Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742006_280823APB_FTO_238965
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-42-006-003-002/86
(BHULGAON) 		1742006003NRG24280820230217416 28/08/2023 Keliya 1742006003WL026856 Keliya 00045 BARB0SENDHW 221 221 Processed 01/09/2023 843778094 Keliya BANK OF BARODA(606985)
2 NEWALI MP-42-006-005-002/284-B
(BORLI) 		1742006005NRG24280820230216992 28/08/2023 SAREETA SENANI 1742006005WL026814 SAREETA SENANI 00045 BARB0SENDHW 700 700 Processed 01/09/2023 843778094 SAREETASENANI BANK OF BARODA(606985)
3 NEWALI MP-42-006-005-002/553-A
(BORLI) 		1742006005NRG24280820230217002 28/08/2023 Duna bai 1742006005WL026815 Duna bai 00045 BARB0SENDHW 60 60 Processed 01/09/2023 843778094 Dunabai BANK OF BARODA(606985)
4 NEWALI MP-42-006-005-002/564
(BORLI) 		1742006005NRG24280820230217006 28/08/2023 Siyadi 1742006005WL026815 Siyadi 00045 BARB0SENDHW 80 80 Processed 01/09/2023 843778094 Siyadi BANK OF BARODA(606985)
5 NEWALI MP-42-006-005-002/568
(BORLI) 		1742006005NRG24280820230217008 28/08/2023 Gulalibai 1742006005WL026815 Gulalibai 00045 BARB0SENDHW 20 20 Processed 01/09/2023 843778094 Gulalibai BANK OF BARODA(606985)
6 NEWALI MP-42-006-005-002/568
(BORLI) 		1742006005NRG24280820230217007 28/08/2023 Gulalibai 1742006005WL026815 Gulalibai 00045 BARB0SENDHW 30 30 Processed 01/09/2023 843778094 Gulalibai BANK OF BARODA(606985)
7 NEWALI MP-42-006-011-001/227-A
(GAWADI) 		1742006011NRG24280820230216032 28/08/2023 Sharmila 1742006011WL026742 Sharmila 00045 BARB0SENDHW 1800 1800 Processed 01/09/2023 843778094 Sharmila BANK OF BARODA(606985)
8 NEWALI MP-42-006-017-002/194
(JOGWADA) 		1742006000NRG24270820230215884 28/08/2023 Shobharam 1742006WL026707 Shobharam 00045 BARB0SENDHW 2240 2240 Processed 01/09/2023 843778094 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
9 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24280820230216929 28/08/2023 Malki 1742006021WL026807 Malki 00045 BARB0SENDHW 5 5 Processed 01/09/2023 843778094 Malki BANK OF BARODA(606985)
10 NEWALI MP-42-006-021-001/502
(KHEDI) 		1742006021NRG24280820230216928 28/08/2023 Pappu 1742006021WL026807 Pappu 00045 BARB0SENDHW 5 5 Processed 01/09/2023 843778094 Pappu BANK OF BARODA(606985)
11 NEWALI MP-42-006-021-001/659
(KHEDI) 		1742006000NRG24280820230216142 28/08/2023 Kahriya 1742006WL026752 Kahriya 00045 BARB0SENDHW 1547 1547 Processed 01/09/2023 843778094 Kahriya BANK OF BARODA(606985)
12 NEWALI MP-42-006-031-002/129
(RAI) 		1742006031NRG24280820230216195 28/08/2023 jagan sardar 1742006031WL026766 jagan sardar 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 jagansardar BANK OF BARODA(606985)
13 NEWALI MP-42-006-031-002/129
(RAI) 		1742006031NRG24280820230216196 28/08/2023 jhavli bai jagan 1742006031WL026766 jhavli bai jagan 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 jhavlibaijagan BANK OF BARODA(606985)
14 NEWALI MP-42-006-031-002/162
(RAI) 		1742006031NRG24280820230216197 28/08/2023 kahariya 1742006031WL026766 kahariya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 kahariya BANK OF BARODA(606985)
15 NEWALI MP-42-006-031-002/162
(RAI) 		1742006031NRG24280820230216198 28/08/2023 surmibai 1742006031WL026766 surmibai 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 surmibai BANK OF BARODA(606985)
16 NEWALI MP-42-006-031-002/169
(RAI) 		1742006031NRG24280820230216200 28/08/2023 Korvatibai Rajaram 1742006031WL026766 Korvatibai Rajaram 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 KorvatibaiRajaram BANK OF BARODA(606985)
17 NEWALI MP-42-006-031-002/169
(RAI) 		1742006031NRG24280820230216199 28/08/2023 Rajaram Bhichara 1742006031WL026766 Rajaram Bhichara 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 RajaramBhichara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-031-002/172
(RAI) 		1742006031NRG24280820230216201 28/08/2023 parkash sursingh 1742006031WL026766 parkash sursingh 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 parkashsursingh BANK OF BARODA(606985)
19 NEWALI MP-42-006-031-002/212
(RAI) 		1742006031NRG24280820230216206 28/08/2023 Berasya Nanjya 1742006031WL026766 Berasya Nanjya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 BerasyaNanjya CANARA BANK(508532)
20 NEWALI MP-42-006-031-002/212
