Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_010923APB_FTO_243579
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006000NRG24010920230223421 01/09/2023 Gitaram 1742006WL027584 Gitaram 00045 BARB0SENDHW 221 221 Processed 07/09/2023 067816648 Gitaram STATE BANK OF INDIA(508548)
2 NEWALI MP-42-006-001-001/640
(BADGAON) 		1742006000NRG24010920230223422 01/09/2023 Kamal savakar 1742006WL027584 Kamal savakar 00045 BARB0SENDHW 221 221 Processed 07/09/2023 067816648 Kamalsavakar NARMADA JHABUA GRAMIN BANK(508515)
3 NEWALI MP-42-006-001-001/683
(BADGAON) 		1742006000NRG24010920230223425 01/09/2023 Usha 1742006WL027584 Usha 00045 BARB0SENDHW 221 221 Processed 07/09/2023 067816648 Usha BANK OF BARODA(606985)
4 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006000NRG24010920230223427 01/09/2023 chensing 1742006WL027584 chensing 00045 BARB0SENDHW 221 221 Processed 07/09/2023 067816648 chensing BANK OF BARODA(606985)
5 NEWALI MP-42-006-015-001/192
(JAMNYA) 		1742006000NRG24310820230223218 01/09/2023 Satiram sisodiya 1742006WL027560 Satiram sisodiya 00045 BARB0SENDHW 3094 3094 Processed 07/09/2023 067816648 Satiramsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 NEWALI MP-42-006-022-001/163-A
(KUNJARI) 		1742006022NRG24310820230223180 01/09/2023 PRAMILA 1742006022WL027556 PRAMILA 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067816648 PRAMILA BANK OF BARODA(606985)
7 NEWALI MP-42-006-022-001/415-B
(KUNJARI) 		1742006022NRG24310820230223191 01/09/2023 SURAMYA 1742006022WL027557 SURAMYA 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067816648 SURAMYA STATE BANK OF INDIA(508548)
8 NEWALI MP-42-006-022-001/529-B
(KUNJARI) 		1742006022NRG24310820230223198 01/09/2023 BHAYA 1742006022WL027557 BHAYA 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067816648 BHAYA BANK OF BARODA(606985)
9 NEWALI MP-42-006-022-001/701
(KUNJARI) 		1742006022NRG24310820230223203 01/09/2023 chenabai 1742006022WL027557 chenabai 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067816648 chenabai BANK OF BARODA(606985)
10 NEWALI MP-42-006-022-001/824
(KUNJARI) 		1742006022NRG24310820230223185 01/09/2023 NIRMA KIRADE 1742006022WL027556 NIRMA KIRADE 00045 BARB0SENDHW 1547 1547 Processed 07/09/2023 067816648 NIRMAKIRADE FINCARE SMALL FINANCE BANK LTD(608304)
11 NEWALI MP-42-006-034-001/315
(SALUN) 		1742006000NRG24010920230223368 01/09/2023 Lakdi 1742006WL027579 Lakdi 00045 BARB0SENDHW 663 663 Processed 07/09/2023 067816648 Lakdi BANK OF BARODA(606985)
12 NEWALI MP-42-006-042-003/130
(ZARIMATA) 		1742006000NRG24310820230223235 01/09/2023 Jhingu Bai 1742006WL027562 Jhingu Bai 00045 BARB0SENDHW 5 5 Processed 07/09/2023 067816648 JhinguBai BANK OF BARODA(606985)
SubTotal 12381 12381
13 NEWALI MP-42-006-022-001/169-A
(KUNJARI) 		1742006022NRG24310820230223183 01/09/2023 DEMNIYA BARKA 1742006022WL027556 DEMNIYA BARKA 00048 BKID0009902 1547 1547 Processed 07/09/2023 067816648 DEMNIYABARKA BANK OF INDIA(508505)
14 NEWALI MP-42-006-022-001/169-A
(KUNJARI) 		1742006022NRG24310820230223182 01/09/2023 DEMNIYA BARKA 1742006022WL027556 DEMNIYA BARKA 00048 BKID0009902 1547 1547 Processed 07/09/2023 067816648 DEMNIYABARKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NEWALI MP-42-006-034-002/101
(SALUN) 		1742006000NRG24010920230223346 01/09/2023 KANSINGh KANOJE 1742006WL027578 KANSINGh KANOJE 00048 BKID0009902 400 400 Processed 07/09/2023 067816648 KANSINGhKANOJE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3494 3494
16 NEWALI MP-42-006-042-001/123
(ZARIMATA) 		1742006000NRG24310820230223229 01/09/2023 RAJNI 1742006WL027562 RAJNI 00048 BKID0009934 5 5 Processed 07/09/2023 067816648 RAJNI STATE BANK OF INDIA(508548)
SubTotal 5 5
17 NEWALI MP-42-006-004-001/126
(BHURAPANI) 		1742006004NRG24010920230223522 01/09/2023 AMBARAM MANGLYA 1742006004WL027597 AMBARAM MANGLYA 00078 CNRB0004755 60 60 Processed 07/09/2023 067816648 AMBARAMMANGLYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 NEWALI MP-42-006-004-001/170
(BHURAPANI) 		1742006004NRG24010920230223531 01/09/2023 Nimbasingh 1742006004WL027598 Nimbasingh 00078 CNRB0004755 120 120 Processed 07/09/2023 067816648 Nimbasingh BANK OF BARODA(606985)
19 NEWALI MP-42-006-032-001/58
(RAJMALI VAN) 		1742006032NRG24250820230212257 01/09/2023 sabharam 1742006032WL026359 sabharam 00078 CNRB0004755 1326 1326 Processed 07/09/2023 067816648 sabharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 NEWALI MP-42-006-032-001/6
