Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_241223APB_FTO_406071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-003-001/100
(BHULGAON) 		1742006003NRG24241220230389605 24/12/2023 Badal 1742006003WL044632 Badal 00045 BARB0BARWAN 1105 1105 Processed 12/03/2024 664320628 Badal BANK OF BARODA(606985)
SubTotal 1105 1105
2 NEWALI MP-42-006-003-001/555
(BHULGAON) 		1742006003NRG24241220230389601 24/12/2023 Jagrati Arya 1742006003WL044631 Jagrati Arya 00045 BARB0PALDAX 1105 1105 Processed 12/03/2024 664320628 JagratiArya BANK OF BARODA(606985)
3 NEWALI MP-42-006-003-001/555
(BHULGAON) 		1742006003NRG24241220230389602 24/12/2023 Jagrati Arya 1742006003WL044631 Jagrati Arya 00045 BARB0PALDAX 221 221 Processed 12/03/2024 664320628 JagratiArya BANK OF BARODA(606985)
SubTotal 1326 1326
4 NEWALI MP-42-006-012-002/52
(GHODLYAPANI) 		1742006000NRG24241220230389630 24/12/2023 Dharamsingh 1742006WL044633 Dharamsingh 00045 BARB0SENDHW 1326 1326 Processed 12/03/2024 664320628 Dharamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 NEWALI MP-42-006-012-002/52
(GHODLYAPANI) 		1742006000NRG24241220230389631 24/12/2023 Dharamsingh 1742006WL044633 Dharamsingh 00045 BARB0SENDHW 1326 1326 Processed 12/03/2024 664320628 Dharamsingh BANK OF BARODA(606985)
6 NEWALI MP-42-006-022-001/1079-C
(KUNJARI) 		1742006022NRG24231220230387312 24/12/2023 AMRATA 1742006022WL044467 AMRATA 00045 BARB0SENDHW 1547 1547 Processed 12/03/2024 664320628 AMRATA BANK OF BARODA(606985)
7 NEWALI MP-42-006-022-001/727-A
(KUNJARI) 		1742006022NRG24241220230388577 24/12/2023 Sevalibai 1742006022WL044562 Sevalibai 00045 BARB0SENDHW 221 221 Processed 12/03/2024 664320628 Sevalibai BANK OF BARODA(606985)
8 NEWALI MP-42-006-035-001/10
(SENGVI) 		1742006000NRG24241220230390207 24/12/2023 SHERSINGH GULAB 1742006WL044650 SHERSINGH GULAB 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 SHERSINGHGULAB BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/10-A
(SENGVI) 		1742006000NRG24241220230390208 24/12/2023 Reshama bai 1742006WL044650 Reshama bai 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 Reshamabai NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-035-001/100
(SENGVI) 		1742006000NRG24241220230390209 24/12/2023 kelibai 1742006WL044650 kelibai 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 kelibai BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/100
(SENGVI) 		1742006000NRG24241220230390210 24/12/2023 kelibai 1742006WL044650 kelibai 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 kelibai BANK OF BARODA(606985)
12 NEWALI MP-42-006-035-001/1010
(SENGVI) 		1742006000NRG24241220230390212 24/12/2023 revla 1742006WL044650 revla 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 revla BANK OF BARODA(606985)
13 NEWALI MP-42-006-035-001/1010
(SENGVI) 		1742006000NRG24241220230390213 24/12/2023 revla 1742006WL044650 revla 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 revla BANK OF BARODA(606985)
14 NEWALI MP-42-006-035-001/1011
(SENGVI) 		1742006000NRG24241220230390214 24/12/2023 vikas 1742006WL044650 vikas 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 vikas BANK OF BARODA(606985)
15 NEWALI MP-42-006-035-001/1011
(SENGVI) 		1742006000NRG24241220230390215 24/12/2023 vikas 1742006WL044650 vikas 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 vikas BANK OF BARODA(606985)
16 NEWALI MP-42-006-035-001/1013
(SENGVI) 		1742006000NRG24241220230390217 24/12/2023 neka dawar 1742006WL044650 neka dawar 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 nekadawar BANK OF BARODA(606985)
17 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006000NRG24241220230390218 24/12/2023 sadya 1742006WL044650 sadya 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 sadya INDIA POST PAYMENTS BANK LIMITED(508528)
18 NEWALI MP-42-006-035-001/1020
(SENGVI) 		1742006000NRG24241220230390221 24/12/2023 janu bai jadhav 1742006WL044650 janu bai jadhav 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 janubaijadhav BANK OF BARODA(606985)
19 NEWALI MP-42-006-035-001/1020
(SENGVI) 		1742006000NRG24241220230390222 24/12/2023 janu bai jadhav 1742006WL044650 janu bai jadhav 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 janubaijadhav BANK OF BARODA(606985)
20 NEWALI MP-42-006-035-001/1021
(SENGVI) 		1742006000NRG24241220230390223 24/12/2023 CHEN SINGH 1742006WL044650 CHEN SINGH 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 CHENSINGH BANK OF BARODA(606985)
21 NEWALI MP-42-006-035-001/103
(SENGVI) 		1742006000NRG24241220230390226 24/12/2023 RUPCHAND LACHHA 1742006WL044650 RUPCHAND LACHHA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 RUPCHANDLACHHA BANK OF BARODA(606985)
22 NEWALI MP-42-006-035-001/103
(SENGVI) 		1742006000NRG24241220230390227 24/12/2023 RUPCHAND LACHHA 1742006WL044650 RUPCHAND LACHHA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 RUPCHANDLACHHA BANK OF BARODA(606985)
