Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_080823APB_FTO_208788
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-42-006-010-001/397-C
(FULJWARI) 		1742006010NRG24070820230184740 08/08/2023 Miro bhaydash 1742006010WL022385 Miro bhaydash 00045 BARB0SENDHW 663 663 Processed 11/08/2023 480881451 Mirobhaydash BANK OF BARODA(606985)
2 NEWALI MP-42-006-012-001/244
(GHODLYAPANI) 		1742006012NRG24070820230184725 08/08/2023 Suresh 1742006012WL022382 Suresh 00045 BARB0SENDHW 1212 1212 Processed 11/08/2023 480881451 Suresh STATE BANK OF INDIA(508548)
3 NEWALI MP-42-006-012-001/244
(GHODLYAPANI) 		1742006012NRG24070820230184726 08/08/2023 Suresh 1742006012WL022382 Suresh 00045 BARB0SENDHW 202 202 Processed 11/08/2023 480881451 Suresh NARMADA JHABUA GRAMIN BANK(508515)
4 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24070820230184731 08/08/2023 Subhardi 1742006012WL022382 Subhardi 00045 BARB0SENDHW 1212 1212 Processed 11/08/2023 480881451 Subhardi STATE BANK OF INDIA(508548)
5 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24080820230185101 08/08/2023 Anita 1742006013WL022427 Anita 00045 BARB0SENDHW 60 60 Processed 11/08/2023 480881451 Anita BANK OF BARODA(606985)
6 NEWALI MP-42-006-013-002/86-A
(GUMADYA BUJURG) 		1742006013NRG24080820230185100 08/08/2023 Deeke 1742006013WL022427 Deeke 00045 BARB0SENDHW 60 60 Processed 11/08/2023 480881451 Deeke BANK OF BARODA(606985)
7 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24070820230184458 08/08/2023 Mhesh Aary 1742006037WL022360 Mhesh Aary 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 MheshAary BANK OF BARODA(606985)
8 NEWALI MP-42-006-037-001/411
(SILDAD) 		1742006037NRG24070820230184459 08/08/2023 Srita Aary 1742006037WL022360 Srita Aary 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 SritaAary FINCARE SMALL FINANCE BANK LTD(608304)
9 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24070820230184461 08/08/2023 Navadi Ahire 1742006037WL022360 Navadi Ahire 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 NavadiAhire BANK OF BARODA(606985)
10 NEWALI MP-42-006-037-001/415
(SILDAD) 		1742006037NRG24070820230184460 08/08/2023 Ravindra 1742006037WL022360 Ravindra 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 Ravindra BANK OF BARODA(606985)
11 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24070820230184462 08/08/2023 Pathan Ahire 1742006037WL022361 Pathan Ahire 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 PathanAhire BANK OF BARODA(606985)
12 NEWALI MP-42-006-037-001/416
(SILDAD) 		1742006037NRG24070820230184463 08/08/2023 Sarita 1742006037WL022361 Sarita 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 Sarita BANK OF BARODA(606985)
13 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24070820230184464 08/08/2023 Dinesh Dalsingh 1742006037WL022361 Dinesh Dalsingh 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 DineshDalsingh BANK OF BARODA(606985)
14 NEWALI MP-42-006-037-001/417
(SILDAD) 		1742006037NRG24070820230184465 08/08/2023 Dinesh Dalsingh 1742006037WL022361 Dinesh Dalsingh 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 DineshDalsingh FINCARE SMALL FINANCE BANK LTD(608304)
15 NEWALI MP-42-006-037-001/418
(SILDAD) 		1742006037NRG24070820230184467 08/08/2023 Aarati 1742006037WL022361 Aarati 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 Aarati BANK OF BARODA(606985)
16 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24070820230184469 08/08/2023 Geeta Bai 1742006037WL022361 Geeta Bai 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 GeetaBai BANK OF BARODA(606985)
17 NEWALI MP-42-006-037-001/419
(SILDAD) 		1742006037NRG24070820230184468 08/08/2023 Jalmiya Kanoje 1742006037WL022361 Jalmiya Kanoje 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 JalmiyaKanoje BANK OF BARODA(606985)
18 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006037NRG24070820230184445 08/08/2023 Ravita Dudve 1742006037WL022359 Ravita Dudve 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 RavitaDudve BANK OF BARODA(606985)
19 NEWALI MP-42-006-037-001/423
(SILDAD) 		1742006037NRG24070820230184444 08/08/2023 Sachin Arya 1742006037WL022359 Sachin Arya 00045 BARB0SENDHW 30 30 Processed 11/08/2023 480881451 SachinArya BANK OF BARODA(606985)