(RAJMALI VAN) 		1742006032NRG24250820230212258 01/09/2023 MANSHIRAM BHATU 1742006032WL026359 MANSHIRAM BHATU 00078 CNRB0004755 1326 1326 Processed 07/09/2023 067816648 MANSHIRAMBHATU CANARA BANK(508532)
SubTotal 2832 2832
21 NEWALI MP-42-006-004-001/107
(BHURAPANI) 		1742006004NRG24010920230223520 01/09/2023 Rahul 1742006004WL027597 Rahul 00165 IBKL0000639 60 60 Processed 07/09/2023 067816648 Rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 NEWALI MP-42-006-034-001/315
(SALUN) 		1742006000NRG24010920230223367 01/09/2023 NANLA KEDA 1742006WL027579 NANLA KEDA 00165 IBKL0000639 663 663 Processed 07/09/2023 067816648 NANLAKEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 723 723
23 NEWALI MP-42-006-004-001/124
(BHURAPANI) 		1742006004NRG24010920230223521 01/09/2023 Veda 1742006004WL027597 Veda 00354 PUNB0067510 60 60 Processed 07/09/2023 067816648 Veda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 NEWALI MP-42-006-004-001/157
(BHURAPANI) 		1742006004NRG24010920230223523 01/09/2023 Jagan Gusai 1742006004WL027598 Jagan Gusai 00354 PUNB0067510 120 120 Processed 07/09/2023 067816648 JaganGusai PUNJAB NATIONAL BANK(508568)
25 NEWALI MP-42-006-004-001/158
(BHURAPANI) 		1742006004NRG24010920230223524 01/09/2023 MAGAN GHUSAI 1742006004WL027598 MAGAN GHUSAI 00354 PUNB0067510 120 120 Processed 07/09/2023 067816648 MAGANGHUSAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 NEWALI MP-42-006-004-001/161
(BHURAPANI) 		1742006004NRG24010920230223527 01/09/2023 Bhayla dhashar 1742006004WL027598 Bhayla dhashar 00354 PUNB0067510 120 120 Processed 07/09/2023 067816648 Bhayladhashar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 NEWALI MP-42-006-004-001/162
(BHURAPANI) 		1742006004NRG24010920230223528 01/09/2023 MANSHARAM VANGARIYA 1742006004WL027598 MANSHARAM VANGARIYA 00354 PUNB0067510 1326 1326 Processed 07/09/2023 067816648 MANSHARAMVANGARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 NEWALI MP-42-006-004-001/166
(BHURAPANI) 		1742006004NRG24010920230223529 01/09/2023 Bhangya malsing 1742006004WL027598 Bhangya malsing 00354 PUNB0067510 120 120 Processed 07/09/2023 067816648 Bhangyamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 NEWALI MP-42-006-004-001/171
(BHURAPANI) 		1742006004NRG24010920230223532 01/09/2023 ramesh ansing solanki 1742006004WL027598 ramesh ansing solanki 00354 PUNB0067510 120 120 Processed 07/09/2023 067816648 rameshansingsolanki PUNJAB NATIONAL BANK(508568)
30 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24010920230223514 01/09/2023 ramprashad 1742006004WL027596 ramprashad 00354 PUNB0067510 1326 1326 Processed 07/09/2023 067816648 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24010920230223513 01/09/2023 ramprashad 1742006004WL027596 ramprashad 00354 PUNB0067510 1326 1326 Processed 07/09/2023 067816648 ramprashad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4638 4638
32 NEWALI MP-42-006-004-001/159
(BHURAPANI) 		1742006004NRG24010920230223525 01/09/2023 Lula 1742006004WL027598 Lula 00354 PUNB0985200 120 120 Processed 07/09/2023 067816648 Lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 NEWALI MP-42-006-004-001/160-C
(BHURAPANI) 		1742006004NRG24010920230223526 01/09/2023 savji lal tapliya 1742006004WL027598 savji lal tapliya 00354 PUNB0985200 120 120 Processed 07/09/2023 067816648 savjilaltapliya CANARA BANK(508532)
34 NEWALI MP-42-006-004-001/174
(BHURAPANI) 		1742006004NRG24010920230223515 01/09/2023 Samabai 1742006004WL027596 Samabai 00354 PUNB0985200 1326 1326 Processed 07/09/2023 067816648 Samabai BANK OF BARODA(606985)
SubTotal 1566 1566
35 NEWALI MP-42-006-001-001/361
(BADGAON) 		1742006000NRG24010920230223417 01/09/2023 bayshabai 1742006WL027584 bayshabai 00415 SBIN0005500 221 221 Processed 07/09/2023 067816648 bayshabai STATE BANK OF INDIA(508548)
36 NEWALI MP-42-006-001-001/567
(BADGAON) 		1742006000NRG24010920230223418 01/09/2023 Gutiram Pemasya 1742006WL027584 Gutiram Pemasya 00415 SBIN0005500 221 221 Processed 07/09/2023 067816648 GutiramPemasya STATE BANK OF INDIA(508548)
37 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006000NRG24010920230223433 01/09/2023 Basiram 1742006WL027584 Basiram 00415 SBIN0005500 221 221 Processed 07/09/2023 067816648 Basiram BANK OF BARODA(606985)
38 NEWALI MP-42-006-015-001/178