23 NEWALI MP-42-006-035-001/104
(SENGVI) 		1742006000NRG24241220230390229 24/12/2023 CHAMPALAL GUNTA 1742006WL044650 CHAMPALAL GUNTA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 CHAMPALALGUNTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NEWALI MP-42-006-035-001/104
(SENGVI) 		1742006000NRG24241220230390230 24/12/2023 CHAMPALAL GUNTA 1742006WL044650 CHAMPALAL GUNTA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 CHAMPALALGUNTA NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-035-001/104
(SENGVI) 		1742006000NRG24241220230390231 24/12/2023 CHAMPALAL GUNTA 1742006WL044650 CHAMPALAL GUNTA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 CHAMPALALGUNTA STATE BANK OF INDIA(508548)
26 NEWALI MP-42-006-035-001/104
(SENGVI) 		1742006000NRG24241220230390232 24/12/2023 CHAMPALAL GUNTA 1742006WL044650 CHAMPALAL GUNTA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 CHAMPALALGUNTA BANK OF INDIA(508505)
27 NEWALI MP-42-006-035-001/1040-A
(SENGVI) 		1742006000NRG24241220230390233 24/12/2023 Basantibai 1742006WL044650 Basantibai 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 Basantibai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-035-001/114
(SENGVI) 		1742006000NRG24241220230390236 24/12/2023 Nanala Soniya 1742006WL044650 Nanala Soniya 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 NanalaSoniya INDIA POST PAYMENTS BANK LIMITED(508528)
29 NEWALI MP-42-006-035-001/114
(SENGVI) 		1742006000NRG24241220230390237 24/12/2023 Nanala Soniya 1742006WL044650 Nanala Soniya 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 NanalaSoniya NARMADA JHABUA GRAMIN BANK(508515)
30 NEWALI MP-42-006-035-001/115
(SENGVI) 		1742006000NRG24241220230390239 24/12/2023 TUMDA RAYSINGH 1742006WL044650 TUMDA RAYSINGH 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 TUMDARAYSINGH BANK OF BARODA(606985)
31 NEWALI MP-42-006-035-001/117-A
(SENGVI) 		1742006000NRG24241220230390240 24/12/2023 Kailash dawar 1742006WL044650 Kailash dawar 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 Kailashdawar BANK OF BARODA(606985)
32 NEWALI MP-42-006-035-001/124
(SENGVI) 		1742006000NRG24241220230390241 24/12/2023 DENASH GOPAL 1742006WL044650 DENASH GOPAL 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 DENASHGOPAL BANK OF BARODA(606985)
33 NEWALI MP-42-006-035-001/124
(SENGVI) 		1742006000NRG24241220230390242 24/12/2023 DENASH GOPAL 1742006WL044650 DENASH GOPAL 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 DENASHGOPAL BANK OF BARODA(606985)
34 NEWALI MP-42-006-035-001/14
(SENGVI) 		1742006000NRG24241220230390243 24/12/2023 DEPALA DALAJYA 1742006WL044650 DEPALA DALAJYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 DEPALADALAJYA BANK OF BARODA(606985)
35 NEWALI MP-42-006-035-001/14
(SENGVI) 		1742006000NRG24241220230390244 24/12/2023 DEPALA DALAJYA 1742006WL044650 DEPALA DALAJYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 DEPALADALAJYA NARMADA JHABUA GRAMIN BANK(508515)
36 NEWALI MP-42-006-035-001/14
(SENGVI) 		1742006000NRG24241220230390245 24/12/2023 DEPALA DALAJYA 1742006WL044650 DEPALA DALAJYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 DEPALADALAJYA BANK OF BARODA(606985)
37 NEWALI MP-42-006-035-001/14
(SENGVI) 		1742006000NRG24241220230390246 24/12/2023 DEPALA DALAJYA 1742006WL044650 DEPALA DALAJYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 DEPALADALAJYA BANK OF BARODA(606985)
38 NEWALI MP-42-006-035-001/142-A
(SENGVI) 		1742006000NRG24241220230390247 24/12/2023 Jetram 1742006WL044650 Jetram 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 Jetram INDIA POST PAYMENTS BANK LIMITED(508528)
39 NEWALI MP-42-006-035-001/145
(SENGVI) 		1742006000NRG24241220230390248 24/12/2023 hiralal 1742006WL044650 hiralal 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 hiralal BANK OF BARODA(606985)
40 NEWALI MP-42-006-035-001/197
(SENGVI) 		1742006000NRG24241220230390250 24/12/2023 jagan KHUMASING 1742006WL044650 jagan KHUMASING 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 jaganKHUMASING BANK OF BARODA(606985)
41 NEWALI MP-42-006-035-001/201
(SENGVI) 		1742006000NRG24241220230390252 24/12/2023 BALSINGH HUSNYA 1742006WL044650 BALSINGH HUSNYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 BALSINGHHUSNYA BANK OF BARODA(606985)
42 NEWALI MP-42-006-035-001/207
(SENGVI) 		1742006000NRG24241220230390253 24/12/2023 RUPACHAND GAMASYA 1742006WL044650 RUPACHAND GAMASYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 RUPACHANDGAMASYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-035-001/207
(SENGVI) 		1742006000NRG24241220230390254 24/12/2023 RUPACHAND GAMASYA 1742006WL044650 RUPACHAND GAMASYA 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 RUPACHANDGAMASYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-035-001/227
