Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_210623APB_FTO_114172
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-42-006-017-002/377-A
(JOGWADA) 		1742006017NRG24200620230078712 21/06/2023 IKRAM RAWAT 1742006017WL008296 IKRAM RAWAT 00032 UTIB0001174 1428 1428 Processed 27/06/2023 574626280 IKRAMRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1428 1428
2 NEWALI MP-42-006-005-002/124
(BORLI) 		1742006005NRG24180620230074119 21/06/2023 Leela bai 1742006005WL007629 Leela bai 00045 BARB0SENDHW 70 70 Processed 27/06/2023 574626280 Leelabai BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/564
(BORLI) 		1742006005NRG24180620230074126 21/06/2023 Siyadi 1742006005WL007629 Siyadi 00045 BARB0SENDHW 70 70 Processed 27/06/2023 574626280 Siyadi BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24180620230074132 21/06/2023 Ramesh 1742006005WL007629 Ramesh 00045 BARB0SENDHW 40 40 Processed 27/06/2023 574626280 Ramesh BANK OF BARODA(606985)
5 NEWALI MP-42-006-005-002/614
(BORLI) 		1742006005NRG24180620230074131 21/06/2023 Ramesh 1742006005WL007629 Ramesh 00045 BARB0SENDHW 70 70 Processed 27/06/2023 574626280 Ramesh BANK OF BARODA(606985)
6 NEWALI MP-42-006-005-002/768-C
(BORLI) 		1742006005NRG24180620230074138 21/06/2023 Kelash 1742006005WL007630 Kelash 00045 BARB0SENDHW 40 40 Processed 27/06/2023 574626280 Kelash BANK OF INDIA(508505)
7 NEWALI MP-42-006-011-001/771
(GAWADI) 		1742006000NRG24200620230079286 21/06/2023 Sunil 1742006WL008384 Sunil 00045 BARB0SENDHW 1768 1768 Processed 27/06/2023 574626280 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24200620230078901 21/06/2023 Priynka 1742006WL008335 Priynka 00045 BARB0SENDHW 110 110 Processed 27/06/2023 574626280 Priynka STATE BANK OF INDIA(508548)
9 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24200620230078904 21/06/2023 Satiram sisodiya 1742006WL008335 Satiram sisodiya 00045 BARB0SENDHW 700 700 Processed 27/06/2023 574626280 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 NEWALI MP-42-006-015-001/306
(JAMNYA) 		1742006000NRG24200620230078906 21/06/2023 BASNTI 1742006WL008335 BASNTI 00045 BARB0SENDHW 130 130 Processed 27/06/2023 574626280 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
11 NEWALI MP-42-006-016-002/142
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078627 21/06/2023 kumar bhaya 1742006016WL008289 kumar bhaya 00045 BARB0SENDHW 60 60 Processed 27/06/2023 574626280 kumarbhaya BANK OF BARODA(606985)
12 NEWALI MP-42-006-016-002/4
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079544 21/06/2023 Sonali Dawar 1742006016WL008469 Sonali Dawar 00045 BARB0SENDHW 60 60 Processed 27/06/2023 574626280 SonaliDawar BANK OF BARODA(606985)
13 NEWALI MP-42-006-017-002/861
(JOGWADA) 		1742006017NRG24200620230078728 21/06/2023 Anjum bi 1742006017WL008296 Anjum bi 00045 BARB0SENDHW 140 140 Processed 27/06/2023 574626280 Anjumbi BANK OF BARODA(606985)
14 NEWALI MP-42-006-029-001/101
(PIPALDHAR) 		1742006000NRG24200620230077931 21/06/2023 Sayla Gulab 1742006WL008259 Sayla Gulab 00045 BARB0SENDHW 2652 2652 Processed 27/06/2023 574626280 SaylaGulab IDBI BANK(607095)
15 NEWALI MP-42-006-029-001/536
(PIPALDHAR) 		1742006000NRG24200620230077933 21/06/2023 FUGALAL 1742006WL008259 FUGALAL 00045 BARB0SENDHW 2652 2652 Processed 27/06/2023 574626280 FUGALAL BANK OF BARODA(606985)
16 NEWALI MP-42-006-029-001/536
(PIPALDHAR) 		1742006000NRG24200620230077932 21/06/2023 FUGALAL 1742006WL008259 FUGALAL 00045 BARB0SENDHW 2652 2652 Processed 27/06/2023 574626280 FUGALAL BANK OF BARODA(606985)
17 NEWALI MP-42-006-032-001/50
(RAJMALI VAN) 		1742006032NRG24200620230079118 21/06/2023 Billorsing Manga 1742006032WL008353 Billorsing Manga 00045 BARB0SENDHW 1540 1540 Processed 27/06/2023 574626280 BillorsingManga STATE BANK OF INDIA(508548)
18 NEWALI MP-42-006-038-001/588
(SULGAON) 		1742006038NRG24210620230079434 21/06/2023 Sunita barela 1742006038WL008425 Sunita barela 00045 BARB0SENDHW 221 221 Processed 27/06/2023 574626280 Sunitabarela BANK OF BARODA(606985)
19 NEWALI MP-42-006-038-001/606
(SULGAON) 		1742006038NRG24210620230079437 21/06/2023 Madan 1742006038WL008425 Madan 00045 BARB0SENDHW 221 221 Processed 27/06/2023 574626280 Madan BANK OF BARODA(606985)
20 NEWALI MP-42-006-038-001/608
(SULGAON) 		1742006038NRG24210620230079438 21/06/2023 Usiram 1742006038WL008425 Usiram 00045 BARB0SENDHW 221 221 Processed 27/06/2023 574626280 Usiram BANK OF BARODA(606985)
21 NEWALI MP-42-006-038-001/7
(SULGAON) 		1742006038NRG24210620230079440 21/06/2023 Bilam 1742006038WL008425 Bilam 00045 BARB0SENDHW 221 221 Processed 27/06/2023 574626280 Bilam BANK OF BARODA(606985)
SubTotal 13638 13638
22 NEWALI MP-42-006-005-002/672
(BORLI) 		1742006005NRG24180620230074137 21/06/2023 Mukesh 1742006005WL007630 Mukesh 00048 BKID0009902 40 40 Processed 27/06/2023 574626280 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
23 NEWALI MP-42-006-017-001/55
(JOGWADA) 		1742006017NRG24200620230078684 21/06/2023 Dilip fulsing 1742006017WL008296 Dilip fulsing 00048 BKID0009902 70 70 Processed 27/06/2023 574626280 Dilipfulsing STATE BANK OF INDIA(508548)
24 NEWALI MP-42-006-017-002/861
(JOGWADA) 		1742006017NRG24200620230078727 21/06/2023 Naushad 1742006017WL008296 Naushad 00048 BKID0009902 1428 1428 Processed 27/06/2023 574626280 Naushad BANK OF INDIA(508505)