(JAMNYA) 		1742006000NRG24310820230223217 01/09/2023 dasarat sobaram 1742006WL027560 dasarat sobaram 00415 SBIN0005500 3094 3094 Processed 07/09/2023 067816648 dasaratsobaram STATE BANK OF INDIA(508548)
39 NEWALI MP-42-006-015-001/324
(JAMNYA) 		1742006000NRG24310820230223219 01/09/2023 SHAMBU 1742006WL027560 SHAMBU 00415 SBIN0005500 3094 3094 Processed 07/09/2023 067816648 SHAMBU STATE BANK OF INDIA(508548)
40 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24310820230223220 01/09/2023 Lalbai 1742006WL027560 Lalbai 00415 SBIN0005500 3094 3094 Processed 07/09/2023 067816648 Lalbai UNION BANK OF INDIA(508500)
41 NEWALI MP-42-006-015-001/327
(JAMNYA) 		1742006000NRG24310820230223221 01/09/2023 Lalbai 1742006WL027560 Lalbai 00415 SBIN0005500 3094 3094 Processed 07/09/2023 067816648 Lalbai STATE BANK OF INDIA(508548)
42 NEWALI MP-42-006-015-001/329
(JAMNYA) 		1742006000NRG24310820230223223 01/09/2023 Sunil 1742006WL027561 Sunil 00415 SBIN0005500 3094 3094 Processed 07/09/2023 067816648 Sunil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24310820230223224 01/09/2023 CHERAGYA HARANSING 1742006WL027561 CHERAGYA HARANSING 00415 SBIN0005500 1547 1547 Processed 07/09/2023 067816648 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
44 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006000NRG24310820230223225 01/09/2023 Devendra 1742006WL027561 Devendra 00415 SBIN0005500 3094 3094 Processed 07/09/2023 067816648 Devendra NARMADA JHABUA GRAMIN BANK(508515)
45 NEWALI MP-42-006-015-001/571
(JAMNYA) 		1742006015NRG24310820230223248 01/09/2023 Sudha Sisodiya 1742006015WL027566 Sudha Sisodiya 00415 SBIN0005500 1326 1326 Processed 07/09/2023 067816648 SudhaSisodiya STATE BANK OF INDIA(508548)
46 NEWALI MP-42-006-032-001/8
(RAJMALI VAN) 		1742006032NRG24250820230212260 01/09/2023 Kavita Waskale 1742006032WL026359 Kavita Waskale 00415 SBIN0005500 1326 1326 Processed 07/09/2023 067816648 KavitaWaskale STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-034-001/213
(SALUN) 		1742006000NRG24010920230223338 01/09/2023 KHUMASINGH SAHDARIYA 1742006WL027578 KHUMASINGH SAHDARIYA 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 KHUMASINGHSAHDARIYA STATE BANK OF INDIA(508548)
48 NEWALI MP-42-006-034-001/309
(SALUN) 		1742006000NRG24010920230223366 01/09/2023 KAMAL SHIVJI 1742006WL027579 KAMAL SHIVJI 00415 SBIN0005500 663 663 Processed 07/09/2023 067816648 KAMALSHIVJI STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-034-002/100
(SALUN) 		1742006000NRG24010920230223345 01/09/2023 MOYDIKASHIRAM 1742006WL027578 MOYDIKASHIRAM 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 MOYDIKASHIRAM STATE BANK OF INDIA(508548)
50 NEWALI MP-42-006-034-002/42
(SALUN) 		1742006000NRG24010920230223348 01/09/2023 basntibai rakesh 1742006WL027578 basntibai rakesh 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 basntibairakesh FINCARE SMALL FINANCE BANK LTD(608304)
51 NEWALI MP-42-006-034-002/83
(SALUN) 		1742006000NRG24010920230223353 01/09/2023 Rakesh Sildar 1742006WL027578 Rakesh Sildar 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 RakeshSildar STATE BANK OF INDIA(508548)
52 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006000NRG24010920230223377 01/09/2023 suwalal kalu 1742006WL027579 suwalal kalu 00415 SBIN0005500 300 300 Processed 07/09/2023 067816648 suwalalkalu NARMADA JHABUA GRAMIN BANK(508515)
53 NEWALI MP-42-006-034-003/35
(SALUN) 		1742006000NRG24010920230223376 01/09/2023 suwalal kalu 1742006WL027579 suwalal kalu 00415 SBIN0005500 300 300 Processed 07/09/2023 067816648 suwalalkalu STATE BANK OF INDIA(508548)
54 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24010920230223380 01/09/2023 NARSIYA GEDIYA 1742006WL027579 NARSIYA GEDIYA 00415 SBIN0005500 300 300 Processed 07/09/2023 067816648 NARSIYAGEDIYA NARMADA JHABUA GRAMIN BANK(508515)
55 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24010920230223382 01/09/2023 munna gediya 1742006WL027579 munna gediya 00415 SBIN0005500 300 300 Processed 07/09/2023 067816648 munnagediya STATE BANK OF INDIA(508548)
56 NEWALI MP-42-006-034-003/43
(SALUN) 		1742006000NRG24010920230223383 01/09/2023 RIKAMI MUNNA 1742006WL027579 RIKAMI MUNNA 00415 SBIN0005500 300 300 Processed 07/09/2023 067816648 RIKAMIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
57 NEWALI MP-42-006-034-003/45
