Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:08:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_011023APB_FTO_298024
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-42-006-003-001/892
(BHULGAON) 		1742006003NRG24011020230283734 01/10/2023 Bhayram 1742006003WL034265 Bhayram 00045 BARB0SENDHW 663 663 Processed 09/11/2023 293441371 Bhayram BANK OF BARODA(606985)
2 NEWALI MP-42-006-018-001/647
(KANNDGAON) 		1742006000NRG24300920230283062 01/10/2023 MOYDIBAI 1742006WL034190 MOYDIBAI 00045 BARB0SENDHW 663 663 Processed 09/11/2023 293441371 MOYDIBAI BANK OF BARODA(606985)
3 NEWALI MP-42-006-018-001/83
(KANNDGAON) 		1742006000NRG24300920230283068 01/10/2023 batiyabai 1742006WL034190 batiyabai 00045 BARB0SENDHW 884 884 Processed 09/11/2023 293441371 batiyabai NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-033-001/228
(SAKAD) 		1742006033NRG24011020230283301 01/10/2023 Kuvarsingh Ralya 1742006033WL034251 Kuvarsingh Ralya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293441371 KuvarsinghRalya BANK OF BARODA(606985)
5 NEWALI MP-42-006-033-001/228
(SAKAD) 		1742006033NRG24011020230283300 01/10/2023 Kuvarsingh Ralya 1742006033WL034251 Kuvarsingh Ralya 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293441371 KuvarsinghRalya BANK OF BARODA(606985)
6 NEWALI MP-42-006-033-001/302
(SAKAD) 		1742006033NRG24011020230283302 01/10/2023 sayba 1742006033WL034251 sayba 00045 BARB0SENDHW 1105 1105 Processed 09/11/2023 293441371 sayba INDIA POST PAYMENTS BANK LIMITED(508528)
7 NEWALI MP-42-006-035-001/137
(SENGVI) 		1742006000NRG24300920230282944 01/10/2023 RAMBAI SHIVRAM 1742006WL034165 RAMBAI SHIVRAM 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 RAMBAISHIVRAM FINO PAYMENTS BANK LTD(608001)
8 NEWALI MP-42-006-035-001/195-B
(SENGVI) 		1742006000NRG24300920230282947 01/10/2023 Ranjeeta 1742006WL034165 Ranjeeta 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 293441371 Ranjeeta BANK OF BARODA(606985)
9 NEWALI MP-42-006-035-001/212-A
(SENGVI) 		1742006000NRG24300920230282950 01/10/2023 Seema Solanki 1742006WL034165 Seema Solanki 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 293441371 SeemaSolanki NARMADA JHABUA GRAMIN BANK(508515)
10 NEWALI MP-42-006-035-001/212-A
(SENGVI) 		1742006000NRG24300920230282949 01/10/2023 Seema Solanki 1742006WL034165 Seema Solanki 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 293441371 SeemaSolanki BANK OF BARODA(606985)
11 NEWALI MP-42-006-035-001/239
(SENGVI) 		1742006000NRG24300920230282951 01/10/2023 Vacan Lakatay 1742006WL034165 Vacan Lakatay 00045 BARB0SENDHW 120 120 Processed 09/11/2023 293441371 VacanLakatay UNION BANK OF INDIA(508500)
12 NEWALI MP-42-006-035-001/239
(SENGVI) 		1742006000NRG24300920230282952 01/10/2023 VECHAN LAKDIYA 1742006WL034165 VECHAN LAKDIYA 00045 BARB0SENDHW 2652 2652 Processed 09/11/2023 293441371 VECHANLAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
13 NEWALI MP-42-006-035-001/244
(SENGVI) 		1742006000NRG24300920230282953 01/10/2023 SITARAM SANKAR 1742006WL034165 SITARAM SANKAR 00045 BARB0SENDHW 80 80 Processed 09/11/2023 293441371 SITARAMSANKAR PUNJAB NATIONAL BANK(508568)
14 NEWALI MP-42-006-035-001/274
(SENGVI) 		1742006000NRG24300920230282958 01/10/2023 GURMABAI 1742006WL034165 GURMABAI 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 GURMABAI BANK OF INDIA(508505)
15 NEWALI MP-42-006-035-001/274
(SENGVI) 		1742006000NRG24300920230282957 01/10/2023 mansharam jama 1742006WL034165 mansharam jama 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 mansharamjama BANK OF INDIA(508505)
16 NEWALI MP-42-006-035-001/282
(SENGVI) 		1742006000NRG24300920230282959 01/10/2023 dhirendra chatarsingh 1742006WL034165 dhirendra chatarsingh 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 dhirendrachatarsingh BANK OF BARODA(606985)
17 NEWALI MP-42-006-035-001/282
(SENGVI) 		1742006000NRG24300920230282960 01/10/2023 sangita dhirendra 1742006WL034165 sangita dhirendra 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 sangitadhirendra BANK OF BARODA(606985)
18 NEWALI MP-42-006-035-001/283
(SENGVI) 		1742006000NRG24300920230282962 01/10/2023 santelal mastar 1742006WL034165 santelal mastar 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 santelalmastar CANARA BANK(508532)
19 NEWALI MP-42-006-035-001/283
(SENGVI) 		1742006000NRG24300920230282961 01/10/2023 santelal mastar 1742006WL034165 santelal mastar 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 santelalmastar CANARA BANK(508532)