SubTotal 3799 3799
20 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24070820230184764 08/08/2023 DINESH SALDAR 1742006010WL022386 DINESH SALDAR 00048 BKID0009922 663 663 Processed 11/08/2023 480881451 DINESHSALDAR BANK OF INDIA(508505)
21 NEWALI MP-42-006-010-001/884
(FULJWARI) 		1742006010NRG24070820230184765 08/08/2023 DINESH SALDAR 1742006010WL022386 DINESH SALDAR 00048 BKID0009922 663 663 Processed 11/08/2023 480881451 DINESHSALDAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24070820230184450 08/08/2023 KAMLI BAI 1742006037WL022359 KAMLI BAI 00048 BKID0009931 30 30 Processed 11/08/2023 480881451 KAMLIBAI PUNJAB NATIONAL BANK(508568)
23 NEWALI MP-42-006-037-001/429
(SILDAD) 		1742006037NRG24070820230184451 08/08/2023 KAMLI BAI 1742006037WL022359 KAMLI BAI 00048 BKID0009931 30 30 Processed 11/08/2023 480881451 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60 60
24 NEWALI MP-42-006-010-001/868
(FULJWARI) 		1742006010NRG24070820230184763 08/08/2023 MANOJ JATAN 1742006010WL022386 MANOJ JATAN 00354 PUNB0985200 663 663 Processed 11/08/2023 480881451 MANOJJATAN PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006013NRG24080820230185060 08/08/2023 SUKLAL KAHARIYA 1742006013WL022425 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 11/08/2023 480881451 SUKLALKAHARIYA PUNJAB NATIONAL BANK(508568)
26 NEWALI MP-42-006-013-002/151
(GUMADYA BUJURG) 		1742006013NRG24080820230185061 08/08/2023 SUKLAL KAHARIYA 1742006013WL022425 SUKLAL KAHARIYA 00354 PUNB0985200 60 60 Processed 11/08/2023 480881451 SUKLALKAHARIYA STATE BANK OF INDIA(508548)
27 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24080820230185078 08/08/2023 SONABAI BALSINGH 1742006013WL022426 SONABAI BALSINGH 00354 PUNB0985200 20 20 Processed 11/08/2023 480881451 SONABAIBALSINGH PUNJAB NATIONAL BANK(508568)
28 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24080820230185065 08/08/2023 LALIBAI BHIYASINGH 1742006013WL022425 LALIBAI BHIYASINGH 00354 PUNB0985200 60 60 Processed 11/08/2023 480881451 LALIBAIBHIYASINGH PUNJAB NATIONAL BANK(508568)
29 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24080820230185069 08/08/2023 rekhabai chandarsingh 1742006013WL022425 rekhabai chandarsingh 00354 PUNB0985200 60 60 Processed 11/08/2023 480881451 rekhabaichandarsingh PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24080820230185073 08/08/2023 aasha bai 1742006013WL022425 aasha bai 00354 PUNB0985200 60 60 Processed 11/08/2023 480881451 aashabai PUNJAB NATIONAL BANK(508568)
SubTotal 983 983
31 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24070820230184755 08/08/2023 RAMSINGH KHARTE 1742006010WL022386 RAMSINGH KHARTE 00415 SBIN0005500 663 663 Processed 11/08/2023 480881451 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
32 NEWALI MP-42-006-010-001/404-D
(FULJWARI) 		1742006010NRG24070820230184756 08/08/2023 RAMSINGH KHARTE 1742006010WL022386 RAMSINGH KHARTE 00415 SBIN0005500 663 663 Processed 11/08/2023 480881451 RAMSINGHKHARTE STATE BANK OF INDIA(508548)
33 NEWALI MP-42-006-010-001/418b
(FULJWARI) 		1742006010NRG24070820230184760 08/08/2023 JAKIRAAM 1742006010WL022386 JAKIRAAM 00415 SBIN0005500 663 663 Processed 11/08/2023 480881451 JAKIRAAM STATE BANK OF INDIA(508548)
34 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006010NRG24070820230184750 08/08/2023 Rindu Rakesh 1742006010WL022385 Rindu Rakesh 00415 SBIN0005500 663 663 Processed 11/08/2023 480881451 RinduRakesh NARMADA JHABUA GRAMIN BANK(508515)
35 NEWALI MP-42-006-010-001/876
(FULJWARI) 		1742006010NRG24070820230184751 08/08/2023 Rindu Rakesh 1742006010WL022385 Rindu Rakesh 00415 SBIN0005500 663 663 Processed 11/08/2023 480881451 RinduRakesh STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24070820230184708 08/08/2023 Degriya 1742006012WL022382 Degriya 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 Degriya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-012-001/108
(GHODLYAPANI) 		1742006012NRG24070820230184707 08/08/2023 Dengriya Thakur 1742006012WL022382 Dengriya Thakur 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 DengriyaThakur STATE BANK OF INDIA(508548)
