261220230394282 26/12/2023 Sachin Arya 1742006WL044867 Sachin Arya 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663611874 SachinArya BANK OF BARODA(606985)
41 NEWALI MP-42-006-037-002/112-A
(SILDAD) 		1742006000NRG24261220230394302 26/12/2023 niru 1742006WL044867 niru 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663611874 niru BANK OF BARODA(606985)
42 NEWALI MP-42-006-037-002/254
(SILDAD) 		1742006000NRG24261220230394364 26/12/2023 Sunil 1742006WL044874 Sunil 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 663611874 Sunil BANK OF BARODA(606985)
43 NEWALI MP-42-006-037-002/44
(SILDAD) 		1742006000NRG24261220230394384 26/12/2023 CHANDRIKA SOLANKI 1742006WL044874 CHANDRIKA SOLANKI 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 CHANDRIKASOLANKI BANK OF BARODA(606985)
44 NEWALI MP-42-006-037-002/57-A
(SILDAD) 		1742006000NRG24261220230394393 26/12/2023 SAYLI 1742006WL044874 SAYLI 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 SAYLI STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006000NRG24261220230394404 26/12/2023 KIRU BAI 1742006WL044874 KIRU BAI 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 KIRUBAI BANK OF BARODA(606985)
46 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006000NRG24261220230394403 26/12/2023 KIRU BAI 1742006WL044874 KIRU BAI 00045 BARB0SENDHW 70 70 Processed 12/03/2024 663611874 KIRUBAI BANK OF BARODA(606985)
SubTotal 16811 16811
47 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24251220230393811 26/12/2023 Bhuwansingh 1742006005WL044833 Bhuwansingh 00048 BKID0009902 250 250 Processed 12/03/2024 663611874 Bhuwansingh UNION BANK OF INDIA(508500)
48 NEWALI MP-42-006-005-001/179
(BORLI) 		1742006005NRG24251220230393810 26/12/2023 Bhuwansingh 1742006005WL044833 Bhuwansingh 00048 BKID0009902 250 250 Processed 12/03/2024 663611874 Bhuwansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24251220230393816 26/12/2023 KAILASH NINGWALE 1742006005WL044833 KAILASH NINGWALE 00048 BKID0009902 250 250 Processed 12/03/2024 663611874 KAILASHNINGWALE UNION BANK OF INDIA(508500)
50 NEWALI MP-42-006-005-001/257
(BORLI) 		1742006005NRG24251220230393815 26/12/2023 KAILASH NINGWALE 1742006005WL044833 KAILASH NINGWALE 00048 BKID0009902 200 200 Processed 12/03/2024 663611874 KAILASHNINGWALE BANK OF INDIA(508505)
51 NEWALI MP-42-006-007-001/386-B
(DIWANI) 		1742006007NRG24251220230392167 26/12/2023 Savita Senani 1742006007WL044748 Savita Senani 00048 BKID0009902 1326 1326 Processed 12/03/2024 663611874 SavitaSenani NARMADA JHABUA GRAMIN BANK(508515)
52 NEWALI MP-42-006-017-002/221
(JOGWADA) 		1742006000NRG24261220230394708 26/12/2023 gitabai 1742006WL044899 gitabai 00048 BKID0009902 30 30 Processed 12/03/2024 663611874 gitabai UNION BANK OF INDIA(508500)
53 NEWALI MP-42-006-037-001/188
(SILDAD) 		1742006000NRG24261220230394269 26/12/2023 ASHA 1742006WL044867 ASHA 00048 BKID0009902 1547 1547 Processed 12/03/2024 663611874 ASHA NARMADA JHABUA GRAMIN BANK(508515)
54 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006000NRG24261220230394293 26/12/2023 NARENDRA 1742006WL044867 NARENDRA 00048 BKID0009902 1547 1547 Processed 12/03/2024 663611874 NARENDRA BANK OF INDIA(508505)
55 NEWALI MP-42-006-037-002/31-A
(SILDAD) 		1742006000NRG24261220230394373 26/12/2023 SUNDARLAL 1742006WL044874 SUNDARLAL 00048 BKID0009902 1547 1547 Processed 12/03/2024 663611874 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-037-002/31-A
(SILDAD) 		1742006000NRG24261220230394372 26/12/2023 SUNDARLAL 1742006WL044874 SUNDARLAL 00048 BKID0009902 1547 1547 Processed 12/03/2024 663611874 SUNDARLAL FINO PAYMENTS BANK LTD(608001)
57 NEWALI MP-42-006-037-002/424
(SILDAD) 		1742006000NRG24261220230394381 26/12/2023 UMESH BAHDAR 1742006WL044874 UMESH BAHDAR 00048 BKID0009902 1547 1547 Processed 12/03/2024 663611874 UMESHBAHDAR BANK OF BARODA(606985)
SubTotal 10041 10041
58 NEWALI MP-42-006-033-001/324
(SAKAD) 		1742006000NRG24251220230393174 26/12/2023 shobharam 1742006WL044816 shobharam 00089 CBIN0283521 70 70 Processed 12/03/2024 663611874 shobharam STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-033-001/325
(SAKAD) 		1742006000NRG24251220230393175 26/12/2023 Demsing 1742006WL044816 Demsing 00089 CBIN0283521 70 70 Processed 12/03/2024 663611874 Demsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 140 140
60 NEWALI MP-42-006-005-001/220
(BORLI) 		1742006005NRG24251220230393813 26/12/2023 DENASH MAKARAM 1742006005WL044833 DENASH MAKARAM 00165 IBKL0000639 50 50 Processed 12/03/2024 663611874 DENASHMAKARAM STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-037-001/188
(SILDAD) 		1742006000NRG24261220230394268 26/12/2023 CHAMPALAL HARSINGH 1742006WL044867 CHAMPALAL HARSINGH 00165 IBKL0000639 1547 1547 Processed 12/03/2024 663611874 CHAMPALALHARSINGH STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-037-001/195
(SILDAD) 		1742006000NRG24261220230394273 26/12/2023 lalsing 1742006WL044867 lalsing 00165 IBKL0000639 1547 1547 Processed 12/03/2024 663611874 lalsing NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-037-001/195
(SILDAD) 		1742006000NRG24261220230394272 26/12/2023 lalsing 1742006WL044867 lalsing 00165 IBKL0000639 1547 1547 Processed 12/03/2024 663611874 lalsing STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-037-001/195
(SILDAD) 		1742006000NRG24261220230394271 26/12/2023 LALSING 1742006WL044867 LALSING 00165 IBKL0000639 1547 1547 Processed 12/03/2024 663611874 LALSING BANK OF BARODA(606985)
65 NEWALI MP-42-006-037-001/195
(SILDAD) 		1742006000NRG24261220230394270 26/12/2023 Lalsing Gulsing 1742006WL044867 Lalsing Gulsing 00165 IBKL0000639 1547 1547 Processed 12/03/2024 663611874 LalsingGulsing STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-037-001/216
(SILDAD) 		1742006000NRG24261220230394253 26/12/2023 kala 1742006WL044865 kala 00165 IBKL0000639 70 70 Processed 12/03/2024 663611874 kala BANK OF INDIA(508505)
67 NEWALI MP-42-006-037-001/216
(SILDAD) 		1742006000NRG24261220230394252 26/12/2023 PEMA 1742006WL044865 PEMA 00165 IBKL0000639 70 70 Processed 12/03/2024 663611874 PEMA IDBI BANK(607095)
SubTotal 7925 7925
68 NEWALI MP-42-006-033-001/447
(SAKAD) 		1742006000NRG24251220230393118 26/12/2023 Premsing 1742006WL044815 Premsing 00354 PUNB0067510 490 490 Processed 12/03/2024 663611874 Premsing FINCARE SMALL FINANCE BANK LTD(608304)
69 NEWALI MP-42-006-033-001/447
(SAKAD) 		1742006000NRG24251220230393117 26/12/2023 Presing 1742006WL044815 Presing 00354 PUNB0067510 490 490 Processed 12/03/2024 663611874 Presing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006000NRG24261220230394365 26/12/2023 Bhulsingh 1742006WL044874 Bhulsingh 00354 PUNB0067510 1547 1547 Processed 12/03/2024 663611874 Bhulsingh BANK OF BARODA(606985)
71 NEWALI MP-42-006-037-002/261
(SILDAD) 		1742006000NRG24261220230394366 26/12/2023 Tarachand 1742006WL044874 Tarachand 00354 PUNB0067510 1547 1547 Processed 12/03/2024 663611874 Tarachand PUNJAB NATIONAL BANK(508568)
72 NEWALI MP-42-006-037-002/267
(SILDAD) 		1742006000NRG24261220230394367 26/12/2023 Piyarsingh 1742006WL044874 Piyarsingh 00354 PUNB0067510 70 70 Processed 12/03/2024 663611874 Piyarsingh BANK OF INDIA(508505)
SubTotal 4144 4144
73 NEWALI MP-42-006-025-002/131
(MOGRIKHEDA) 		1742006025NRG24261220230394497 26/12/2023 santibai 1742006025WL044886 santibai 00415 SBIN0005500 70 70 Processed 12/03/2024 663611874 santibai STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-025-002/135
(MOGRIKHEDA) 		1742006025NRG24261220230394502 26/12/2023 khelsing hirmal 1742006025WL044886 khelsing hirmal 00415 SBIN0005500 70 70 Processed 12/03/2024 663611874 khelsinghirmal STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-025-002/151
(MOGRIKHEDA) 		1742006025NRG24261220230394529 26/12/2023 manesh RAMASH 1742006025WL044888 manesh RAMASH 00415 SBIN0005500 70 70 Processed 12/03/2024 663611874 maneshRAMASH BANK OF BARODA(606985)
76 NEWALI MP-42-006-025-002/167
(MOGRIKHEDA) 		1742006025NRG24261220230394541 26/12/2023 richiya tikhala 1742006025WL044888 richiya tikhala 00415 SBIN0005500 70 70 Processed 12/03/2024 663611874 richiyatikhala STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-025-002/508
(MOGRIKHEDA) 		1742006025NRG24261220230394441 26/12/2023 Pragya 1742006025WL044879 Pragya 00415 SBIN0005500 3094 3094 Processed 12/03/2024 663611874 Pragya STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-033-001/88
(SAKAD) 		1742006000NRG24251220230393139 26/12/2023 Gathhiya Chakma 1742006WL044815 Gathhiya Chakma 00415 SBIN0005500 70 70 Processed 12/03/2024 663611874 GathhiyaChakma BANK OF BARODA(606985)