SubTotal 1538 1538
25 NEWALI MP-42-006-017-002/16
(JOGWADA) 		1742006017NRG24200620230078706 21/06/2023 dilip 1742006017WL008296 dilip 00078 CNRB0004755 1428 1428 Processed 27/06/2023 574626280 dilip CANARA BANK(508532)
SubTotal 1428 1428
26 NEWALI MP-42-006-011-001/592
(GAWADI) 		1742006000NRG24200620230079282 21/06/2023 gajanand 1742006WL008383 gajanand 00089 CBIN0283521 1050 1050 Processed 27/06/2023 574626280 gajanand NARMADA JHABUA GRAMIN BANK(508515)
27 NEWALI MP-42-006-032-001/118
(RAJMALI VAN) 		1742006032NRG24200620230079112 21/06/2023 Roomabai Bhongi 1742006032WL008349 Roomabai Bhongi 00089 CBIN0283521 1540 1540 Processed 27/06/2023 574626280 RoomabaiBhongi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2590 2590
28 NEWALI MP-42-006-034-002/79
(SALUN) 		1742006000NRG24210620230079838 21/06/2023 NANSINGH NARAYAN 1742006WL008485 NANSINGH NARAYAN 00165 IBKL0000639 221 221 Processed 27/06/2023 574626280 NANSINGHNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
29 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006000NRG24200620230079288 21/06/2023 SHIVRAM RICHHA 1742006WL008385 SHIVRAM RICHHA 00354 PUNB0067510 1768 1768 Processed 27/06/2023 574626280 SHIVRAMRICHHA BANK OF BARODA(606985)
30 NEWALI MP-42-006-011-001/358b
(GAWADI) 		1742006000NRG24200620230079287 21/06/2023 SHIVRAM RICHHA 1742006WL008385 SHIVRAM RICHHA 00354 PUNB0067510 1768 1768 Processed 27/06/2023 574626280 SHIVRAMRICHHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-016-002/101
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079540 21/06/2023 kasiram sursingh 1742006016WL008469 kasiram sursingh 00354 PUNB0067510 300 300 Processed 27/06/2023 574626280 kasiramsursingh BANK OF BARODA(606985)
32 NEWALI MP-42-006-016-002/147
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079535 21/06/2023 GYARSILAL USTAM 1742006016WL008468 GYARSILAL USTAM 00354 PUNB0067510 60 60 Processed 27/06/2023 574626280 GYARSILALUSTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3896 3896
33 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24200620230078886 21/06/2023 Gulavi More 1742006WL008335 Gulavi More 00415 SBIN0005500 1300 1300 Processed 27/06/2023 574626280 GulaviMore STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24200620230078885 21/06/2023 Hiralal more 1742006WL008335 Hiralal more 00415 SBIN0005500 1300 1300 Processed 27/06/2023 574626280 Hiralalmore NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-015-001/106
(JAMNYA) 		1742006000NRG24200620230078884 21/06/2023 Ishmal Ramsingh 1742006WL008335 Ishmal Ramsingh 00415 SBIN0005500 130 130 Processed 27/06/2023 574626280 IshmalRamsingh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24200620230078887 21/06/2023 Radheshyam Sisodiya 1742006WL008335 Radheshyam Sisodiya 00415 SBIN0005500 650 650 Processed 27/06/2023 574626280 RadheshyamSisodiya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24200620230078889 21/06/2023 HAMELALA CHEMA 1742006WL008335 HAMELALA CHEMA 00415 SBIN0005500 650 650 Processed 27/06/2023 574626280 HAMELALACHEMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 NEWALI MP-42-006-015-001/16
(JAMNYA) 		1742006000NRG24200620230078890 21/06/2023 saybai hamelal 1742006WL008335 saybai hamelal 00415 SBIN0005500 130 130 Processed 27/06/2023 574626280 saybaihamelal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24200620230078894 21/06/2023 Gyansingh Kashiya 1742006WL008335 Gyansingh Kashiya 00415 SBIN0005500 130 130 Processed 27/06/2023 574626280 GyansinghKashiya STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24200620230078893 21/06/2023 Gyansingh Kashiya 1742006WL008335 Gyansingh Kashiya 00415 SBIN0005500 650 650 Processed 27/06/2023 574626280 GyansinghKashiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24200620230078895 21/06/2023 Muradya Gangaram 1742006WL008335 Muradya Gangaram 00415 SBIN0005500 650 650 Processed 27/06/2023 574626280 MuradyaGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 NEWALI MP-42-006-015-001/168
(JAMNYA) 		1742006000NRG24200620230078897 21/06/2023 Tincha Kalu 1742006WL008335 Tincha Kalu 00415 SBIN0005500 140 140 Processed 27/06/2023 574626280 TinchaKalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24200620230078899 21/06/2023 BHAGIRATH LACHA 1742006WL008335 BHAGIRATH LACHA 00415 SBIN0005500 140 140 Processed 27/06/2023 574626280 BHAGIRATHLACHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 NEWALI MP-42-006-015-001/174
(JAMNYA) 		1742006000NRG24200620230078900 21/06/2023 kaku 1742006WL008335 kaku 00415 SBIN0005500 3094 3094 Processed 27/06/2023 574626280 kaku STATE BANK OF INDIA(508548)
45 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24200620230078903 21/06/2023 dasarat sobaram 1742006WL008335 dasarat sobaram 00415 SBIN0005500 3094 3094 Processed 27/06/2023 574626280 dasaratsobaram STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24200620230078902 21/06/2023 Sobharam 1742006WL008335 Sobharam 00415 SBIN0005500 2652 2652 Processed 27/06/2023 574626280 Sobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-015-001/242
