Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:01:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : NEWALI
Fto No. : MP1742006_070923APB_FTO_254602
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-42-006-001-001/486
(BADGAON) 		1742006001NRG24070920230232864 07/09/2023 Jitesh 1742006001WL028946 Jitesh 00045 BARB0SENDHW 15 15 Processed 14/09/2023 178135914 Jitesh NARMADA JHABUA GRAMIN BANK(508515)
2 NEWALI MP-42-006-001-001/585
(BADGAON) 		1742006001NRG24070920230232871 07/09/2023 Pintiya 1742006001WL028946 Pintiya 00045 BARB0SENDHW 884 884 Processed 14/09/2023 178135914 Pintiya BANK OF BARODA(606985)
3 NEWALI MP-42-006-001-001/639
(BADGAON) 		1742006001NRG24070920230232874 07/09/2023 Gitaram 1742006001WL028946 Gitaram 00045 BARB0SENDHW 884 884 Processed 14/09/2023 178135914 Gitaram STATE BANK OF INDIA(508548)
4 NEWALI MP-42-006-001-001/640
(BADGAON) 		1742006001NRG24070920230232875 07/09/2023 Kamal savakar 1742006001WL028946 Kamal savakar 00045 BARB0SENDHW 884 884 Processed 14/09/2023 178135914 Kamalsavakar NARMADA JHABUA GRAMIN BANK(508515)
5 NEWALI MP-42-006-001-001/683
(BADGAON) 		1742006001NRG24070920230232878 07/09/2023 Usha 1742006001WL028946 Usha 00045 BARB0SENDHW 884 884 Processed 14/09/2023 178135914 Usha BANK OF BARODA(606985)
6 NEWALI MP-42-006-001-001/690
(BADGAON) 		1742006001NRG24070920230232881 07/09/2023 chensing 1742006001WL028946 chensing 00045 BARB0SENDHW 884 884 Processed 14/09/2023 178135914 chensing BANK OF BARODA(606985)
7 NEWALI MP-42-006-015-001/383
(JAMNYA) 		1742006000NRG24060920230232604 07/09/2023 Raysing 1742006WL028909 Raysing 00045 BARB0SENDHW 3094 3094 Processed 14/09/2023 178135914 Raysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 NEWALI MP-42-006-017-002/292
(JOGWADA) 		1742006017NRG24060920230232191 07/09/2023 bhuvansing Jamsingh 1742006017WL028888 bhuvansing Jamsingh 00045 BARB0SENDHW 60 60 Processed 14/09/2023 178135914 bhuvansingJamsingh BANK OF BARODA(606985)
9 NEWALI MP-42-006-017-002/292
(JOGWADA) 		1742006017NRG24060920230232192 07/09/2023 nirubai 1742006017WL028888 nirubai 00045 BARB0SENDHW 60 60 Processed 14/09/2023 178135914 nirubai BANK OF BARODA(606985)
10 NEWALI MP-42-006-017-002/67
(JOGWADA) 		1742006017NRG24060920230232221 07/09/2023 saymal 1742006017WL028890 saymal 00045 BARB0SENDHW 60 60 Processed 14/09/2023 178135914 saymal BANK OF BARODA(606985)
11 NEWALI MP-42-006-017-002/715
(JOGWADA) 		1742006017NRG24060920230232209 07/09/2023 DINESH 1742006017WL028888 DINESH 00045 BARB0SENDHW 70 70 Processed 14/09/2023 178135914 DINESH BANK OF BARODA(606985)
12 NEWALI MP-42-006-020-001/239
(KHADKI VAN) 		1742006000NRG24070920230232762 07/09/2023 MADAN 1742006WL028938 MADAN 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 MADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 NEWALI MP-42-006-020-001/239
(KHADKI VAN) 		1742006000NRG24070920230232763 07/09/2023 MADAN 1742006WL028938 MADAN 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 MADAN STATE BANK OF INDIA(508548)
14 NEWALI MP-42-006-020-001/242
(KHADKI VAN) 		1742006000NRG24070920230232742 07/09/2023 Chhatarsing 1742006WL028935 Chhatarsing 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 Chhatarsing STATE BANK OF INDIA(508548)
15 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24070920230232757 07/09/2023 HINDUBAI 1742006WL028937 HINDUBAI 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 HINDUBAI BANK OF BARODA(606985)
16 NEWALI MP-42-006-020-001/310
(KHADKI VAN) 		1742006000NRG24070920230232785 07/09/2023 Hirma 1742006WL028941 Hirma 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 Hirma BANK OF BARODA(606985)
17 NEWALI MP-42-006-020-001/312
(KHADKI VAN) 		1742006000NRG24070920230232786 07/09/2023 dhaba 1742006WL028941 dhaba 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 dhaba BANK OF BARODA(606985)
18 NEWALI MP-42-006-020-001/312
(KHADKI VAN) 		1742006000NRG24070920230232787 07/09/2023 Vechli 1742006WL028941 Vechli 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 Vechli BANK OF BARODA(606985)
19 NEWALI MP-42-006-020-001/316
(KHADKI VAN) 		1742006000NRG24070920230232723 07/09/2023 dilip 1742006WL028933 dilip 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 dilip BANK OF BARODA(606985)
20 NEWALI MP-42-006-020-002/187
(KHADKI VAN) 		1742006000NRG24070920230232788 07/09/2023 Munnilal 1742006WL028941 Munnilal 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 Munnilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 NEWALI MP-42-006-020-002/187
(KHADKI VAN) 		1742006000NRG24070920230232789 07/09/2023 Munnilal 1742006WL028941 Munnilal 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 Munnilal STATE BANK OF INDIA(508548)
22 NEWALI MP-42-006-020-002/187
(KHADKI VAN) 		1742006000NRG24070920230232790 07/09/2023 Munnilal 1742006WL028941 Munnilal 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 Munnilal BANK OF BARODA(606985)