(SALUN) 		1742006000NRG24010920230223386 01/09/2023 BALAYATIBAI NANTIYA 1742006WL027579 BALAYATIBAI NANTIYA 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 BALAYATIBAINANTIYA NARMADA JHABUA GRAMIN BANK(508515)
58 NEWALI MP-42-006-034-003/45
(SALUN) 		1742006000NRG24010920230223385 01/09/2023 NANTIYA AMBARAM 1742006WL027579 NANTIYA AMBARAM 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 NANTIYAAMBARAM STATE BANK OF INDIA(508548)
59 NEWALI MP-42-006-034-003/56
(SALUN) 		1742006000NRG24010920230223391 01/09/2023 sushila suwalal 1742006WL027579 sushila suwalal 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 sushilasuwalal STATE BANK OF INDIA(508548)
60 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006000NRG24010920230223399 01/09/2023 sangitabai 1742006WL027579 sangitabai 00415 SBIN0005500 400 400 Processed 07/09/2023 067816648 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
61 NEWALI MP-42-006-042-001/99-A
(ZARIMATA) 		1742006000NRG24310820230223230 01/09/2023 Versingh 1742006WL027562 Versingh 00415 SBIN0005500 5 5 Processed 07/09/2023 067816648 Versingh STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24310820230223231 01/09/2023 Okar Jemal 1742006WL027562 Okar Jemal 00415 SBIN0005500 5 5 Processed 07/09/2023 067816648 OkarJemal STATE BANK OF INDIA(508548)
63 NEWALI MP-42-006-042-003/124
(ZARIMATA) 		1742006000NRG24310820230223232 01/09/2023 Omkar Jemal 1742006WL027562 Omkar Jemal 00415 SBIN0005500 5 5 Processed 07/09/2023 067816648 OmkarJemal STATE BANK OF INDIA(508548)
SubTotal 28804 28804
64 NEWALI MP-42-006-022-001/1151
(KUNJARI) 		1742006022NRG24310820230223178 01/09/2023 JANU BAI 1742006022WL027556 JANU BAI 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 JANUBAI UNION BANK OF INDIA(508500)
65 NEWALI MP-42-006-022-001/384
(KUNJARI) 		1742006022NRG24310820230223189 01/09/2023 Dinesh mahariya 1742006022WL027557 Dinesh mahariya 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 Dineshmahariya AIRTEL PAYMENTS BANK LIMITED(990288)
66 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG24310820230223193 01/09/2023 SURAT 1742006022WL027557 SURAT 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 SURAT FINCARE SMALL FINANCE BANK LTD(608304)
67 NEWALI MP-42-006-022-001/445
(KUNJARI) 		1742006022NRG24310820230223192 01/09/2023 SURAT 1742006022WL027557 SURAT 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 SURAT STATE BANK OF INDIA(508548)
68 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24310820230223195 01/09/2023 taejasin 1742006022WL027557 taejasin 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 taejasin UNION BANK OF INDIA(508500)
69 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24310820230223194 01/09/2023 taejasin 1742006022WL027557 taejasin 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 taejasin STATE BANK OF INDIA(508548)
70 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24310820230223197 01/09/2023 TELSING 1742006022WL027557 TELSING 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 TELSING STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-022-001/533
(KUNJARI) 		1742006022NRG24310820230223200 01/09/2023 sanjay 1742006022WL027557 sanjay 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 sanjay STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-022-001/533
(KUNJARI) 		1742006022NRG24310820230223199 01/09/2023 sanjay 1742006022WL027557 sanjay 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 sanjay STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-022-001/537
(KUNJARI) 		1742006022NRG24310820230223201 01/09/2023 kashiram 1742006022WL027557 kashiram 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 kashiram STATE BANK OF INDIA(508548)
74 NEWALI MP-42-006-022-001/540
(KUNJARI) 		1742006022NRG24310820230223202 01/09/2023 nanka aapsing 1742006022WL027557 nanka aapsing 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 nankaaapsing STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-022-001/715-A
(KUNJARI) 		1742006022NRG24310820230223205 01/09/2023 BHARAT 1742006022WL027557 BHARAT 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 BHARAT FINCARE SMALL FINANCE BANK LTD(608304)
76 NEWALI MP-42-006-022-001/715-A
(KUNJARI) 		1742006022NRG24310820230223204 01/09/2023 BHARAT 1742006022WL027557 BHARAT 00415 SBIN0008987 1547 1547 Processed 07/09/2023 067816648 BHARAT STATE BANK OF INDIA(508548)
