Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_170923APB_FTO_269318
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-42-006-001-001/270
(BADGAON) 		1742006001NRG24170920230256522 17/09/2023 Guman Chamar Jadhav 1742006001WL031670 Guman Chamar Jadhav 00045 BARB0SENDHW 5 5 Processed 10/11/2023 309544544 GumanChamarJadhav STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24170920230256538 17/09/2023 Pintiya 1742006001WL031670 Pintiya 00045 BARB0SENDHW 221 221 Processed 10/11/2023 309544544 Pintiya BANK OF BARODA(606985)
3 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006001NRG24170920230256542 17/09/2023 Gitaram 1742006001WL031670 Gitaram 00045 BARB0SENDHW 221 221 Processed 10/11/2023 309544544 Gitaram STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-001-001/640
(BADGAON) 		1742006001NRG24170920230256543 17/09/2023 Kamal savakar 1742006001WL031670 Kamal savakar 00045 BARB0SENDHW 221 221 Processed 10/11/2023 309544544 Kamalsavakar NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-001-001/683
(BADGAON) 		1742006001NRG24170920230256546 17/09/2023 Usha 1742006001WL031670 Usha 00045 BARB0SENDHW 221 221 Processed 10/11/2023 309544544 Usha BANK OF BARODA(606985)
6 NEWALI MP-42-006-001-001/777
(BADGAON) 		1742006000NRG24170920230256793 17/09/2023 Chima 1742006WL031735 Chima 00045 BARB0SENDHW 884 884 Processed 10/11/2023 309544544 Chima BANK OF BARODA(606985)
7 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006000NRG24170920230256795 17/09/2023 Guna Bai 1742006WL031735 Guna Bai 00045 BARB0SENDHW 884 884 Processed 10/11/2023 309544544 GunaBai BANK OF BARODA(606985)
8 NEWALI MP-42-006-001-001/907
(BADGAON) 		1742006000NRG24170920230256794 17/09/2023 Kailasya 1742006WL031735 Kailasya 00045 BARB0SENDHW 884 884 Processed 10/11/2023 309544544 Kailasya BANK OF BARODA(606985)
9 NEWALI MP-42-006-026-002/123c
(MORGUN) 		1742006026NRG24170920230256559 17/09/2023 Dayaram 1742006026WL031672 Dayaram 00045 BARB0SENDHW 10 10 Processed 10/11/2023 309544544 Dayaram BANK OF BARODA(606985)
10 NEWALI MP-42-006-026-002/123c
(MORGUN) 		1742006026NRG24170920230256558 17/09/2023 Dayaram 1742006026WL031672 Dayaram 00045 BARB0SENDHW 10 10 Processed 10/11/2023 309544544 Dayaram BANK OF BARODA(606985)
11 NEWALI MP-42-006-026-002/331
(MORGUN) 		1742006026NRG24170920230256567 17/09/2023 Jagdeesh 1742006026WL031672 Jagdeesh 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Jagdeesh BANK OF BARODA(606985)
12 NEWALI MP-42-006-026-002/331
(MORGUN) 		1742006026NRG24170920230256566 17/09/2023 Jagdeesh 1742006026WL031672 Jagdeesh 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Jagdeesh BANK OF BARODA(606985)
13 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24170920230256569 17/09/2023 Kalusing 1742006026WL031672 Kalusing 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Kalusing STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-026-002/332
(MORGUN) 		1742006026NRG24170920230256568 17/09/2023 Kalusing 1742006026WL031672 Kalusing 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Kalusing STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006026NRG24170920230256573 17/09/2023 ISHA 1742006026WL031672 ISHA 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 ISHA STATE BANK OF INDIA(508548)
16 NEWALI MP-42-006-026-002/335
(MORGUN) 		1742006026NRG24170920230256572 17/09/2023 ISHA 1742006026WL031672 ISHA 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 ISHA BANK OF BARODA(606985)
17 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006026NRG24170920230256575 17/09/2023 Reahla 1742006026WL031672 Reahla 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Reahla BANK OF BARODA(606985)
18 NEWALI MP-42-006-026-002/336
(MORGUN) 		1742006026NRG24170920230256574 17/09/2023 Reshla 1742006026WL031672 Reshla 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Reshla BANK OF BARODA(606985)
19 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006026NRG24170920230256577 17/09/2023 Guddi Tarole 1742006026WL031672 Guddi Tarole 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 GuddiTarole BANK OF BARODA(606985)
20 NEWALI MP-42-006-026-002/383
(MORGUN) 		1742006026NRG24170920230256578 17/09/2023 Parsa 1742006026WL031672 Parsa 00045 BARB0SENDHW 442 442 Processed 10/11/2023 309544544 Parsa STATE BANK OF INDIA(508548)
21 NEWALI MP-42-006-026-002/98
(MORGUN) 		1742006026NRG24170920230256583 17/09/2023 MUNGLIBAI BHURLA 1742006026WL031674 MUNGLIBAI BHURLA 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 309544544 MUNGLIBAIBHURLA BANK OF BARODA(606985)
22 NEWALI MP-42-006-035-001/83
(SENGVI) 		1742006000NRG24170920230256298 17/09/2023 Bhulsing 1742006WL031657 Bhulsing 00045 BARB0SENDHW 3094 3094 Processed 10/11/2023 309544544 Bhulsing STATE BANK OF INDIA(508548)