79 NEWALI MP-42-006-033-001/88
(SAKAD) 		1742006000NRG24251220230393138 26/12/2023 Gathhiya Chakma 1742006WL044815 Gathhiya Chakma 00415 SBIN0005500 70 70 Processed 12/03/2024 663611874 GathhiyaChakma STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006000NRG24261220230394291 26/12/2023 RESHALI BAI 1742006WL044867 RESHALI BAI 00415 SBIN0005500 1547 1547 Processed 12/03/2024 663611874 RESHALIBAI STATE BANK OF INDIA(508548)
SubTotal 5061 5061
81 NEWALI MP-42-006-005-001/109
(BORLI) 		1742006005NRG24251220230393801 26/12/2023 BHAVALA GODU 1742006005WL044833 BHAVALA GODU 00415 SBIN0008987 250 250 Processed 12/03/2024 663611874 BHAVALAGODU STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-005-001/136
(BORLI) 		1742006005NRG24251220230393803 26/12/2023 SURAMAL SAKALYA 1742006005WL044833 SURAMAL SAKALYA 00415 SBIN0008987 50 50 Processed 12/03/2024 663611874 SURAMALSAKALYA PUNJAB NATIONAL BANK(508568)
83 NEWALI MP-42-006-005-001/136
(BORLI) 		1742006005NRG24251220230393802 26/12/2023 SURAMAL SAKALYA 1742006005WL044833 SURAMAL SAKALYA 00415 SBIN0008987 200 200 Processed 12/03/2024 663611874 SURAMALSAKALYA BANK OF INDIA(508505)
84 NEWALI MP-42-006-005-001/173
(BORLI) 		1742006005NRG24251220230393809 26/12/2023 JAIMAL KISHAN 1742006005WL044833 JAIMAL KISHAN 00415 SBIN0008987 100 100 Processed 12/03/2024 663611874 JAIMALKISHAN BANK OF INDIA(508505)
85 NEWALI MP-42-006-005-001/173
(BORLI) 		1742006005NRG24251220230393808 26/12/2023 JAIMAL KISHAN 1742006005WL044833 JAIMAL KISHAN 00415 SBIN0008987 150 150 Processed 12/03/2024 663611874 JAIMALKISHAN PUNJAB NATIONAL BANK(508568)
86 NEWALI MP-42-006-005-001/220
(BORLI) 		1742006005NRG24251220230393814 26/12/2023 DENASH MAKARAM 1742006005WL044833 DENASH MAKARAM 00415 SBIN0008987 150 150 Processed 12/03/2024 663611874 DENASHMAKARAM STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24251220230393797 26/12/2023 Suresh 1742006005WL044832 Suresh 00415 SBIN0008987 20 20 Processed 12/03/2024 663611874 Suresh UNION BANK OF INDIA(508500)
88 NEWALI MP-42-006-007-001/163
(DIWANI) 		1742006007NRG24251220230392163 26/12/2023 Tikhala Chediya 1742006007WL044748 Tikhala Chediya 00415 SBIN0008987 1326 1326 Processed 12/03/2024 663611874 TikhalaChediya NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-017-001/45
(JOGWADA) 		1742006000NRG24261220230394684 26/12/2023 ajay 1742006WL044899 ajay 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 ajay NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-025-001/45
(MOGRIKHEDA) 		1742006025NRG24261220230394542 26/12/2023 suresh 1742006025WL044889 suresh 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 suresh STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-025-001/46
(MOGRIKHEDA) 		1742006025NRG24261220230394543 26/12/2023 Elamsingh 1742006025WL044889 Elamsingh 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 Elamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-025-001/59
(MOGRIKHEDA) 		1742006025NRG24261220230394545 26/12/2023 ekram 1742006025WL044889 ekram 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 ekram STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-025-001/64
(MOGRIKHEDA) 		1742006025NRG24261220230394546 26/12/2023 shreeram 1742006025WL044889 shreeram 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 shreeram STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-025-001/64
(MOGRIKHEDA) 		1742006025NRG24261220230394547 26/12/2023 siram 1742006025WL044889 siram 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 siram NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-025-001/67
(MOGRIKHEDA) 		1742006025NRG24261220230394551 26/12/2023 Lakshmibai 1742006025WL044889 Lakshmibai 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 Lakshmibai CANARA BANK(508532)
96 NEWALI MP-42-006-025-001/67
(MOGRIKHEDA) 		1742006025NRG24261220230394550 26/12/2023 SUBHASH MOHAN 1742006025WL044889 SUBHASH MOHAN 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 SUBHASHMOHAN STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-025-001/82
(MOGRIKHEDA) 		1742006025NRG24261220230394554 26/12/2023 KAMALSING KHUMASING 1742006025WL044890 KAMALSING KHUMASING 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 KAMALSINGKHUMASING STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-025-001/83
(MOGRIKHEDA) 		1742006025NRG24261220230394555 26/12/2023 MUNNA GILDAR 1742006025WL044890 MUNNA GILDAR 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 MUNNAGILDAR STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-025-001/84
(MOGRIKHEDA) 		1742006025NRG24261220230394558 26/12/2023 amarsing 1742006025WL044890 amarsing 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 amarsing STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-025-001/84
(MOGRIKHEDA) 		1742006025NRG24261220230394556 26/12/2023 phoolsing 1742006025WL044890 phoolsing 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 phoolsing BANK OF BARODA(606985)
101 NEWALI MP-42-006-025-001/84
(MOGRIKHEDA) 		1742006025NRG24261220230394557 26/12/2023 sayanibai 1742006025WL044890 sayanibai 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 sayanibai BANK OF BARODA(606985)
102 NEWALI MP-42-006-025-001/85
(MOGRIKHEDA) 		1742006025NRG24261220230394559 26/12/2023 champalal 1742006025WL044890 champalal 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 champalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 NEWALI MP-42-006-025-001/86
(MOGRIKHEDA) 		1742006025NRG24261220230394560 26/12/2023 sildar jirbhan 1742006025WL044890 sildar jirbhan 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 sildarjirbhan INDIA POST PAYMENTS BANK LIMITED(508528)
104 NEWALI MP-42-006-025-001/87
(MOGRIKHEDA) 		1742006025NRG24261220230394561 26/12/2023 KAMA TETIYA 1742006025WL044890 KAMA TETIYA 00415 SBIN0008987 5 5 Processed 12/03/2024 663611874 KAMATETIYA STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-025-002/102
(MOGRIKHEDA) 		1742006025NRG24261220230394503 26/12/2023 ROHAJYA RUPASING 1742006025WL044887 ROHAJYA RUPASING 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 ROHAJYARUPASING STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-025-002/105
(MOGRIKHEDA) 		1742006025NRG24261220230394505 26/12/2023 bansiram rupsing 1742006025WL044887 bansiram rupsing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 bansiramrupsing BANK OF BARODA(606985)
107 NEWALI MP-42-006-025-002/105
(MOGRIKHEDA) 		1742006025NRG24261220230394504 26/12/2023 bansiram rupsing 1742006025WL044887 bansiram rupsing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 bansiramrupsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 NEWALI MP-42-006-025-002/106
(MOGRIKHEDA) 		1742006025NRG24261220230394506 26/12/2023 SHAJYA RUPASING 1742006025WL044887 SHAJYA RUPASING 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 SHAJYARUPASING STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-025-002/108
(MOGRIKHEDA) 		1742006025NRG24261220230394509 26/12/2023 KHAJAN DUDEYA 1742006025WL044887 KHAJAN DUDEYA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 KHAJANDUDEYA STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-025-002/110
(MOGRIKHEDA) 		1742006025NRG24261220230394513 26/12/2023 RASAHLA AMASYA 1742006025WL044887 RASAHLA AMASYA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RASAHLAAMASYA UCO BANK(607066)
111 NEWALI MP-42-006-025-002/113
(MOGRIKHEDA) 		1742006025NRG24261220230394515 26/12/2023 Nimba 1742006025WL044887 Nimba 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Nimba INDIA POST PAYMENTS BANK LIMITED(508528)
112 NEWALI MP-42-006-025-002/113
(MOGRIKHEDA) 		1742006025NRG24261220230394516 26/12/2023 sayja 1742006025WL044887 sayja 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 sayja BANK OF BARODA(606985)
113 NEWALI MP-42-006-025-002/114
(MOGRIKHEDA) 		1742006025NRG24261220230394552 26/12/2023 durga sankar 1742006025WL044889 durga sankar 00415 SBIN0008987 60 60 Processed 12/03/2024 663611874 durgasankar STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-025-002/120
(MOGRIKHEDA) 		1742006025NRG24261220230394494 26/12/2023 MUGA HIRAMAL 1742006025WL044886 MUGA HIRAMAL 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 MUGAHIRAMAL STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-025-002/123
(MOGRIKHEDA) 		1742006025NRG24261220230394496 26/12/2023 BHAYASING RAJAN 1742006025WL044886 BHAYASING RAJAN 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 BHAYASINGRAJAN UCO BANK(607066)
116 NEWALI MP-42-006-025-002/134