(JAMNYA) 		1742006000NRG24200620230078809 21/06/2023 kailash 1742006WL008331 kailash 00415 SBIN0005500 1768 1768 Processed 27/06/2023 574626280 kailash NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24200620230078908 21/06/2023 BAKLIBAI 1742006WL008335 BAKLIBAI 00415 SBIN0005500 100 100 Processed 27/06/2023 574626280 BAKLIBAI STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-015-001/320
(JAMNYA) 		1742006000NRG24200620230078907 21/06/2023 BHIYASING 1742006WL008335 BHIYASING 00415 SBIN0005500 120 120 Processed 27/06/2023 574626280 BHIYASING STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24200620230078910 21/06/2023 JAGDISH 1742006WL008335 JAGDISH 00415 SBIN0005500 100 100 Processed 27/06/2023 574626280 JAGDISH STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-015-001/321
(JAMNYA) 		1742006000NRG24200620230078909 21/06/2023 JAGDISH 1742006WL008335 JAGDISH 00415 SBIN0005500 90 90 Processed 27/06/2023 574626280 JAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24200620230078911 21/06/2023 SHAMBU 1742006WL008335 SHAMBU 00415 SBIN0005500 3094 3094 Processed 27/06/2023 574626280 SHAMBU STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24200620230078913 21/06/2023 Lalbai 1742006WL008335 Lalbai 00415 SBIN0005500 3094 3094 Processed 27/06/2023 574626280 Lalbai STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24200620230078912 21/06/2023 Lalbai 1742006WL008335 Lalbai 00415 SBIN0005500 2873 2873 Processed 27/06/2023 574626280 Lalbai UNION BANK OF INDIA(508500)
55 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24200620230078914 21/06/2023 Sunil 1742006WL008335 Sunil 00415 SBIN0005500 2652 2652 Processed 27/06/2023 574626280 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 NEWALI MP-42-006-015-001/42
(JAMNYA) 		1742006000NRG24200620230078810 21/06/2023 BHAYASING RAJARAM 1742006WL008331 BHAYASING RAJARAM 00415 SBIN0005500 1768 1768 Processed 27/06/2023 574626280 BHAYASINGRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24200620230078915 21/06/2023 Devendra 1742006WL008335 Devendra 00415 SBIN0005500 2873 2873 Processed 27/06/2023 574626280 Devendra NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24200620230078916 21/06/2023 Sudha Sisodiya 1742006WL008335 Sudha Sisodiya 00415 SBIN0005500 1989 1989 Processed 27/06/2023 574626280 SudhaSisodiya STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-015-001/69
(JAMNYA) 		1742006000NRG24200620230078917 21/06/2023 SHAKARAM RAJAN 1742006WL008335 SHAKARAM RAJAN 00415 SBIN0005500 1300 1300 Processed 27/06/2023 574626280 SHAKARAMRAJAN STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-020-001/269
(KHADKI VAN) 		1742006020NRG24210620230079370 21/06/2023 RAMRAV 1742006020WL008406 RAMRAV 00415 SBIN0005500 1326 1326 Processed 27/06/2023 574626280 RAMRAV STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-020-001/270
(KHADKI VAN) 		1742006020NRG24210620230079371 21/06/2023 SAYRAM 1742006020WL008406 SAYRAM 00415 SBIN0005500 1326 1326 Processed 27/06/2023 574626280 SAYRAM STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-020-002/85
(KHADKI VAN) 		1742006020NRG24210620230079372 21/06/2023 MADARAS PRAMASING 1742006020WL008406 MADARAS PRAMASING 00415 SBIN0005500 1326 1326 Processed 27/06/2023 574626280 MADARASPRAMASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 NEWALI MP-42-006-020-002/85
(KHADKI VAN) 		1742006020NRG24210620230079373 21/06/2023 tatiya 1742006020WL008406 tatiya 00415 SBIN0005500 1326 1326 Processed 27/06/2023 574626280 tatiya STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-020-002/93
(KHADKI VAN) 		1742006020NRG24210620230079374 21/06/2023 Kamish Bhavsingh 1742006020WL008406 Kamish Bhavsingh 00415 SBIN0005500 1326 1326 Processed 27/06/2023 574626280 KamishBhavsingh STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-020-002/93
(KHADKI VAN) 		1742006020NRG24210620230079375 21/06/2023 sangibai kamish 1742006020WL008406 sangibai kamish 00415 SBIN0005500 1326 1326 Processed 27/06/2023 574626280 sangibaikamish STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24210620230079421 21/06/2023 basnti kotwal 1742006038WL008424 basnti kotwal 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 basntikotwal STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-038-001/107
(SULGAON) 		1742006038NRG24210620230079420 21/06/2023 basnti kotwal 1742006038WL008424 basnti kotwal 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 basntikotwal BANK OF BARODA(606985)
68 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24210620230079422 21/06/2023 jagadesh Chensing 1742006038WL008424 jagadesh Chensing 00415 SBIN0005500 442 442 Processed 27/06/2023 574626280 jagadeshChensing STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24210620230079424 21/06/2023 jagadesh Chensing 1742006038WL008425 jagadesh Chensing 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 jagadeshChensing STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24210620230079423 21/06/2023 vandana jagadesh 1742006038WL008424 vandana jagadesh 00415 SBIN0005500 442 442 Processed 27/06/2023 574626280 vandanajagadesh STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-038-001/126