23 NEWALI MP-42-006-035-001/83
(SENGVI) 		1742006000NRG24170920230256295 17/09/2023 Bhulsing 1742006WL031657 Bhulsing 00045 BARB0SENDHW 3094 3094 Processed 10/11/2023 309544544 Bhulsing BANK OF BARODA(606985)
24 NEWALI MP-42-006-037-001/439
(SILDAD) 		1742006037NRG24160920230254869 17/09/2023 Salita bai 1742006037WL031622 Salita bai 00045 BARB0SENDHW 10 10 Processed 10/11/2023 309544544 Salitabai UCO BANK(607066)
25 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006000NRG24170920230257966 17/09/2023 BHURI BAI 1742006WL031774 BHURI BAI 00045 BARB0SENDHW 8 8 Processed 10/11/2023 309544544 BHURIBAI BANK OF BARODA(606985)
26 NEWALI MP-42-006-037-002/141-B
(SILDAD) 		1742006000NRG24170920230257965 17/09/2023 BHURI BAI 1742006WL031774 BHURI BAI 00045 BARB0SENDHW 8 8 Processed 10/11/2023 309544544 BHURIBAI STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-037-002/254
(SILDAD) 		1742006000NRG24170920230257968 17/09/2023 Sunil 1742006WL031774 Sunil 00045 BARB0SENDHW 8 8 Processed 10/11/2023 309544544 Sunil BANK OF BARODA(606985)
28 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006000NRG24170920230257973 17/09/2023 KIRU BAI 1742006WL031774 KIRU BAI 00045 BARB0SENDHW 8 8 Processed 10/11/2023 309544544 KIRUBAI BANK OF BARODA(606985)
29 NEWALI MP-42-006-037-002/80-B
(SILDAD) 		1742006000NRG24170920230257972 17/09/2023 KIRU BAI 1742006WL031774 KIRU BAI 00045 BARB0SENDHW 8 8 Processed 10/11/2023 309544544 KIRUBAI BANK OF BARODA(606985)
30 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24150920230252589 17/09/2023 Bhurchand Barela 1742006041WL031476 Bhurchand Barela 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 BhurchandBarela BANK OF BARODA(606985)
31 NEWALI MP-42-006-041-001/194
(VAJHAR) 		1742006041NRG24150920230252590 17/09/2023 Durma bhurchand 1742006041WL031476 Durma bhurchand 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 Durmabhurchand BANK OF BARODA(606985)
32 NEWALI MP-42-006-041-001/212
(VAJHAR) 		1742006041NRG24150920230252558 17/09/2023 Tikhiya Barela 1742006041WL031474 Tikhiya Barela 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 TikhiyaBarela BANK OF BARODA(606985)
33 NEWALI MP-42-006-041-001/212
(VAJHAR) 		1742006041NRG24150920230252559 17/09/2023 Tikhiya Barela 1742006041WL031474 Tikhiya Barela 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 TikhiyaBarela NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-041-001/235
(VAJHAR) 		1742006041NRG24150920230252579 17/09/2023 Samriya Sursingh 1742006041WL031475 Samriya Sursingh 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 SamriyaSursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 NEWALI MP-42-006-041-001/259
(VAJHAR) 		1742006041NRG24150920230252586 17/09/2023 Sajalibai shojya 1742006041WL031475 Sajalibai shojya 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 Sajalibaishojya BANK OF BARODA(606985)
36 NEWALI MP-42-006-041-001/276
(VAJHAR) 		1742006041NRG24150920230252587 17/09/2023 Bharsibgh Raysingh 1742006041WL031475 Bharsibgh Raysingh 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 BharsibghRaysingh BANK OF BARODA(606985)
37 NEWALI MP-42-006-041-001/693
(VAJHAR) 		1742006041NRG24150920230252572 17/09/2023 Sikram kushwah 1742006041WL031474 Sikram kushwah 00045 BARB0SENDHW 70 70 Processed 10/11/2023 309544544 Sikramkushwah FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16105 16105
38 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006000NRG24170920230257982 17/09/2023 Bhulsingh 1742006WL031775 Bhulsingh 00089 CBIN0283521 884 884 Processed 10/11/2023 309544544 Bhulsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
39 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24160920230254866 17/09/2023 NAVADI BAI BARKA 1742006037WL031622 NAVADI BAI BARKA 00165 IBKL0000639 10 10 Processed 10/11/2023 309544544 NAVADIBAIBARKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24160920230254885 17/09/2023 NIDU BAI VINOD 1742006037WL031624 NIDU BAI VINOD 00165 IBKL0000639 10 10 Processed 10/11/2023 309544544 NIDUBAIVINOD IDBI BANK(607095)
SubTotal 20 20
41 NEWALI MP-42-006-037-002/408
(SILDAD) 		1742006000NRG24170920230257969 17/09/2023 Jhabrsingh 1742006WL031774 Jhabrsingh 00165 IBKL0001323 8 8 Processed 10/11/2023 309544544 Jhabrsingh STATE BANK OF INDIA(508548)
SubTotal 8 8
42 NEWALI MP-42-006-037-002/256
(SILDAD) 		1742006000NRG24170920230257983 17/09/2023 Bhulsingh 1742006WL031775 Bhulsingh 00354 PUNB0067510 884 884 Processed 10/11/2023 309544544 Bhulsingh BANK OF BARODA(606985)
SubTotal 884 884
43 NEWALI MP-42-006-041-001/259
(VAJHAR) 		1742006041NRG24150920230252585 17/09/2023 Shojya Richa 1742006041WL031475 Shojya Richa 00354 PUNB0985200 70 70 Processed 10/11/2023 309544544 ShojyaRicha PUNJAB NATIONAL BANK(508568)