38 NEWALI MP-42-006-012-001/13
(GHODLYAPANI) 		1742006012NRG24070820230184709 08/08/2023 Chendiya Hakla 1742006012WL022382 Chendiya Hakla 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 ChendiyaHakla STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-012-001/13
(GHODLYAPANI) 		1742006012NRG24070820230184710 08/08/2023 Tanabai Chendiya 1742006012WL022382 Tanabai Chendiya 00415 SBIN0005500 202 202 Processed 11/08/2023 480881451 TanabaiChendiya STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-012-001/14
(GHODLYAPANI) 		1742006012NRG24070820230184711 08/08/2023 Dongarsingh Hakla 1742006012WL022382 Dongarsingh Hakla 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 DongarsinghHakla STATE BANK OF INDIA(508548)
41 NEWALI MP-42-006-012-001/141
(GHODLYAPANI) 		1742006012NRG24070820230184713 08/08/2023 Balram 1742006012WL022382 Balram 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 Balram FINO PAYMENTS BANK LTD(608001)
42 NEWALI MP-42-006-012-001/141
(GHODLYAPANI) 		1742006012NRG24070820230184712 08/08/2023 Balram Jhina 1742006012WL022382 Balram Jhina 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 BalramJhina STATE BANK OF INDIA(508548)
43 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24070820230184715 08/08/2023 Bakabai Bata 1742006012WL022382 Bakabai Bata 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 BakabaiBata STATE BANK OF INDIA(508548)
44 NEWALI MP-42-006-012-001/145
(GHODLYAPANI) 		1742006012NRG24070820230184714 08/08/2023 Bata Kanji 1742006012WL022382 Bata Kanji 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 BataKanji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 NEWALI MP-42-006-012-001/146
(GHODLYAPANI) 		1742006012NRG24070820230184716 08/08/2023 Kailash Thakur 1742006012WL022382 Kailash Thakur 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 KailashThakur STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24070820230184718 08/08/2023 Savitri Thakur 1742006012WL022382 Savitri Thakur 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 SavitriThakur STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-012-001/147
(GHODLYAPANI) 		1742006012NRG24070820230184717 08/08/2023 Tinchya Devsingh 1742006012WL022382 Tinchya Devsingh 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 TinchyaDevsingh STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24070820230184719 08/08/2023 Tulshiram Isalya 1742006012WL022382 Tulshiram Isalya 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 TulshiramIsalya STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-012-001/175
(GHODLYAPANI) 		1742006012NRG24070820230184720 08/08/2023 Tulshiram Isalya 1742006012WL022382 Tulshiram Isalya 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 TulshiramIsalya NARMADA JHABUA GRAMIN BANK(508515)
50 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24070820230184721 08/08/2023 Gabbersing thakur 1742006012WL022382 Gabbersing thakur 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 Gabbersingthakur STATE BANK OF INDIA(508548)
51 NEWALI MP-42-006-012-001/222
(GHODLYAPANI) 		1742006012NRG24070820230184722 08/08/2023 Mikabai gabbersing 1742006012WL022382 Mikabai gabbersing 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 Mikabaigabbersing STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-012-001/241
(GHODLYAPANI) 		1742006012NRG24070820230184724 08/08/2023 Prakash 1742006012WL022382 Prakash 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 Prakash NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-012-001/66
(GHODLYAPANI) 		1742006012NRG24070820230184730 08/08/2023 bhiyasingh pandiya 1742006012WL022382 bhiyasingh pandiya 00415 SBIN0005500 1212 1212 Processed 11/08/2023 480881451 bhiyasinghpandiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24080820230185090 08/08/2023 HAMA DHUDHARIYA 1742006013WL022427 HAMA DHUDHARIYA 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 HAMADHUDHARIYA STATE BANK OF INDIA(508548)
55 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24080820230185092 08/08/2023 KASHYA MAGU 1742006013WL022427 KASHYA MAGU 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 KASHYAMAGU STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-013-002/132