(SULGAON) 		1742006038NRG24210620230079425 21/06/2023 vandana jagadesh 1742006038WL008425 vandana jagadesh 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 vandanajagadesh STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24210620230079426 21/06/2023 munna jemal 1742006038WL008425 munna jemal 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 munnajemal STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-038-001/135
(SULGAON) 		1742006038NRG24210620230079427 21/06/2023 Vchhi Bai 1742006038WL008425 Vchhi Bai 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 VchhiBai STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-038-001/377
(SULGAON) 		1742006038NRG24210620230079428 21/06/2023 Mukesh fugriya 1742006038WL008425 Mukesh fugriya 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 Mukeshfugriya INDIA POST PAYMENTS BANK LIMITED(508528)
75 NEWALI MP-42-006-038-001/582
(SULGAON) 		1742006038NRG24210620230079429 21/06/2023 Sunil Murajiya 1742006038WL008425 Sunil Murajiya 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 SunilMurajiya STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-038-001/604
(SULGAON) 		1742006038NRG24210620230079435 21/06/2023 Gutiram 1742006038WL008425 Gutiram 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 Gutiram STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-038-001/605
(SULGAON) 		1742006038NRG24210620230079436 21/06/2023 Nakhiram 1742006038WL008425 Nakhiram 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 Nakhiram STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-038-001/96
(SULGAON) 		1742006038NRG24210620230079441 21/06/2023 RAMASH NANASING 1742006038WL008425 RAMASH NANASING 00415 SBIN0005500 221 221 Processed 27/06/2023 574626280 RAMASHNANASING STATE BANK OF INDIA(508548)
SubTotal 47802 47802
79 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24180620230074118 21/06/2023 MANILAL 1742006005WL007629 MANILAL 00415 SBIN0008987 50 50 Processed 27/06/2023 574626280 MANILAL FINO PAYMENTS BANK LTD(608001)
80 NEWALI MP-42-006-005-002/107
(BORLI) 		1742006005NRG24180620230074117 21/06/2023 MANILAL 1742006005WL007629 MANILAL 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 MANILAL STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-005-002/23
(BORLI) 		1742006005NRG24180620230074123 21/06/2023 FULSINGH RAMA 1742006005WL007629 FULSINGH RAMA 00415 SBIN0008987 10 10 Processed 27/06/2023 574626280 FULSINGHRAMA FINO PAYMENTS BANK LTD(608001)
82 NEWALI MP-42-006-005-002/23
(BORLI) 		1742006005NRG24180620230074122 21/06/2023 FULSINGH RAMA 1742006005WL007629 FULSINGH RAMA 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 FULSINGHRAMA NARMADA JHABUA GRAMIN BANK(508515)
83 NEWALI MP-42-006-005-002/37
(BORLI) 		1742006005NRG24180620230074124 21/06/2023 Amarsing Gulab 1742006005WL007629 Amarsing Gulab 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 AmarsingGulab UNION BANK OF INDIA(508500)
84 NEWALI MP-42-006-005-002/556
(BORLI) 		1742006005NRG24180620230074135 21/06/2023 Kotwal 1742006005WL007630 Kotwal 00415 SBIN0008987 30 30 Processed 27/06/2023 574626280 Kotwal NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-005-002/556
(BORLI) 		1742006005NRG24180620230074134 21/06/2023 Kotwal 1742006005WL007630 Kotwal 00415 SBIN0008987 40 40 Processed 27/06/2023 574626280 Kotwal UCO BANK(607066)
86 NEWALI MP-42-006-005-002/613
(BORLI) 		1742006005NRG24180620230074129 21/06/2023 Sunil 1742006005WL007629 Sunil 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 Sunil STATE BANK OF INDIA(508548)
87 NEWALI MP-42-006-005-002/613
(BORLI) 		1742006005NRG24180620230074128 21/06/2023 Sunil 1742006005WL007629 Sunil 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 Sunil NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-005-002/628-B
(BORLI) 		1742006005NRG24180620230074133 21/06/2023 Sildar raju 1742006005WL007629 Sildar raju 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 Sildarraju BANK OF BARODA(606985)
89 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24180620230074148 21/06/2023 Parsingh 1742006005WL007630 Parsingh 00415 SBIN0008987 40 40 Processed 27/06/2023 574626280 Parsingh NARMADA JHABUA GRAMIN BANK(508515)
90 NEWALI MP-42-006-005-002/775
(BORLI) 		1742006005NRG24180620230074147 21/06/2023 Payrsingh 1742006005WL007630 Payrsingh 00415 SBIN0008987 50 50 Processed 27/06/2023 574626280 Payrsingh IDBI BANK(607095)
91 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24180620230074153 21/06/2023 Suresh 1742006005WL007630 Suresh 00415 SBIN0008987 100 100 Processed 27/06/2023 574626280 Suresh STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24180620230074152 21/06/2023 Suresh 1742006005WL007630 Suresh 00415 SBIN0008987 100 100 Processed 27/06/2023 574626280 Suresh UNION BANK OF INDIA(508500)
93 NEWALI MP-42-006-017-001/83
(JOGWADA) 		1742006017NRG24200620230078694 21/06/2023 RAMLAL 1742006017WL008296 RAMLAL 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-017-001/83
(JOGWADA) 		1742006017NRG24200620230078693 21/06/2023 RAMLAL 1742006017WL008296 RAMLAL 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 RAMLAL STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-017-001/83
(JOGWADA) 		1742006017NRG24200620230078692 21/06/2023 RAMLAL 1742006017WL008296 RAMLAL 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
96 NEWALI MP-42-006-017-001/83