SubTotal 70 70
44 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24170920230256506 17/09/2023 SAYSING VILDA 1742006001WL031670 SAYSING VILDA 00415 SBIN0005500 5 5 Processed 10/11/2023 309544544 SAYSINGVILDA NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-001-001/16
(BADGAON) 		1742006001NRG24170920230256511 17/09/2023 Devsingh Neju 1742006001WL031670 Devsingh Neju 00415 SBIN0005500 5 5 Processed 10/11/2023 309544544 DevsinghNeju NARMADA JHABUA GRAMIN BANK(508515)
46 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24170920230256520 17/09/2023 Champa Tarole 1742006001WL031670 Champa Tarole 00415 SBIN0005500 221 221 Processed 10/11/2023 309544544 ChampaTarole STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24170920230256526 17/09/2023 bayshabai 1742006001WL031670 bayshabai 00415 SBIN0005500 221 221 Processed 10/11/2023 309544544 bayshabai STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006001NRG24170920230256525 17/09/2023 supchnd 1742006001WL031670 supchnd 00415 SBIN0005500 221 221 Processed 10/11/2023 309544544 supchnd NARMADA JHABUA GRAMIN BANK(508515)
49 NEWALI MP-42-006-026-002/322
(MORGUN) 		1742006026NRG24170920230256563 17/09/2023 JETALI 1742006026WL031672 JETALI 00415 SBIN0005500 442 442 Processed 10/11/2023 309544544 JETALI STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-026-002/322
(MORGUN) 		1742006026NRG24170920230256562 17/09/2023 JETALI 1742006026WL031672 JETALI 00415 SBIN0005500 442 442 Processed 10/11/2023 309544544 JETALI BANK OF BARODA(606985)
51 NEWALI MP-42-006-041-001/254
(VAJHAR) 		1742006041NRG24150920230252560 17/09/2023 depak davasing 1742006041WL031474 depak davasing 00415 SBIN0005500 70 70 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 NEWALI MP-42-006-041-001/256
(VAJHAR) 		1742006041NRG24150920230252562 17/09/2023 Duwarsingh Raysingh 1742006041WL031474 Duwarsingh Raysingh 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 DuwarsinghRaysingh STATE BANK OF INDIA(508548)
53 NEWALI MP-42-006-041-001/256
(VAJHAR) 		1742006041NRG24150920230252563 17/09/2023 Malibai Duwarsingh 1742006041WL031474 Malibai Duwarsingh 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 MalibaiDuwarsingh STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-041-001/257
(VAJHAR) 		1742006041NRG24150920230252581 17/09/2023 RUPSINGH VECHAN 1742006041WL031475 RUPSINGH VECHAN 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 RUPSINGHVECHAN STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-041-001/258
(VAJHAR) 		1742006041NRG24150920230252584 17/09/2023 hajareya muneya 1742006041WL031475 hajareya muneya 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 hajareyamuneya NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-041-001/268
(VAJHAR) 		1742006041NRG24150920230252591 17/09/2023 hina pramasing 1742006041WL031476 hina pramasing 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 hinapramasing STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-041-001/340
(VAJHAR) 		1742006041NRG24150920230252592 17/09/2023 Malsing 1742006041WL031476 Malsing 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 Malsing INDIA POST PAYMENTS BANK LIMITED(508528)
58 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24150920230252566 17/09/2023 Runabai Gendalal Chamlka 1742006041WL031474 Runabai Gendalal Chamlka 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 RunabaiGendalalChamlka NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-041-001/356
(VAJHAR) 		1742006041NRG24150920230252568 17/09/2023 Chindi Bai Kusiya 1742006041WL031474 Chindi Bai Kusiya 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 ChindiBaiKusiya STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-041-001/359
(VAJHAR) 		1742006041NRG24150920230252596 17/09/2023 Gyarubai Sakharam 1742006041WL031476 Gyarubai Sakharam 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 GyarubaiSakharam STATE BANK OF INDIA(508548)
61 NEWALI MP-42-006-041-001/364
(VAJHAR) 		1742006041NRG24150920230252597 17/09/2023 Ramesh Natthu 1742006041WL031476 Ramesh Natthu 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 RameshNatthu INDIA POST PAYMENTS BANK LIMITED(508528)
62 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006041NRG24150920230252599 17/09/2023 Antar singh 1742006041WL031476 Antar singh 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 NEWALI MP-42-006-041-001/513
(VAJHAR) 		1742006041NRG24150920230252598 17/09/2023 Antar singh 1742006041WL031476 Antar singh 00415 SBIN0005500 70 70 Processed 10/11/2023 309544544 Antarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2467 2467