(MOGRIKHEDA) 		1742006025NRG24261220230394500 26/12/2023 aapsing bhilji 1742006025WL044886 aapsing bhilji 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 aapsingbhilji STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-025-002/138
(MOGRIKHEDA) 		1742006025NRG24261220230394520 26/12/2023 LAXMAN GANGARAM 1742006025WL044888 LAXMAN GANGARAM 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 LAXMANGANGARAM STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-025-002/14
(MOGRIKHEDA) 		1742006025NRG24261220230394521 26/12/2023 mesha lakdiya 1742006025WL044888 mesha lakdiya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 meshalakdiya STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-025-002/144
(MOGRIKHEDA) 		1742006025NRG24261220230394522 26/12/2023 durga singa 1742006025WL044888 durga singa 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 durgasinga STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-025-002/146
(MOGRIKHEDA) 		1742006025NRG24261220230394526 26/12/2023 HADAREYA HERAMAL 1742006025WL044888 HADAREYA HERAMAL 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 HADAREYAHERAMAL NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-025-002/146
(MOGRIKHEDA) 		1742006025NRG24261220230394525 26/12/2023 HADAREYA HERAMAL 1742006025WL044888 HADAREYA HERAMAL 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 HADAREYAHERAMAL STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-025-002/15
(MOGRIKHEDA) 		1742006025NRG24261220230394528 26/12/2023 bisan lakdiya 1742006025WL044888 bisan lakdiya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 bisanlakdiya STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-025-002/15
(MOGRIKHEDA) 		1742006025NRG24261220230394527 26/12/2023 bisan lakdiya 1742006025WL044888 bisan lakdiya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 bisanlakdiya STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-025-002/152
(MOGRIKHEDA) 		1742006025NRG24261220230394530 26/12/2023 SUTARIYA BHAYALA 1742006025WL044888 SUTARIYA BHAYALA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 SUTARIYABHAYALA STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-025-002/154
(MOGRIKHEDA) 		1742006025NRG24261220230394531 26/12/2023 mohen 1742006025WL044888 mohen 00415 SBIN0008987 70 70 Rejected 12/03/2024 663611874 A/c Blocked or Frozen
126 NEWALI MP-42-006-025-002/158
(MOGRIKHEDA) 		1742006025NRG24261220230394532 26/12/2023 AMASYA AGARIYA 1742006025WL044888 AMASYA AGARIYA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 AMASYAAGARIYA STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-025-002/161
(MOGRIKHEDA) 		1742006025NRG24261220230394536 26/12/2023 janadee 1742006025WL044888 janadee 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 janadee STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-025-002/162
(MOGRIKHEDA) 		1742006025NRG24261220230394537 26/12/2023 SANTOSH RULAJE 1742006025WL044888 SANTOSH RULAJE 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 SANTOSHRULAJE STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-025-002/164
(MOGRIKHEDA) 		1742006025NRG24261220230394539 26/12/2023 chukaram 1742006025WL044888 chukaram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 chukaram STATE BANK OF INDIA(508548)
130 NEWALI MP-42-006-025-002/173
(MOGRIKHEDA) 		1742006025NRG24261220230394553 26/12/2023 kaluram 1742006025WL044889 kaluram 00415 SBIN0008987 60 60 Processed 12/03/2024 663611874 kaluram STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-033-001/131
(SAKAD) 		1742006000NRG24251220230393156 26/12/2023 Sukram 1742006WL044816 Sukram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Sukram BANK OF BARODA(606985)
132 NEWALI MP-42-006-033-001/131
(SAKAD) 		1742006000NRG24251220230393155 26/12/2023 Sukram 1742006WL044816 Sukram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Sukram NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-033-001/206
(SAKAD) 		1742006000NRG24251220230393158 26/12/2023 Sukhlal 1742006WL044816 Sukhlal 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Sukhlal STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-033-001/206
(SAKAD) 		1742006000NRG24251220230393157 26/12/2023 Sukhlal 1742006WL044816 Sukhlal 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Sukhlal STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-033-001/225
(SAKAD) 		1742006000NRG24251220230393160 26/12/2023 Lakdiya Ramsingh 1742006WL044816 Lakdiya Ramsingh 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 LakdiyaRamsingh STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-033-001/225
(SAKAD) 		1742006000NRG24251220230393159 26/12/2023 Lakdiya Ramsingh 1742006WL044816 Lakdiya Ramsingh 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 LakdiyaRamsingh STATE BANK OF INDIA(508548)
137 NEWALI MP-42-006-033-001/227
(SAKAD) 		1742006000NRG24251220230393162 26/12/2023 AMARSIN NASAREYA 1742006WL044816 AMARSIN NASAREYA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 AMARSINNASAREYA STATE BANK OF INDIA(508548)
138 NEWALI MP-42-006-033-001/227
(SAKAD) 		1742006000NRG24251220230393161 26/12/2023 AMARSIN NASAREYA 1742006WL044816 AMARSIN NASAREYA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 AMARSINNASAREYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
139 NEWALI MP-42-006-033-001/245
(SAKAD) 		1742006000NRG24251220230393164 26/12/2023 lalsingh dhediya 1742006WL044816 lalsingh dhediya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 lalsinghdhediya BANK OF BARODA(606985)
140 NEWALI MP-42-006-033-001/245
(SAKAD) 		1742006000NRG24251220230393163 26/12/2023 lalsingh dhediya 1742006WL044816 lalsingh dhediya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 lalsinghdhediya STATE BANK OF INDIA(508548)
141 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006000NRG24251220230393166 26/12/2023 MOHAN 1742006WL044816 MOHAN 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 MOHAN STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-033-001/301
(SAKAD) 		1742006000NRG24251220230393165 26/12/2023 MOHAN 1742006WL044816 MOHAN 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 MOHAN STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-033-001/313
(SAKAD) 		1742006000NRG24251220230393167 26/12/2023 MANISHA 1742006WL044816 MANISHA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 MANISHA STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-033-001/33
(SAKAD) 		1742006000NRG24251220230393178 26/12/2023 Keshram 1742006WL044816 Keshram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Keshram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
145 NEWALI MP-42-006-033-001/33
(SAKAD) 		1742006000NRG24251220230393179 26/12/2023 Uharibai 1742006WL044816 Uharibai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Uharibai STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-033-001/34-B
(SAKAD) 		1742006000NRG24251220230393180 26/12/2023 Pirchand 1742006WL044816 Pirchand 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Pirchand STATE BANK OF INDIA(508548)
147 NEWALI MP-42-006-033-001/34-B
(SAKAD) 		1742006000NRG24251220230393181 26/12/2023 Santubai 1742006WL044816 Santubai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Santubai STATE BANK OF INDIA(508548)
148 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006000NRG24251220230393183 26/12/2023 Epa 1742006WL044816 Epa 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Epa STATE BANK OF INDIA(508548)
149 NEWALI MP-42-006-033-001/343
(SAKAD) 		1742006000NRG24251220230393182 26/12/2023 Epa 1742006WL044816 Epa 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Epa STATE BANK OF INDIA(508548)
150 NEWALI MP-42-006-033-001/347
(SAKAD) 		1742006000NRG24251220230393185 26/12/2023 KAMAL 1742006WL044816 KAMAL 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 KAMAL STATE BANK OF INDIA(508548)
151 NEWALI MP-42-006-033-001/347
(SAKAD) 		1742006000NRG24251220230393184 26/12/2023 KAMAL 1742006WL044816 KAMAL 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 KAMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
152 NEWALI MP-42-006-033-001/392
(SAKAD) 		1742006000NRG24251220230393186 26/12/2023 Laxman 1742006WL044816 Laxman 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 NEWALI MP-42-006-033-001/397
(SAKAD) 		1742006000NRG24251220230393189 26/12/2023 Haslibai 1742006WL044816 Haslibai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Haslibai STATE BANK OF INDIA(508548)
154 NEWALI MP-42-006-033-001/42
(SAKAD) 		1742006000NRG24251220230393191 26/12/2023 tukaram 1742006WL044816 tukaram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 tukaram STATE BANK OF INDIA(508548)
155 NEWALI MP-42-006-033-001/42