(GUMADYA BUJURG) 		1742006013NRG24080820230185056 08/08/2023 Soma 1742006013WL022425 Soma 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Soma STATE BANK OF INDIA(508548)
57 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24080820230185058 08/08/2023 DAYARAM TULSIRAM 1742006013WL022425 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 DAYARAMTULSIRAM STATE BANK OF INDIA(508548)
58 NEWALI MP-42-006-013-002/137
(GUMADYA BUJURG) 		1742006013NRG24080820230185059 08/08/2023 DAYARAM TULSIRAM 1742006013WL022425 DAYARAM TULSIRAM 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 DAYARAMTULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24080820230185075 08/08/2023 Eakram batda 1742006013WL022426 Eakram batda 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Eakrambatda STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-013-002/146
(GUMADYA BUJURG) 		1742006013NRG24080820230185076 08/08/2023 Eakram batda 1742006013WL022426 Eakram batda 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Eakrambatda BANK OF BARODA(606985)
61 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24080820230185063 08/08/2023 KAMLIBAI MITHU 1742006013WL022425 KAMLIBAI MITHU 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 KAMLIBAIMITHU STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-013-002/170
(GUMADYA BUJURG) 		1742006013NRG24080820230185062 08/08/2023 MITHU MALSINGH 1742006013WL022425 MITHU MALSINGH 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 MITHUMALSINGH STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-013-002/175
(GUMADYA BUJURG) 		1742006013NRG24080820230185077 08/08/2023 Balsingh andarsingh 1742006013WL022426 Balsingh andarsingh 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Balsinghandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 NEWALI MP-42-006-013-002/191
(GUMADYA BUJURG) 		1742006013NRG24080820230185064 08/08/2023 Biyasingh rajan 1742006013WL022425 Biyasingh rajan 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Biyasinghrajan STATE BANK OF INDIA(508548)
65 NEWALI MP-42-006-013-002/193
(GUMADYA BUJURG) 		1742006013NRG24080820230185068 08/08/2023 Chandsingh naramsingh 1742006013WL022425 Chandsingh naramsingh 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Chandsinghnaramsingh STATE BANK OF INDIA(508548)
66 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24080820230185071 08/08/2023 baysibai rupchand 1742006013WL022425 baysibai rupchand 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 baysibairupchand STATE BANK OF INDIA(508548)
67 NEWALI MP-42-006-013-002/218
(GUMADYA BUJURG) 		1742006013NRG24080820230185070 08/08/2023 Rupchand versingh 1742006013WL022425 Rupchand versingh 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Rupchandversingh STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-013-002/219
(GUMADYA BUJURG) 		1742006013NRG24080820230185072 08/08/2023 Sitaram versingh 1742006013WL022425 Sitaram versingh 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Sitaramversingh STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24080820230185079 08/08/2023 Hamla esu 1742006013WL022426 Hamla esu 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Hamlaesu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 NEWALI MP-42-006-013-002/220
(GUMADYA BUJURG) 		1742006013NRG24080820230185080 08/08/2023 KOTVALNIBAI HAMLA 1742006013WL022426 KOTVALNIBAI HAMLA 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 KOTVALNIBAIHAMLA STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-013-002/228
(GUMADYA BUJURG) 		1742006013NRG24080820230185074 08/08/2023 shobharam jamsingh 1742006013WL022425 shobharam jamsingh 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 shobharamjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24080820230185081 08/08/2023 Astar andarsingh 1742006013WL022426 Astar andarsingh 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Astarandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 NEWALI MP-42-006-013-002/254
(GUMADYA BUJURG) 		1742006013NRG24080820230185082 08/08/2023 Jati Bai 1742006013WL022426 Jati Bai 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 JatiBai STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-013-002/256