64 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24170920230256557 17/09/2023 ALPNA RAKESH 1742006026WL031672 ALPNA RAKESH 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 ALPNARAKESH NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-026-002/123b
(MORGUN) 		1742006026NRG24170920230256556 17/09/2023 ALPNA RAKESH 1742006026WL031672 ALPNA RAKESH 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 ALPNARAKESH BANK OF BARODA(606985)
66 NEWALI MP-42-006-026-002/125
(MORGUN) 		1742006026NRG24170920230256560 17/09/2023 APASINGH TAROLE 1742006026WL031672 APASINGH TAROLE 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 APASINGHTAROLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-026-002/174
(MORGUN) 		1742006026NRG24170920230256561 17/09/2023 resli bai 1742006026WL031672 resli bai 00415 SBIN0008987 221 221 Processed 10/11/2023 309544544 reslibai STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24170920230256565 17/09/2023 Motiram 1742006026WL031672 Motiram 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 Motiram STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-026-002/327
(MORGUN) 		1742006026NRG24170920230256564 17/09/2023 Motiram 1742006026WL031672 Motiram 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 Motiram STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006026NRG24170920230256571 17/09/2023 Dittya 1742006026WL031672 Dittya 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 Dittya BANK OF BARODA(606985)
71 NEWALI MP-42-006-026-002/333
(MORGUN) 		1742006026NRG24170920230256570 17/09/2023 Dittya 1742006026WL031672 Dittya 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 Dittya STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-026-002/353
(MORGUN) 		1742006026NRG24170920230256576 17/09/2023 KIRTA 1742006026WL031672 KIRTA 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 KIRTA STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24170920230256581 17/09/2023 CHINTAMAN 1742006026WL031672 CHINTAMAN 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 CHINTAMAN FINCARE SMALL FINANCE BANK LTD(608304)
74 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24170920230256580 17/09/2023 CHINTAMAN 1742006026WL031672 CHINTAMAN 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 CHINTAMAN STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-026-002/81
(MORGUN) 		1742006026NRG24170920230256579 17/09/2023 CHINTAMAN 1742006026WL031672 CHINTAMAN 00415 SBIN0008987 442 442 Processed 10/11/2023 309544544 CHINTAMAN NARMADA JHABUA GRAMIN BANK(508515)
76 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24160920230254879 17/09/2023 Chudi bai 1742006037WL031624 Chudi bai 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Chudibai INDIA POST PAYMENTS BANK LIMITED(508528)
77 NEWALI MP-42-006-037-001/117
(SILDAD) 		1742006037NRG24160920230254878 17/09/2023 Tukaram Nantiya 1742006037WL031624 Tukaram Nantiya 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 TukaramNantiya STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24160920230254857 17/09/2023 DEELIP 1742006037WL031622 DEELIP 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 DEELIP STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-037-001/12-A
(SILDAD) 		1742006037NRG24160920230254858 17/09/2023 DILIP 1742006037WL031622 DILIP 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 DILIP BANK OF BARODA(606985)
80 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24160920230254881 17/09/2023 prakash madu 1742006037WL031624 prakash madu 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 prakashmadu STATE BANK OF INDIA(508548)
81 NEWALI MP-42-006-037-001/128
(SILDAD) 		1742006037NRG24160920230254880 17/09/2023 suman madu 1742006037WL031624 suman madu 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 sumanmadu STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-037-001/131
(SILDAD) 		1742006037NRG24160920230254859 17/09/2023 DALA RAYMAL 1742006037WL031622 DALA RAYMAL 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 DALARAYMAL STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24160920230254861 17/09/2023 IKARAM RAYSINGH 1742006037WL031622 IKARAM RAYSINGH 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 IKARAMRAYSINGH CANARA BANK(508532)
84 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24160920230254862 17/09/2023 RAYASINGH 1742006037WL031622 RAYASINGH 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 RAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
85 NEWALI MP-42-006-037-001/146
(SILDAD) 		1742006037NRG24160920230254860 17/09/2023 RAYSINGH JAMSINGH 1742006037WL031622 RAYSINGH JAMSINGH 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 RAYSINGHJAMSINGH STATE BANK OF INDIA(508548)