(SAKAD) 		1742006000NRG24251220230393190 26/12/2023 tukaram 1742006WL044816 tukaram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 tukaram STATE BANK OF INDIA(508548)
156 NEWALI MP-42-006-033-001/43-A
(SAKAD) 		1742006000NRG24251220230393192 26/12/2023 tarachand 1742006WL044816 tarachand 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 tarachand STATE BANK OF INDIA(508548)
157 NEWALI MP-42-006-033-001/43-A
(SAKAD) 		1742006000NRG24251220230393193 26/12/2023 tarachand 1742006WL044816 tarachand 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 tarachand STATE BANK OF INDIA(508548)
158 NEWALI MP-42-006-033-001/43-B
(SAKAD) 		1742006000NRG24251220230393194 26/12/2023 Jitendra 1742006WL044816 Jitendra 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Jitendra STATE BANK OF INDIA(508548)
159 NEWALI MP-42-006-033-001/43-B
(SAKAD) 		1742006000NRG24251220230393195 26/12/2023 Jitendra 1742006WL044816 Jitendra 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Jitendra STATE BANK OF INDIA(508548)
160 NEWALI MP-42-006-033-001/44
(SAKAD) 		1742006000NRG24251220230393196 26/12/2023 Ratansingh Tersingh 1742006WL044816 Ratansingh Tersingh 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RatansinghTersingh STATE BANK OF INDIA(508548)
161 NEWALI MP-42-006-033-001/44-A
(SAKAD) 		1742006000NRG24251220230393197 26/12/2023 jagan 1742006WL044816 jagan 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 jagan NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-033-001/44-A
(SAKAD) 		1742006000NRG24251220230393198 26/12/2023 Sarjibai 1742006WL044816 Sarjibai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Sarjibai STATE BANK OF INDIA(508548)
163 NEWALI MP-42-006-033-001/57
(SAKAD) 		1742006000NRG24251220230393122 26/12/2023 husain raymal 1742006WL044815 husain raymal 00415 SBIN0008987 490 490 Processed 12/03/2024 663611874 husainraymal STATE BANK OF INDIA(508548)
164 NEWALI MP-42-006-033-001/57
(SAKAD) 		1742006000NRG24251220230393121 26/12/2023 husain raymal 1742006WL044815 husain raymal 00415 SBIN0008987 490 490 Processed 12/03/2024 663611874 husainraymal STATE BANK OF INDIA(508548)
165 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006000NRG24251220230393126 26/12/2023 Parkash Rumsingh 1742006WL044815 Parkash Rumsingh 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 ParkashRumsingh STATE BANK OF INDIA(508548)
166 NEWALI MP-42-006-033-001/61
(SAKAD) 		1742006000NRG24251220230393125 26/12/2023 Parkash Rumsingh 1742006WL044815 Parkash Rumsingh 00415 SBIN0008987 490 490 Processed 12/03/2024 663611874 ParkashRumsingh STATE BANK OF INDIA(508548)
167 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006000NRG24251220230393128 26/12/2023 kamlabai 1742006WL044815 kamlabai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 kamlabai STATE BANK OF INDIA(508548)
168 NEWALI MP-42-006-033-001/64
(SAKAD) 		1742006000NRG24251220230393127 26/12/2023 Mukhi Tersingh 1742006WL044815 Mukhi Tersingh 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 MukhiTersingh STATE BANK OF INDIA(508548)
169 NEWALI MP-42-006-033-001/68
(SAKAD) 		1742006000NRG24251220230393130 26/12/2023 aasharam gandas 1742006WL044815 aasharam gandas 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 aasharamgandas BANK OF BARODA(606985)
170 NEWALI MP-42-006-033-001/75
(SAKAD) 		1742006000NRG24251220230393132 26/12/2023 Rupchand Gathiya 1742006WL044815 Rupchand Gathiya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RupchandGathiya STATE BANK OF INDIA(508548)
171 NEWALI MP-42-006-033-001/75
(SAKAD) 		1742006000NRG24251220230393131 26/12/2023 Rupchand Gathiya 1742006WL044815 Rupchand Gathiya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RupchandGathiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 NEWALI MP-42-006-033-001/81
(SAKAD) 		1742006000NRG24251220230393133 26/12/2023 Jhinibai 1742006WL044815 Jhinibai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Jhinibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
173 NEWALI MP-42-006-033-001/84
(SAKAD) 		1742006000NRG24251220230393135 26/12/2023 Hardas Onkar 1742006WL044815 Hardas Onkar 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 HardasOnkar STATE BANK OF INDIA(508548)
174 NEWALI MP-42-006-033-001/84
(SAKAD) 		1742006000NRG24251220230393134 26/12/2023 Hardas Onkar 1742006WL044815 Hardas Onkar 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 HardasOnkar FINO PAYMENTS BANK LTD(608001)
175 NEWALI MP-42-006-033-001/85
(SAKAD) 		1742006000NRG24251220230393136 26/12/2023 Basant Onkar 1742006WL044815 Basant Onkar 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 BasantOnkar STATE BANK OF INDIA(508548)
176 NEWALI MP-42-006-033-001/90
(SAKAD) 		1742006000NRG24251220230393142 26/12/2023 Jagan 1742006WL044815 Jagan 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Jagan STATE BANK OF INDIA(508548)
177 NEWALI MP-42-006-033-001/90
(SAKAD) 		1742006000NRG24251220230393143 26/12/2023 Jagan 1742006WL044815 Jagan 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Jagan STATE BANK OF INDIA(508548)
178 NEWALI MP-42-006-033-001/93
(SAKAD) 		1742006000NRG24251220230393145 26/12/2023 chhagan 1742006WL044815 chhagan 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 chhagan STATE BANK OF INDIA(508548)
179 NEWALI MP-42-006-033-001/93
(SAKAD) 		1742006000NRG24251220230393144 26/12/2023 chhagan 1742006WL044815 chhagan 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 chhagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
180 NEWALI MP-42-006-033-001/94
(SAKAD) 		1742006000NRG24251220230393146 26/12/2023 esmal 1742006WL044815 esmal 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 esmal STATE BANK OF INDIA(508548)
181 NEWALI MP-42-006-033-001/95
(SAKAD) 		1742006000NRG24251220230393147 26/12/2023 Devsing 1742006WL044815 Devsing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Devsing STATE BANK OF INDIA(508548)
182 NEWALI MP-42-006-033-001/95
(SAKAD) 		1742006000NRG24251220230393148 26/12/2023 Siyanibai 1742006WL044815 Siyanibai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Siyanibai STATE BANK OF INDIA(508548)
183 NEWALI MP-42-006-033-001/97
(SAKAD) 		1742006000NRG24251220230393149 26/12/2023 nathu devsing 1742006WL044815 nathu devsing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 nathudevsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
184 NEWALI MP-42-006-033-001/98
(SAKAD) 		1742006000NRG24251220230393152 26/12/2023 chatarsing 1742006WL044815 chatarsing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 chatarsing STATE BANK OF INDIA(508548)
185 NEWALI MP-42-006-033-001/98
(SAKAD) 		1742006000NRG24251220230393151 26/12/2023 chatarsing 1742006WL044815 chatarsing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 chatarsing STATE BANK OF INDIA(508548)
186 NEWALI MP-42-006-033-001/99
(SAKAD) 		1742006000NRG24251220230393154 26/12/2023 nansing 1742006WL044815 nansing 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 nansing STATE BANK OF INDIA(508548)
187 NEWALI MP-42-006-037-001/110
(SILDAD) 		1742006000NRG24261220230394213 26/12/2023 Dhema 1742006WL044863 Dhema 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 Dhema UNION BANK OF INDIA(508500)
188 NEWALI MP-42-006-037-001/110
(SILDAD) 		1742006000NRG24261220230394211 26/12/2023 Dhema Gendram 1742006WL044863 Dhema Gendram 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 DhemaGendram IDBI BANK(607095)
189 NEWALI MP-42-006-037-001/111
(SILDAD) 		1742006000NRG24261220230394215 26/12/2023 Bindu 1742006WL044863 Bindu 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 Bindu STATE BANK OF INDIA(508548)
190 NEWALI MP-42-006-037-001/111
(SILDAD) 		1742006000NRG24261220230394214 26/12/2023 Rupesh Tukaram 1742006WL044863 Rupesh Tukaram 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 RupeshTukaram STATE BANK OF INDIA(508548)
191 NEWALI MP-42-006-037-001/118
(SILDAD) 		1742006000NRG24261220230394216 26/12/2023 KALASH SUMAREYA 1742006WL044863 KALASH SUMAREYA 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 KALASHSUMAREYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 NEWALI MP-42-006-037-001/119
(SILDAD) 		1742006000NRG24261220230394217 26/12/2023 MIRA BAI 1742006WL044863 MIRA BAI 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 MIRABAI BANK OF BARODA(606985)
193 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006000NRG24261220230394220 26/12/2023 BHAYDAS 1742006WL044863 BHAYDAS 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 BHAYDAS BANK OF BARODA(606985)
194 NEWALI MP-42-006-037-001/12