(RAI) 		1742006031NRG24280820230216205 28/08/2023 Berasya Nanjya 1742006031WL026766 Berasya Nanjya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 BerasyaNanjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24280820230216208 28/08/2023 ekbai redas 1742006031WL026766 ekbai redas 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 ekbairedas BANK OF BARODA(606985)
22 NEWALI MP-42-006-031-002/226
(RAI) 		1742006031NRG24280820230216207 28/08/2023 REDAS KANJA 1742006031WL026766 REDAS KANJA 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 REDASKANJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 NEWALI MP-42-006-031-002/26
(RAI) 		1742006031NRG24280820230216210 28/08/2023 gita bai ramdiya 1742006031WL026766 gita bai ramdiya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 gitabairamdiya NARMADA JHABUA GRAMIN BANK(508515)
24 NEWALI MP-42-006-031-002/26
(RAI) 		1742006031NRG24280820230216209 28/08/2023 ramdiya sukha 1742006031WL026766 ramdiya sukha 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 ramdiyasukha BANK OF BARODA(606985)
25 NEWALI MP-42-006-031-002/269
(RAI) 		1742006031NRG24280820230216211 28/08/2023 RAJARAM MAKNA 1742006031WL026766 RAJARAM MAKNA 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 RAJARAMMAKNA BANK OF BARODA(606985)
26 NEWALI MP-42-006-031-002/277
(RAI) 		1742006031NRG24280820230216213 28/08/2023 Dilip raymal 1742006031WL026766 Dilip raymal 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Dilipraymal BANK OF BARODA(606985)
27 NEWALI MP-42-006-031-002/277
(RAI) 		1742006031NRG24280820230216212 28/08/2023 Dilip raymal 1742006031WL026766 Dilip raymal 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Dilipraymal BANK OF BARODA(606985)
28 NEWALI MP-42-006-031-002/278
(RAI) 		1742006031NRG24280820230216214 28/08/2023 Elorasing 1742006031WL026766 Elorasing 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Elorasing BANK OF BARODA(606985)
29 NEWALI MP-42-006-031-002/278
(RAI) 		1742006031NRG24280820230216215 28/08/2023 Hega 1742006031WL026766 Hega 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Hega BANK OF BARODA(606985)
30 NEWALI MP-42-006-031-002/289
(RAI) 		1742006031NRG24280820230216216 28/08/2023 sanjay bhata 1742006031WL026766 sanjay bhata 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 sanjaybhata BANK OF BARODA(606985)
31 NEWALI MP-42-006-031-002/289
(RAI) 		1742006031NRG24280820230216217 28/08/2023 Sanjya 1742006031WL026766 Sanjya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Sanjya NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-031-002/290
(RAI) 		1742006031NRG24280820230216218 28/08/2023 bharsingh billorsingh 1742006031WL026766 bharsingh billorsingh 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 bharsinghbillorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 NEWALI MP-42-006-031-002/290
(RAI) 		1742006031NRG24280820230216219 28/08/2023 singu bai bharsingh 1742006031WL026766 singu bai bharsingh 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 singubaibharsingh NARMADA JHABUA GRAMIN BANK(508515)
34 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24280820230216221 28/08/2023 nirmala rajaram 1742006031WL026766 nirmala rajaram 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 nirmalarajaram CANARA BANK(508532)
35 NEWALI MP-42-006-031-002/298
(RAI) 		1742006031NRG24280820230216220 28/08/2023 rajaram dhundhariya 1742006031WL026766 rajaram dhundhariya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 rajaramdhundhariya BANK OF BARODA(606985)
36 NEWALI MP-42-006-031-002/313
(RAI) 		1742006031NRG24280820230216222 28/08/2023 Bhaysingh Nanja 1742006031WL026766 Bhaysingh Nanja 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 BhaysinghNanja BANK OF BARODA(606985)
37 NEWALI MP-42-006-031-002/313
(RAI) 		1742006031NRG24280820230216223 28/08/2023 Kirmabai Bhaysingh 1742006031WL026766 Kirmabai Bhaysingh 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 KirmabaiBhaysingh BANK OF BARODA(606985)
38 NEWALI MP-42-006-031-002/317
(RAI) 		1742006031NRG24280820230216224 28/08/2023 Mukesh hama 1742006031WL026766 Mukesh hama 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Mukeshhama BANK OF BARODA(606985)
39 NEWALI MP-42-006-031-002/321
(RAI) 		1742006031NRG24280820230216226 28/08/2023 Shabbir Kalu 1742006031WL026766 Shabbir Kalu 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 ShabbirKalu BANK OF BARODA(606985)