(SENGVI) 		1742006000NRG24241220230390256 24/12/2023 bhunya 1742006WL044650 bhunya 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 bhunya BANK OF BARODA(606985)
45 NEWALI MP-42-006-035-001/227
(SENGVI) 		1742006000NRG24241220230390257 24/12/2023 bhunya 1742006WL044650 bhunya 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 bhunya BANK OF BARODA(606985)
46 NEWALI MP-42-006-035-001/227
(SENGVI) 		1742006000NRG24241220230390258 24/12/2023 Shantilal 1742006WL044650 Shantilal 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 Shantilal BANK OF BARODA(606985)
47 NEWALI MP-42-006-035-001/230-A
(SENGVI) 		1742006000NRG24241220230390259 24/12/2023 Mantri Sardar 1742006WL044650 Mantri Sardar 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 MantriSardar BANK OF BARODA(606985)
48 NEWALI MP-42-006-035-001/230-A
(SENGVI) 		1742006000NRG24241220230390260 24/12/2023 Mantri Sardar 1742006WL044650 Mantri Sardar 00045 BARB0SENDHW 80 80 Processed 12/03/2024 664320628 MantriSardar STATE BANK OF INDIA(508548)
SubTotal 7700 7700
49 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006021NRG24241220230388882 24/12/2023 rmesh 1742006021WL044582 rmesh 00048 BKID0009902 1547 1547 Processed 12/03/2024 664320628 rmesh PAYTM PAYMENTS BANK LTD(608032)
50 NEWALI MP-42-006-035-001/234
(SENGVI) 		1742006000NRG24241220230390261 24/12/2023 RAMASH 1742006WL044650 RAMASH 00048 BKID0009902 80 80 Processed 12/03/2024 664320628 RAMASH BANK OF BARODA(606985)
51 NEWALI MP-42-006-035-001/234
(SENGVI) 		1742006000NRG24241220230390262 24/12/2023 RAMASH 1742006WL044650 RAMASH 00048 BKID0009902 80 80 Processed 12/03/2024 664320628 RAMASH BANK OF INDIA(508505)
SubTotal 1707 1707
52 NEWALI MP-42-006-035-001/102
(SENGVI) 		1742006000NRG24241220230390220 24/12/2023 kusamabai 1742006WL044650 kusamabai 00078 CNRB0004755 80 80 Processed 12/03/2024 664320628 kusamabai BANK OF BARODA(606985)
SubTotal 80 80
53 NEWALI MP-42-006-035-001/108
(SENGVI) 		1742006000NRG24241220230390235 24/12/2023 Tarachand 1742006WL044650 Tarachand 00089 CBIN0283521 80 80 Processed 12/03/2024 664320628 Tarachand BANK OF BARODA(606985)
SubTotal 80 80
54 NEWALI MP-42-006-003-001/916
(BHULGAON) 		1742006003NRG24241220230389613 24/12/2023 TIKARAM 1742006003WL044632 TIKARAM 00176 IDIB000B134 1105 1105 Processed 12/03/2024 664320628 TIKARAM INDIAN BANK(607105)
SubTotal 1105 1105
55 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24241220230389598 24/12/2023 MAGAN 1742006003WL044631 MAGAN 00354 PUNB0067510 221 221 Processed 12/03/2024 664320628 MAGAN PUNJAB NATIONAL BANK(508568)
56 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24241220230389599 24/12/2023 MAGAN 1742006003WL044631 MAGAN 00354 PUNB0067510 1105 1105 Processed 12/03/2024 664320628 MAGAN PUNJAB NATIONAL BANK(508568)
57 NEWALI MP-42-006-004-001/286
(BHURAPANI) 		1742006004NRG24241220230388875 24/12/2023 GUTIRAM 1742006004WL044581 GUTIRAM 00354 PUNB0067510 1326 1326 Processed 12/03/2024 664320628 GUTIRAM GENERAL POST OFFICE(607245)
58 NEWALI MP-42-006-004-001/286
(BHURAPANI) 		1742006004NRG24241220230388876 24/12/2023 GUTIRAM 1742006004WL044581 GUTIRAM 00354 PUNB0067510 1326 1326 Processed 12/03/2024 664320628 GUTIRAM GENERAL POST OFFICE(607245)
59 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24241220230388878 24/12/2023 Ramesh 1742006004WL044581 Ramesh 00354 PUNB0067510 1326 1326 Processed 12/03/2024 664320628 Ramesh BANK OF BARODA(606985)
60 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24241220230388879 24/12/2023 Ramesh 1742006004WL044581 Ramesh 00354 PUNB0067510 1326 1326 Processed 12/03/2024 664320628 Ramesh CENTRAL BANK OF INDIA(607115)
61 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24241220230388880 24/12/2023 Ramesh 1742006004WL044581 Ramesh 00354 PUNB0067510 1326 1326 Processed 12/03/2024 664320628 Ramesh BANK OF BARODA(606985)
62 NEWALI MP-42-006-004-001/396
(BHURAPANI) 		1742006004NRG24241220230388881 24/12/2023 Ramesh 1742006004WL044581 Ramesh 00354 PUNB0067510 1326 1326 Processed 12/03/2024 664320628 Ramesh CENTRAL BANK OF INDIA(607115)
63 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387989 24/12/2023 BARAT RAMA 1742006016WL044533 BARAT RAMA 00354 PUNB0067510 40 40 Processed 12/03/2024 664320628 BARATRAMA PUNJAB NATIONAL BANK(508568)
64 NEWALI MP-42-006-016-002/119
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387990 24/12/2023 BARAT RAMA 1742006016WL044533 BARAT RAMA 00354 PUNB0067510 50 50 Processed 12/03/2024 664320628 BARATRAMA NARMADA JHABUA GRAMIN BANK(508515)
65 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387991 24/12/2023 RAYSING VALEYA 1742006016WL044533 RAYSING VALEYA 00354 PUNB0067510 50 50 Processed 12/03/2024 664320628 RAYSINGVALEYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 NEWALI MP-42-006-016-002/14
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387992 24/12/2023 RAYSING VALEYA 1742006016WL044533 RAYSING VALEYA 00354 PUNB0067510 50 50 Processed 12/03/2024 664320628 RAYSINGVALEYA BANK OF BARODA(606985)