(SILDAD) 		1742006000NRG24261220230394219 26/12/2023 MUKESH 1742006WL044863 MUKESH 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 MUKESH STATE BANK OF INDIA(508548)
195 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006000NRG24261220230394221 26/12/2023 DEELIP 1742006WL044863 DEELIP 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 DEELIP STATE BANK OF INDIA(508548)
196 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006000NRG24261220230394222 26/12/2023 DILIP 1742006WL044863 DILIP 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 DILIP BANK OF BARODA(606985)
197 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006000NRG24261220230394225 26/12/2023 Fulsingh 1742006WL044863 Fulsingh 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 Fulsingh BANK OF BARODA(606985)
198 NEWALI MP-42-006-037-001/137
(SILDAD) 		1742006000NRG24261220230394224 26/12/2023 Fulsingh Malji 1742006WL044863 Fulsingh Malji 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 FulsinghMalji UNION BANK OF INDIA(508500)
199 NEWALI MP-42-006-037-001/139
(SILDAD) 		1742006000NRG24261220230394227 26/12/2023 Ramlal 1742006WL044863 Ramlal 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 Ramlal BANK OF BARODA(606985)
200 NEWALI MP-42-006-037-001/139
(SILDAD) 		1742006000NRG24261220230394226 26/12/2023 Ramlal Surla 1742006WL044863 Ramlal Surla 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 RamlalSurla STATE BANK OF INDIA(508548)
201 NEWALI MP-42-006-037-001/140
(SILDAD) 		1742006000NRG24261220230394228 26/12/2023 holakar 1742006WL044863 holakar 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 holakar STATE BANK OF INDIA(508548)
202 NEWALI MP-42-006-037-001/140
(SILDAD) 		1742006000NRG24261220230394229 26/12/2023 rajesh 1742006WL044863 rajesh 00415 SBIN0008987 30 30 Processed 12/03/2024 663611874 rajesh IDBI BANK(607095)
203 NEWALI MP-42-006-037-001/153-C
(SILDAD) 		1742006000NRG24261220230394262 26/12/2023 champalal 1742006WL044867 champalal 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 champalal STATE BANK OF INDIA(508548)
204 NEWALI MP-42-006-037-001/153-C
(SILDAD) 		1742006000NRG24261220230394263 26/12/2023 champalal 1742006WL044867 champalal 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 champalal IDBI BANK(607095)
205 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006000NRG24261220230394266 26/12/2023 Roomsingh Mangtya 1742006WL044867 Roomsingh Mangtya 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 RoomsinghMangtya STATE BANK OF INDIA(508548)
206 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006000NRG24261220230394267 26/12/2023 Rumsingh 1742006WL044867 Rumsingh 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 NEWALI MP-42-006-037-001/181
(SILDAD) 		1742006000NRG24261220230394236 26/12/2023 BILORSINGH 1742006WL044865 BILORSINGH 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 BILORSINGH BANK OF BARODA(606985)
208 NEWALI MP-42-006-037-001/181
(SILDAD) 		1742006000NRG24261220230394235 26/12/2023 BILORSINGH 1742006WL044865 BILORSINGH 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 BILORSINGH BANK OF BARODA(606985)
209 NEWALI MP-42-006-037-001/184-A
(SILDAD) 		1742006000NRG24261220230394238 26/12/2023 SHAHBAI 1742006WL044865 SHAHBAI 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 SHAHBAI STATE BANK OF INDIA(508548)
210 NEWALI MP-42-006-037-001/184-A
(SILDAD) 		1742006000NRG24261220230394237 26/12/2023 SHAHBAI 1742006WL044865 SHAHBAI 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 SHAHBAI STATE BANK OF INDIA(508548)
211 NEWALI MP-42-006-037-001/184-B
(SILDAD) 		1742006000NRG24261220230394239 26/12/2023 BOLIBAI 1742006WL044865 BOLIBAI 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 BOLIBAI STATE BANK OF INDIA(508548)
212 NEWALI MP-42-006-037-001/185-A
(SILDAD) 		1742006000NRG24261220230394241 26/12/2023 PARVATI 1742006WL044865 PARVATI 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 PARVATI STATE BANK OF INDIA(508548)
213 NEWALI MP-42-006-037-001/185-A
(SILDAD) 		1742006000NRG24261220230394240 26/12/2023 PARVATI 1742006WL044865 PARVATI 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NEWALI MP-42-006-037-001/185-B
(SILDAD) 		1742006000NRG24261220230394242 26/12/2023 Rinkubai 1742006WL044865 Rinkubai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Rinkubai STATE BANK OF INDIA(508548)
215 NEWALI MP-42-006-037-001/185-C
(SILDAD) 		1742006000NRG24261220230394243 26/12/2023 POOJA 1742006WL044865 POOJA 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 POOJA STATE BANK OF INDIA(508548)
216 NEWALI MP-42-006-037-001/186
(SILDAD) 		1742006000NRG24261220230394246 26/12/2023 kanta 1742006WL044865 kanta 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 kanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
217 NEWALI MP-42-006-037-001/200
(SILDAD) 		1742006000NRG24261220230394276 26/12/2023 BAJARIYA 1742006WL044867 BAJARIYA 00415 SBIN0008987 1326 1326 Processed 12/03/2024 663611874 BAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
218 NEWALI MP-42-006-037-001/200
(SILDAD) 		1742006000NRG24261220230394277 26/12/2023 RALJIYA MITGANGLI BAIHU 1742006WL044867 RALJIYA MITGANGLI BAIHU 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 RALJIYAMITGANGLIBAIHU STATE BANK OF INDIA(508548)
219 NEWALI MP-42-006-037-001/200
(SILDAD) 		1742006000NRG24261220230394274 26/12/2023 RALJYA 1742006WL044867 RALJYA 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 RALJYA UCO BANK(607066)
220 NEWALI MP-42-006-037-001/200
(SILDAD) 		1742006000NRG24261220230394275 26/12/2023 SUNITA BAI 1742006WL044867 SUNITA BAI 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 SUNITABAI STATE BANK OF INDIA(508548)
221 NEWALI MP-42-006-037-001/211
(SILDAD) 		1742006000NRG24261220230394279 26/12/2023 bharti 1742006WL044867 bharti 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 bharti STATE BANK OF INDIA(508548)
222 NEWALI MP-42-006-037-001/211
(SILDAD) 		1742006000NRG24261220230394278 26/12/2023 KHEMSINGH 1742006WL044867 KHEMSINGH 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 KHEMSINGH STATE BANK OF INDIA(508548)
223 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006000NRG24261220230394280 26/12/2023 BILOORASING 1742006WL044867 BILOORASING 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 BILOORASING STATE BANK OF INDIA(508548)
224 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006000NRG24261220230394281 26/12/2023 bilorsing 1742006WL044867 bilorsing 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 bilorsing STATE BANK OF INDIA(508548)
225 NEWALI MP-42-006-037-001/220
(SILDAD) 		1742006000NRG24261220230394254 26/12/2023 GANPAT 1742006WL044865 GANPAT 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 GANPAT STATE BANK OF INDIA(508548)
226 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006000NRG24261220230394255 26/12/2023 Ramdas kishan dawar 1742006WL044865 Ramdas kishan dawar 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
227 NEWALI MP-42-006-037-001/69-A
(SILDAD) 		1742006000NRG24261220230394284 26/12/2023 Gendaram sursingh arya 1742006WL044867 Gendaram sursingh arya 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Gendaramsursingharya STATE BANK OF INDIA(508548)
228 NEWALI MP-42-006-037-001/69-A
(SILDAD) 		1742006000NRG24261220230394288 26/12/2023 gendram 1742006WL044867 gendram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 gendram BANK OF BARODA(606985)
229 NEWALI MP-42-006-037-001/69-A
(SILDAD) 		1742006000NRG24261220230394286 26/12/2023 Gendram 1742006WL044867 Gendram 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Gendram BANK OF BARODA(606985)
230 NEWALI MP-42-006-037-001/69-A
(SILDAD) 		1742006000NRG24261220230394287 26/12/2023 GENGRAM 1742006WL044867 GENGRAM 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 GENGRAM BANK OF BARODA(606985)
231 NEWALI MP-42-006-037-001/69-A
(SILDAD) 		1742006000NRG24261220230394285 26/12/2023 Siyani bai 1742006WL044867 Siyani bai 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Siyanibai BANK OF BARODA(606985)
232 NEWALI MP-42-006-037-001/86
(SILDAD) 		1742006000NRG24261220230394289 26/12/2023 Jetram Sursingh 1742006WL044867 Jetram Sursingh 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 JetramSursingh BANK OF INDIA(508505)
233 NEWALI MP-42-006-037-001/86
(SILDAD) 		1742006000NRG24261220230394290 26/12/2023 Pyari 1742006WL044867 Pyari 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Pyari BANK OF BARODA(606985)
234 NEWALI MP-42-006-037-002/100
(SILDAD) 		1742006000NRG24261220230394292 26/12/2023 govind harsingh 1742006WL044867 govind harsingh 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 govindharsingh STATE BANK OF INDIA(508548)