SubTotal 20111 20111
77 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24010920230223519 01/09/2023 Ankit 1742006004WL027596 Ankit 00468 UBIN0558265 1326 1326 Processed 07/09/2023 067816648 Ankit STATE BANK OF INDIA(508548)
78 NEWALI MP-42-006-004-001/388
(BHURAPANI) 		1742006004NRG24010920230223518 01/09/2023 Ankit 1742006004WL027596 Ankit 00468 UBIN0558265 1326 1326 Processed 07/09/2023 067816648 Ankit CANARA BANK(508532)
79 NEWALI MP-42-006-022-001/1091-A
(KUNJARI) 		1742006022NRG24310820230223176 01/09/2023 Akash Jadhav 1742006022WL027556 Akash Jadhav 00468 UBIN0558265 1547 1547 Processed 07/09/2023 067816648 AkashJadhav UNION BANK OF INDIA(508500)
80 NEWALI MP-42-006-022-001/163-A
(KUNJARI) 		1742006022NRG24310820230223181 01/09/2023 SURESH 1742006022WL027556 SURESH 00468 UBIN0558265 1547 1547 Processed 07/09/2023 067816648 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
81 NEWALI MP-42-006-022-001/501
(KUNJARI) 		1742006022NRG24310820230223196 01/09/2023 taejasin 1742006022WL027557 taejasin 00468 UBIN0558265 1547 1547 Processed 07/09/2023 067816648 taejasin AIRTEL PAYMENTS BANK LIMITED(990288)
82 NEWALI MP-42-006-022-001/98-B
(KUNJARI) 		1742006022NRG24310820230223187 01/09/2023 KAMLA 1742006022WL027556 KAMLA 00468 UBIN0558265 1547 1547 Processed 07/09/2023 067816648 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
83 NEWALI MP-42-006-022-001/98-B
(KUNJARI) 		1742006022NRG24310820230223186 01/09/2023 KAMLA 1742006022WL027556 KAMLA 00468 UBIN0558265 1547 1547 Processed 07/09/2023 067816648 KAMLA UNION BANK OF INDIA(508500)
SubTotal 10387 10387
84 NEWALI MP-42-006-034-002/81
(SALUN) 		1742006000NRG24010920230223374 01/09/2023 Mohnsingh narayan 1742006WL027579 Mohnsingh narayan 00688 FINO0001001 663 663 Processed 07/09/2023 067816648 Mohnsinghnarayan BANK OF BARODA(606985)
85 NEWALI MP-42-006-034-002/81
(SALUN) 		1742006000NRG24010920230223373 01/09/2023 Mohnsingh narayan 1742006WL027579 Mohnsingh narayan 00688 FINO0001001 663 663 Processed 07/09/2023 067816648 Mohnsinghnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006000NRG24010920230223434 01/09/2023 Ontee Bai 1742006WL027584 Ontee Bai 00691 IPOS0000001 221 221 Processed 07/09/2023 067816648 OnteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
87 NEWALI MP-42-006-022-001/415-A
(KUNJARI) 		1742006022NRG24310820230223190 01/09/2023 GYARASINGH SOLANKI 1742006022WL027557 GYARASINGH SOLANKI 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067816648 GYARASINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NEWALI MP-42-006-022-001/433-A
(KUNJARI) 		1742006022NRG24010920230223551 01/09/2023 chatarsing kirad 1742006022WL027604 chatarsing kirad 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067816648 chatarsingkirad INDIA POST PAYMENTS BANK LIMITED(508528)
89 NEWALI MP-42-006-042-003/130
(ZARIMATA) 		1742006000NRG24310820230223234 01/09/2023 Suresh Kanoje 1742006WL027562 Suresh Kanoje 00691 IPOS0000001 5 5 Processed 07/09/2023 067816648 SureshKanoje BANK OF BARODA(606985)
SubTotal 3320 3320
90 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006000NRG24010920230223415 01/09/2023 Kapur 1742006WL027584 Kapur 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Kapur BANK OF BARODA(606985)
91 NEWALI MP-42-006-001-001/354
(BADGAON) 		1742006000NRG24010920230223416 01/09/2023 sunitabai 1742006WL027584 sunitabai 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
92 NEWALI MP-42-006-001-001/638
(BADGAON) 		1742006000NRG24010920230223420 01/09/2023 Sakim brahamne 1742006WL027584 Sakim brahamne 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Sakimbrahamne BANK OF BARODA(606985)
93 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006000NRG24010920230223428 01/09/2023 Ledala 1742006WL027584 Ledala 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Ledala NARMADA JHABUA GRAMIN BANK(508515)
94 NEWALI MP-42-006-001-001/717
(BADGAON) 		1742006000NRG24010920230223429 01/09/2023 Reeta 1742006WL027584 Reeta 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Reeta NARMADA JHABUA GRAMIN BANK(508515)
95 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006000NRG24010920230223430 01/09/2023 Sunita 1742006WL027584 Sunita 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Sunita FINO PAYMENTS BANK LTD(608001)