40 NEWALI MP-42-006-031-002/33
(RAI) 		1742006031NRG24280820230216229 28/08/2023 MOHAN MALA 1742006031WL026766 MOHAN MALA 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 MOHANMALA NARMADA JHABUA GRAMIN BANK(508515)
41 NEWALI MP-42-006-031-002/335
(RAI) 		1742006031NRG24280820230216231 28/08/2023 Kumaydi Bala 1742006031WL026766 Kumaydi Bala 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 KumaydiBala BANK OF BARODA(606985)
42 NEWALI MP-42-006-031-002/336
(RAI) 		1742006031NRG24280820230216232 28/08/2023 Sohan Mala 1742006031WL026766 Sohan Mala 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 SohanMala BANK OF BARODA(606985)
43 NEWALI MP-42-006-031-002/336
(RAI) 		1742006031NRG24280820230216233 28/08/2023 Sunita Sohan 1742006031WL026766 Sunita Sohan 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 SunitaSohan NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-031-002/358
(RAI) 		1742006031NRG24280820230216235 28/08/2023 revala 1742006031WL026766 revala 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 revala INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-031-002/358
(RAI) 		1742006031NRG24280820230216234 28/08/2023 revala 1742006031WL026766 revala 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 revala BANK OF BARODA(606985)
46 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24280820230216236 28/08/2023 mangilal dhundhriya 1742006031WL026766 mangilal dhundhriya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 mangilaldhundhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 NEWALI MP-42-006-031-002/36
(RAI) 		1742006031NRG24280820230216237 28/08/2023 parvati bai 1742006031WL026766 parvati bai 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-031-002/379
(RAI) 		1742006031NRG24280820230216240 28/08/2023 Balamsing 1742006031WL026766 Balamsing 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Balamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG24280820230216243 28/08/2023 kali bai sikaram 1742006031WL026766 kali bai sikaram 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 kalibaisikaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 NEWALI MP-42-006-031-002/391
(RAI) 		1742006031NRG24280820230216242 28/08/2023 Sikram Ralja 1742006031WL026766 Sikram Ralja 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 SikramRalja INDIA POST PAYMENTS BANK LIMITED(508528)
51 NEWALI MP-42-006-031-002/393
(RAI) 		1742006031NRG24280820230216244 28/08/2023 BatiyaSonta 1742006031WL026766 BatiyaSonta 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 BatiyaSonta BANK OF BARODA(606985)
52 NEWALI MP-42-006-031-002/393
(RAI) 		1742006031NRG24280820230216245 28/08/2023 Kirmabai Batiya 1742006031WL026766 Kirmabai Batiya 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 KirmabaiBatiya BANK OF BARODA(606985)
53 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24280820230216247 28/08/2023 BILATIBAI SHOBHARAM 1742006031WL026766 BILATIBAI SHOBHARAM 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 BILATIBAISHOBHARAM BANK OF BARODA(606985)
54 NEWALI MP-42-006-031-002/407
(RAI) 		1742006031NRG24280820230216246 28/08/2023 SHOBHARAM HAMJIYA 1742006031WL026766 SHOBHARAM HAMJIYA 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 SHOBHARAMHAMJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24280820230216249 28/08/2023 ASMABAI GENDARAM 1742006031WL026766 ASMABAI GENDARAM 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 ASMABAIGENDARAM BANK OF BARODA(606985)
56 NEWALI MP-42-006-031-002/408
(RAI) 		1742006031NRG24280820230216248 28/08/2023 GENDARAM BIYA 1742006031WL026766 GENDARAM BIYA 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 GENDARAMBIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24280820230216251 28/08/2023 Dilip pratap 1742006031WL026766 Dilip pratap 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Dilippratap NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-031-002/428
(RAI) 		1742006031NRG24280820230216250 28/08/2023 Dilip pratap 1742006031WL026766 Dilip pratap 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 Dilippratap BANK OF BARODA(606985)
59 NEWALI MP-42-006-031-002/434
(RAI) 		1742006031NRG24280820230216253 28/08/2023 KARAMSING 1742006031WL026766 KARAMSING 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 KARAMSING FINCARE SMALL FINANCE BANK LTD(608304)