67 NEWALI MP-42-006-016-002/45
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387993 24/12/2023 MANGU KEKADIYA 1742006016WL044534 MANGU KEKADIYA 00354 PUNB0067510 40 40 Processed 12/03/2024 664320628 MANGUKEKADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9512 9512
68 NEWALI MP-42-006-003-001/514
(BHULGAON) 		1742006003NRG24241220230389607 24/12/2023 KHUTIYA 1742006003WL044632 KHUTIYA 00354 PUNB0985200 1105 1105 Processed 12/03/2024 664320628 KHUTIYA BANK OF BARODA(606985)
69 NEWALI MP-42-006-004-001/224
(BHURAPANI) 		1742006004NRG24241220230388874 24/12/2023 Premsingh Bhanga 1742006004WL044581 Premsingh Bhanga 00354 PUNB0985200 1326 1326 Processed 12/03/2024 664320628 PremsinghBhanga PUNJAB NATIONAL BANK(508568)
70 NEWALI MP-42-006-004-001/286
(BHURAPANI) 		1742006004NRG24241220230388877 24/12/2023 GUTEERM 1742006004WL044581 GUTEERM 00354 PUNB0985200 1326 1326 Processed 12/03/2024 664320628 GUTEERM BANK OF BARODA(606985)
SubTotal 3757 3757
71 NEWALI MP-42-006-012-001/327
(GHODLYAPANI) 		1742006000NRG24241220230389617 24/12/2023 NANDUCHOHAN 1742006WL044633 NANDUCHOHAN 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664320628 NANDUCHOHAN FINO PAYMENTS BANK LTD(608001)
72 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006000NRG24241220230389618 24/12/2023 Bashir 1742006WL044633 Bashir 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664320628 Bashir INDIA POST PAYMENTS BANK LIMITED(508528)
73 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006000NRG24241220230389620 24/12/2023 Aklya 1742006WL044633 Aklya 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664320628 Aklya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006000NRG24241220230389621 24/12/2023 Aklya 1742006WL044633 Aklya 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664320628 Aklya STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-012-002/24
(GHODLYAPANI) 		1742006000NRG24241220230389629 24/12/2023 SUSHIBAI 1742006WL044633 SUSHIBAI 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664320628 SUSHIBAI STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-012-002/24
(GHODLYAPANI) 		1742006000NRG24241220230389628 24/12/2023 Vakil 1742006WL044633 Vakil 00415 SBIN0005500 1326 1326 Processed 12/03/2024 664320628 Vakil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7956 7956
77 NEWALI MP-42-006-003-001/880
(BHULGAON) 		1742006003NRG24241220230389610 24/12/2023 Ritesh 1742006003WL044632 Ritesh 00415 SBIN0006803 1105 1105 Processed 12/03/2024 664320628 Ritesh BANK OF BARODA(606985)
78 NEWALI MP-42-006-003-001/898
(BHULGAON) 		1742006003NRG24241220230389611 24/12/2023 kavita 1742006003WL044632 kavita 00415 SBIN0006803 1105 1105 Processed 12/03/2024 664320628 kavita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
79 NEWALI MP-42-006-003-001/60
(BHULGAON) 		1742006003NRG24241220230389608 24/12/2023 Ramesh 1742006003WL044632 Ramesh 00415 SBIN0008987 1105 1105 Processed 12/03/2024 664320628 Ramesh FINO PAYMENTS BANK LTD(608001)
80 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24241220230389142 24/12/2023 Bhayla Gendiya 1742006007WL044591 Bhayla Gendiya 00415 SBIN0008987 80 80 Processed 12/03/2024 664320628 BhaylaGendiya NARMADA JHABUA GRAMIN BANK(508515)
81 NEWALI MP-42-006-007-001/134b
(DIWANI) 		1742006007NRG24241220230389143 24/12/2023 Bhayla Gendiya 1742006007WL044591 Bhayla Gendiya 00415 SBIN0008987 80 80 Processed 12/03/2024 664320628 BhaylaGendiya STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24241220230389144 24/12/2023 Chogalal Gendiya 1742006007WL044591 Chogalal Gendiya 00415 SBIN0008987 80 80 Processed 12/03/2024 664320628 ChogalalGendiya STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-007-001/134c
(DIWANI) 		1742006007NRG24241220230389145 24/12/2023 Chogalal Gendiya 1742006007WL044591 Chogalal Gendiya 00415 SBIN0008987 80 80 Processed 12/03/2024 664320628 ChogalalGendiya STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-007-001/135
(DIWANI) 		1742006007NRG24241220230389199 24/12/2023 Bhavsingh Mukhi 1742006007WL044595 Bhavsingh Mukhi 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 BhavsinghMukhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24241220230389200 24/12/2023 BARKU RULYA 1742006007WL044595 BARKU RULYA 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 BARKURULYA NARMADA JHABUA GRAMIN BANK(508515)
86 NEWALI MP-42-006-007-001/136
(DIWANI) 		1742006007NRG24241220230389201 24/12/2023 BARKU RULYA 1742006007WL044595 BARKU RULYA 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 BARKURULYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24241220230389202 24/12/2023 Magan Rumal 1742006007WL044595 Magan Rumal 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 MaganRumal STATE BANK OF INDIA(508548)
88 NEWALI MP-42-006-007-001/13b