96 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006000NRG24010920230223432 01/09/2023 Sawadi 1742006WL027584 Sawadi 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
97 NEWALI MP-42-006-001-001/820
(BADGAON) 		1742006000NRG24010920230223435 01/09/2023 Kusma 1742006WL027584 Kusma 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Kusma NARMADA JHABUA GRAMIN BANK(508515)
98 NEWALI MP-42-006-001-001/85
(BADGAON) 		1742006000NRG24010920230223436 01/09/2023 Lalya 1742006WL027584 Lalya 00697 BKID0MG0216 221 221 Processed 07/09/2023 067816648 Lalya NARMADA JHABUA GRAMIN BANK(508515)
99 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24010920230223357 01/09/2023 badi narayan 1742006WL027579 badi narayan 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 badinarayan NARMADA JHABUA GRAMIN BANK(508515)
100 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24010920230223358 01/09/2023 NANSINGH NARAYAN 1742006WL027579 NANSINGH NARAYAN 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 NANSINGHNARAYAN IDBI BANK(607095)
101 NEWALI MP-42-006-034-001/111
(SALUN) 		1742006000NRG24010920230223356 01/09/2023 narayan khemal 1742006WL027579 narayan khemal 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 narayankhemal NARMADA JHABUA GRAMIN BANK(508515)
102 NEWALI MP-42-006-034-001/139
(SALUN) 		1742006000NRG24010920230223359 01/09/2023 PATHAN SURAMAL 1742006WL027579 PATHAN SURAMAL 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 PATHANSURAMAL NARMADA JHABUA GRAMIN BANK(508515)
103 NEWALI MP-42-006-034-001/144-D
(SALUN) 		1742006000NRG24010920230223360 01/09/2023 Kashiram Keda 1742006WL027579 Kashiram Keda 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 KashiramKeda NARMADA JHABUA GRAMIN BANK(508515)
104 NEWALI MP-42-006-034-001/177
(SALUN) 		1742006000NRG24010920230223335 01/09/2023 lalitabai sursingh 1742006WL027578 lalitabai sursingh 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 lalitabaisursingh NARMADA JHABUA GRAMIN BANK(508515)
105 NEWALI MP-42-006-034-001/177
(SALUN) 		1742006000NRG24010920230223334 01/09/2023 SURSINGH SAHDARIYA 1742006WL027578 SURSINGH SAHDARIYA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 SURSINGHSAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
106 NEWALI MP-42-006-034-001/193
(SALUN) 		1742006000NRG24010920230223361 01/09/2023 Pyari Bai 1742006WL027579 Pyari Bai 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
107 NEWALI MP-42-006-034-001/209
(SALUN) 		1742006000NRG24010920230223336 01/09/2023 fulsingh bahdriya 1742006WL027578 fulsingh bahdriya 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 fulsinghbahdriya NARMADA JHABUA GRAMIN BANK(508515)
108 NEWALI MP-42-006-034-001/209
(SALUN) 		1742006000NRG24010920230223337 01/09/2023 MANISHA FULSINGH 1742006WL027578 MANISHA FULSINGH 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 MANISHAFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 NEWALI MP-42-006-034-001/213
(SALUN) 		1742006000NRG24010920230223339 01/09/2023 MOHBAI KHUMSINGH 1742006WL027578 MOHBAI KHUMSINGH 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 MOHBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 NEWALI MP-42-006-034-001/214
(SALUN) 		1742006000NRG24010920230223341 01/09/2023 nirmabai sursingh 1742006WL027578 nirmabai sursingh 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 nirmabaisursingh NARMADA JHABUA GRAMIN BANK(508515)
111 NEWALI MP-42-006-034-001/214
(SALUN) 		1742006000NRG24010920230223340 01/09/2023 SURSINGH BAHDARIYA 1742006WL027578 SURSINGH BAHDARIYA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 SURSINGHBAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
112 NEWALI MP-42-006-034-001/253
(SALUN) 		1742006000NRG24010920230223362 01/09/2023 Kamsiya Gandas 1742006WL027579 Kamsiya Gandas 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 KamsiyaGandas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 NEWALI MP-42-006-034-001/253
(SALUN) 		1742006000NRG24010920230223363 01/09/2023 savitribai kamsingh 1742006WL027579 savitribai kamsingh 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 savitribaikamsingh NARMADA JHABUA GRAMIN BANK(508515)
114 NEWALI MP-42-006-034-001/299
(SALUN) 		1742006000NRG24010920230223365 01/09/2023 GYANSINGH 1742006WL027579 GYANSINGH 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 NEWALI MP-42-006-034-001/299