(GUMADYA BUJURG) 		1742006013NRG24080820230185084 08/08/2023 Anitabai 1742006013WL022426 Anitabai 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Anitabai STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-013-002/256
(GUMADYA BUJURG) 		1742006013NRG24080820230185083 08/08/2023 dienesh astar 1742006013WL022426 dienesh astar 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 dieneshastar STATE BANK OF INDIA(508548)
76 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24080820230185085 08/08/2023 Ramesvar mastar 1742006013WL022426 Ramesvar mastar 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Ramesvarmastar STATE BANK OF INDIA(508548)
77 NEWALI MP-42-006-013-002/458
(GUMADYA BUJURG) 		1742006013NRG24080820230185087 08/08/2023 Rukhadiya ratan 1742006013WL022426 Rukhadiya ratan 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 Rukhadiyaratan INDIA POST PAYMENTS BANK LIMITED(508528)
78 NEWALI MP-42-006-013-002/80
(GUMADYA BUJURG) 		1742006013NRG24080820230185096 08/08/2023 Manga bharsingh 1742006013WL022427 Manga bharsingh 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Mangabharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24080820230185088 08/08/2023 GANESH THAVLA 1742006013WL022426 GANESH THAVLA 00415 SBIN0005500 20 20 Processed 11/08/2023 480881451 GANESHTHAVLA STATE BANK OF INDIA(508548)
80 NEWALI MP-42-006-013-002/89
(GUMADYA BUJURG) 		1742006013NRG24080820230185102 08/08/2023 Raju samser 1742006013WL022427 Raju samser 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 Rajusamser INDIA POST PAYMENTS BANK LIMITED(508528)
81 NEWALI MP-42-006-030-001/96
(PURUSHKHEDA) 		1742006030NRG24070820230184982 08/08/2023 subhash 1742006030WL022414 subhash 00415 SBIN0005500 100 100 Processed 11/08/2023 480881451 subhash NARMADA JHABUA GRAMIN BANK(508515)
82 NEWALI MP-42-006-030-002/173
(PURUSHKHEDA) 		1742006030NRG24070820230184986 08/08/2023 pathan 1742006030WL022414 pathan 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 pathan AIRTEL PAYMENTS BANK LIMITED(990288)
83 NEWALI MP-42-006-030-002/204
(PURUSHKHEDA) 		1742006030NRG24070820230184987 08/08/2023 kamlesh BHAGA 1742006030WL022414 kamlesh BHAGA 00415 SBIN0005500 1326 1326 Processed 11/08/2023 480881451 kamleshBHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 NEWALI MP-42-006-030-002/231
(PURUSHKHEDA) 		1742006030NRG24070820230184988 08/08/2023 patu 1742006030WL022414 patu 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 patu STATE BANK OF INDIA(508548)
85 NEWALI MP-42-006-030-002/4
(PURUSHKHEDA) 		1742006030NRG24070820230184989 08/08/2023 shantilal 1742006030WL022414 shantilal 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NEWALI MP-42-006-030-002/45
(PURUSHKHEDA) 		1742006030NRG24070820230184990 08/08/2023 Ramdash Goda 1742006030WL022414 Ramdash Goda 00415 SBIN0005500 60 60 Processed 11/08/2023 480881451 RamdashGoda STATE BANK OF INDIA(508548)
SubTotal 26927 26927
87 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24070820230184741 08/08/2023 LEELA 1742006010WL022385 LEELA 00415 SBIN0006803 663 663 Processed 11/08/2023 480881451 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEWALI MP-42-006-010-001/404-C
(FULJWARI) 		1742006010NRG24070820230184742 08/08/2023 LEELA 1742006010WL022385 LEELA 00415 SBIN0006803 663 663 Processed 11/08/2023 480881451 LEELA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24070820230184780 08/08/2023 SADASHIV 1742006017WL022395 SADASHIV 00415 SBIN0008987 1326 1326 Processed 11/08/2023 480881451 SADASHIV STATE BANK OF INDIA(508548)
90 NEWALI MP-42-006-037-001/116-A
(SILDAD) 		1742006037NRG24070820230184453 08/08/2023 ShankarGyansingh 1742006037WL022360 ShankarGyansingh 00415 SBIN0008987 30 30 Processed 11/08/2023 480881451 ShankarGyansingh STATE BANK OF INDIA(508548)
91 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24070820230184454 08/08/2023 Chintaram 1742006037WL022360 Chintaram 00415 SBIN0008987 30 30 Processed 11/08/2023 480881451 Chintaram STATE BANK OF INDIA(508548)
92 NEWALI MP-42-006-037-001/153