(DIWANI) 		1742006007NRG24241220230389203 24/12/2023 Magan Rumal 1742006007WL044595 Magan Rumal 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 MaganRumal STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-007-001/141
(DIWANI) 		1742006007NRG24241220230389204 24/12/2023 GANDIYA ISARAM 1742006007WL044595 GANDIYA ISARAM 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 GANDIYAISARAM STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-007-001/268
(DIWANI) 		1742006007NRG24241220230389185 24/12/2023 Dharla Gamriya 1742006007WL044594 Dharla Gamriya 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 DharlaGamriya NARMADA JHABUA GRAMIN BANK(508515)
91 NEWALI MP-42-006-007-001/44b
(DIWANI) 		1742006007NRG24241220230389193 24/12/2023 indu bai 1742006007WL044594 indu bai 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 indubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-007-001/44b
(DIWANI) 		1742006007NRG24241220230389194 24/12/2023 indu bai 1742006007WL044594 indu bai 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 indubai FINCARE SMALL FINANCE BANK LTD(608304)
93 NEWALI MP-42-006-007-001/50
(DIWANI) 		1742006007NRG24241220230389160 24/12/2023 Tersingh Tufan 1742006007WL044592 Tersingh Tufan 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 TersinghTufan NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-007-001/50
(DIWANI) 		1742006007NRG24241220230389161 24/12/2023 Tersingh Tufan 1742006007WL044592 Tersingh Tufan 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 TersinghTufan BANK OF BARODA(606985)
95 NEWALI MP-42-006-007-001/61b
(DIWANI) 		1742006007NRG24241220230389162 24/12/2023 Rameshvar gelya 1742006007WL044592 Rameshvar gelya 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 Rameshvargelya STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-007-001/61b
(DIWANI) 		1742006007NRG24241220230389163 24/12/2023 Rameshvar gelya 1742006007WL044592 Rameshvar gelya 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 Rameshvargelya STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24241220230389157 24/12/2023 bamnibai 1742006007WL044591 bamnibai 00415 SBIN0008987 80 80 Processed 12/03/2024 664320628 bamnibai NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-007-001/82b
(DIWANI) 		1742006007NRG24241220230389156 24/12/2023 RAMESH CHUSYA 1742006007WL044591 RAMESH CHUSYA 00415 SBIN0008987 80 80 Processed 12/03/2024 664320628 RAMESHCHUSYA STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-007-001/84b
(DIWANI) 		1742006007NRG24241220230389164 24/12/2023 Tagasingh Bhotarsingh 1742006007WL044592 Tagasingh Bhotarsingh 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 TagasinghBhotarsingh STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-007-001/85
(DIWANI) 		1742006007NRG24241220230389166 24/12/2023 NAJARSING JAGAN 1742006007WL044592 NAJARSING JAGAN 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 NAJARSINGJAGAN NARMADA JHABUA GRAMIN BANK(508515)
101 NEWALI MP-42-006-007-001/86
(DIWANI) 		1742006007NRG24241220230389167 24/12/2023 Jewabai Motiram 1742006007WL044592 Jewabai Motiram 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 JewabaiMotiram STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-007-001/87
(DIWANI) 		1742006007NRG24241220230389168 24/12/2023 durga 1742006007WL044592 durga 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 durga NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-007-001/87
(DIWANI) 		1742006007NRG24241220230389169 24/12/2023 durga 1742006007WL044592 durga 00415 SBIN0008987 100 100 Processed 12/03/2024 664320628 durga NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006000NRG24241220230389615 24/12/2023 Sikna thakur 1742006WL044633 Sikna thakur 00415 SBIN0008987 1326 1326 Processed 12/03/2024 664320628 Siknathakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 NEWALI MP-42-006-012-001/265
(GHODLYAPANI) 		1742006000NRG24241220230389616 24/12/2023 Sikna thakur 1742006WL044633 Sikna thakur 00415 SBIN0008987 1326 1326 Processed 12/03/2024 664320628 Siknathakur STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-022-001/1128-A
(KUNJARI) 		1742006022NRG24241220230388568 24/12/2023 SUKMA 1742006022WL044562 SUKMA 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 SUKMA STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-022-001/1171
(KUNJARI) 		1742006022NRG24241220230388569 24/12/2023 EKRAM 1742006022WL044562 EKRAM 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 EKRAM STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-022-001/1171
(KUNJARI) 		1742006022NRG24241220230388570 24/12/2023 EKRAM 1742006022WL044562 EKRAM 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 EKRAM UCO BANK(607066)
109 NEWALI MP-42-006-022-001/428-A
(KUNJARI) 		1742006022NRG24231220230387314 24/12/2023 MAGAN 1742006022WL044467 MAGAN 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 MAGAN STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-022-001/521