86 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006000NRG24170920230257975 17/09/2023 Durga bai Rajesh 1742006WL031775 Durga bai Rajesh 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 DurgabaiRajesh BANK OF BARODA(606985)
87 NEWALI MP-42-006-037-001/151
(SILDAD) 		1742006000NRG24170920230257974 17/09/2023 Durga bai Rajesh 1742006WL031775 Durga bai Rajesh 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 DurgabaiRajesh STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24160920230254864 17/09/2023 Chintaram 1742006037WL031622 Chintaram 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Chintaram IDBI BANK(607095)
89 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24160920230254863 17/09/2023 Chintaram 1742006037WL031622 Chintaram 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Chintaram STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24160920230254871 17/09/2023 Roomsingh Mangtya 1742006037WL031623 Roomsingh Mangtya 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 RoomsinghMangtya STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-037-001/160
(SILDAD) 		1742006037NRG24160920230254872 17/09/2023 Rumsingh 1742006037WL031623 Rumsingh 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Rumsingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 NEWALI MP-42-006-037-001/163
(SILDAD) 		1742006037NRG24170920230257462 17/09/2023 Nantiya Kutriya 1742006037WL031749 Nantiya Kutriya 00415 SBIN0008987 5 5 Processed 10/11/2023 309544544 NantiyaKutriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24160920230254882 17/09/2023 Nansing Amarsingh 1742006037WL031624 Nansing Amarsingh 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 NansingAmarsingh STATE BANK OF INDIA(508548)
94 NEWALI MP-42-006-037-001/165
(SILDAD) 		1742006037NRG24160920230254883 17/09/2023 Nansingh 1742006037WL031624 Nansingh 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 NEWALI MP-42-006-037-001/174-B
(SILDAD) 		1742006037NRG24160920230254884 17/09/2023 VINOD BARKA 1742006037WL031624 VINOD BARKA 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 VINODBARKA STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24160920230254873 17/09/2023 BILOORASING 1742006037WL031623 BILOORASING 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 BILOORASING STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-037-001/22
(SILDAD) 		1742006037NRG24160920230254874 17/09/2023 bilorsing 1742006037WL031623 bilorsing 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 bilorsing STATE BANK OF INDIA(508548)
98 NEWALI MP-42-006-037-001/224
(SILDAD) 		1742006037NRG24160920230254875 17/09/2023 Ramdas kishan dawar 1742006037WL031623 Ramdas kishan dawar 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Ramdaskishandawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24160920230254868 17/09/2023 Jadaya kutariya 1742006037WL031622 Jadaya kutariya 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Jadayakutariya BANK OF BARODA(606985)
100 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24160920230254867 17/09/2023 Jadaya kutariya 1742006037WL031622 Jadaya kutariya 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 Jadayakutariya STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-037-001/83
(SILDAD) 		1742006037NRG24160920230254870 17/09/2023 Gala Raymal 1742006037WL031622 Gala Raymal 00415 SBIN0008987 10 10 Processed 10/11/2023 309544544 GalaRaymal STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006000NRG24170920230257976 17/09/2023 alan 1742006WL031775 alan 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 alan STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-037-002/127-A
(SILDAD) 		1742006000NRG24170920230257977 17/09/2023 suli bai 1742006WL031775 suli bai 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 sulibai STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006000NRG24170920230257978 17/09/2023 Ringali 1742006WL031775 Ringali 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 Ringali STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-037-002/204
(SILDAD) 		1742006000NRG24170920230257979 17/09/2023 SUNITA 1742006WL031775 SUNITA 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 SUNITA STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-037-002/205
(SILDAD) 		1742006000NRG24170920230257980 17/09/2023 dayaram 1742006WL031775 dayaram 00415 SBIN0008987 884 884 Processed 10/11/2023 309544544 dayaram STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006000NRG24170920230257971 17/09/2023 Rajesh 1742006WL031774 Rajesh 00415 SBIN0008987 8 8 Processed 10/11/2023 309544544 Rajesh STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-037-002/80-A