(JOGWADA) 		1742006017NRG24200620230078691 21/06/2023 RAMLAL 1742006017WL008296 RAMLAL 00415 SBIN0008987 70 70 Processed 27/06/2023 574626280 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 NEWALI MP-42-006-018-001/106
(KANNDGAON) 		1742006000NRG24200620230078797 21/06/2023 parsabai 1742006WL008330 parsabai 00415 SBIN0008987 1326 1326 Processed 27/06/2023 574626280 parsabai STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-018-001/145
(KANNDGAON) 		1742006000NRG24200620230078798 21/06/2023 bayjabai 1742006WL008330 bayjabai 00415 SBIN0008987 1326 1326 Processed 27/06/2023 574626280 bayjabai STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24200620230078800 21/06/2023 Saayja 1742006WL008330 Saayja 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 Saayja STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-018-001/493
(KANNDGAON) 		1742006000NRG24200620230078799 21/06/2023 Saayja 1742006WL008330 Saayja 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 Saayja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24200620230078802 21/06/2023 MANSIRAM 1742006WL008330 MANSIRAM 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 MANSIRAM STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-018-001/507
(KANNDGAON) 		1742006000NRG24200620230078801 21/06/2023 MANSIRAM 1742006WL008330 MANSIRAM 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 MANSIRAM STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24200620230078803 21/06/2023 RUKHAMABAI ARASYA 1742006WL008330 RUKHAMABAI ARASYA 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24200620230078804 21/06/2023 Baliram Sahadar 1742006WL008330 Baliram Sahadar 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 BaliramSahadar STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-018-001/70
(KANNDGAON) 		1742006000NRG24200620230078805 21/06/2023 reta bai 1742006WL008330 reta bai 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 retabai STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-018-001/73
(KANNDGAON) 		1742006000NRG24200620230078806 21/06/2023 sushila 1742006WL008330 sushila 00415 SBIN0008987 60 60 Processed 27/06/2023 574626280 sushila STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-032-001/20
(RAJMALI VAN) 		1742006032NRG24200620230079149 21/06/2023 RAMESHWAR ONKAR 1742006032WL008355 RAMESHWAR ONKAR 00415 SBIN0008987 1540 1540 Processed 27/06/2023 574626280 RAMESHWARONKAR STATE BANK OF INDIA(508548)
SubTotal 5782 5782
108 NEWALI MP-42-006-011-001/846
(GAWADI) 		1742006000NRG24200620230079284 21/06/2023 Vijay 1742006WL008383 Vijay 00415 SBIN0010798 1050 1050 Processed 27/06/2023 574626280 Vijay STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-017-001/55
(JOGWADA) 		1742006017NRG24200620230078683 21/06/2023 Dilip fulsing 1742006017WL008296 Dilip fulsing 00415 SBIN0010798 50 50 Processed 27/06/2023 574626280 Dilipfulsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 NEWALI MP-42-006-017-002/377-A
(JOGWADA) 		1742006017NRG24200620230078711 21/06/2023 DREMDRA 1742006017WL008296 DREMDRA 00415 SBIN0010798 1428 1428 Processed 27/06/2023 574626280 DREMDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24200620230078713 21/06/2023 KATI NARSINGH 1742006017WL008296 KATI NARSINGH 00415 SBIN0010798 1428 1428 Processed 27/06/2023 574626280 KATINARSINGH STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-021-001/144
(KHEDI) 		1742006000NRG24200620230078592 21/06/2023 CHAMANLAL 1742006WL008283 CHAMANLAL 00415 SBIN0010798 40 40 Processed 27/06/2023 574626280 CHAMANLAL UNION BANK OF INDIA(508500)
SubTotal 3996 3996
113 NEWALI MP-42-006-029-001/803
(PIPALDHAR) 		1742006000NRG24200620230077937 21/06/2023 Dharamsingh Kharte 1742006WL008259 Dharamsingh Kharte 00415 SBIN0030032 2652 2652 Processed 27/06/2023 574626280 DharamsinghKharte BANK OF BARODA(606985)
SubTotal 2652 2652
114 NEWALI MP-42-006-005-002/770
(BORLI) 		1742006005NRG24180620230074140 21/06/2023 Guddibai 1742006005WL007630 Guddibai 00415 SBIN0030039 20 20 Processed 27/06/2023 574626280 Guddibai STATE BANK OF INDIA(508548)
SubTotal 20 20
115 NEWALI MP-42-006-005-002/777
(BORLI) 		1742006005NRG24180620230074151 21/06/2023 Suresh 1742006005WL007630 Suresh 00468 UBIN0558265 50 50 Processed 27/06/2023 574626280 Suresh STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24200620230078883 21/06/2023 Rambai 1742006WL008335 Rambai 00468 UBIN0558265 2431 2431 Processed 27/06/2023 574626280 Rambai STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-015-001/104-A
(JAMNYA) 		1742006000NRG24200620230078882 21/06/2023 Rambai 1742006WL008335 Rambai 00468 UBIN0558265 2431 2431 Processed 27/06/2023 574626280 Rambai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 NEWALI MP-42-006-017-002/1008
(JOGWADA) 		1742006017NRG24200620230078702 21/06/2023 MR MOHAMMAD AMIR MANSOORI 1742006017WL008296 MR MOHAMMAD AMIR MANSOORI 00468 UBIN0558265 1428 1428 Processed 27/06/2023 574626280 MRMOHAMMADAMIRMANSOORI UNION BANK OF INDIA(508500)
119 NEWALI MP-42-006-017-002/1008
(JOGWADA) 		1742006017NRG24200620230078701 21/06/2023 SHAKIL 1742006017WL008296 SHAKIL 00468 UBIN0558265 1428 1428 Processed 27/06/2023 574626280 SHAKIL UNION BANK OF INDIA(508500)
SubTotal 7768 7768
120 NEWALI MP-42-006-005-002/200