20 NEWALI MP-42-006-035-001/286
(SENGVI) 		1742006000NRG24300920230282964 01/10/2023 PIRCAND RUMJYA 1742006WL034165 PIRCAND RUMJYA 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 PIRCANDRUMJYA NARMADA JHABUA GRAMIN BANK(508515)
21 NEWALI MP-42-006-035-001/286
(SENGVI) 		1742006000NRG24300920230282963 01/10/2023 PIRCAND RUMJYA 1742006WL034165 PIRCAND RUMJYA 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 PIRCANDRUMJYA BANK OF BARODA(606985)
22 NEWALI MP-42-006-035-001/30
(SENGVI) 		1742006000NRG24300920230282969 01/10/2023 GAJA SHOBHARAM 1742006WL034165 GAJA SHOBHARAM 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 GAJASHOBHARAM CANARA BANK(508532)
23 NEWALI MP-42-006-035-001/30
(SENGVI) 		1742006000NRG24300920230282968 01/10/2023 GAJA SHOBHARAM 1742006WL034165 GAJA SHOBHARAM 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 GAJASHOBHARAM BANK OF BARODA(606985)
24 NEWALI MP-42-006-035-001/30
(SENGVI) 		1742006000NRG24300920230282967 01/10/2023 GAJA SHOBHARAM 1742006WL034165 GAJA SHOBHARAM 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 GAJASHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
25 NEWALI MP-42-006-035-001/300
(SENGVI) 		1742006000NRG24300920230282971 01/10/2023 Chanibai 1742006WL034165 Chanibai 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Chanibai BANK OF BARODA(606985)
26 NEWALI MP-42-006-035-001/300
(SENGVI) 		1742006000NRG24300920230282970 01/10/2023 Chanibai 1742006WL034165 Chanibai 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Chanibai BANK OF BARODA(606985)
27 NEWALI MP-42-006-035-001/301
(SENGVI) 		1742006000NRG24300920230282973 01/10/2023 Jenabai 1742006WL034165 Jenabai 00045 BARB0SENDHW 160 160 Processed 10/11/2023 293441371 Jenabai STATE BANK OF INDIA(508548)
28 NEWALI MP-42-006-035-001/301
(SENGVI) 		1742006000NRG24300920230282972 01/10/2023 Suvalal 1742006WL034165 Suvalal 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Suvalal BANK OF BARODA(606985)
29 NEWALI MP-42-006-035-001/302
(SENGVI) 		1742006000NRG24300920230282975 01/10/2023 Naramsing 1742006WL034165 Naramsing 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Naramsing BANK OF BARODA(606985)
30 NEWALI MP-42-006-035-001/302
(SENGVI) 		1742006000NRG24300920230282974 01/10/2023 Naramsing 1742006WL034165 Naramsing 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Naramsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-035-001/311-A
(SENGVI) 		1742006000NRG24300920230282976 01/10/2023 Bihari 1742006WL034165 Bihari 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Bihari AIRTEL PAYMENTS BANK LIMITED(990288)
32 NEWALI MP-42-006-035-001/311-A
(SENGVI) 		1742006000NRG24300920230282977 01/10/2023 Pyaribai 1742006WL034165 Pyaribai 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 Pyaribai BANK OF BARODA(606985)
33 NEWALI MP-42-006-035-001/313
(SENGVI) 		1742006000NRG24300920230282978 01/10/2023 rafiya khumsingh 1742006WL034165 rafiya khumsingh 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 rafiyakhumsingh BANK OF BARODA(606985)
34 NEWALI MP-42-006-035-001/313
(SENGVI) 		1742006000NRG24300920230282979 01/10/2023 rafiya rafiya 1742006WL034165 rafiya rafiya 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 rafiyarafiya BANK OF BARODA(606985)
35 NEWALI MP-42-006-035-001/314
(SENGVI) 		1742006000NRG24300920230282980 01/10/2023 TARACHAND RUMAJYA 1742006WL034165 TARACHAND RUMAJYA 00045 BARB0SENDHW 3536 3536 Processed 09/11/2023 293441371 TARACHANDRUMAJYA BANK OF BARODA(606985)
36 NEWALI MP-42-006-035-001/319
(SENGVI) 		1742006000NRG24300920230282982 01/10/2023 mohan ramash 1742006WL034165 mohan ramash 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 mohanramash NARMADA JHABUA GRAMIN BANK(508515)
37 NEWALI MP-42-006-035-001/319
(SENGVI) 		1742006000NRG24300920230282981 01/10/2023 mohan ramash 1742006WL034165 mohan ramash 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 mohanramash BANK OF BARODA(606985)
38 NEWALI MP-42-006-035-001/319-A
(SENGVI) 		1742006000NRG24300920230282983 01/10/2023 Firoj 1742006WL034165 Firoj 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 Firoj BANK OF BARODA(606985)
39 NEWALI MP-42-006-035-001/319-C
(SENGVI) 		1742006000NRG24300920230282986 01/10/2023 Lala 1742006WL034165 Lala 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 Lala BANK OF BARODA(606985)