(KUNJARI) 		1742006022NRG24231220230387315 24/12/2023 DAKARIYA 1742006022WL044467 DAKARIYA 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 DAKARIYA STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-022-001/540
(KUNJARI) 		1742006022NRG24231220230387316 24/12/2023 nanka aapsing 1742006022WL044467 nanka aapsing 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 nankaaapsing STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-022-001/699
(KUNJARI) 		1742006022NRG24231220230387317 24/12/2023 gina 1742006022WL044467 gina 00415 SBIN0008987 1547 1547 Processed 12/03/2024 664320628 gina FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16866 16866
113 NEWALI MP-42-006-003-001/515-A
(BHULGAON) 		1742006003NRG24241220230389600 24/12/2023 radha 1742006003WL044631 radha 00415 SBIN0010798 1105 1105 Processed 12/03/2024 664320628 radha INDIA POST PAYMENTS BANK LIMITED(508528)
114 NEWALI MP-42-006-003-001/555-B
(BHULGAON) 		1742006003NRG24241220230389603 24/12/2023 Vishal Arya 1742006003WL044631 Vishal Arya 00415 SBIN0010798 221 221 Processed 12/03/2024 664320628 VishalArya STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-003-001/555-B
(BHULGAON) 		1742006003NRG24241220230389604 24/12/2023 Vishal Arya 1742006003WL044631 Vishal Arya 00415 SBIN0010798 1105 1105 Processed 12/03/2024 664320628 VishalArya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
116 NEWALI MP-42-006-021-001/98
(KHEDI) 		1742006021NRG24241220230388883 24/12/2023 Rameshvar 1742006021WL044582 Rameshvar 00415 SBIN0030032 10 10 Processed 12/03/2024 664320628 Rameshvar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10 10
117 NEWALI MP-42-006-022-001/1171-A
(KUNJARI) 		1742006022NRG24241220230388572 24/12/2023 VYAPARI 1742006022WL044562 VYAPARI 00462 UCBA0002063 1547 1547 Processed 12/03/2024 664320628 VYAPARI UCO BANK(607066)
SubTotal 1547 1547
118 NEWALI MP-42-006-022-001/1171-B
(KUNJARI) 		1742006022NRG24241220230388573 24/12/2023 MAHESH 1742006022WL044562 MAHESH 00468 UBIN0558265 1547 1547 Processed 12/03/2024 664320628 MAHESH UNION BANK OF INDIA(508500)
119 NEWALI MP-42-006-022-001/1171-B
(KUNJARI) 		1742006022NRG24241220230388574 24/12/2023 MAHESH 1742006022WL044562 MAHESH 00468 UBIN0558265 1547 1547 Processed 12/03/2024 664320628 MAHESH BANK OF BARODA(606985)
120 NEWALI MP-42-006-035-001/100-C
(SENGVI) 		1742006000NRG24241220230390211 24/12/2023 Ajay 1742006WL044650 Ajay 00468 UBIN0558265 80 80 Processed 12/03/2024 664320628 Ajay UNION BANK OF INDIA(508500)
121 NEWALI MP-42-006-035-001/1012-C
(SENGVI) 		1742006000NRG24241220230390216 24/12/2023 jilubai 1742006WL044650 jilubai 00468 UBIN0558265 80 80 Processed 12/03/2024 664320628 jilubai INDIA POST PAYMENTS BANK LIMITED(508528)
122 NEWALI MP-42-006-035-001/1027
(SENGVI) 		1742006000NRG24241220230390225 24/12/2023 Ashok 1742006WL044650 Ashok 00468 UBIN0558265 80 80 Processed 12/03/2024 664320628 Ashok BANK OF BARODA(606985)
SubTotal 3334 3334
123 NEWALI MP-42-006-003-001/923-A
(BHULGAON) 		1742006003NRG24241220230389614 24/12/2023 jitendra 1742006003WL044632 jitendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 664320628 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
124 NEWALI MP-42-006-003-001/470
(BHULGAON) 		1742006003NRG24241220230389606 24/12/2023 Bati Bai 1742006003WL044632 Bati Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664320628 BatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006003NRG24241220230389596 24/12/2023 Rakesh 1742006003WL044631 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664320628 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
126 NEWALI MP-42-006-003-001/500
(BHULGAON) 		1742006003NRG24241220230389597 24/12/2023 Rakesh 1742006003WL044631 Rakesh 00691 IPOS0000001 221 221 Processed 12/03/2024 664320628 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
127 NEWALI MP-42-006-003-001/90-A
(BHULGAON) 		1742006003NRG24241220230389612 24/12/2023 Buri Kanasya 1742006003WL044632 Buri Kanasya 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664320628 BuriKanasya INDIA POST PAYMENTS BANK LIMITED(508528)
128 NEWALI MP-42-006-022-001/699-A
(KUNJARI) 		1742006022NRG24231220230387318 24/12/2023 Mohan 1742006022WL044467 Mohan 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664320628 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
129 NEWALI MP-42-006-007-001/100-A
(DIWANI) 		1742006007NRG24241220230389196 24/12/2023 SHWAR RAYSINGH 1742006007WL044595 SHWAR RAYSINGH 00697 BKID0MG0216 100 100 Processed 12/03/2024 664320628 SHWARRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24241220230389140 24/12/2023 nawadi bai 1742006007WL044591 nawadi bai 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 nawadibai STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-007-001/129-C