(SILDAD) 		1742006000NRG24170920230257970 17/09/2023 Rajesh 1742006WL031774 Rajesh 00415 SBIN0008987 8 8 Processed 10/11/2023 309544544 Rajesh STATE BANK OF INDIA(508548)
SubTotal 10226 10226
109 NEWALI MP-42-006-037-001/174-A
(SILDAD) 		1742006037NRG24160920230254865 17/09/2023 Barka gulab 1742006037WL031622 Barka gulab 00462 UCBA0002063 10 10 Processed 10/11/2023 309544544 Barkagulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10 10
110 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24160920230254877 17/09/2023 RAMESH RELYA 1742006037WL031623 RAMESH RELYA 00468 UBIN0558265 10 10 Processed 10/11/2023 309544544 RAMESHRELYA STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24160920230254876 17/09/2023 RAMESH RELYA 1742006037WL031623 RAMESH RELYA 00468 UBIN0558265 10 10 Processed 10/11/2023 309544544 RAMESHRELYA UNION BANK OF INDIA(508500)
SubTotal 20 20
112 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006000NRG24170920230256796 17/09/2023 Mojilal 1742006WL031735 Mojilal 00688 FINO0001001 884 884 Processed 10/11/2023 309544544 Mojilal FINO PAYMENTS BANK LTD(608001)
113 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006000NRG24170920230256798 17/09/2023 Nilesh 1742006WL031735 Nilesh 00688 FINO0001001 884 884 Processed 10/11/2023 309544544 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
114 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24170920230256518 17/09/2023 Sar Bai 1742006001WL031670 Sar Bai 00691 IPOS0000001 221 221 Processed 10/11/2023 309544544 SarBai INDIA POST PAYMENTS BANK LIMITED(508528)
115 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006001NRG24170920230256529 17/09/2023 Jhujhar 1742006001WL031670 Jhujhar 00691 IPOS0000001 221 221 Processed 10/11/2023 309544544 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
116 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24170920230256502 17/09/2023 Navadi 1742006001WL031670 Navadi 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Navadi NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24170920230256505 17/09/2023 Dadu 1742006001WL031670 Dadu 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Dadu NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24170920230256503 17/09/2023 gutiram 1742006001WL031670 gutiram 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 gutiram NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-001-001/127
(BADGAON) 		1742006001NRG24170920230256504 17/09/2023 shilabai 1742006001WL031670 shilabai 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 shilabai NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-001-001/153
(BADGAON) 		1742006001NRG24170920230256507 17/09/2023 Jhamibai 1742006001WL031670 Jhamibai 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 Jhamibai NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24170920230256509 17/09/2023 hirabai SADASING 1742006001WL031670 hirabai SADASING 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 hirabaiSADASING NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-001-001/155
(BADGAON) 		1742006001NRG24170920230256508 17/09/2023 SADASING VILDA 1742006001WL031670 SADASING VILDA 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 SADASINGVILDA STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-001-001/159
(BADGAON) 		1742006001NRG24170920230256510 17/09/2023 Madan 1742006001WL031670 Madan 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 Madan NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-001-001/163
(BADGAON) 		1742006001NRG24170920230256512 17/09/2023 Balibai 1742006001WL031670 Balibai 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Balibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24170920230256514 17/09/2023 Hindu Bai 1742006001WL031670 Hindu Bai 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 HinduBai NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-001-001/178
(BADGAON) 		1742006001NRG24170920230256513 17/09/2023 thukaram 1742006001WL031670 thukaram 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 thukaram NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24170920230256516 17/09/2023 Lalbai 1742006001WL031670 Lalbai 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Lalbai FINCARE SMALL FINANCE BANK LTD(608304)
128 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24170920230256515 17/09/2023 Raju 1742006001WL031670 Raju 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Raju NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24170920230256517 17/09/2023 Muna 1742006001WL031670 Muna 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 Muna NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-001-001/25-C