40 NEWALI MP-42-006-035-001/319-C
(SENGVI) 		1742006000NRG24300920230282985 01/10/2023 Lala 1742006WL034165 Lala 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 Lala AIRTEL PAYMENTS BANK LIMITED(990288)
41 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006000NRG24300920230282988 01/10/2023 nanasing ratan 1742006WL034165 nanasing ratan 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 nanasingratan NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006000NRG24300920230282987 01/10/2023 nanasing ratan 1742006WL034165 nanasing ratan 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 nanasingratan BANK OF BARODA(606985)
43 NEWALI MP-42-006-035-001/335
(SENGVI) 		1742006000NRG24300920230282993 01/10/2023 sures 1742006WL034165 sures 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 sures BANK OF BARODA(606985)
44 NEWALI MP-42-006-035-001/337
(SENGVI) 		1742006000NRG24300920230282994 01/10/2023 SANKAR DAMJI 1742006WL034165 SANKAR DAMJI 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 SANKARDAMJI BANK OF BARODA(606985)
45 NEWALI MP-42-006-035-001/338
(SENGVI) 		1742006000NRG24300920230282996 01/10/2023 vahriya kishan 1742006WL034165 vahriya kishan 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 vahriyakishan BANK OF BARODA(606985)
46 NEWALI MP-42-006-035-001/338
(SENGVI) 		1742006000NRG24300920230282995 01/10/2023 vahriya kishan 1742006WL034165 vahriya kishan 00045 BARB0SENDHW 160 160 Processed 09/11/2023 293441371 vahriyakishan BANK OF BARODA(606985)
47 NEWALI MP-42-006-035-001/369
(SENGVI) 		1742006000NRG24300920230282998 01/10/2023 NANSINGH GAJA 1742006WL034165 NANSINGH GAJA 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 NANSINGHGAJA BANK OF BARODA(606985)
48 NEWALI MP-42-006-035-001/54
(SENGVI) 		1742006000NRG24300920230283000 01/10/2023 SARDAR AMARSINGH 1742006WL034165 SARDAR AMARSINGH 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 SARDARAMARSINGH BANK OF INDIA(508505)
49 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24300920230283003 01/10/2023 Bhuja Shobharam 1742006WL034165 Bhuja Shobharam 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 BhujaShobharam CANARA BANK(508532)
50 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24300920230283002 01/10/2023 Bhuja Shobharam 1742006WL034165 Bhuja Shobharam 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 BhujaShobharam BANK OF BARODA(606985)
51 NEWALI MP-42-006-035-001/58
(SENGVI) 		1742006000NRG24300920230283001 01/10/2023 Bhuja Shobharam 1742006WL034165 Bhuja Shobharam 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 BhujaShobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 NEWALI MP-42-006-035-001/62
(SENGVI) 		1742006000NRG24300920230283004 01/10/2023 RAMESH BANJARSINGH 1742006WL034165 RAMESH BANJARSINGH 00045 BARB0SENDHW 40 40 Processed 09/11/2023 293441371 RAMESHBANJARSINGH CANARA BANK(508532)
53 NEWALI MP-42-006-035-001/7
(SENGVI) 		1742006000NRG24300920230283005 01/10/2023 BILLORSINGH KISHAN 1742006WL034165 BILLORSINGH KISHAN 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 BILLORSINGHKISHAN BANK OF BARODA(606985)
54 NEWALI MP-42-006-035-001/72-B
(SENGVI) 		1742006000NRG24300920230283006 01/10/2023 Sita 1742006WL034165 Sita 00045 BARB0SENDHW 2873 2873 Processed 09/11/2023 293441371 Sita FINO PAYMENTS BANK LTD(608001)
55 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24300920230283009 01/10/2023 SYAMA GOPAL 1742006WL034165 SYAMA GOPAL 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 SYAMAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
56 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24300920230283008 01/10/2023 SYAMA GOPAL 1742006WL034165 SYAMA GOPAL 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 SYAMAGOPAL BANK OF BARODA(606985)
57 NEWALI MP-42-006-035-001/74
(SENGVI) 		1742006000NRG24300920230283007 01/10/2023 SYAMA GOPAL 1742006WL034165 SYAMA GOPAL 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 SYAMAGOPAL BANK OF BARODA(606985)
58 NEWALI MP-42-006-035-001/75
(SENGVI) 		1742006000NRG24300920230283010 01/10/2023 KHUMASING GOPAL 1742006WL034165 KHUMASING GOPAL 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 KHUMASINGGOPAL BANK OF BARODA(606985)
59 NEWALI MP-42-006-035-001/75
(SENGVI) 		1742006000NRG24300920230283011 01/10/2023 kumaydi 1742006WL034165 kumaydi 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 kumaydi BANK OF BARODA(606985)