60 NEWALI MP-42-006-031-002/434
(RAI) 		1742006031NRG24280820230216252 28/08/2023 KARAMSING 1742006031WL026766 KARAMSING 00045 BARB0SENDHW 40 40 Processed 01/09/2023 843778094 KARAMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8668 8668
61 NEWALI MP-42-006-003-001/541
(BHULGAON) 		1742006003NRG24280820230217442 28/08/2023 KESHARIYA DASHRIYA 1742006003WL026863 KESHARIYA DASHRIYA 00048 BKID0009902 1547 1547 Processed 01/09/2023 843778094 KESHARIYADASHRIYA STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-031-002/188
(RAI) 		1742006031NRG24280820230216204 28/08/2023 gildar 1742006031WL026766 gildar 00048 BKID0009902 10 10 Processed 01/09/2023 843778094 gildar BANK OF BARODA(606985)
63 NEWALI MP-42-006-031-002/188
(RAI) 		1742006031NRG24280820230216203 28/08/2023 gildar 1742006031WL026766 gildar 00048 BKID0009902 40 40 Processed 01/09/2023 843778094 gildar CANARA BANK(508532)
SubTotal 1597 1597
64 NEWALI MP-42-006-003-001/371
(BHULGAON) 		1742006003NRG24280820230217414 28/08/2023 rekha 1742006003WL026855 rekha 00048 BKID0009931 1547 1547 Processed 01/09/2023 843778094 rekha BANK OF INDIA(508505)
SubTotal 1547 1547
65 NEWALI MP-42-006-002-002/27
(BHAISDAD) 		1742006000NRG24280820230217305 28/08/2023 LAL BAI 1742006WL026842 LAL BAI 00078 CNRB0004755 2652 2652 Processed 01/09/2023 843778094 LALBAI PUNJAB NATIONAL BANK(508568)
66 NEWALI MP-42-006-002-002/27
(BHAISDAD) 		1742006000NRG24280820230217304 28/08/2023 LAL BAI 1742006WL026842 LAL BAI 00078 CNRB0004755 2652 2652 Processed 01/09/2023 843778094 LALBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-002-002/47
(BHAISDAD) 		1742006000NRG24280820230217307 28/08/2023 manshram 1742006WL026842 manshram 00078 CNRB0004755 2652 2652 Processed 01/09/2023 843778094 manshram CANARA BANK(508532)
68 NEWALI MP-42-006-002-002/54-B
(BHAISDAD) 		1742006000NRG24280820230217311 28/08/2023 RAJARAM 1742006WL026842 RAJARAM 00078 CNRB0004755 2652 2652 Processed 01/09/2023 843778094 RAJARAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
69 NEWALI MP-42-006-002-001/117
(BHAISDAD) 		1742006000NRG24280820230217020 28/08/2023 munya 1742006WL026818 munya 00354 PUNB0067510 2652 2652 Processed 01/09/2023 843778094 munya PUNJAB NATIONAL BANK(508568)
70 NEWALI MP-42-006-002-001/64
(BHAISDAD) 		1742006000NRG24280820230217023 28/08/2023 Kamli Bai 1742006WL026818 Kamli Bai 00354 PUNB0067510 2652 2652 Processed 01/09/2023 843778094 KamliBai PUNJAB NATIONAL BANK(508568)
71 NEWALI MP-42-006-002-001/64
(BHAISDAD) 		1742006000NRG24280820230217022 28/08/2023 Raja Ramsing 1742006WL026818 Raja Ramsing 00354 PUNB0067510 2652 2652 Processed 01/09/2023 843778094 RajaRamsing PUNJAB NATIONAL BANK(508568)
72 NEWALI MP-42-006-002-001/64-A
(BHAISDAD) 		1742006000NRG24280820230217025 28/08/2023 Savitri Bai 1742006WL026818 Savitri Bai 00354 PUNB0067510 2652 2652 Processed 01/09/2023 843778094 SavitriBai PUNJAB NATIONAL BANK(508568)
73 NEWALI MP-42-006-002-001/64-A
(BHAISDAD) 		1742006000NRG24280820230217024 28/08/2023 Suvalal Barde 1742006WL026818 Suvalal Barde 00354 PUNB0067510 2652 2652 Processed 01/09/2023 843778094 SuvalalBarde PUNJAB NATIONAL BANK(508568)
74 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24280820230217160 28/08/2023 GYANSING 1742006WL026826 GYANSING 00354 PUNB0067510 2652 2652 Processed 01/09/2023 843778094 GYANSING PUNJAB NATIONAL BANK(508568)
75 NEWALI MP-42-006-003-001/151
(BHULGAON) 		1742006003NRG24280820230217436 28/08/2023 BHIKALA 1742006003WL026861 BHIKALA 00354 PUNB0067510 221 221 Processed 01/09/2023 843778094 BHIKALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 NEWALI MP-42-006-011-001/500-A
(GAWADI) 		1742006011NRG24280820230216033 28/08/2023 Prakash 1742006011WL026742 Prakash 00354 PUNB0067510 1624 1624 Processed 01/09/2023 843778094 Prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 17757 17757
77 NEWALI MP-42-006-002-002/27-B
(BHAISDAD) 		1742006000NRG24280820230217306 28/08/2023 GUTEERAM 1742006WL026842 GUTEERAM 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 GUTEERAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-002-002/48
(BHAISDAD) 		1742006000NRG24280820230217156 28/08/2023 Jedlibai 1742006WL026826 Jedlibai 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 Jedlibai CENTRAL BANK OF INDIA(607115)