(SILDAD) 		1742006037NRG24070820230184455 08/08/2023 Chintaram 1742006037WL022360 Chintaram 00415 SBIN0008987 30 30 Processed 11/08/2023 480881451 Chintaram IDBI BANK(607095)
93 NEWALI MP-42-006-037-001/38
(SILDAD) 		1742006037NRG24070820230184457 08/08/2023 Jadaya kutariya 1742006037WL022360 Jadaya kutariya 00415 SBIN0008987 30 30 Processed 11/08/2023 480881451 Jadayakutariya STATE BANK OF INDIA(508548)
SubTotal 1446 1446
94 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24070820230184781 08/08/2023 BAYJABAI 1742006017WL022395 BAYJABAI 00415 SBIN0010798 1326 1326 Processed 11/08/2023 480881451 BAYJABAI STATE BANK OF INDIA(508548)
95 NEWALI MP-42-006-037-001/428
(SILDAD) 		1742006037NRG24070820230184448 08/08/2023 Rajan Aary 1742006037WL022359 Rajan Aary 00415 SBIN0010798 30 30 Processed 11/08/2023 480881451 RajanAary STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-037-001/428
(SILDAD) 		1742006037NRG24070820230184449 08/08/2023 Rajan Aary 1742006037WL022359 Rajan Aary 00415 SBIN0010798 30 30 Processed 11/08/2023 480881451 RajanAary STATE BANK OF INDIA(508548)
SubTotal 1386 1386
97 NEWALI MP-42-006-010-001/883-A
(FULJWARI) 		1742006010NRG24070820230184752 08/08/2023 NILESH 1742006010WL022385 NILESH 00415 SBIN0030038 663 663 Processed 11/08/2023 480881451 NILESH STATE BANK OF INDIA(508548)
SubTotal 663 663
98 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24070820230184446 08/08/2023 RAMESH RELYA 1742006037WL022359 RAMESH RELYA 00468 UBIN0558265 30 30 Processed 11/08/2023 480881451 RAMESHRELYA UNION BANK OF INDIA(508500)
99 NEWALI MP-42-006-037-001/427
(SILDAD) 		1742006037NRG24070820230184447 08/08/2023 RAMESH RELYA 1742006037WL022359 RAMESH RELYA 00468 UBIN0558265 30 30 Processed 11/08/2023 480881451 RAMESHRELYA STATE BANK OF INDIA(508548)
SubTotal 60 60
100 NEWALI MP-42-006-013-002/132
(GUMADYA BUJURG) 		1742006013NRG24080820230185057 08/08/2023 Rangaribai 1742006013WL022425 Rangaribai 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 Rangaribai INDIA POST PAYMENTS BANK LIMITED(508528)
101 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24080820230185067 08/08/2023 Kansingh 1742006013WL022425 Kansingh 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 Kansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 NEWALI MP-42-006-013-002/191-A
(GUMADYA BUJURG) 		1742006013NRG24080820230185066 08/08/2023 Mamlesh 1742006013WL022425 Mamlesh 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 Mamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24080820230185098 08/08/2023 Kamlesh 1742006013WL022427 Kamlesh 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 NEWALI MP-42-006-013-002/80-B
(GUMADYA BUJURG) 		1742006013NRG24080820230185099 08/08/2023 Kiran 1742006013WL022427 Kiran 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
105 NEWALI MP-42-006-030-001/486
(PURUSHKHEDA) 		1742006030NRG24070820230184980 08/08/2023 chotiram 1742006030WL022414 chotiram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881451 chotiram INDIA POST PAYMENTS BANK LIMITED(508528)
106 NEWALI MP-42-006-030-001/486
(PURUSHKHEDA) 		1742006030NRG24070820230184981 08/08/2023 subi bai 1742006030WL022414 subi bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881451 subibai INDIA POST PAYMENTS BANK LIMITED(508528)
107 NEWALI MP-42-006-030-002/104b
(PURUSHKHEDA) 		1742006030NRG24070820230184983 08/08/2023 RAMLAL HARCHAND 1742006030WL022414 RAMLAL HARCHAND 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 RAMLALHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
108 NEWALI MP-42-006-030-002/165
(PURUSHKHEDA) 		1742006030NRG24070820230184985 08/08/2023 harchand 1742006030WL022414 harchand 00691 IPOS0000001 60 60 Processed 11/08/2023 480881451 harchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
109 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24070820230184753 08/08/2023 ELAMSINGH 1742006010WL022386 ELAMSINGH 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 ELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-010-001/397b
(FULJWARI) 		1742006010NRG24070820230184754 08/08/2023 LAHANGU 1742006010WL022386 LAHANGU 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 LAHANGU NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24070820230184757 08/08/2023 JITESH GATHIYA 1742006010WL022386 JITESH GATHIYA 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 JITESHGATHIYA NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-010-001/405-A