60 NEWALI MP-42-006-035-001/87-D
(SENGVI) 		1742006000NRG24300920230283013 01/10/2023 Savetari 1742006WL034165 Savetari 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 Savetari FINO PAYMENTS BANK LTD(608001)
61 NEWALI MP-42-006-035-001/912
(SENGVI) 		1742006000NRG24300920230283015 01/10/2023 Radhesyam guman 1742006WL034165 Radhesyam guman 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 Radhesyamguman BANK OF BARODA(606985)
62 NEWALI MP-42-006-035-001/912
(SENGVI) 		1742006000NRG24300920230283014 01/10/2023 Radhesyam guman 1742006WL034165 Radhesyam guman 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 Radhesyamguman BANK OF BARODA(606985)
63 NEWALI MP-42-006-035-001/96
(SENGVI) 		1742006000NRG24300920230283016 01/10/2023 Sildar Firangya 1742006WL034165 Sildar Firangya 00045 BARB0SENDHW 130 130 Processed 09/11/2023 293441371 SildarFirangya BANK OF BARODA(606985)
SubTotal 51326 51326
64 NEWALI MP-42-006-035-001/334
(SENGVI) 		1742006000NRG24300920230282992 01/10/2023 Suvalal 1742006WL034165 Suvalal 00048 BKID0009902 160 160 Processed 09/11/2023 293441371 Suvalal BANK OF BARODA(606985)
65 NEWALI MP-42-006-035-001/334
(SENGVI) 		1742006000NRG24300920230282991 01/10/2023 Suvalal 1742006WL034165 Suvalal 00048 BKID0009902 160 160 Processed 09/11/2023 293441371 Suvalal BANK OF INDIA(508505)
SubTotal 320 320
66 NEWALI MP-42-006-018-001/566
(KANNDGAON) 		1742006000NRG24300920230283059 01/10/2023 BINDUBAI 1742006WL034190 BINDUBAI 00048 BKID0009938 80 80 Processed 09/11/2023 293441371 BINDUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
67 NEWALI MP-42-006-017-002/16
(JOGWADA) 		1742006017NRG24300920230283026 01/10/2023 dilip 1742006017WL034172 dilip 00078 CNRB0004755 40 40 Processed 09/11/2023 293441371 dilip CANARA BANK(508532)
68 NEWALI MP-42-006-035-001/297-A
(SENGVI) 		1742006000NRG24300920230282965 01/10/2023 Sumalibai 1742006WL034165 Sumalibai 00078 CNRB0004755 130 130 Processed 09/11/2023 293441371 Sumalibai BANK OF INDIA(508505)
SubTotal 170 170
69 NEWALI MP-42-006-035-001/319-B
(SENGVI) 		1742006000NRG24300920230282984 01/10/2023 Kantilal 1742006WL034165 Kantilal 00089 CBIN0283521 2873 2873 Processed 09/11/2023 293441371 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
70 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24300920230283111 01/10/2023 OKELAL 1742006WL034192 OKELAL 00176 IDIB000M654 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24300920230283109 01/10/2023 OKELALA DADA 1742006WL034192 OKELALA DADA 00176 IDIB000M654 442 442 Processed 09/11/2023 293441371 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
72 NEWALI MP-42-006-015-001/84
(JAMNYA) 		1742006000NRG24300920230283108 01/10/2023 OKELALA DADA 1742006WL034192 OKELALA DADA 00176 IDIB000M654 442 442 Processed 09/11/2023 293441371 OKELALADADA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 NEWALI MP-42-006-011-001/430-B
(GAWADI) 		1742006000NRG24011020230283119 01/10/2023 Yogita 1742006WL034193 Yogita 00354 PUNB0067510 3080 3080 Processed 09/11/2023 293441371 Yogita UNION BANK OF INDIA(508500)
74 NEWALI MP-42-006-011-001/430-B
(GAWADI) 		1742006000NRG24011020230283118 01/10/2023 Yogita 1742006WL034193 Yogita 00354 PUNB0067510 3080 3080 Processed 09/11/2023 293441371 Yogita BANK OF BARODA(606985)
75 NEWALI MP-42-006-018-001/484
(KANNDGAON) 		1742006000NRG24300920230283056 01/10/2023 SAVITA 1742006WL034190 SAVITA 00354 PUNB0067510 884 884 Processed 09/11/2023 293441371 SAVITA BANK OF BARODA(606985)
SubTotal 7044 7044
76 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24300920230283072 01/10/2023 Aapsingh 1742006WL034191 Aapsingh 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 Aapsingh STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24300920230283070 01/10/2023 Pitaram more 1742006WL034191 Pitaram more 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 Pitarammore STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24300920230283073 01/10/2023 Rejna 1742006WL034191 Rejna 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 Rejna STATE BANK OF INDIA(508548)
79 NEWALI MP-42-006-015-001/100
(JAMNYA) 		1742006000NRG24300920230283071 01/10/2023 Sayna bai 1742006WL034191 Sayna bai 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 Saynabai STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-015-001/102