(SALUN) 		1742006000NRG24010920230223364 01/09/2023 GYANSINGH 1742006WL027579 GYANSINGH 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 GYANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006000NRG24010920230223342 01/09/2023 MANSARAM SHADAREYA 1742006WL027578 MANSARAM SHADAREYA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 MANSARAMSHADAREYA NARMADA JHABUA GRAMIN BANK(508515)
117 NEWALI MP-42-006-034-001/34
(SALUN) 		1742006000NRG24010920230223343 01/09/2023 NIRMLABAI MANSHARAM 1742006WL027578 NIRMLABAI MANSHARAM 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 NIRMLABAIMANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
118 NEWALI MP-42-006-034-001/81
(SALUN) 		1742006000NRG24010920230223369 01/09/2023 GILDAR KESHRIYA 1742006WL027579 GILDAR KESHRIYA 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 GILDARKESHRIYA NARMADA JHABUA GRAMIN BANK(508515)
119 NEWALI MP-42-006-034-002/42
(SALUN) 		1742006000NRG24010920230223347 01/09/2023 RAKAISH TINCHHA 1742006WL027578 RAKAISH TINCHHA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 RAKAISHTINCHHA NARMADA JHABUA GRAMIN BANK(508515)
120 NEWALI MP-42-006-034-002/70
(SALUN) 		1742006000NRG24010920230223349 01/09/2023 ILAMA NAJLYA 1742006WL027578 ILAMA NAJLYA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 ILAMANAJLYA NARMADA JHABUA GRAMIN BANK(508515)
121 NEWALI MP-42-006-034-002/76
(SALUN) 		1742006000NRG24010920230223352 01/09/2023 ASHARAM KERAM 1742006WL027578 ASHARAM KERAM 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 ASHARAMKERAM NARMADA JHABUA GRAMIN BANK(508515)
122 NEWALI MP-42-006-034-002/76
(SALUN) 		1742006000NRG24010920230223351 01/09/2023 ASHARAM KERAM 1742006WL027578 ASHARAM KERAM 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 ASHARAMKERAM NARMADA JHABUA GRAMIN BANK(508515)
123 NEWALI MP-42-006-034-002/80
(SALUN) 		1742006000NRG24010920230223372 01/09/2023 SHIYARAM KERAM 1742006WL027579 SHIYARAM KERAM 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 SHIYARAMKERAM BANK OF BARODA(606985)
124 NEWALI MP-42-006-034-002/80
(SALUN) 		1742006000NRG24010920230223371 01/09/2023 SHIYARAM KERAM 1742006WL027579 SHIYARAM KERAM 00697 BKID0MG0216 663 663 Processed 07/09/2023 067816648 SHIYARAMKERAM IDBI BANK(607095)
125 NEWALI MP-42-006-034-002/87
(SALUN) 		1742006000NRG24010920230223354 01/09/2023 NEVRAM BHAVSINGH 1742006WL027578 NEVRAM BHAVSINGH 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 NEVRAMBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-034-002/87
(SALUN) 		1742006000NRG24010920230223355 01/09/2023 SURTI NEVRAM 1742006WL027578 SURTI NEVRAM 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 SURTINEVRAM FINCARE SMALL FINANCE BANK LTD(608304)
127 NEWALI MP-42-006-034-003/27
(SALUN) 		1742006000NRG24010920230223375 01/09/2023 HAVLDAR BHIYASINGH 1742006WL027579 HAVLDAR BHIYASINGH 00697 BKID0MG0216 300 300 Processed 07/09/2023 067816648 HAVLDARBHIYASINGH STATE BANK OF INDIA(508548)
128 NEWALI MP-42-006-034-003/41
(SALUN) 		1742006000NRG24010920230223378 01/09/2023 SOMA KHAJAN 1742006WL027579 SOMA KHAJAN 00697 BKID0MG0216 300 300 Processed 07/09/2023 067816648 SOMAKHAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
129 NEWALI MP-42-006-034-003/42
(SALUN) 		1742006000NRG24010920230223381 01/09/2023 pyaribai narsiya 1742006WL027579 pyaribai narsiya 00697 BKID0MG0216 300 300 Processed 07/09/2023 067816648 pyaribainarsiya NARMADA JHABUA GRAMIN BANK(508515)
130 NEWALI MP-42-006-034-003/44
(SALUN) 		1742006000NRG24010920230223384 01/09/2023 thumlibai anarsingh 1742006WL027579 thumlibai anarsingh 00697 BKID0MG0216 300 300 Processed 07/09/2023 067816648 thumlibaianarsingh BANK OF BARODA(606985)
131 NEWALI MP-42-006-034-003/50
(SALUN) 		1742006000NRG24010920230223387 01/09/2023 BHIYASINGH NANA 1742006WL027579 BHIYASINGH NANA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 BHIYASINGHNANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
132 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006000NRG24010920230223388 01/09/2023 HIRMAL BABLA 1742006WL027579 HIRMAL BABLA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 HIRMALBABLA NARMADA JHABUA GRAMIN BANK(508515)
133 NEWALI MP-42-006-034-003/53
(SALUN) 		1742006000NRG24010920230223389 01/09/2023 jankibai hirmal 1742006WL027579 jankibai hirmal 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 jankibaihirmal NARMADA JHABUA GRAMIN BANK(508515)
134 NEWALI MP-42-006-034-003/55