(FULJWARI) 		1742006010NRG24070820230184758 08/08/2023 JITESH GATHIYA 1742006010WL022386 JITESH GATHIYA 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 JITESHGATHIYA STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24070820230184744 08/08/2023 ANITA 1742006010WL022385 ANITA 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 ANITA NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-010-001/405-B
(FULJWARI) 		1742006010NRG24070820230184743 08/08/2023 KHEMSINGH 1742006010WL022385 KHEMSINGH 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-010-001/418
(FULJWARI) 		1742006010NRG24070820230184745 08/08/2023 KAMLESH KHARTE 1742006010WL022385 KAMLESH KHARTE 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 KAMLESHKHARTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24070820230184747 08/08/2023 KESHA RAKESH 1742006010WL022385 KESHA RAKESH 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 KESHARAKESH STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-010-001/418-A
(FULJWARI) 		1742006010NRG24070820230184746 08/08/2023 RAKESH KHARTE 1742006010WL022385 RAKESH KHARTE 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 RAKESHKHARTE UNION BANK OF INDIA(508500)
118 NEWALI MP-42-006-010-001/418b
(FULJWARI) 		1742006010NRG24070820230184759 08/08/2023 PARSYA KHARTE 1742006010WL022386 PARSYA KHARTE 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 PARSYAKHARTE BANK OF BARODA(606985)
119 NEWALI MP-42-006-010-001/53-C
(FULJWARI) 		1742006010NRG24070820230184761 08/08/2023 RAMESH SHANTIYA 1742006010WL022386 RAMESH SHANTIYA 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 RAMESHSHANTIYA NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-010-001/53b
(FULJWARI) 		1742006010NRG24070820230184749 08/08/2023 SANTIYA PANDIYA 1742006010WL022385 SANTIYA PANDIYA 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 SANTIYAPANDIYA CENTRAL BANK OF INDIA(607115)
121 NEWALI MP-42-006-010-001/64e
(FULJWARI) 		1742006010NRG24070820230184762 08/08/2023 VIKASH BARDE 1742006010WL022386 VIKASH BARDE 00697 BKID0MG0216 663 663 Processed 11/08/2023 480881451 VIKASHBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 NEWALI MP-42-006-012-001/276
(GHODLYAPANI) 		1742006012NRG24070820230184728 08/08/2023 BHAYLA NANA 1742006012WL022382 BHAYLA NANA 00697 BKID0MG0216 1212 1212 Processed 11/08/2023 480881451 BHAYLANANA NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-012-001/308
(GHODLYAPANI) 		1742006012NRG24070820230184729 08/08/2023 Rambai 1742006012WL022382 Rambai 00697 BKID0MG0216 1212 1212 Processed 11/08/2023 480881451 Rambai NARMADA JHABUA GRAMIN BANK(508515)
124 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24070820230184732 08/08/2023 Batansingh Pandiya 1742006012WL022382 Batansingh Pandiya 00697 BKID0MG0216 1212 1212 Processed 11/08/2023 480881451 BatansinghPandiya STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-012-001/8
(GHODLYAPANI) 		1742006012NRG24070820230184733 08/08/2023 Batansingh Pandiya 1742006012WL022382 Batansingh Pandiya 00697 BKID0MG0216 1212 1212 Processed 11/08/2023 480881451 BatansinghPandiya NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006000NRG24070820230184736 08/08/2023 Somya 1742006WL022384 Somya 00697 BKID0MG0216 2652 2652 Processed 11/08/2023 480881451 Somya NARMADA JHABUA GRAMIN BANK(508515)
127 NEWALI MP-42-006-012-002/223
(GHODLYAPANI) 		1742006000NRG24070820230184735 08/08/2023 Somyabai 1742006WL022384 Somyabai 00697 BKID0MG0216 2652 2652 Processed 11/08/2023 480881451 Somyabai STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006000NRG24070820230184737 08/08/2023 Ramabai 1742006WL022384 Ramabai 00697 BKID0MG0216 2652 2652 Processed 11/08/2023 480881451 Ramabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 NEWALI MP-42-006-012-002/46
(GHODLYAPANI) 		1742006000NRG24070820230184738 08/08/2023 Ramabai 1742006WL022384 Ramabai 00697 BKID0MG0216 2652 2652 Rejected 11/08/2023 480881451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 NEWALI MP-42-006-013-001/40