(JAMNYA) 		1742006000NRG24300920230283074 01/10/2023 HAVALADAR GANPAT 1742006WL034191 HAVALADAR GANPAT 00415 SBIN0005500 1105 1105 Processed 09/11/2023 293441371 HAVALADARGANPAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24300920230283088 01/10/2023 Jetram thakur 1742006WL034192 Jetram thakur 00415 SBIN0005500 100 100 Processed 09/11/2023 293441371 Jetramthakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 NEWALI MP-42-006-015-001/129
(JAMNYA) 		1742006000NRG24300920230283090 01/10/2023 RAMESHWAR 1742006WL034192 RAMESHWAR 00415 SBIN0005500 100 100 Processed 09/11/2023 293441371 RAMESHWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-015-001/135
(JAMNYA) 		1742006000NRG24300920230283092 01/10/2023 SITARM DALSING 1742006WL034192 SITARM DALSING 00415 SBIN0005500 100 100 Processed 09/11/2023 293441371 SITARMDALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 NEWALI MP-42-006-015-001/146
(JAMNYA) 		1742006000NRG24300920230283076 01/10/2023 Sitaram Rahlya 1742006WL034191 Sitaram Rahlya 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 SitaramRahlya STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-015-001/151
(JAMNYA) 		1742006000NRG24300920230283093 01/10/2023 ratan 1742006WL034192 ratan 00415 SBIN0005500 100 100 Processed 09/11/2023 293441371 ratan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24300920230283078 01/10/2023 Gyansingh Kashiya 1742006WL034191 Gyansingh Kashiya 00415 SBIN0005500 1105 1105 Processed 09/11/2023 293441371 GyansinghKashiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-015-001/166
(JAMNYA) 		1742006000NRG24300920230283097 01/10/2023 Kusami 1742006WL034192 Kusami 00415 SBIN0005500 40 40 Processed 09/11/2023 293441371 Kusami NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-015-001/166
(JAMNYA) 		1742006000NRG24300920230283095 01/10/2023 Kusami 1742006WL034192 Kusami 00415 SBIN0005500 60 60 Processed 09/11/2023 293441371 Kusami INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-015-001/166
(JAMNYA) 		1742006000NRG24300920230283094 01/10/2023 Sikariya 1742006WL034192 Sikariya 00415 SBIN0005500 60 60 Processed 09/11/2023 293441371 Sikariya INDIA POST PAYMENTS BANK LIMITED(508528)
90 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24300920230283079 01/10/2023 NANATA TENACHA 1742006WL034191 NANATA TENACHA 00415 SBIN0005500 1105 1105 Processed 09/11/2023 293441371 NANATATENACHA FINO PAYMENTS BANK LTD(608001)
91 NEWALI MP-42-006-015-001/179
(JAMNYA) 		1742006000NRG24300920230283100 01/10/2023 Radsyam 1742006WL034192 Radsyam 00415 SBIN0005500 884 884 Processed 09/11/2023 293441371 Radsyam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 NEWALI MP-42-006-015-001/200
(JAMNYA) 		1742006000NRG24300920230283101 01/10/2023 CEHMA MADAN 1742006WL034192 CEHMA MADAN 00415 SBIN0005500 80 80 Processed 10/11/2023 293441371 CEHMAMADAN STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24300920230283104 01/10/2023 Fada 1742006WL034192 Fada 00415 SBIN0005500 80 80 Processed 09/11/2023 293441371 Fada BANK OF BARODA(606985)
94 NEWALI MP-42-006-015-001/226
(JAMNYA) 		1742006000NRG24300920230283105 01/10/2023 DARJYA KHUMAN 1742006WL034192 DARJYA KHUMAN 00415 SBIN0005500 80 80 Processed 09/11/2023 293441371 DARJYAKHUMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 NEWALI MP-42-006-015-001/38
(JAMNYA) 		1742006000NRG24300920230283106 01/10/2023 Dhavaliya 1742006WL034192 Dhavaliya 00415 SBIN0005500 80 80 Processed 10/11/2023 293441371 Dhavaliya STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-015-001/67
(JAMNYA) 		1742006000NRG24300920230283081 01/10/2023 kasiya 1742006WL034191 kasiya 00415 SBIN0005500 100 100 Processed 10/11/2023 293441371 kasiya STATE BANK OF INDIA(508548)
97 NEWALI MP-42-006-015-001/74
(JAMNYA) 		1742006000NRG24300920230283107 01/10/2023 madan mega 1742006WL034192 madan mega 00415 SBIN0005500 80 80 Processed 09/11/2023 293441371 madanmega NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24300920230283086 01/10/2023 aasharam 1742006WL034191 aasharam 00415 SBIN0005500 100 100 Processed 09/11/2023 293441371 aasharam BANK OF BARODA(606985)
99 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24300920230283087 01/10/2023 aasharam 1742006WL034191 aasharam 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 aasharam STATE BANK OF INDIA(508548)