79 NEWALI MP-42-006-002-002/61
(BHAISDAD) 		1742006000NRG24280820230217158 28/08/2023 chitari 1742006WL026826 chitari 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 chitari UCO BANK(607066)
80 NEWALI MP-42-006-002-002/61
(BHAISDAD) 		1742006000NRG24280820230217157 28/08/2023 kotaval bhachareya 1742006WL026826 kotaval bhachareya 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 kotavalbhachareya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24280820230217312 28/08/2023 rahlibai 1742006WL026842 rahlibai 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 rahlibai BANK OF BARODA(606985)
82 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24280820230217161 28/08/2023 butibai 1742006WL026826 butibai 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 butibai STATE BANK OF INDIA(508548)
83 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24280820230217162 28/08/2023 shikari 1742006WL026826 shikari 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 shikari PUNJAB NATIONAL BANK(508568)
84 NEWALI MP-42-006-002-002/66
(BHAISDAD) 		1742006000NRG24280820230217163 28/08/2023 sunil 1742006WL026826 sunil 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 sunil PUNJAB NATIONAL BANK(508568)
85 NEWALI MP-42-006-002-002/84
(BHAISDAD) 		1742006000NRG24280820230217164 28/08/2023 Kasiram 1742006WL026826 Kasiram 00354 PUNB0985200 2652 2652 Processed 01/09/2023 843778094 Kasiram PUNJAB NATIONAL BANK(508568)
86 NEWALI MP-42-006-003-001/177
(BHULGAON) 		1742006003NRG24280820230217438 28/08/2023 naru chenda 1742006003WL026862 naru chenda 00354 PUNB0985200 884 884 Processed 01/09/2023 843778094 naruchenda NARMADA JHABUA GRAMIN BANK(508515)
87 NEWALI MP-42-006-021-001/493
(KHEDI) 		1742006021NRG24280820230216927 28/08/2023 KAMLIBAI 1742006021WL026807 KAMLIBAI 00354 PUNB0985200 5 5 Processed 01/09/2023 843778094 KAMLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 24757 24757
88 NEWALI MP-42-006-012-001/184
(GHODLYAPANI) 		1742006000NRG24270820230215468 28/08/2023 Raysingh Surta 1742006WL026685 Raysingh Surta 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 RaysinghSurta NARMADA JHABUA GRAMIN BANK(508515)
89 NEWALI MP-42-006-012-002/126
(GHODLYAPANI) 		1742006000NRG24270820230215470 28/08/2023 Ekram rajan 1742006WL026685 Ekram rajan 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 Ekramrajan STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-012-002/126
(GHODLYAPANI) 		1742006000NRG24270820230215469 28/08/2023 Ekram rajan 1742006WL026685 Ekram rajan 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 Ekramrajan STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-012-002/213
(GHODLYAPANI) 		1742006000NRG24270820230215474 28/08/2023 Vikash thuniya 1742006WL026685 Vikash thuniya 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778094 Vikashthuniya STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-012-002/213
(GHODLYAPANI) 		1742006000NRG24270820230215473 28/08/2023 Vikash thunya 1742006WL026685 Vikash thunya 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778094 Vikashthunya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006000NRG24270820230215475 28/08/2023 Bashir 1742006WL026685 Bashir 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778094 Bashir INDIA POST PAYMENTS BANK LIMITED(508528)
94 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006000NRG24270820230215478 28/08/2023 Aklya 1742006WL026685 Aklya 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778094 Aklya STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-012-002/215
(GHODLYAPANI) 		1742006000NRG24270820230215477 28/08/2023 Aklya 1742006WL026685 Aklya 00415 SBIN0005500 1326 1326 Processed 01/09/2023 843778094 Aklya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 NEWALI MP-42-006-012-002/230
(GHODLYAPANI) 		1742006000NRG24270820230215482 28/08/2023 Navalsingh 1742006WL026685 Navalsingh 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 Navalsingh INDUSIND BANK(607189)
97 NEWALI MP-42-006-012-002/230
(GHODLYAPANI) 		1742006000NRG24270820230215481 28/08/2023 Navalsingh 1742006WL026685 Navalsingh 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 Navalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 NEWALI MP-42-006-012-002/35