(GUMADYA BUJURG) 		1742006013NRG24080820230185091 08/08/2023 BAYSIBAI 1742006013WL022427 BAYSIBAI 00697 BKID0MG0216 60 60 Processed 11/08/2023 480881451 BAYSIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 NEWALI MP-42-006-013-001/50
(GUMADYA BUJURG) 		1742006013NRG24080820230185093 08/08/2023 BALUBAI 1742006013WL022427 BALUBAI 00697 BKID0MG0216 60 60 Processed 11/08/2023 480881451 BALUBAI NARMADA JHABUA GRAMIN BANK(508515)
132 NEWALI MP-42-006-013-001/9
(GUMADYA BUJURG) 		1742006013NRG24080820230185094 08/08/2023 Rajaram 1742006013WL022427 Rajaram 00697 BKID0MG0216 60 60 Processed 11/08/2023 480881451 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-013-002/289
(GUMADYA BUJURG) 		1742006013NRG24080820230185086 08/08/2023 Sunita bai 1742006013WL022426 Sunita bai 00697 BKID0MG0216 20 20 Processed 11/08/2023 480881451 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-013-002/83
(GUMADYA BUJURG) 		1742006013NRG24080820230185089 08/08/2023 Gorabai 1742006013WL022426 Gorabai 00697 BKID0MG0216 20 20 Processed 11/08/2023 480881451 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
135 NEWALI MP-42-006-013-002/89
(GUMADYA BUJURG) 		1742006013NRG24080820230185103 08/08/2023 Gudibai 1742006013WL022427 Gudibai 00697 BKID0MG0216 60 60 Processed 11/08/2023 480881451 Gudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24355 24355
136 NEWALI MP-42-006-008-001/62-B
(DONDWADA) 		1742006008NRG24080820230185052 08/08/2023 Mansar DitaWaskale 1742006008WL022424 Mansar DitaWaskale 00697 BKID0MG0240 924 924 Processed 11/08/2023 480881451 MansarDitaWaskale NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-008-001/62-B
(DONDWADA) 		1742006008NRG24080820230185053 08/08/2023 Mukhali Bai Mansar Waskale 1742006008WL022424 Mukhali Bai Mansar Waskale 00697 BKID0MG0240 924 924 Processed 11/08/2023 480881451 MukhaliBaiMansarWaskale NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-008-001/62-C
(DONDWADA) 		1742006008NRG24080820230185055 08/08/2023 Juvansingh 1742006008WL022424 Juvansingh 00697 BKID0MG0240 924 924 Processed 11/08/2023 480881451 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-008-001/62-C
(DONDWADA) 		1742006008NRG24080820230185054 08/08/2023 SayariBai 1742006008WL022424 SayariBai 00697 BKID0MG0240 924 924 Processed 11/08/2023 480881451 SayariBai NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-017-002/692
(JOGWADA) 		1742006017NRG24070820230184779 08/08/2023 RAKESH 1742006017WL022395 RAKESH 00697 BKID0MG0240 1326 1326 Processed 11/08/2023 480881451 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5022 5022
141 NEWALI MP-42-006-013-002/77
(GUMADYA BUJURG) 		1742006013NRG24080820230185095 08/08/2023 Bhiyasingh 1742006013WL022427 Bhiyasingh 00697 BKID0NAMRGB 60 60 Processed 11/08/2023 480881451 Bhiyasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 70485 70485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_080823APB_FTO_208788 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3799
2 NEWALI MP1742006_080823APB_FTO_208788 Bank of India BKID0009922 BARWANI 1326
3 NEWALI MP1742006_080823APB_FTO_208788 Bank of India BKID0009931 MEHATGAON 60
4 NEWALI MP1742006_080823APB_FTO_208788 Punjab National Bank PUNB0985200 SENDHWA 983
5 NEWALI MP1742006_080823APB_FTO_208788 State Bank of India SBIN0005500 NIWALI 26927
6 NEWALI MP1742006_080823APB_FTO_208788 State Bank of India SBIN0006803 PALSOOD 1326
7 NEWALI MP1742006_080823APB_FTO_208788 State Bank of India SBIN0008987 CHATLI 1446
8 NEWALI MP1742006_080823APB_FTO_208788 State Bank of India SBIN0010798 SENDHWA 1386
9 NEWALI MP1742006_080823APB_FTO_208788 State Bank of India SBIN0030038 PANSEMAL 663
10 NEWALI MP1742006_080823APB_FTO_208788 Union Bank of India UBIN0558265 SENDHWA 60
11 NEWALI MP1742006_080823APB_FTO_208788 India Post Payments Bank IPOS0000001 Khargone 3072
12 NEWALI MP1742006_080823APB_FTO_208788 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 24355
13 NEWALI MP1742006_080823APB_FTO_208788 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 5022
14 NEWALI MP1742006_080823APB_FTO_208788 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 60

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