100 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24300920230283084 01/10/2023 Khuma More 1742006WL034191 Khuma More 00415 SBIN0005500 1105 1105 Processed 09/11/2023 293441371 KhumaMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24300920230283085 01/10/2023 Khuma More 1742006WL034191 Khuma More 00415 SBIN0005500 100 100 Processed 09/11/2023 293441371 KhumaMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 NEWALI MP-42-006-015-001/99
(JAMNYA) 		1742006000NRG24300920230283083 01/10/2023 Khuma More 1742006WL034191 Khuma More 00415 SBIN0005500 1105 1105 Processed 10/11/2023 293441371 KhumaMore STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-015-002/281
(JAMNYA) 		1742006000NRG24300920230283112 01/10/2023 DINESH 1742006WL034192 DINESH 00415 SBIN0005500 80 80 Processed 10/11/2023 293441371 DINESH STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-015-002/35
(JAMNYA) 		1742006000NRG24300920230283113 01/10/2023 Dayaram kandna 1742006WL034192 Dayaram kandna 00415 SBIN0005500 884 884 Processed 09/11/2023 293441371 Dayaramkandna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 NEWALI MP-42-006-015-002/4
(JAMNYA) 		1742006000NRG24300920230283114 01/10/2023 Rameswar kesya 1742006WL034192 Rameswar kesya 00415 SBIN0005500 80 80 Processed 10/11/2023 293441371 Rameswarkesya STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-015-002/9
(JAMNYA) 		1742006000NRG24300920230283116 01/10/2023 Tulsiram ramlal 1742006WL034192 Tulsiram ramlal 00415 SBIN0005500 884 884 Processed 10/11/2023 293441371 Tulsiramramlal STATE BANK OF INDIA(508548)
SubTotal 16227 16227
107 NEWALI MP-42-006-003-001/84
(BHULGAON) 		1742006003NRG24011020230283732 01/10/2023 AMBARAM 1742006003WL034265 AMBARAM 00415 SBIN0006803 30 30 Processed 09/11/2023 293441371 AMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
108 NEWALI MP-42-006-018-001/56
(KANNDGAON) 		1742006000NRG24300920230283058 01/10/2023 VINOD 1742006WL034190 VINOD 00415 SBIN0008987 663 663 Processed 09/11/2023 293441371 VINOD PUNJAB NATIONAL BANK(508568)
109 NEWALI MP-42-006-018-001/599
(KANNDGAON) 		1742006000NRG24300920230283060 01/10/2023 PRAMJIT 1742006WL034190 PRAMJIT 00415 SBIN0008987 884 884 Processed 10/11/2023 293441371 PRAMJIT STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-018-001/64
(KANNDGAON) 		1742006000NRG24300920230283061 01/10/2023 RUKHAMABAI ARASYA 1742006WL034190 RUKHAMABAI ARASYA 00415 SBIN0008987 884 884 Processed 09/11/2023 293441371 RUKHAMABAIARASYA NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-018-001/65
(KANNDGAON) 		1742006000NRG24300920230283063 01/10/2023 champalal 1742006WL034190 champalal 00415 SBIN0008987 80 80 Processed 10/11/2023 293441371 champalal STATE BANK OF INDIA(508548)
112 NEWALI MP-42-006-018-001/650
(KANNDGAON) 		1742006000NRG24300920230283064 01/10/2023 Baliram 1742006WL034190 Baliram 00415 SBIN0008987 884 884 Processed 10/11/2023 293441371 Baliram STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-018-001/83
(KANNDGAON) 		1742006000NRG24300920230283067 01/10/2023 NAKLA VECHAN 1742006WL034190 NAKLA VECHAN 00415 SBIN0008987 884 884 Processed 09/11/2023 293441371 NAKLAVECHAN BANK OF BARODA(606985)
SubTotal 4279 4279
114 NEWALI MP-42-006-017-002/180-A
(JOGWADA) 		1742006017NRG24300920230283029 01/10/2023 RAVINDRA 1742006017WL034172 RAVINDRA 00415 SBIN0010798 40 40 Processed 10/11/2023 293441371 RAVINDRA STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-017-002/180-A
(JOGWADA) 		1742006017NRG24300920230283028 01/10/2023 RAVINDRA 1742006017WL034172 RAVINDRA 00415 SBIN0010798 40 40 Processed 09/11/2023 293441371 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
116 NEWALI MP-42-006-017-002/372
(JOGWADA) 		1742006017NRG24300920230283033 01/10/2023 kensing 1742006017WL034172 kensing 00415 SBIN0010798 40 40 Processed 09/11/2023 293441371 kensing FINCARE SMALL FINANCE BANK LTD(608304)
117 NEWALI MP-42-006-017-002/372
(JOGWADA) 		1742006017NRG24300920230283032 01/10/2023 kensing 1742006017WL034172 kensing 00415 SBIN0010798 40 40 Processed 09/11/2023 293441371 kensing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160 160
118 NEWALI MP-42-006-035-001/135-B
(SENGVI) 		1742006000NRG24300920230282942 01/10/2023 jakli 1742006WL034165 jakli 00415 SBIN0017115 2873 2873 Processed 10/11/2023 293441371 jakli STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-035-001/135-B
(SENGVI) 		1742006000NRG24300920230282941 01/10/2023 jakli 1742006WL034165 jakli 00415 SBIN0017115 2873 2873 Processed 09/11/2023 293441371 jakli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