235 NEWALI MP-42-006-037-002/102
(SILDAD) 		1742006000NRG24261220230394296 26/12/2023 jagiram 1742006WL044867 jagiram 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 jagiram IDBI BANK(607095)
236 NEWALI MP-42-006-037-002/102
(SILDAD) 		1742006000NRG24261220230394294 26/12/2023 Sakaram mohriya 1742006WL044867 Sakaram mohriya 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Sakarammohriya STATE BANK OF INDIA(508548)
237 NEWALI MP-42-006-037-002/102
(SILDAD) 		1742006000NRG24261220230394295 26/12/2023 sakharam 1742006WL044867 sakharam 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 sakharam BANK OF BARODA(606985)
238 NEWALI MP-42-006-037-002/111
(SILDAD) 		1742006000NRG24261220230394298 26/12/2023 Dindyal Dhudhriya 1742006WL044867 Dindyal Dhudhriya 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 DindyalDhudhriya STATE BANK OF INDIA(508548)
239 NEWALI MP-42-006-037-002/111
(SILDAD) 		1742006000NRG24261220230394300 26/12/2023 janadi bai 1742006WL044867 janadi bai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 janadibai NARMADA JHABUA GRAMIN BANK(508515)
240 NEWALI MP-42-006-037-002/111
(SILDAD) 		1742006000NRG24261220230394299 26/12/2023 machu bai 1742006WL044867 machu bai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 machubai STATE BANK OF INDIA(508548)
241 NEWALI MP-42-006-037-002/141
(SILDAD) 		1742006000NRG24261220230394303 26/12/2023 Palthiya nansingh 1742006WL044867 Palthiya nansingh 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Palthiyanansingh STATE BANK OF INDIA(508548)
242 NEWALI MP-42-006-037-002/148
(SILDAD) 		1742006000NRG24261220230394308 26/12/2023 Rameshvar 1742006WL044867 Rameshvar 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Rameshvar STATE BANK OF INDIA(508548)
243 NEWALI MP-42-006-037-002/148
(SILDAD) 		1742006000NRG24261220230394307 26/12/2023 Rameshvar 1742006WL044867 Rameshvar 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Rameshvar STATE BANK OF INDIA(508548)
244 NEWALI MP-42-006-037-002/148
(SILDAD) 		1742006000NRG24261220230394306 26/12/2023 Rameshvar 1742006WL044867 Rameshvar 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Rameshvar STATE BANK OF INDIA(508548)
245 NEWALI MP-42-006-037-002/148
(SILDAD) 		1742006000NRG24261220230394304 26/12/2023 Rameshvar Temriya 1742006WL044867 Rameshvar Temriya 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 RameshvarTemriya STATE BANK OF INDIA(508548)
246 NEWALI MP-42-006-037-002/148
(SILDAD) 		1742006000NRG24261220230394305 26/12/2023 Ramlal Temriya 1742006WL044867 Ramlal Temriya 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 RamlalTemriya STATE BANK OF INDIA(508548)
247 NEWALI MP-42-006-037-002/30
(SILDAD) 		1742006000NRG24261220230394368 26/12/2023 jasama bai 1742006WL044874 jasama bai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 jasamabai STATE BANK OF INDIA(508548)
248 NEWALI MP-42-006-037-002/30
(SILDAD) 		1742006000NRG24261220230394369 26/12/2023 Lalbai Dayaram 1742006WL044874 Lalbai Dayaram 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 LalbaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
249 NEWALI MP-42-006-037-002/31
(SILDAD) 		1742006000NRG24261220230394370 26/12/2023 usha 1742006WL044874 usha 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 usha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
250 NEWALI MP-42-006-037-002/31
(SILDAD) 		1742006000NRG24261220230394371 26/12/2023 Usha Bai Prakash 1742006WL044874 Usha Bai Prakash 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 UshaBaiPrakash NARMADA JHABUA GRAMIN BANK(508515)
251 NEWALI MP-42-006-037-002/40
(SILDAD) 		1742006000NRG24261220230394375 26/12/2023 jalab 1742006WL044874 jalab 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 jalab STATE BANK OF INDIA(508548)
252 NEWALI MP-42-006-037-002/40
(SILDAD) 		1742006000NRG24261220230394374 26/12/2023 reshama bai 1742006WL044874 reshama bai 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 reshamabai STATE BANK OF INDIA(508548)
253 NEWALI MP-42-006-037-002/41
(SILDAD) 		1742006000NRG24261220230394378 26/12/2023 NAVSA BAI 1742006WL044874 NAVSA BAI 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 NAVSABAI STATE BANK OF INDIA(508548)
254 NEWALI MP-42-006-037-002/41
(SILDAD) 		1742006000NRG24261220230394379 26/12/2023 SITARAM 1742006WL044874 SITARAM 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 SITARAM STATE BANK OF INDIA(508548)
255 NEWALI MP-42-006-037-002/41
(SILDAD) 		1742006000NRG24261220230394380 26/12/2023 SITARAM 1742006WL044874 SITARAM 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
256 NEWALI MP-42-006-037-002/41
(SILDAD) 		1742006000NRG24261220230394377 26/12/2023 Sitaram versingh 1742006WL044874 Sitaram versingh 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 Sitaramversingh STATE BANK OF INDIA(508548)
257 NEWALI MP-42-006-037-002/44
(SILDAD) 		1742006000NRG24261220230394383 26/12/2023 ROMTI BAI 1742006WL044874 ROMTI BAI 00415 SBIN0008987 1547 1547 Processed 12/03/2024 663611874 ROMTIBAI STATE BANK OF INDIA(508548)
258 NEWALI MP-42-006-037-002/52-A
(SILDAD) 		1742006000NRG24261220230394385 26/12/2023 PIDHA 1742006WL044874 PIDHA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 PIDHA IDBI BANK(607095)
259 NEWALI MP-42-006-037-002/52-A
(SILDAD) 		1742006000NRG24261220230394386 26/12/2023 PIDHA 1742006WL044874 PIDHA 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 PIDHA NARMADA JHABUA GRAMIN BANK(508515)
260 NEWALI MP-42-006-037-002/52-B
(SILDAD) 		1742006000NRG24261220230394388 26/12/2023 RAKESH 1742006WL044874 RAKESH 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RAKESH BANK OF BARODA(606985)
261 NEWALI MP-42-006-037-002/52-B
(SILDAD) 		1742006000NRG24261220230394387 26/12/2023 RAKESH 1742006WL044874 RAKESH 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RAKESH STATE BANK OF INDIA(508548)
262 NEWALI MP-42-006-037-002/53
(SILDAD) 		1742006000NRG24261220230394392 26/12/2023 kegala 1742006WL044874 kegala 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 kegala STATE BANK OF INDIA(508548)
263 NEWALI MP-42-006-037-002/53
(SILDAD) 		1742006000NRG24261220230394390 26/12/2023 kegala 1742006WL044874 kegala 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 kegala STATE BANK OF INDIA(508548)
264 NEWALI MP-42-006-037-002/53
(SILDAD) 		1742006000NRG24261220230394389 26/12/2023 Kesla vesya 1742006WL044874 Kesla vesya 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 Keslavesya STATE BANK OF INDIA(508548)
265 NEWALI MP-42-006-037-002/78
(SILDAD) 		1742006000NRG24261220230394398 26/12/2023 NANARAN 1742006WL044874 NANARAN 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 NANARAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
266 NEWALI MP-42-006-037-002/78
(SILDAD) 		1742006000NRG24261220230394399 26/12/2023 RAYKI 1742006WL044874 RAYKI 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 RAYKI NARMADA JHABUA GRAMIN BANK(508515)
267 NEWALI MP-42-006-037-002/80
(SILDAD) 		1742006000NRG24261220230394402 26/12/2023 Ashok Khajan 1742006WL044874 Ashok Khajan 00415 SBIN0008987 70 70 Processed 12/03/2024 663611874 AshokKhajan STATE BANK OF INDIA(508548)
SubTotal 79128 79128
268 NEWALI MP-42-006-005-001/198
(BORLI) 		1742006005NRG24251220230393812 26/12/2023 KAVITA SOLANKI 1742006005WL044833 KAVITA SOLANKI 00415 SBIN0010798 250 250 Processed 12/03/2024 663611874 KAVITASOLANKI STATE BANK OF INDIA(508548)
269 NEWALI MP-42-006-017-001/33
(JOGWADA) 		1742006000NRG24261220230394683 26/12/2023 manga gonda 1742006WL044899 manga gonda 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 mangagonda UNION BANK OF INDIA(508500)
270 NEWALI MP-42-006-017-001/33
(JOGWADA) 		1742006000NRG24261220230394682 26/12/2023 manga gonda 1742006WL044899 manga gonda 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 mangagonda NARMADA JHABUA GRAMIN BANK(508515)
271 NEWALI MP-42-006-017-001/6
(JOGWADA) 		1742006000NRG24261220230394687 26/12/2023 Rajlibai Kotwal 1742006WL044899 Rajlibai Kotwal 00415 SBIN0010798 10 10 Processed 12/03/2024 663611874 RajlibaiKotwal STATE BANK OF INDIA(508548)
272 NEWALI MP-42-006-017-002/103
(JOGWADA) 		1742006000NRG24261220230394690 26/12/2023 Mashok 1742006WL044899 Mashok 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 Mashok NARMADA JHABUA GRAMIN BANK(508515)
273 NEWALI MP-42-006-017-002/180-A
(JOGWADA) 		1742006000NRG24261220230394702 26/12/2023 RAVINDRA 1742006WL044899 RAVINDRA 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 RAVINDRA STATE BANK OF INDIA(508548)
274 NEWALI MP-42-006-017-002/180-A