(GHODLYAPANI) 		1742006000NRG24270820230215483 28/08/2023 MUNNE BAI 1742006WL026685 MUNNE BAI 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 MUNNEBAI STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-012-002/57
(GHODLYAPANI) 		1742006000NRG24270820230215485 28/08/2023 HIRADAS DALSING 1742006WL026685 HIRADAS DALSING 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 HIRADASDALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 NEWALI MP-42-006-012-002/57
(GHODLYAPANI) 		1742006000NRG24270820230215486 28/08/2023 hirdash 1742006WL026685 hirdash 00415 SBIN0005500 66 66 Processed 01/09/2023 843778094 hirdash STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-042-003/122
(ZARIMATA) 		1742006000NRG24270820230215940 28/08/2023 Bhikla Dheda 1742006WL026720 Bhikla Dheda 00415 SBIN0005500 1989 1989 Processed 01/09/2023 843778094 BhiklaDheda BANK OF BARODA(606985)
102 NEWALI MP-42-006-042-003/218
(ZARIMATA) 		1742006000NRG24270820230215941 28/08/2023 Balibai 1742006WL026720 Balibai 00415 SBIN0005500 1989 1989 Processed 01/09/2023 843778094 Balibai STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-042-003/218
(ZARIMATA) 		1742006000NRG24270820230215942 28/08/2023 Rambai 1742006WL026720 Rambai 00415 SBIN0005500 1989 1989 Processed 01/09/2023 843778094 Rambai STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24270820230215943 28/08/2023 Kurmi Bai 1742006WL026720 Kurmi Bai 00415 SBIN0005500 1989 1989 Processed 01/09/2023 843778094 KurmiBai STATE BANK OF INDIA(508548)
SubTotal 15114 15114
105 NEWALI MP-42-006-003-001/67
(BHULGAON) 		1742006003NRG24280820230217439 28/08/2023 VESTI BAI 1742006003WL026862 VESTI BAI 00415 SBIN0006803 663 663 Processed 01/09/2023 843778094 VESTIBAI BANK OF BARODA(606985)
106 NEWALI MP-42-006-003-002/108-A
(BHULGAON) 		1742006003NRG24280820230217415 28/08/2023 REMSINGH 1742006003WL026855 REMSINGH 00415 SBIN0006803 10 10 Processed 01/09/2023 843778094 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-003-002/556
(BHULGAON) 		1742006003NRG24280820230217437 28/08/2023 Dwarkibai 1742006003WL026861 Dwarkibai 00415 SBIN0006803 221 221 Processed 01/09/2023 843778094 Dwarkibai STATE BANK OF INDIA(508548)
SubTotal 894 894
108 NEWALI MP-42-006-002-001/117
(BHAISDAD) 		1742006000NRG24280820230217021 28/08/2023 Sonu 1742006WL026818 Sonu 00415 SBIN0008987 2652 2652 Processed 01/09/2023 843778094 Sonu PUNJAB NATIONAL BANK(508568)
109 NEWALI MP-42-006-003-001/117
(BHULGAON) 		1742006003NRG24280820230217435 28/08/2023 sakaram 1742006003WL026861 sakaram 00415 SBIN0008987 1547 1547 Processed 01/09/2023 843778094 sakaram PUNJAB NATIONAL BANK(508568)
110 NEWALI MP-42-006-003-002/54
(BHULGAON) 		1742006003NRG24280820230217440 28/08/2023 SILDAR 1742006003WL026862 SILDAR 00415 SBIN0008987 221 221 Processed 01/09/2023 843778094 SILDAR NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-005-002/284-C
(BORLI) 		1742006005NRG24280820230216993 28/08/2023 BABALU SHOBHARAM 1742006005WL026814 BABALU SHOBHARAM 00415 SBIN0008987 700 700 Processed 01/09/2023 843778094 BABALUSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-005-002/552-A
(BORLI) 		1742006005NRG24280820230217000 28/08/2023 DHARAM SINGH 1742006005WL026815 DHARAM SINGH 00415 SBIN0008987 60 60 Processed 01/09/2023 843778094 DHARAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 NEWALI MP-42-006-005-002/552-A
(BORLI) 		1742006005NRG24280820230216999 28/08/2023 SARJAN 1742006005WL026815 SARJAN 00415 SBIN0008987 80 80 Processed 01/09/2023 843778094 SARJAN PUNJAB NATIONAL BANK(508568)
114 NEWALI MP-42-006-005-002/556
(BORLI) 		1742006005NRG24280820230217004 28/08/2023 Kotwal 1742006005WL026815 Kotwal 00415 SBIN0008987 60 60 Processed 01/09/2023 843778094 Kotwal NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-005-002/556
(BORLI) 		1742006005NRG24280820230217003 28/08/2023 Kotwal 1742006005WL026815 Kotwal 00415 SBIN0008987 60 60 Processed 01/09/2023 843778094 Kotwal UCO BANK(607066)
116 NEWALI MP-42-006-005-002/778
(BORLI) 		1742006005NRG24280820230216996 28/08/2023 Suresh 1742006005WL026814 Suresh 00415 SBIN0008987 40 40 Processed 01/09/2023 843778094 Suresh STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-021-001/12
(KHEDI) 		1742006021NRG24280820230216921 28/08/2023 kumar 1742006021WL026807 kumar 00415 SBIN0008987 5 5 Processed 01/09/2023 843778094 kumar BANK OF BARODA(606985)