120 NEWALI MP-42-006-017-002/303
(JOGWADA) 		1742006017NRG24300920230283030 01/10/2023 govind 1742006017WL034172 govind 00462 UCBA0002063 40 40 Processed 09/11/2023 293441371 govind UCO BANK(607066)
121 NEWALI MP-42-006-017-002/303
(JOGWADA) 		1742006017NRG24300920230283031 01/10/2023 kavitabai 1742006017WL034172 kavitabai 00462 UCBA0002063 40 40 Processed 09/11/2023 293441371 kavitabai UCO BANK(607066)
SubTotal 80 80
122 NEWALI MP-42-006-018-001/653
(KANNDGAON) 		1742006000NRG24300920230283066 01/10/2023 Sandip 1742006WL034190 Sandip 00468 UBIN0558265 884 884 Processed 10/11/2023 293441371 Sandip STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-018-001/653
(KANNDGAON) 		1742006000NRG24300920230283065 01/10/2023 Sandip 1742006WL034190 Sandip 00468 UBIN0558265 884 884 Processed 09/11/2023 293441371 Sandip UNION BANK OF INDIA(508500)
SubTotal 1768 1768
124 NEWALI MP-42-006-003-001/907
(BHULGAON) 		1742006003NRG24011020230283736 01/10/2023 ritesh 1742006003WL034265 ritesh 00468 UBIN0919063 30 30 Processed 09/11/2023 293441371 ritesh UNION BANK OF INDIA(508500)
SubTotal 30 30
125 NEWALI MP-42-006-003-001/879
(BHULGAON) 		1742006003NRG24011020230283733 01/10/2023 Kasiram 1742006003WL034265 Kasiram 00688 FINO0001001 663 663 Processed 09/11/2023 293441371 Kasiram FINO PAYMENTS BANK LTD(608001)
126 NEWALI MP-42-006-035-001/298
(SENGVI) 		1742006000NRG24300920230282966 01/10/2023 Rayli bai 1742006WL034165 Rayli bai 00688 FINO0001001 130 130 Processed 09/11/2023 293441371 Raylibai NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-035-001/35-A
(SENGVI) 		1742006000NRG24300920230282997 01/10/2023 Dinesh 1742006WL034165 Dinesh 00688 FINO0001001 130 130 Processed 09/11/2023 293441371 Dinesh BANK OF BARODA(606985)
SubTotal 923 923
128 NEWALI MP-42-006-003-001/90-A
(BHULGAON) 		1742006003NRG24011020230283735 01/10/2023 Buri Kanasya 1742006003WL034265 Buri Kanasya 00691 IPOS0000001 663 663 Processed 09/11/2023 293441371 BuriKanasya INDIA POST PAYMENTS BANK LIMITED(508528)
129 NEWALI MP-42-006-011-001/369-A
(GAWADI) 		1742006000NRG24011020230283117 01/10/2023 Gajanand 1742006WL034193 Gajanand 00691 IPOS0000001 663 663 Processed 10/11/2023 293441371 Gajanand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 NEWALI MP-42-006-015-001/102
(JAMNYA) 		1742006000NRG24300920230283075 01/10/2023 Usha bai 1742006WL034191 Usha bai 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293441371 Ushabai BANK OF BARODA(606985)
131 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24300920230283089 01/10/2023 Lalbai 1742006WL034192 Lalbai 00697 BKID0MG0216 100 100 Processed 09/11/2023 293441371 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-015-001/146
(JAMNYA) 		1742006000NRG24300920230283077 01/10/2023 Rambai sisodiya 1742006WL034191 Rambai sisodiya 00697 BKID0MG0216 1105 1105 Processed 09/11/2023 293441371 Rambaisisodiya NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-015-001/168-A
(JAMNYA) 		1742006000NRG24300920230283080 01/10/2023 Fhadi 1742006WL034191 Fhadi 00697 BKID0MG0216 100 100 Processed 09/11/2023 293441371 Fhadi INDIA POST PAYMENTS BANK LIMITED(508528)
134 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24300920230283099 01/10/2023 Sarasvati 1742006WL034192 Sarasvati 00697 BKID0MG0216 884 884 Processed 09/11/2023 293441371 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24300920230283098 01/10/2023 Sarswate 1742006WL034192 Sarswate 00697 BKID0MG0216 80 80 Processed 10/11/2023 293441371 Sarswate STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-015-001/200
(JAMNYA) 		1742006000NRG24300920230283102 01/10/2023 guddi 1742006WL034192 guddi 00697 BKID0MG0216 80 80 Processed 09/11/2023 293441371 guddi NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-015-002/87
(JAMNYA) 		1742006000NRG24300920230283115 01/10/2023 Shivram 1742006WL034192 Shivram 00697 BKID0MG0216 884 884 Processed 09/11/2023 293441371 Shivram IDBI BANK(607095)
SubTotal 4338 4338
138 NEWALI MP-42-006-017-002/1011
(JOGWADA) 		1742006017NRG24300920230283021 01/10/2023 Beena Bai 1742006017WL034168 Beena Bai 00697 BKID0MG0240 2856 2856 Processed 09/11/2023 293441371 BeenaBai NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-017-002/16
(JOGWADA) 		1742006017NRG24300920230283027 01/10/2023 jambai 1742006017WL034172 jambai 00697 BKID0MG0240 40 40 Processed 09/11/2023 293441371 jambai NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-017-002/402-A