(JOGWADA) 		1742006000NRG24261220230394701 26/12/2023 RAVINDRA 1742006WL044899 RAVINDRA 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
275 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006000NRG24261220230394705 26/12/2023 KELASH 1742006WL044899 KELASH 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 KELASH NARMADA JHABUA GRAMIN BANK(508515)
276 NEWALI MP-42-006-017-002/20
(JOGWADA) 		1742006000NRG24261220230394704 26/12/2023 KELASH BABULAL 1742006WL044899 KELASH BABULAL 00415 SBIN0010798 10 10 Processed 12/03/2024 663611874 KELASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
277 NEWALI MP-42-006-017-002/221
(JOGWADA) 		1742006000NRG24261220230394707 26/12/2023 Kaliya Gana 1742006WL044899 Kaliya Gana 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 KaliyaGana NARMADA JHABUA GRAMIN BANK(508515)
278 NEWALI MP-42-006-017-002/221
(JOGWADA) 		1742006000NRG24261220230394706 26/12/2023 Kaliya Gana 1742006WL044899 Kaliya Gana 00415 SBIN0010798 20 20 Processed 12/03/2024 663611874 KaliyaGana NARMADA JHABUA GRAMIN BANK(508515)
279 NEWALI MP-42-006-017-002/240
(JOGWADA) 		1742006000NRG24261220230394709 26/12/2023 dursing 1742006WL044899 dursing 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 dursing UCO BANK(607066)
280 NEWALI MP-42-006-017-002/29
(JOGWADA) 		1742006000NRG24261220230394713 26/12/2023 Garibai 1742006WL044899 Garibai 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 Garibai STATE BANK OF INDIA(508548)
281 NEWALI MP-42-006-017-002/29
(JOGWADA) 		1742006000NRG24261220230394712 26/12/2023 Jagdish Champalal 1742006WL044899 Jagdish Champalal 00415 SBIN0010798 30 30 Processed 12/03/2024 663611874 JagdishChampalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
282 NEWALI MP-42-006-037-002/426
(SILDAD) 		1742006000NRG24261220230394382 26/12/2023 PINKA SOLANKI 1742006WL044874 PINKA SOLANKI 00415 SBIN0010798 1547 1547 Processed 12/03/2024 663611874 PINKASOLANKI STATE BANK OF INDIA(508548)
SubTotal 2137 2137
283 NEWALI MP-42-006-037-001/185-D
(SILDAD) 		1742006000NRG24261220230394245 26/12/2023 soni 1742006WL044865 soni 00415 SBIN0030028 1547 1547 Processed 12/03/2024 663611874 soni STATE BANK OF INDIA(508548)
284 NEWALI MP-42-006-037-001/185-D
(SILDAD) 		1742006000NRG24261220230394244 26/12/2023 soni 1742006WL044865 soni 00415 SBIN0030028 1547 1547 Processed 12/03/2024 663611874 soni UNION BANK OF INDIA(508500)
SubTotal 3094 3094
285 NEWALI MP-42-006-037-001/171-A
(SILDAD) 		1742006000NRG24261220230394234 26/12/2023 Anup Arya 1742006WL044865 Anup Arya 00415 SBIN0030032 1547 1547 Processed 12/03/2024 663611874 AnupArya STATE BANK OF INDIA(508548)
286 NEWALI MP-42-006-037-001/171-A
(SILDAD) 		1742006000NRG24261220230394233 26/12/2023 Anup Arya 1742006WL044865 Anup Arya 00415 SBIN0030032 1547 1547 Processed 12/03/2024 663611874 AnupArya AXIS BANK(607153)
SubTotal 3094 3094
287 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24251220230393793 26/12/2023 Guddibai 1742006005WL044832 Guddibai 00415 SBIN0030039 25 25 Processed 12/03/2024 663611874 Guddibai STATE BANK OF INDIA(508548)
SubTotal 25 25
288 NEWALI MP-42-006-005-001/165
(BORLI) 		1742006005NRG24251220230393807 26/12/2023 ANITA SADAN 1742006005WL044833 ANITA SADAN 00462 UCBA0002063 200 200 Processed 12/03/2024 663611874 ANITASADAN UCO BANK(607066)
289 NEWALI MP-42-006-005-001/165
(BORLI) 		1742006005NRG24251220230393806 26/12/2023 ANITA SADAN 1742006005WL044833 ANITA SADAN 00462 UCBA0002063 200 200 Processed 12/03/2024 663611874 ANITASADAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 NEWALI MP-42-006-005-002/759
(BORLI) 		1742006005NRG24251220230393792 26/12/2023 Madan 1742006005WL044832 Madan 00462 UCBA0002063 25 25 Processed 12/03/2024 663611874 Madan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 425 425
291 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24251220230393796 26/12/2023 Suresh 1742006005WL044832 Suresh 00468 UBIN0558265 25 25 Processed 12/03/2024 663611874 Suresh STATE BANK OF INDIA(508548)
292 NEWALI MP-42-006-033-001/321
(SAKAD) 		1742006000NRG24251220230393171 26/12/2023 ravikumar 1742006WL044816 ravikumar 00468 UBIN0558265 70 70 Processed 12/03/2024 663611874 ravikumar UNION BANK OF INDIA(508500)
293 NEWALI MP-42-006-033-001/321
(SAKAD) 		1742006000NRG24251220230393172 26/12/2023 ravindra 1742006WL044816 ravindra 00468 UBIN0558265 70 70 Processed 12/03/2024 663611874 ravindra FINCARE SMALL FINANCE BANK LTD(608304)
294 NEWALI MP-42-006-033-001/323
(SAKAD) 		1742006000NRG24251220230393173 26/12/2023 ramsing 1742006WL044816 ramsing 00468 UBIN0558265 70 70 Processed 12/03/2024 663611874 ramsing STATE BANK OF INDIA(508548)
295 NEWALI MP-42-006-033-001/445
(SAKAD) 		1742006000NRG24251220230393199 26/12/2023 Bhatu 1742006WL044816 Bhatu 00468 UBIN0558265 70 70 Processed 12/03/2024 663611874 Bhatu UNION BANK OF INDIA(508500)
296 NEWALI MP-42-006-037-001/110
(SILDAD) 		1742006000NRG24261220230394212 26/12/2023 Tapibai Dhema 1742006WL044863 Tapibai Dhema 00468 UBIN0558265 30 30 Processed 12/03/2024 663611874 TapibaiDhema UNION BANK OF INDIA(508500)
SubTotal 335 335
297 NEWALI MP-42-006-033-001/89
(SAKAD) 		1742006000NRG24251220230393140 26/12/2023 Amarsing 1742006WL044815 Amarsing 00688 FINO0001001 70 70 Processed 12/03/2024 663611874 Amarsing STATE BANK OF INDIA(508548)
298 NEWALI MP-42-006-033-001/89
(SAKAD) 		1742006000NRG24251220230393141 26/12/2023 Amarsing 1742006WL044815 Amarsing 00688 FINO0001001 70 70 Processed 12/03/2024 663611874 Amarsing BANK OF BARODA(606985)
SubTotal 140 140
299 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006005NRG24251220230393804 26/12/2023 MICHIBAI SIDHIYA 1742006005WL044833 MICHIBAI SIDHIYA 00697 BKID0MG0216 250 250 Processed 12/03/2024 663611874 MICHIBAISIDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 NEWALI MP-42-006-007-001/145-C
(DIWANI) 		1742006007NRG24251220230392162 26/12/2023 Rambai KHARTE 1742006007WL044748 Rambai KHARTE 00697 BKID0MG0216 1326 1326 Processed 12/03/2024 663611874 RambaiKHARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1576 1576
301 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG24251220230393791 26/12/2023 REDASH DAMDIYA 1742006005WL044832 REDASH DAMDIYA 00697 BKID0MG0240 25 25 Processed 12/03/2024 663611874 REDASHDAMDIYA NARMADA JHABUA GRAMIN BANK(508515)
302 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24251220230393794 26/12/2023 Keshribai 1742006005WL044832 Keshribai 00697 BKID0MG0240 15 15 Processed 12/03/2024 663611874 Keshribai UNION BANK OF INDIA(508500)
303 NEWALI MP-42-006-005-002/779
(BORLI) 		1742006005NRG24251220230393798 26/12/2023 Raju 1742006005WL044832 Raju 00697 BKID0MG0240 5 5 Processed 12/03/2024 663611874 Raju PUNJAB NATIONAL BANK(508568)
304 NEWALI MP-42-006-005-002/86
(BORLI) 		1742006005NRG24251220230393799 26/12/2023 Reema 1742006005WL044832 Reema 00697 BKID0MG0240 20 20 Processed 12/03/2024 663611874 Reema STATE BANK OF INDIA(508548)
305 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006000NRG24261220230394685 26/12/2023 DINESH 1742006WL044899 DINESH 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 DINESH NARMADA JHABUA GRAMIN BANK(508515)
306 NEWALI MP-42-006-017-001/53
(JOGWADA) 		1742006000NRG24261220230394686 26/12/2023 ringubai 1742006WL044899 ringubai 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 ringubai NARMADA JHABUA GRAMIN BANK(508515)
307 NEWALI MP-42-006-017-001/6
(JOGWADA) 		1742006000NRG24261220230394688 26/12/2023 RAMCHANDRA Kotwal 1742006WL044899 RAMCHANDRA Kotwal 00697 BKID0MG0240 10 10 Processed 12/03/2024 663611874 RAMCHANDRAKotwal AXIS BANK(607153)
308 NEWALI MP-42-006-017-001/6
(JOGWADA) 		1742006000NRG24261220230394689 26/12/2023 SENATUBAI 1742006WL044899 SENATUBAI 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 SENATUBAI NARMADA JHABUA GRAMIN BANK(508515)
309 NEWALI MP-42-006-017-002/112
(JOGWADA) 		1742006000NRG24261220230394693 26/12/2023 BUTIBAI 1742006WL044899 BUTIBAI 00697 BKID0MG0240 20 20 Processed 12/03/2024 663611874 BUTIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 NEWALI MP-42-006-017-002/112
(JOGWADA) 		1742006000NRG24261220230394692 26/12/2023 KANTILAL 1742006WL044899 KANTILAL 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
311 NEWALI MP-42-006-017-002/140
(JOGWADA) 		1742006000NRG24261220230394694 26/12/2023 jambai 1742006WL044899 jambai 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 jambai INDIA POST PAYMENTS BANK LIMITED(508528)
312 NEWALI MP-42-006-017-002/162
(JOGWADA) 		1742006000NRG24261220230394695 26/12/2023 Sarbai 1742006WL044899 Sarbai 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 Sarbai NARMADA JHABUA GRAMIN BANK(508515)