(BADGAON) 		1742006001NRG24170920230256519 17/09/2023 Shila Brahamne 1742006001WL031670 Shila Brahamne 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 ShilaBrahamne BANK OF BARODA(606985)
131 NEWALI MP-42-006-001-001/268
(BADGAON) 		1742006001NRG24170920230256521 17/09/2023 Sayka 1742006001WL031670 Sayka 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Sayka NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24170920230256523 17/09/2023 Tukaram 1742006001WL031670 Tukaram 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Tukaram STATE BANK OF INDIA(508548)
133 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24170920230256524 17/09/2023 Najliya 1742006001WL031670 Najliya 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Najliya STATE BANK OF INDIA(508548)
134 NEWALI MP-42-006-001-001/428
(BADGAON) 		1742006001NRG24170920230256528 17/09/2023 Kelash 1742006001WL031670 Kelash 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 Kelash NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24170920230256530 17/09/2023 Devajya Neju 1742006001WL031670 Devajya Neju 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 DevajyaNeju STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24170920230256531 17/09/2023 lalubaiDevajya Neju 1742006001WL031670 lalubaiDevajya Neju 00697 BKID0MG0216 5 5 Processed 10/11/2023 309544544 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006000NRG24170920230256790 17/09/2023 Piku Bai 1742006WL031735 Piku Bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309544544 PikuBai NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-001-001/490
(BADGAON) 		1742006000NRG24170920230256789 17/09/2023 Raysing 1742006WL031735 Raysing 00697 BKID0MG0216 884 884 Processed 10/11/2023 309544544 Raysing INDIA POST PAYMENTS BANK LIMITED(508528)
139 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24170920230256533 17/09/2023 akhlesh 1742006001WL031670 akhlesh 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24170920230256534 17/09/2023 jankibai 1742006001WL031670 jankibai 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 jankibai NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006001NRG24170920230256535 17/09/2023 Ghamchiya Bai 1742006001WL031670 Ghamchiya Bai 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-001-001/531
(BADGAON) 		1742006000NRG24170920230256791 17/09/2023 Jayram 1742006WL031735 Jayram 00697 BKID0MG0216 884 884 Processed 10/11/2023 309544544 Jayram NARMADA JHABUA GRAMIN BANK(508515)
143 NEWALI MP-42-006-001-001/531
(BADGAON) 		1742006000NRG24170920230256792 17/09/2023 Runabai 1742006WL031735 Runabai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309544544 Runabai NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-001-001/637
(BADGAON) 		1742006001NRG24170920230256541 17/09/2023 Nursing 1742006001WL031670 Nursing 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Nursing NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24170920230256547 17/09/2023 Ledala 1742006001WL031670 Ledala 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Ledala NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-001-001/726
(BADGAON) 		1742006001NRG24170920230256548 17/09/2023 Sirotibai 1742006001WL031670 Sirotibai 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Sirotibai STATE BANK OF INDIA(508548)
147 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24170920230256549 17/09/2023 Sunita 1742006001WL031670 Sunita 00697 BKID0MG0216 221 221 Processed 10/11/2023 309544544 Sunita FINO PAYMENTS BANK LTD(608001)
148 NEWALI MP-42-006-001-001/908
(BADGAON) 		1742006000NRG24170920230256797 17/09/2023 Rigli Bai 1742006WL031735 Rigli Bai 00697 BKID0MG0216 884 884 Processed 10/11/2023 309544544 RigliBai NARMADA JHABUA GRAMIN BANK(508515)
149 NEWALI MP-42-006-041-001/211
(VAJHAR) 		1742006041NRG24150920230252573 17/09/2023 Mathala Bhilala 1742006041WL031475 Mathala Bhilala 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 MathalaBhilala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
150 NEWALI MP-42-006-041-001/225-B
(VAJHAR) 		1742006041NRG24150920230252575 17/09/2023 Bhurla Gopal 1742006041WL031475 Bhurla Gopal 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 BhurlaGopal NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-041-001/225-B
(VAJHAR) 		1742006041NRG24150920230252576 17/09/2023 Chamaydibai Bhurla 1742006041WL031475 Chamaydibai Bhurla 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 ChamaydibaiBhurla BANK OF BARODA(606985)
152 NEWALI MP-42-006-041-001/232
(VAJHAR) 		1742006041NRG24150920230252577 17/09/2023 Dema Barela 1742006041WL031475 Dema Barela 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 DemaBarela NARMADA JHABUA GRAMIN BANK(508515)
153 NEWALI MP-42-006-041-001/232