118 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006021NRG24280820230216923 28/08/2023 Suban Buda 1742006021WL026807 Suban Buda 00415 SBIN0008987 5 5 Processed 01/09/2023 843778094 SubanBuda UNION BANK OF INDIA(508500)
119 NEWALI MP-42-006-021-001/458
(KHEDI) 		1742006021NRG24280820230216925 28/08/2023 HIRU BAI 1742006021WL026807 HIRU BAI 00415 SBIN0008987 5 5 Processed 01/09/2023 843778094 HIRUBAI BANK OF BARODA(606985)
120 NEWALI MP-42-006-021-001/458
(KHEDI) 		1742006021NRG24280820230216924 28/08/2023 HIRU BAI 1742006021WL026807 HIRU BAI 00415 SBIN0008987 5 5 Processed 01/09/2023 843778094 HIRUBAI STATE BANK OF INDIA(508548)
SubTotal 5440 5440
121 NEWALI MP-42-006-021-001/184
(KHEDI) 		1742006021NRG24280820230216922 28/08/2023 Suban Buda 1742006021WL026807 Suban Buda 00415 SBIN0010798 5 5 Processed 01/09/2023 843778094 SubanBuda STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-031-002/378
(RAI) 		1742006031NRG24280820230216238 28/08/2023 Surjya 1742006031WL026766 Surjya 00415 SBIN0010798 40 40 Processed 01/09/2023 843778094 Surjya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 45 45
123 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24280820230217313 28/08/2023 JAGAN 1742006WL026842 JAGAN 00688 FINO0001001 2652 2652 Processed 01/09/2023 843778094 JAGAN FINO PAYMENTS BANK LTD(608001)
124 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24280820230217315 28/08/2023 Kailash 1742006WL026842 Kailash 00688 FINO0001001 2652 2652 Processed 01/09/2023 843778094 Kailash NARMADA JHABUA GRAMIN BANK(508515)
125 NEWALI MP-42-006-002-002/63
(BHAISDAD) 		1742006000NRG24280820230217314 28/08/2023 Kusam 1742006WL026842 Kusam 00688 FINO0001001 2652 2652 Processed 01/09/2023 843778094 Kusam BANK OF BARODA(606985)
126 NEWALI MP-42-006-003-001/498
(BHULGAON) 		1742006003NRG24280820230217441 28/08/2023 mamta 1742006003WL026863 mamta 00688 FINO0001001 1547 1547 Processed 01/09/2023 843778094 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
127 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006000NRG24270820230215793 28/08/2023 Jhujhar 1742006WL026693 Jhujhar 00691 IPOS0000001 442 442 Processed 01/09/2023 843778094 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
128 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006000NRG24270820230215794 28/08/2023 Ghamchiya Bai 1742006WL026693 Ghamchiya Bai 00697 BKID0MG0216 442 442 Processed 01/09/2023 843778094 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
129 NEWALI MP-42-006-001-001/591
(BADGAON) 		1742006000NRG24270820230215795 28/08/2023 Sumariya 1742006WL026693 Sumariya 00697 BKID0MG0216 442 442 Processed 01/09/2023 843778094 Sumariya BANK OF BARODA(606985)
130 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006000NRG24270820230215796 28/08/2023 Ledala 1742006WL026693 Ledala 00697 BKID0MG0216 442 442 Processed 01/09/2023 843778094 Ledala NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006000NRG24270820230215797 28/08/2023 Sunita 1742006WL026693 Sunita 00697 BKID0MG0216 442 442 Processed 01/09/2023 843778094 Sunita FINO PAYMENTS BANK LTD(608001)
132 NEWALI MP-42-006-012-002/214
(GHODLYAPANI) 		1742006000NRG24270820230215476 28/08/2023 Banu 1742006WL026685 Banu 00697 BKID0MG0216 1326 1326 Processed 01/09/2023 843778094 Banu NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-012-002/36
(GHODLYAPANI) 		1742006000NRG24270820230215484 28/08/2023 Jambai Sutariya 1742006WL026685 Jambai Sutariya 00697 BKID0MG0216 66 66 Processed 01/09/2023 843778094 JambaiSutariya NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-042-003/219
(ZARIMATA) 		1742006000NRG24270820230215944 28/08/2023 Bayaja 1742006WL026720 Bayaja 00697 BKID0MG0216 1989 1989 Processed 01/09/2023 843778094 Bayaja BANK OF BARODA(606985)
SubTotal 5149 5149
135 NEWALI MP-42-006-003-001/867
(BHULGAON) 		1742006003NRG24280820230217444 28/08/2023 BAYUBA 1742006003WL026864 BAYUBA 00697 BKID0MG0240 442 442 Processed 01/09/2023 843778094 BAYUBA NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-003-002/46
(BHULGAON) 		1742006003NRG24280820230217443 28/08/2023 RAKESH LALCHHAND 1742006003WL026863 RAKESH LALCHHAND 00697 BKID0MG0240 1547 1547 Processed 01/09/2023 843778094 RAKESHLALCHHAND BANK OF INDIA(508505)
137 NEWALI MP-42-006-005-002/500