(BORLI) 		1742006005NRG24180620230074121 21/06/2023 Nisha 1742006005WL007629 Nisha 00697 BKID0MG0216 60 60 Processed 27/06/2023 574626280 Nisha FINO PAYMENTS BANK LTD(608001)
121 NEWALI MP-42-006-015-001/139
(JAMNYA) 		1742006000NRG24200620230078888 21/06/2023 Sayana Bai Sisodiya 1742006WL008335 Sayana Bai Sisodiya 00697 BKID0MG0216 650 650 Processed 27/06/2023 574626280 SayanaBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24200620230078898 21/06/2023 Sarasvati 1742006WL008335 Sarasvati 00697 BKID0MG0216 140 140 Processed 27/06/2023 574626280 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-034-001/43
(SALUN) 		1742006000NRG24210620230079834 21/06/2023 RAMLAL MALU 1742006WL008485 RAMLAL MALU 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 RAMLALMALU NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-034-001/56
(SALUN) 		1742006000NRG24210620230079835 21/06/2023 AMBARAM MALU 1742006WL008485 AMBARAM MALU 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 AMBARAMMALU NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-034-001/81
(SALUN) 		1742006000NRG24210620230079836 21/06/2023 KESHARIYA LALSINGH 1742006WL008485 KESHARIYA LALSINGH 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 KESHARIYALALSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-034-002/82
(SALUN) 		1742006000NRG24210620230079839 21/06/2023 LEDARSINGH MAGAN 1742006WL008485 LEDARSINGH MAGAN 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 LEDARSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-034-002/84
(SALUN) 		1742006000NRG24210620230079842 21/06/2023 Onkar gyansingh 1742006WL008485 Onkar gyansingh 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 Onkargyansingh NARMADA JHABUA GRAMIN BANK(508515)
128 NEWALI MP-42-006-034-002/84
(SALUN) 		1742006000NRG24210620230079841 21/06/2023 Onkar gyansingh 1742006WL008485 Onkar gyansingh 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 Onkargyansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 NEWALI MP-42-006-034-002/85
(SALUN) 		1742006000NRG24210620230079843 21/06/2023 ravliya malsingh 1742006WL008485 ravliya malsingh 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 ravliyamalsingh NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-034-002/9-B
(SALUN) 		1742006000NRG24210620230079844 21/06/2023 DILIP SILDAR 1742006WL008485 DILIP SILDAR 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 DILIPSILDAR STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-038-001/587
(SULGAON) 		1742006038NRG24210620230079432 21/06/2023 Narsiya 1742006038WL008425 Narsiya 00697 BKID0MG0216 221 221 Processed 27/06/2023 574626280 Narsiya STATE BANK OF INDIA(508548)
SubTotal 2839 2839
132 NEWALI MP-42-006-005-002/773
(BORLI) 		1742006005NRG24180620230074144 21/06/2023 Keshribai 1742006005WL007630 Keshribai 00697 BKID0MG0240 50 50 Processed 27/06/2023 574626280 Keshribai UNION BANK OF INDIA(508500)
133 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24180620230074150 21/06/2023 Dinesh 1742006005WL007630 Dinesh 00697 BKID0MG0240 40 40 Processed 27/06/2023 574626280 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-005-002/776
(BORLI) 		1742006005NRG24180620230074149 21/06/2023 Dinesh 1742006005WL007630 Dinesh 00697 BKID0MG0240 50 50 Processed 27/06/2023 574626280 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-016-002/114
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078625 21/06/2023 BAJAREYA TARASING 1742006016WL008289 BAJAREYA TARASING 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626280 BAJAREYATARASING STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079542 21/06/2023 RAJU NATU 1742006016WL008469 RAJU NATU 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626280 RAJUNATU STATE BANK OF INDIA(508548)
137 NEWALI MP-42-006-016-002/141
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079541 21/06/2023 RAJU NATU 1742006016WL008469 RAJU NATU 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626280 RAJUNATU PUNJAB NATIONAL BANK(508568)
138 NEWALI MP-42-006-016-002/35-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078612 21/06/2023 dinesh bansilal 1742006016WL008287 dinesh bansilal 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626280 dineshbansilal NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-016-002/4
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079545 21/06/2023 Janubai 1742006016WL008469 Janubai 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626280 Janubai NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-016-002/470
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078614 21/06/2023 Ramash Pyarsing 1742006016WL008287 Ramash Pyarsing 00697 BKID0MG0240 60 60 Processed 27/06/2023 574626280 RamashPyarsing NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-016-002/62
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078616 21/06/2023 chatarsingh veliya 1742006016WL008287 chatarsingh veliya 00697 BKID0MG0240 300 300 Processed 27/06/2023 574626280 chatarsinghveliya NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-016-002/62
(JAMNYA (A.B. ROAD)) 		1742006016NRG24200620230078615 21/06/2023 chatarsingh veliya 1742006016WL008287 chatarsingh veliya 00697 BKID0MG0240 300 300 Processed 27/06/2023 574626280 chatarsinghveliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 NEWALI MP-42-006-016-002/93