313 NEWALI MP-42-006-017-002/167
(JOGWADA) 		1742006000NRG24261220230394697 26/12/2023 KENABAI 1742006WL044899 KENABAI 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 KENABAI NARMADA JHABUA GRAMIN BANK(508515)
314 NEWALI MP-42-006-017-002/168
(JOGWADA) 		1742006000NRG24261220230394698 26/12/2023 mantri 1742006WL044899 mantri 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 mantri INDIA POST PAYMENTS BANK LIMITED(508528)
315 NEWALI MP-42-006-017-002/168
(JOGWADA) 		1742006000NRG24261220230394699 26/12/2023 sumalibai 1742006WL044899 sumalibai 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 sumalibai PUNJAB NATIONAL BANK(508568)
316 NEWALI MP-42-006-017-002/174
(JOGWADA) 		1742006000NRG24261220230394700 26/12/2023 Surmiya bai 1742006WL044899 Surmiya bai 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 Surmiyabai NARMADA JHABUA GRAMIN BANK(508515)
317 NEWALI MP-42-006-017-002/251
(JOGWADA) 		1742006000NRG24261220230394710 26/12/2023 Jhamlibai 1742006WL044899 Jhamlibai 00697 BKID0MG0240 10 10 Processed 12/03/2024 663611874 Jhamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 NEWALI MP-42-006-017-002/287-B
(JOGWADA) 		1742006000NRG24261220230394711 26/12/2023 JAAYMAL 1742006WL044899 JAAYMAL 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 JAAYMAL NARMADA JHABUA GRAMIN BANK(508515)
319 NEWALI MP-42-006-017-002/794
(JOGWADA) 		1742006000NRG24261220230394714 26/12/2023 MUNNIBAI 1742006WL044899 MUNNIBAI 00697 BKID0MG0240 30 30 Processed 12/03/2024 663611874 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
320 NEWALI MP-42-006-033-001/446
(SAKAD) 		1742006000NRG24251220230393200 26/12/2023 Sharda 1742006WL044816 Sharda 00697 BKID0MG0240 70 70 Processed 12/03/2024 663611874 Sharda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
321 NEWALI MP-42-006-033-001/446
(SAKAD) 		1742006000NRG24251220230393116 26/12/2023 Sharda 1742006WL044815 Sharda 00697 BKID0MG0240 490 490 Processed 12/03/2024 663611874 Sharda NARMADA JHABUA GRAMIN BANK(508515)
322 NEWALI MP-42-006-037-002/40
(SILDAD) 		1742006000NRG24261220230394376 26/12/2023 USHA 1742006WL044874 USHA 00697 BKID0MG0240 1547 1547 Processed 12/03/2024 663611874 USHA NARMADA JHABUA GRAMIN BANK(508515)
323 NEWALI MP-42-006-037-002/78
(SILDAD) 		1742006000NRG24261220230394397 26/12/2023 SHADABAI 1742006WL044874 SHADABAI 00697 BKID0MG0240 70 70 Processed 12/03/2024 663611874 SHADABAI NARMADA JHABUA GRAMIN BANK(508515)
324 NEWALI MP-42-006-037-002/78
(SILDAD) 		1742006000NRG24261220230394396 26/12/2023 TERSINGH VALJI 1742006WL044874 TERSINGH VALJI 00697 BKID0MG0240 70 70 Processed 12/03/2024 663611874 TERSINGHVALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2712 2712
325 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24251220230393795 26/12/2023 Nanbai 1742006005WL044832 Nanbai 00697 BKID0MG0365 25 25 Processed 12/03/2024 663611874 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
326 NEWALI MP-42-006-005-002/86
(BORLI) 		1742006005NRG24251220230393800 26/12/2023 Reena 1742006005WL044832 Reena 00697 BKID0MG0365 5 5 Processed 12/03/2024 663611874 Reena FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30 30
327 NEWALI MP-42-006-005-001/150
(BORLI) 		1742006005NRG24251220230393805 26/12/2023 MICHIBAI SIDHIYA 1742006005WL044833 MICHIBAI SIDHIYA 00697 BKID0MG5055 250 250 Processed 12/03/2024 663611874 MICHIBAISIDHIYA NARMADA JHABUA GRAMIN BANK(508515)
328 NEWALI MP-42-006-005-002/74
(BORLI) 		1742006005NRG24251220230393790 26/12/2023 redash 1742006005WL044832 redash 00697 BKID0MG5055 25 25 Processed 12/03/2024 663611874 redash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 275 275
329 NEWALI MP-42-006-007-001/145-C
(DIWANI) 		1742006007NRG24251220230392161 26/12/2023 remla 1742006007WL044748 remla 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663611874 remla INDIA POST PAYMENTS BANK LIMITED(508528)
330 NEWALI MP-42-006-017-002/103
(JOGWADA) 		1742006000NRG24261220230394691 26/12/2023 MASHOK 1742006WL044899 MASHOK 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663611874 MASHOK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
331 NEWALI MP-42-006-017-002/167
(JOGWADA) 		1742006000NRG24261220230394696 26/12/2023 Ashok Hirmal 1742006WL044899 Ashok Hirmal 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663611874 AshokHirmal STATE BANK OF INDIA(508548)
332 NEWALI MP-42-006-037-001/134
(SILDAD) 		1742006000NRG24261220230394223 26/12/2023 Radheshyam 1742006WL044863 Radheshyam 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663611874 Radheshyam BANK OF BARODA(606985)
333 NEWALI MP-42-006-037-001/147-A
(SILDAD) 		1742006000NRG24261220230394230 26/12/2023 Budi 1742006WL044863 Budi 00697 BKID0NAMRGB 30 30 Processed 12/03/2024 663611874 Budi STATE BANK OF INDIA(508548)
334 NEWALI MP-42-006-037-001/159-B
(SILDAD) 		1742006000NRG24261220230394264 26/12/2023 SUBA BAI 1742006WL044867 SUBA BAI 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663611874 SUBABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
335 NEWALI MP-42-006-037-001/159-B
(SILDAD) 		1742006000NRG24261220230394265 26/12/2023 SUBA BAI 1742006WL044867 SUBA BAI 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663611874 SUBABAI NARMADA JHABUA GRAMIN BANK(508515)
336 NEWALI MP-42-006-037-002/102
(SILDAD) 		1742006000NRG24261220230394297 26/12/2023 koshlya 1742006WL044867 koshlya 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663611874 koshlya BANK OF BARODA(606985)
337 NEWALI MP-42-006-037-002/111-A
(SILDAD) 		1742006000NRG24261220230394301 26/12/2023 PRASHANT 1742006WL044867 PRASHANT 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663611874 PRASHANT NARMADA JHABUA GRAMIN BANK(508515)
338 NEWALI MP-42-006-037-002/75-A
(SILDAD) 		1742006000NRG24261220230394394 26/12/2023 NAYLI BAI 1742006WL044874 NAYLI BAI 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663611874 NAYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 NEWALI MP-42-006-037-002/75-B
(SILDAD) 		1742006000NRG24261220230394395 26/12/2023 KANTA BAI 1742006WL044874 KANTA BAI 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663611874 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
340 NEWALI MP-42-006-037-002/78-A
(SILDAD) 		1742006000NRG24261220230394401 26/12/2023 gamati bai 1742006WL044874 gamati bai 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663611874 gamatibai NARMADA JHABUA GRAMIN BANK(508515)
341 NEWALI MP-42-006-037-002/78-A
(SILDAD) 		1742006000NRG24261220230394400 26/12/2023 Ganti bai 1742006WL044874 Ganti bai 00697 BKID0NAMRGB 70 70 Processed 12/03/2024 663611874 Gantibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4960 4960
Total 142053 142053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_261223APB_FTO_408541 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 16811
2 NEWALI MP1742006_261223APB_FTO_408541 Bank of India BKID0009902 SENDHWA 10041
3 NEWALI MP1742006_261223APB_FTO_408541 Central Bank Of India CBIN0283521 SENDHWA 140
4 NEWALI MP1742006_261223APB_FTO_408541 IDBI Bank IBKL0000639 SENDHWA 7925
5 NEWALI MP1742006_261223APB_FTO_408541 Punjab National Bank PUNB0067510 Sendhwa 4144
6 NEWALI MP1742006_261223APB_FTO_408541 State Bank of India SBIN0005500 NIWALI 5061
7 NEWALI MP1742006_261223APB_FTO_408541 State Bank of India SBIN0008987 CHATLI 79128
8 NEWALI MP1742006_261223APB_FTO_408541 State Bank of India SBIN0010798 SENDHWA 2137
9 NEWALI MP1742006_261223APB_FTO_408541 State Bank of India SBIN0030028 BUS STAND, ANJAD 3094
10 NEWALI MP1742006_261223APB_FTO_408541 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 3094
11 NEWALI MP1742006_261223APB_FTO_408541 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 25
12 NEWALI MP1742006_261223APB_FTO_408541 UCO Bank UCBA0002063 SENDHWA 425
13 NEWALI MP1742006_261223APB_FTO_408541 Union Bank of India UBIN0558265 SENDHWA 335
14 NEWALI MP1742006_261223APB_FTO_408541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 140
15 NEWALI MP1742006_261223APB_FTO_408541 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1576
16 NEWALI MP1742006_261223APB_FTO_408541 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2712
17 NEWALI MP1742006_261223APB_FTO_408541 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 30
18 NEWALI MP1742006_261223APB_FTO_408541 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 275
19 NEWALI MP1742006_261223APB_FTO_408541 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1326
20 NEWALI MP1742006_261223APB_FTO_408541 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 3634

Download In Excel