(BORLI) 		1742006005NRG24280820230216998 28/08/2023 Rukhma 1742006005WL026815 Rukhma 00697 BKID0MG0240 100 100 Processed 01/09/2023 843778094 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-005-002/572-B
(BORLI) 		1742006005NRG24280820230217011 28/08/2023 Lilabai 1742006005WL026815 Lilabai 00697 BKID0MG0240 50 50 Processed 01/09/2023 843778094 Lilabai BANK OF BARODA(606985)
139 NEWALI MP-42-006-005-002/574-A
(BORLI) 		1742006005NRG24280820230217014 28/08/2023 Samra 1742006005WL026815 Samra 00697 BKID0MG0240 50 50 Processed 01/09/2023 843778094 Samra BANK OF BARODA(606985)
140 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280820230217181 28/08/2023 Sayasing Kanya 1742006016WL026829 Sayasing Kanya 00697 BKID0MG0240 40 40 Processed 01/09/2023 843778094 SayasingKanya INDIA POST PAYMENTS BANK LIMITED(508528)
141 NEWALI MP-42-006-016-002/463
(JAMNYA (A.B. ROAD)) 		1742006016NRG24280820230217180 28/08/2023 Sayasing Kanya 1742006016WL026829 Sayasing Kanya 00697 BKID0MG0240 40 40 Processed 01/09/2023 843778094 SayasingKanya NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-031-002/321
(RAI) 		1742006031NRG24280820230216227 28/08/2023 Manubai 1742006031WL026766 Manubai 00697 BKID0MG0240 40 40 Processed 01/09/2023 843778094 Manubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2309 2309
143 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24280820230216994 28/08/2023 Nimdibai 1742006005WL026814 Nimdibai 00697 BKID0MG0365 700 700 Processed 01/09/2023 843778094 Nimdibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
144 NEWALI MP-42-006-005-002/178
(BORLI) 		1742006005NRG24280820230216990 28/08/2023 Kiram 1742006005WL026814 Kiram 00697 BKID0MG5055 700 700 Processed 01/09/2023 843778094 Kiram STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-005-002/178
(BORLI) 		1742006005NRG24280820230216989 28/08/2023 kiram 1742006005WL026814 kiram 00697 BKID0MG5055 700 700 Processed 01/09/2023 843778094 kiram NARMADA JHABUA GRAMIN BANK(508515)
146 NEWALI MP-42-006-005-002/572-B
(BORLI) 		1742006005NRG24280820230217012 28/08/2023 Lilabai 1742006005WL026815 Lilabai 00697 BKID0MG5055 40 40 Processed 01/09/2023 843778094 Lilabai BANK OF INDIA(508505)
147 NEWALI MP-42-006-005-002/572-B
(BORLI) 		1742006005NRG24280820230217010 28/08/2023 Lilabai 1742006005WL026815 Lilabai 00697 BKID0MG5055 10 10 Processed 01/09/2023 843778094 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
148 NEWALI MP-42-006-005-002/572-B
(BORLI) 		1742006005NRG24280820230217009 28/08/2023 Lilabai 1742006005WL026815 Lilabai 00697 BKID0MG5055 50 50 Processed 01/09/2023 843778094 Lilabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1500 1500
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_280823APB_FTO_238965 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 8668
2 NEWALI MP1742006_280823APB_FTO_238965 Bank of India BKID0009902 SENDHWA 1597
3 NEWALI MP1742006_280823APB_FTO_238965 Bank of India BKID0009931 MEHATGAON 1547
4 NEWALI MP1742006_280823APB_FTO_238965 Canara Bank CNRB0004755 SENDHWA 10608
5 NEWALI MP1742006_280823APB_FTO_238965 Punjab National Bank PUNB0067510 Sendhwa 17757
6 NEWALI MP1742006_280823APB_FTO_238965 Punjab National Bank PUNB0985200 SENDHWA 24757
7 NEWALI MP1742006_280823APB_FTO_238965 State Bank of India SBIN0005500 NIWALI 15114
8 NEWALI MP1742006_280823APB_FTO_238965 State Bank of India SBIN0006803 PALSOOD 894
9 NEWALI MP1742006_280823APB_FTO_238965 State Bank of India SBIN0008987 CHATLI 5440
10 NEWALI MP1742006_280823APB_FTO_238965 State Bank of India SBIN0010798 SENDHWA 45
11 NEWALI MP1742006_280823APB_FTO_238965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
12 NEWALI MP1742006_280823APB_FTO_238965 India Post Payments Bank IPOS0000001 Khargone 442
13 NEWALI MP1742006_280823APB_FTO_238965 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 2718
14 NEWALI MP1742006_280823APB_FTO_238965 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 2431
15 NEWALI MP1742006_280823APB_FTO_238965 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 2309
16 NEWALI MP1742006_280823APB_FTO_238965 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 700
17 NEWALI MP1742006_280823APB_FTO_238965 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1500

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