(VAJHAR) 		1742006041NRG24150920230252578 17/09/2023 Harlibai Barela 1742006041WL031475 Harlibai Barela 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 HarlibaiBarela NARMADA JHABUA GRAMIN BANK(508515)
154 NEWALI MP-42-006-041-001/235
(VAJHAR) 		1742006041NRG24150920230252580 17/09/2023 Godavari Barela 1742006041WL031475 Godavari Barela 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 GodavariBarela NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-041-001/257
(VAJHAR) 		1742006041NRG24150920230252582 17/09/2023 Runa Bai Bhilala 1742006041WL031475 Runa Bai Bhilala 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 RunaBaiBhilala NARMADA JHABUA GRAMIN BANK(508515)
156 NEWALI MP-42-006-041-001/276
(VAJHAR) 		1742006041NRG24150920230252588 17/09/2023 Sitabai Chouhan 1742006041WL031475 Sitabai Chouhan 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 SitabaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
157 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24150920230252564 17/09/2023 Runa Bai 1742006041WL031474 Runa Bai 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 RunaBai NARMADA JHABUA GRAMIN BANK(508515)
158 NEWALI MP-42-006-041-001/343
(VAJHAR) 		1742006041NRG24150920230252565 17/09/2023 Runa Bai 1742006041WL031474 Runa Bai 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 RunaBai PUNJAB NATIONAL BANK(508568)
159 NEWALI MP-42-006-041-001/543
(VAJHAR) 		1742006041NRG24150920230252600 17/09/2023 Gansya Bhilala 1742006041WL031476 Gansya Bhilala 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 GansyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
160 NEWALI MP-42-006-041-001/605
(VAJHAR) 		1742006041NRG24150920230252570 17/09/2023 Bayli Barela 1742006041WL031474 Bayli Barela 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 BayliBarela NARMADA JHABUA GRAMIN BANK(508515)
161 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006041NRG24150920230252602 17/09/2023 Rekha bai 1742006041WL031476 Rekha bai 00697 BKID0MG0216 70 70 Processed 10/11/2023 309544544 Rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 8926 8926
162 NEWALI MP-42-006-041-001/258
(VAJHAR) 		1742006041NRG24150920230252583 17/09/2023 hajareya Bhilala 1742006041WL031475 hajareya Bhilala 00697 BKID0MG0229 70 70 Processed 10/11/2023 309544544 hajareyaBhilala NARMADA JHABUA GRAMIN BANK(508515)
163 NEWALI MP-42-006-041-001/340
(VAJHAR) 		1742006041NRG24150920230252593 17/09/2023 Sajnibai 1742006041WL031476 Sajnibai 00697 BKID0MG0229 70 70 Processed 10/11/2023 309544544 Sajnibai NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-041-001/346-A
(VAJHAR) 		1742006041NRG24150920230252595 17/09/2023 Kishor More 1742006041WL031476 Kishor More 00697 BKID0MG0229 70 70 Processed 10/11/2023 309544544 KishorMore INDIA POST PAYMENTS BANK LIMITED(508528)
165 NEWALI MP-42-006-041-001/346-A
(VAJHAR) 		1742006041NRG24150920230252594 17/09/2023 Kishor More 1742006041WL031476 Kishor More 00697 BKID0MG0229 70 70 Processed 10/11/2023 309544544 KishorMore INDIA POST PAYMENTS BANK LIMITED(508528)
166 NEWALI MP-42-006-041-001/631
(VAJHAR) 		1742006041NRG24150920230252603 17/09/2023 Rekha bai 1742006041WL031476 Rekha bai 00697 BKID0MG0229 70 70 Processed 10/11/2023 309544544 Rekhabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 350 350
Total 42180 42180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_170923APB_FTO_269318 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 16105
2 NEWALI MP1742006_170923APB_FTO_269318 Central Bank Of India CBIN0283521 SENDHWA 884
3 NEWALI MP1742006_170923APB_FTO_269318 IDBI Bank IBKL0000639 SENDHWA 20
4 NEWALI MP1742006_170923APB_FTO_269318 IDBI Bank IBKL0001323 BARWANI 8
5 NEWALI MP1742006_170923APB_FTO_269318 Punjab National Bank PUNB0067510 Sendhwa 884
6 NEWALI MP1742006_170923APB_FTO_269318 Punjab National Bank PUNB0985200 SENDHWA 70
7 NEWALI MP1742006_170923APB_FTO_269318 State Bank of India SBIN0005500 NIWALI 2467
8 NEWALI MP1742006_170923APB_FTO_269318 State Bank of India SBIN0008987 CHATLI 10226
9 NEWALI MP1742006_170923APB_FTO_269318 UCO Bank UCBA0002063 SENDHWA 10
10 NEWALI MP1742006_170923APB_FTO_269318 Union Bank of India UBIN0558265 SENDHWA 20
11 NEWALI MP1742006_170923APB_FTO_269318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
12 NEWALI MP1742006_170923APB_FTO_269318 India Post Payments Bank IPOS0000001 Khargone 442
13 NEWALI MP1742006_170923APB_FTO_269318 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 8183
14 NEWALI MP1742006_170923APB_FTO_269318 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 743
15 NEWALI MP1742006_170923APB_FTO_269318 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 350

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