(DIWANI) 		1742006007NRG24241220230389141 24/12/2023 nawadibai 1742006007WL044591 nawadibai 00697 BKID0MG0216 60 60 Processed 12/03/2024 664320628 nawadibai NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24241220230389146 24/12/2023 mukun 1742006007WL044591 mukun 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 mukun BANK OF BARODA(606985)
133 NEWALI MP-42-006-007-001/2-D
(DIWANI) 		1742006007NRG24241220230389147 24/12/2023 mukun 1742006007WL044591 mukun 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 mukun NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-007-001/20-A
(DIWANI) 		1742006007NRG24241220230389149 24/12/2023 bhayram 1742006007WL044591 bhayram 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 bhayram BANK OF BARODA(606985)
135 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24241220230389150 24/12/2023 khariya dama 1742006007WL044591 khariya dama 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 khariyadama STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24241220230389152 24/12/2023 ratilal 1742006007WL044591 ratilal 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 ratilal STATE BANK OF INDIA(508548)
137 NEWALI MP-42-006-007-001/20-C
(DIWANI) 		1742006007NRG24241220230389153 24/12/2023 ratilal 1742006007WL044591 ratilal 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 ratilal NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-007-001/269
(DIWANI) 		1742006007NRG24241220230389187 24/12/2023 shikram 1742006007WL044594 shikram 00697 BKID0MG0216 100 100 Processed 12/03/2024 664320628 shikram NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24241220230389154 24/12/2023 chunnilal 1742006007WL044591 chunnilal 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 chunnilal PUNJAB NATIONAL BANK(508568)
140 NEWALI MP-42-006-007-001/28-D
(DIWANI) 		1742006007NRG24241220230389155 24/12/2023 chunnilal 1742006007WL044591 chunnilal 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-007-001/390-A
(DIWANI) 		1742006007NRG24241220230389191 24/12/2023 nilesh 1742006007WL044594 nilesh 00697 BKID0MG0216 100 100 Processed 12/03/2024 664320628 nilesh STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-007-001/390-A
(DIWANI) 		1742006007NRG24241220230389192 24/12/2023 nilesh 1742006007WL044594 nilesh 00697 BKID0MG0216 100 100 Processed 12/03/2024 664320628 nilesh BANK OF BARODA(606985)
143 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006000NRG24241220230389619 24/12/2023 Banu 1742006WL044633 Banu 00697 BKID0MG0216 1326 1326 Processed 12/03/2024 664320628 Banu NARMADA JHABUA GRAMIN BANK(508515)
144 NEWALI MP-42-006-022-001/671-C
(KUNJARI) 		1742006022NRG24241220230388575 24/12/2023 SANGITA 1742006022WL044562 SANGITA 00697 BKID0MG0216 1547 1547 Processed 12/03/2024 664320628 SANGITA BANK OF BARODA(606985)
145 NEWALI MP-42-006-022-001/671-C
(KUNJARI) 		1742006022NRG24241220230388576 24/12/2023 SANGITA 1742006022WL044562 SANGITA 00697 BKID0MG0216 1547 1547 Processed 12/03/2024 664320628 SANGITA STATE BANK OF INDIA(508548)
146 NEWALI MP-42-006-035-001/1015
(SENGVI) 		1742006000NRG24241220230390219 24/12/2023 usha bai 1742006WL044650 usha bai 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 NEWALI MP-42-006-035-001/1026
(SENGVI) 		1742006000NRG24241220230390224 24/12/2023 Bhaydas 1742006WL044650 Bhaydas 00697 BKID0MG0216 80 80 Processed 12/03/2024 664320628 Bhaydas BANK OF BARODA(606985)
SubTotal 5760 5760
148 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387987 24/12/2023 suresh hajariya 1742006016WL044533 suresh hajariya 00697 BKID0MG0240 40 40 Processed 12/03/2024 664320628 sureshhajariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 NEWALI MP-42-006-016-002/115
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387988 24/12/2023 suresh hajariya 1742006016WL044533 suresh hajariya 00697 BKID0MG0240 50 50 Processed 12/03/2024 664320628 sureshhajariya NARMADA JHABUA GRAMIN BANK(508515)
150 NEWALI MP-42-006-016-002/45-B
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387995 24/12/2023 ganpat mangu 1742006016WL044534 ganpat mangu 00697 BKID0MG0240 50 50 Processed 12/03/2024 664320628 ganpatmangu NARMADA JHABUA GRAMIN BANK(508515)
151 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387997 24/12/2023 Sayasing Kanya 1742006016WL044534 Sayasing Kanya 00697 BKID0MG0240 50 50 Processed 12/03/2024 664320628 SayasingKanya NARMADA JHABUA GRAMIN BANK(508515)
152 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24231220230387998 24/12/2023 Sayasing Kanya 1742006016WL044534 Sayasing Kanya 00697 BKID0MG0240 40 40 Processed 12/03/2024 664320628 SayasingKanya INDIA POST PAYMENTS BANK LIMITED(508528)
153 NEWALI MP-42-006-035-001/207
(SENGVI) 		1742006000NRG24241220230390255 24/12/2023 Anil ruchand 1742006WL044650 Anil ruchand 00697 BKID0MG0240 80 80 Processed 12/03/2024 664320628 Anilruchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310 310