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079538 21/06/2023 Pyribai 1742006016WL008468 Pyribai 00697 BKID0MG0240 600 600 Processed 27/06/2023 574626280 Pyribai NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-016-002/93
(JAMNYA (A.B. ROAD)) 		1742006016NRG24210620230079537 21/06/2023 Pyribai 1742006016WL008468 Pyribai 00697 BKID0MG0240 600 600 Processed 27/06/2023 574626280 Pyribai BANK OF BARODA(606985)
145 NEWALI MP-42-006-017-001/65
(JOGWADA) 		1742006017NRG24200620230078685 21/06/2023 SINA 1742006017WL008296 SINA 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 SINA INDUSIND BANK(607189)
146 NEWALI MP-42-006-017-001/65
(JOGWADA) 		1742006017NRG24200620230078686 21/06/2023 sunitabai 1742006017WL008296 sunitabai 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 sunitabai PUNJAB NATIONAL BANK(508568)
147 NEWALI MP-42-006-017-001/67
(JOGWADA) 		1742006017NRG24200620230078688 21/06/2023 ROSHABAI 1742006017WL008296 ROSHABAI 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 ROSHABAI NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-017-001/85
(JOGWADA) 		1742006017NRG24200620230078696 21/06/2023 Reshami Rupesh 1742006017WL008296 Reshami Rupesh 00697 BKID0MG0240 50 50 Processed 27/06/2023 574626280 ReshamiRupesh NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-017-001/85
(JOGWADA) 		1742006017NRG24200620230078695 21/06/2023 Rupesh 1742006017WL008296 Rupesh 00697 BKID0MG0240 50 50 Processed 27/06/2023 574626280 Rupesh NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-017-002/1005
(JOGWADA) 		1742006017NRG24200620230078697 21/06/2023 Munneebai 1742006017WL008296 Munneebai 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 Munneebai NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24200620230078699 21/06/2023 Snita 1742006017WL008296 Snita 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 Snita NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-017-002/1006
(JOGWADA) 		1742006017NRG24200620230078698 21/06/2023 Sunita 1742006017WL008296 Sunita 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 Sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 NEWALI MP-42-006-017-002/1008
(JOGWADA) 		1742006017NRG24200620230078703 21/06/2023 NASRIN 1742006017WL008296 NASRIN 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 NASRIN NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-017-002/156
(JOGWADA) 		1742006017NRG24200620230078705 21/06/2023 vechan 1742006017WL008296 vechan 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 vechan NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-017-002/16
(JOGWADA) 		1742006017NRG24200620230078707 21/06/2023 jambai 1742006017WL008296 jambai 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 jambai NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-017-002/376
(JOGWADA) 		1742006017NRG24200620230078710 21/06/2023 Kavita 1742006017WL008296 Kavita 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 Kavita NARMADA JHABUA GRAMIN BANK(508515)
157 NEWALI MP-42-006-017-002/376
(JOGWADA) 		1742006017NRG24200620230078708 21/06/2023 Lalbai 1742006017WL008296 Lalbai 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 Lalbai FINCARE SMALL FINANCE BANK LTD(608304)
158 NEWALI MP-42-006-017-002/376
(JOGWADA) 		1742006017NRG24200620230078709 21/06/2023 Pradip 1742006017WL008296 Pradip 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 Pradip NARMADA JHABUA GRAMIN BANK(508515)
159 NEWALI MP-42-006-017-002/489-A
(JOGWADA) 		1742006017NRG24200620230078714 21/06/2023 DENABAI 1742006017WL008296 DENABAI 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 DENABAI NARMADA JHABUA GRAMIN BANK(508515)
160 NEWALI MP-42-006-017-002/731
(JOGWADA) 		1742006017NRG24200620230078721 21/06/2023 FARJANA B 1742006017WL008296 FARJANA B 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 FARJANAB NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-017-002/731
(JOGWADA) 		1742006017NRG24200620230078720 21/06/2023 SABEER KHAN 1742006017WL008296 SABEER KHAN 00697 BKID0MG0240 1428 1428 Processed 27/06/2023 574626280 SABEERKHAN NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-017-002/732
(JOGWADA) 		1742006017NRG24200620230078724 21/06/2023 MANZO 1742006017WL008296 MANZO 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 MANZO NARMADA JHABUA GRAMIN BANK(508515)
163 NEWALI MP-42-006-017-002/732
(JOGWADA) 		1742006017NRG24200620230078723 21/06/2023 RHEESH 1742006017WL008296 RHEESH 00697 BKID0MG0240 70 70 Processed 27/06/2023 574626280 RHEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14454 14454
164 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24180620230074142 21/06/2023 Nimdibai 1742006005WL007630 Nimdibai 00697 BKID0MG0365 20 20 Processed 27/06/2023 574626280 Nimdibai NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-005-002/774
(BORLI) 		1742006005NRG24180620230074145 21/06/2023 Nanbai 1742006005WL007630 Nanbai 00697 BKID0MG0365 30 30 Processed 27/06/2023 574626280 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
166 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24180620230074114 21/06/2023 naru 1742006005WL007629 naru 00697 BKID0MG5055 70 70 Processed 27/06/2023 574626280 naru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