(SALUN) 		1742006000NRG24010920230223390 01/09/2023 nanki barela 1742006WL027579 nanki barela 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 nankibarela STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-034-003/58
(SALUN) 		1742006000NRG24010920230223393 01/09/2023 VESTIBAI HARSINGH 1742006WL027579 VESTIBAI HARSINGH 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 VESTIBAIHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006000NRG24010920230223395 01/09/2023 kuvarsingh ary 1742006WL027579 kuvarsingh ary 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 kuvarsinghary NARMADA JHABUA GRAMIN BANK(508515)
137 NEWALI MP-42-006-034-003/63
(SALUN) 		1742006000NRG24010920230223396 01/09/2023 munnibai kuvarsingh 1742006WL027579 munnibai kuvarsingh 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 munnibaikuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 NEWALI MP-42-006-034-003/64
(SALUN) 		1742006000NRG24010920230223397 01/09/2023 gangaram khajan 1742006WL027579 gangaram khajan 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 gangaramkhajan STATE BANK OF INDIA(508548)
139 NEWALI MP-42-006-034-003/68
(SALUN) 		1742006000NRG24010920230223398 01/09/2023 KAHRIYA SANKAR 1742006WL027579 KAHRIYA SANKAR 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 KAHRIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
140 NEWALI MP-42-006-034-003/73
(SALUN) 		1742006000NRG24010920230223400 01/09/2023 chamelibai babulal 1742006WL027579 chamelibai babulal 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 chamelibaibabulal NARMADA JHABUA GRAMIN BANK(508515)
141 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24010920230223402 01/09/2023 MANSHARAM GENDIYA 1742006WL027579 MANSHARAM GENDIYA 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 MANSHARAMGENDIYA STATE BANK OF INDIA(508548)
142 NEWALI MP-42-006-034-003/8
(SALUN) 		1742006000NRG24010920230223403 01/09/2023 sonibai mansharam 1742006WL027579 sonibai mansharam 00697 BKID0MG0216 400 400 Processed 07/09/2023 067816648 sonibaimansharam BANK OF BARODA(606985)
SubTotal 22608 22608
143 NEWALI MP-42-006-015-001/162
(JAMNYA) 		1742006000NRG24310820230223222 01/09/2023 Bhuribai 1742006WL027561 Bhuribai 00697 BKID0NAMRGB 3094 3094 Processed 07/09/2023 067816648 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
144 NEWALI MP-42-006-022-001/140-B
(KUNJARI) 		1742006022NRG24310820230223188 01/09/2023 RAMLAL 1742006022WL027557 RAMLAL 00703 AIRP0000001 1547 1547 Processed 07/09/2023 067816648 RAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
145 NEWALI MP-42-006-042-001/100
(ZARIMATA) 		1742006000NRG24310820230223226 01/09/2023 gutiram Jadhav 1742006WL027562 gutiram Jadhav 00703 AIRP0000001 5 5 Processed 07/09/2023 067816648 gutiramJadhav STATE BANK OF INDIA(508548)
SubTotal 1552 1552
Total 116841 116841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_010923APB_FTO_243579 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 12381
2 NEWALI MP1742006_010923APB_FTO_243579 Bank of India BKID0009902 SENDHWA 3494
3 NEWALI MP1742006_010923APB_FTO_243579 Bank of India BKID0009934 BHIKANGAON 5
4 NEWALI MP1742006_010923APB_FTO_243579 Canara Bank CNRB0004755 SENDHWA 2832
5 NEWALI MP1742006_010923APB_FTO_243579 IDBI Bank IBKL0000639 SENDHWA 723
6 NEWALI MP1742006_010923APB_FTO_243579 Punjab National Bank PUNB0067510 Sendhwa 4638
7 NEWALI MP1742006_010923APB_FTO_243579 Punjab National Bank PUNB0985200 SENDHWA 1566
8 NEWALI MP1742006_010923APB_FTO_243579 State Bank of India SBIN0005500 NIWALI 28804
9 NEWALI MP1742006_010923APB_FTO_243579 State Bank of India SBIN0008987 CHATLI 20111
10 NEWALI MP1742006_010923APB_FTO_243579 Union Bank of India UBIN0558265 SENDHWA 10387
11 NEWALI MP1742006_010923APB_FTO_243579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 NEWALI MP1742006_010923APB_FTO_243579 India Post Payments Bank IPOS0000001 Khargone 3320
13 NEWALI MP1742006_010923APB_FTO_243579 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 17693
14 NEWALI MP1742006_010923APB_FTO_243579 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 4915
15 NEWALI MP1742006_010923APB_FTO_243579 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 3094
16 NEWALI MP1742006_010923APB_FTO_243579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1552

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