154 NEWALI MP-42-006-003-001/69
(BHULGAON) 		1742006003NRG24241220230389609 24/12/2023 Santu 1742006003WL044632 Santu 00697 BKID0NAMRGB 200 200 Processed 12/03/2024 664320628 Santu NARMADA JHABUA GRAMIN BANK(508515)
155 NEWALI MP-42-006-007-001/20-B
(DIWANI) 		1742006007NRG24241220230389151 24/12/2023 kahariya dhama 1742006007WL044591 kahariya dhama 00697 BKID0NAMRGB 80 80 Processed 12/03/2024 664320628 kahariyadhama STATE BANK OF INDIA(508548)
156 NEWALI MP-42-006-007-001/269
(DIWANI) 		1742006007NRG24241220230389186 24/12/2023 shikram 1742006007WL044594 shikram 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664320628 shikram STATE BANK OF INDIA(508548)
157 NEWALI MP-42-006-007-001/385
(DIWANI) 		1742006007NRG24241220230389189 24/12/2023 bhawali bai 1742006007WL044594 bhawali bai 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664320628 bhawalibai NARMADA JHABUA GRAMIN BANK(508515)
158 NEWALI MP-42-006-007-001/385
(DIWANI) 		1742006007NRG24241220230389190 24/12/2023 jirbhaan israam 1742006007WL044594 jirbhaan israam 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664320628 jirbhaanisraam BANK OF BARODA(606985)
159 NEWALI MP-42-006-007-001/385
(DIWANI) 		1742006007NRG24241220230389188 24/12/2023 jirbhaan israam 1742006007WL044594 jirbhaan israam 00697 BKID0NAMRGB 100 100 Processed 12/03/2024 664320628 jirbhaanisraam PUNJAB NATIONAL BANK(508568)
160 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006000NRG24241220230389622 24/12/2023 Bakabai Parasram 1742006WL044633 Bakabai Parasram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664320628 BakabaiParasram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 NEWALI MP-42-006-012-002/229
(GHODLYAPANI) 		1742006000NRG24241220230389623 24/12/2023 Bakabai Parasram 1742006WL044633 Bakabai Parasram 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664320628 BakabaiParasram NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-012-002/237
(GHODLYAPANI) 		1742006000NRG24241220230389624 24/12/2023 Munna Chima 1742006WL044633 Munna Chima 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664320628 MunnaChima STATE BANK OF INDIA(508548)
163 NEWALI MP-42-006-012-002/237
(GHODLYAPANI) 		1742006000NRG24241220230389625 24/12/2023 Munna Chima 1742006WL044633 Munna Chima 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664320628 MunnaChima NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-035-001/105
(SENGVI) 		1742006000NRG24241220230390234 24/12/2023 Vestibai 1742006WL044650 Vestibai 00697 BKID0NAMRGB 80 80 Processed 12/03/2024 664320628 Vestibai BANK OF BARODA(606985)
SubTotal 6064 6064
Total 79048 79048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_241223APB_FTO_406071 Bank of Baroda BARB0BARWAN BARWANI 1105
2 NEWALI MP1742006_241223APB_FTO_406071 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
3 NEWALI MP1742006_241223APB_FTO_406071 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 7700
4 NEWALI MP1742006_241223APB_FTO_406071 Bank of India BKID0009902 SENDHWA 1707
5 NEWALI MP1742006_241223APB_FTO_406071 Canara Bank CNRB0004755 SENDHWA 80
6 NEWALI MP1742006_241223APB_FTO_406071 Central Bank Of India CBIN0283521 SENDHWA 80
7 NEWALI MP1742006_241223APB_FTO_406071 Indian Bank IDIB000B134 BARWANI 1105
8 NEWALI MP1742006_241223APB_FTO_406071 Punjab National Bank PUNB0067510 Sendhwa 9512
9 NEWALI MP1742006_241223APB_FTO_406071 Punjab National Bank PUNB0985200 SENDHWA 3757
10 NEWALI MP1742006_241223APB_FTO_406071 State Bank of India SBIN0005500 NIWALI 7956
11 NEWALI MP1742006_241223APB_FTO_406071 State Bank of India SBIN0006803 PALSOOD 2210
12 NEWALI MP1742006_241223APB_FTO_406071 State Bank of India SBIN0008987 CHATLI 16866
13 NEWALI MP1742006_241223APB_FTO_406071 State Bank of India SBIN0010798 SENDHWA 2431
14 NEWALI MP1742006_241223APB_FTO_406071 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 10
15 NEWALI MP1742006_241223APB_FTO_406071 UCO Bank UCBA0002063 SENDHWA 1547
16 NEWALI MP1742006_241223APB_FTO_406071 Union Bank of India UBIN0558265 SENDHWA 3334
17 NEWALI MP1742006_241223APB_FTO_406071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 NEWALI MP1742006_241223APB_FTO_406071 India Post Payments Bank IPOS0000001 Khargone 5083
19 NEWALI MP1742006_241223APB_FTO_406071 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2566
20 NEWALI MP1742006_241223APB_FTO_406071 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 3194
21 NEWALI MP1742006_241223APB_FTO_406071 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 310
22 NEWALI MP1742006_241223APB_FTO_406071 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 5784
23 NEWALI MP1742006_241223APB_FTO_406071 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 200
24 NEWALI MP1742006_241223APB_FTO_406071 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 80

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