167 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24180620230074116 21/06/2023 Naru senani 1742006005WL007629 Naru senani 00697 BKID0MG5055 10 10 Processed 27/06/2023 574626280 Narusenani UCO BANK(607066)
168 NEWALI MP-42-006-005-002/106
(BORLI) 		1742006005NRG24180620230074115 21/06/2023 rambai 1742006005WL007629 rambai 00697 BKID0MG5055 70 70 Processed 27/06/2023 574626280 rambai NARMADA JHABUA GRAMIN BANK(508515)
169 NEWALI MP-42-006-005-002/609
(BORLI) 		1742006005NRG24180620230074127 21/06/2023 Kahariya 1742006005WL007629 Kahariya 00697 BKID0MG5055 30 30 Processed 27/06/2023 574626280 Kahariya UNION BANK OF INDIA(508500)
SubTotal 180 180
170 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24200620230078892 21/06/2023 Bhuribai 1742006WL008335 Bhuribai 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574626280 Bhuribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
171 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24200620230078891 21/06/2023 Bhuribai 1742006WL008335 Bhuribai 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574626280 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24200620230078896 21/06/2023 RATAN 1742006WL008335 RATAN 00697 BKID0NAMRGB 2873 2873 Processed 27/06/2023 574626280 RATAN STATE BANK OF INDIA(508548)
173 NEWALI MP-42-006-017-001/24
(JOGWADA) 		1742006017NRG24200620230078681 21/06/2023 Rama gangaram 1742006017WL008296 Rama gangaram 00697 BKID0NAMRGB 70 70 Processed 27/06/2023 574626280 Ramagangaram NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-017-001/24
(JOGWADA) 		1742006017NRG24200620230078682 21/06/2023 Umabai 1742006017WL008296 Umabai 00697 BKID0NAMRGB 70 70 Processed 27/06/2023 574626280 Umabai NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-017-002/728
(JOGWADA) 		1742006017NRG24200620230078716 21/06/2023 MASHTAN 1742006017WL008296 MASHTAN 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574626280 MASHTAN NARMADA JHABUA GRAMIN BANK(508515)
176 NEWALI MP-42-006-017-002/728
(JOGWADA) 		1742006017NRG24200620230078715 21/06/2023 NARGIS 1742006017WL008296 NARGIS 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574626280 NARGIS NARMADA JHABUA GRAMIN BANK(508515)
177 NEWALI MP-42-006-017-002/728
(JOGWADA) 		1742006017NRG24200620230078717 21/06/2023 SARUK 1742006017WL008296 SARUK 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574626280 SARUK NARMADA JHABUA GRAMIN BANK(508515)
178 NEWALI MP-42-006-017-002/730
(JOGWADA) 		1742006017NRG24200620230078719 21/06/2023 GULTAJ B 1742006017WL008296 GULTAJ B 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574626280 GULTAJB PUNJAB NATIONAL BANK(508568)
179 NEWALI MP-42-006-017-002/730
(JOGWADA) 		1742006017NRG24200620230078718 21/06/2023 HABIB 1742006017WL008296 HABIB 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574626280 HABIB UCO BANK(607066)
180 NEWALI MP-42-006-017-002/790
(JOGWADA) 		1742006017NRG24200620230078726 21/06/2023 KAVITA 1742006017WL008296 KAVITA 00697 BKID0NAMRGB 1428 1428 Processed 27/06/2023 574626280 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
181 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24200620230078808 21/06/2023 Naribai 1742006WL008330 Naribai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574626280 Naribai NARMADA JHABUA GRAMIN BANK(508515)
182 NEWALI MP-42-006-029-001/803
(PIPALDHAR) 		1742006000NRG24200620230077936 21/06/2023 bansilal 1742006WL008259 bansilal 00697 BKID0NAMRGB 2652 2652 Processed 27/06/2023 574626280 bansilal IDBI BANK(607095)
SubTotal 21305 21305
Total 131587 131587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_210623APB_FTO_114172 AXIS BANK UTIB0001174 SENDHWA 1428
2 NEWALI MP1742006_210623APB_FTO_114172 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 13638
3 NEWALI MP1742006_210623APB_FTO_114172 Bank of India BKID0009902 SENDHWA 1538
4 NEWALI MP1742006_210623APB_FTO_114172 Canara Bank CNRB0004755 SENDHWA 1428
5 NEWALI MP1742006_210623APB_FTO_114172 Central Bank Of India CBIN0283521 SENDHWA 2590
6 NEWALI MP1742006_210623APB_FTO_114172 IDBI Bank IBKL0000639 SENDHWA 221
7 NEWALI MP1742006_210623APB_FTO_114172 Punjab National Bank PUNB0067510 Sendhwa 3896
8 NEWALI MP1742006_210623APB_FTO_114172 State Bank of India SBIN0005500 NIWALI 47802
9 NEWALI MP1742006_210623APB_FTO_114172 State Bank of India SBIN0008987 CHATLI 5782
10 NEWALI MP1742006_210623APB_FTO_114172 State Bank of India SBIN0010798 SENDHWA 3996
11 NEWALI MP1742006_210623APB_FTO_114172 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2652
12 NEWALI MP1742006_210623APB_FTO_114172 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 20
13 NEWALI MP1742006_210623APB_FTO_114172 Union Bank of India UBIN0558265 SENDHWA 7768
14 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1989
15 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 850
16 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 14454
17 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 50
18 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 180
19 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 14229
20 NEWALI MP1742006_210623APB_FTO_114172 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 7076

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