(JOGWADA) 		1742006017NRG24300920230283020 01/10/2023 HAMID MANSURI 1742006017WL034167 HAMID MANSURI 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 293441371 HAMIDMANSURI UNION BANK OF INDIA(508500)
141 NEWALI MP-42-006-017-002/402-A
(JOGWADA) 		1742006017NRG24300920230283022 01/10/2023 PARVIN 1742006017WL034169 PARVIN 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 293441371 PARVIN NARMADA JHABUA GRAMIN BANK(508515)
142 NEWALI MP-42-006-017-002/409-A
(JOGWADA) 		1742006017NRG24300920230283023 01/10/2023 SAHJADI BEE 1742006017WL034170 SAHJADI BEE 00697 BKID0MG0240 1326 1326 Processed 09/11/2023 293441371 SAHJADIBEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6874 6874
143 NEWALI MP-42-006-018-001/502
(KANNDGAON) 		1742006000NRG24300920230283057 01/10/2023 PARVATI 1742006WL034190 PARVATI 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293441371 PARVATI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 NEWALI MP-42-006-018-001/98
(KANNDGAON) 		1742006000NRG24300920230283069 01/10/2023 Naribai 1742006WL034190 Naribai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293441371 Naribai NARMADA JHABUA GRAMIN BANK(508515)
145 NEWALI MP-42-006-035-001/248
(SENGVI) 		1742006000NRG24300920230282954 01/10/2023 Jhamabai 1742006WL034165 Jhamabai 00697 BKID0NAMRGB 120 120 Processed 09/11/2023 293441371 Jhamabai BANK OF BARODA(606985)
146 NEWALI MP-42-006-035-001/248
(SENGVI) 		1742006000NRG24300920230282956 01/10/2023 Jhamabai 1742006WL034165 Jhamabai 00697 BKID0NAMRGB 130 130 Processed 09/11/2023 293441371 Jhamabai BANK OF BARODA(606985)
147 NEWALI MP-42-006-035-001/248
(SENGVI) 		1742006000NRG24300920230282955 01/10/2023 Jhamabai 1742006WL034165 Jhamabai 00697 BKID0NAMRGB 120 120 Processed 09/11/2023 293441371 Jhamabai BANK OF BARODA(606985)
148 NEWALI MP-42-006-035-001/332
(SENGVI) 		1742006000NRG24300920230282989 01/10/2023 Nikesh Dawar 1742006WL034165 Nikesh Dawar 00697 BKID0NAMRGB 160 160 Processed 09/11/2023 293441371 NikeshDawar BANK OF BARODA(606985)
149 NEWALI MP-42-006-035-001/369
(SENGVI) 		1742006000NRG24300920230282999 01/10/2023 Jambai 1742006WL034165 Jambai 00697 BKID0NAMRGB 130 130 Processed 09/11/2023 293441371 Jambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2428 2428
Total 107348 107348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_011023APB_FTO_298024 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 51326
2 NEWALI MP1742006_011023APB_FTO_298024 Bank of India BKID0009902 SENDHWA 320
3 NEWALI MP1742006_011023APB_FTO_298024 Bank of India BKID0009938 KHETIA 80
4 NEWALI MP1742006_011023APB_FTO_298024 Canara Bank CNRB0004755 SENDHWA 170
5 NEWALI MP1742006_011023APB_FTO_298024 Central Bank Of India CBIN0283521 SENDHWA 2873
6 NEWALI MP1742006_011023APB_FTO_298024 Indian Bank IDIB000M654 BHOPAL MATA MANDIR 1326
7 NEWALI MP1742006_011023APB_FTO_298024 Punjab National Bank PUNB0067510 Sendhwa 7044
8 NEWALI MP1742006_011023APB_FTO_298024 State Bank of India SBIN0005500 NIWALI 16227
9 NEWALI MP1742006_011023APB_FTO_298024 State Bank of India SBIN0006803 PALSOOD 30
10 NEWALI MP1742006_011023APB_FTO_298024 State Bank of India SBIN0008987 CHATLI 4279
11 NEWALI MP1742006_011023APB_FTO_298024 State Bank of India SBIN0010798 SENDHWA 160
12 NEWALI MP1742006_011023APB_FTO_298024 State Bank of India SBIN0017115 WARLA 5746
13 NEWALI MP1742006_011023APB_FTO_298024 UCO Bank UCBA0002063 SENDHWA 80
14 NEWALI MP1742006_011023APB_FTO_298024 Union Bank of India UBIN0558265 SENDHWA 1768
15 NEWALI MP1742006_011023APB_FTO_298024 Union Bank of India UBIN0919063 BARWANI 30
16 NEWALI MP1742006_011023APB_FTO_298024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 923
17 NEWALI MP1742006_011023APB_FTO_298024 India Post Payments Bank IPOS0000001 Khargone 1326
18 NEWALI MP1742006_011023APB_FTO_298024 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 3354
19 NEWALI MP1742006_011023APB_FTO_298024 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 984
20 NEWALI MP1742006_011023APB_FTO_298024 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6874
21 NEWALI MP1742006_011023APB_FTO_298024 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 1768
22 NEWALI MP1742006_011023APB_FTO_298024 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 660

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