23 NEWALI MP-42-006-020-002/2
(KHADKI VAN) 		1742006000NRG24070920230232727 07/09/2023 dyaram 1742006WL028933 dyaram 00045 BARB0SENDHW 2652 2652 Processed 14/09/2023 178135914 dyaram BANK OF BARODA(606985)
24 NEWALI MP-42-006-032-001/50
(RAJMALI VAN) 		1742006032NRG24070920230232666 07/09/2023 Billorsing Manga 1742006032WL028923 Billorsing Manga 00045 BARB0SENDHW 1547 1547 Processed 14/09/2023 178135914 BillorsingManga STATE BANK OF INDIA(508548)
25 NEWALI MP-42-006-032-002/12
(RAJMALI VAN) 		1742006032NRG24070920230232672 07/09/2023 Mamta 1742006032WL028924 Mamta 00045 BARB0SENDHW 1547 1547 Processed 14/09/2023 178135914 Mamta BANK OF BARODA(606985)
26 NEWALI MP-42-006-035-001/135-C
(SENGVI) 		1742006000NRG24070920230232795 07/09/2023 Dinesh 1742006WL028943 Dinesh 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 Dinesh BANK OF BARODA(606985)
27 NEWALI MP-42-006-035-001/141
(SENGVI) 		1742006000NRG24070920230232797 07/09/2023 sulichand 1742006WL028943 sulichand 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 sulichand BANK OF BARODA(606985)
28 NEWALI MP-42-006-035-001/142-C
(SENGVI) 		1742006000NRG24070920230232799 07/09/2023 Nirmabai 1742006WL028943 Nirmabai 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 Nirmabai BANK OF BARODA(606985)
29 NEWALI MP-42-006-035-001/212-A
(SENGVI) 		1742006000NRG24070920230232801 07/09/2023 Seema Solanki 1742006WL028943 Seema Solanki 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 SeemaSolanki BANK OF BARODA(606985)
30 NEWALI MP-42-006-035-001/212-A
(SENGVI) 		1742006000NRG24070920230232802 07/09/2023 Seema Solanki 1742006WL028943 Seema Solanki 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 SeemaSolanki NARMADA JHABUA GRAMIN BANK(508515)
31 NEWALI MP-42-006-035-001/239
(SENGVI) 		1742006000NRG24070920230232803 07/09/2023 VECHAN LAKDIYA 1742006WL028943 VECHAN LAKDIYA 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 VECHANLAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
32 NEWALI MP-42-006-035-001/244
(SENGVI) 		1742006000NRG24070920230232804 07/09/2023 SITARAM SANKAR 1742006WL028943 SITARAM SANKAR 00045 BARB0SENDHW 221 221 Processed 14/09/2023 178135914 SITARAMSANKAR PUNJAB NATIONAL BANK(508568)
33 NEWALI MP-42-006-035-001/272
(SENGVI) 		1742006000NRG24070920230232808 07/09/2023 RADHABAI SANJAY 1742006WL028943 RADHABAI SANJAY 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 RADHABAISANJAY BANK OF BARODA(606985)
34 NEWALI MP-42-006-035-001/292
(SENGVI) 		1742006000NRG24070920230232809 07/09/2023 Raydash aatarsing 1742006WL028943 Raydash aatarsing 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 Raydashaatarsing BANK OF BARODA(606985)
35 NEWALI MP-42-006-035-001/292
(SENGVI) 		1742006000NRG24070920230232810 07/09/2023 Susilabai raydash 1742006WL028943 Susilabai raydash 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 Susilabairaydash BANK OF BARODA(606985)
36 NEWALI MP-42-006-035-001/307
(SENGVI) 		1742006000NRG24070920230232811 07/09/2023 Puniya Sardar 1742006WL028943 Puniya Sardar 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 PuniyaSardar BANK OF BARODA(606985)
37 NEWALI MP-42-006-035-001/308
(SENGVI) 		1742006000NRG24070920230232813 07/09/2023 RAYSING SARDAR 1742006WL028943 RAYSING SARDAR 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 RAYSINGSARDAR BANK OF BARODA(606985)
38 NEWALI MP-42-006-035-001/308
(SENGVI) 		1742006000NRG24070920230232814 07/09/2023 RAYSING SARDAR 1742006WL028943 RAYSING SARDAR 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 RAYSINGSARDAR NARMADA JHABUA GRAMIN BANK(508515)
39 NEWALI MP-42-006-035-001/309
(SENGVI) 		1742006000NRG24070920230232815 07/09/2023 BADRILAL SARDAR 1742006WL028943 BADRILAL SARDAR 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 BADRILALSARDAR CANARA BANK(508532)
40 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006000NRG24070920230232817 07/09/2023 nanasing ratan 1742006WL028943 nanasing ratan 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 nanasingratan BANK OF BARODA(606985)
41 NEWALI MP-42-006-035-001/324
(SENGVI) 		1742006000NRG24070920230232818 07/09/2023 nanasing ratan 1742006WL028943 nanasing ratan 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 nanasingratan NARMADA JHABUA GRAMIN BANK(508515)
42 NEWALI MP-42-006-035-001/342
(SENGVI) 		1742006000NRG24070920230232819 07/09/2023 Rajesh Guman 1742006WL028943 Rajesh Guman 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 RajeshGuman BANK OF BARODA(606985)
43 NEWALI MP-42-006-035-001/343
(SENGVI) 		1742006000NRG24070920230232821 07/09/2023 sitaram guman 1742006WL028943 sitaram guman 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 sitaramguman NARMADA JHABUA GRAMIN BANK(508515)
44 NEWALI MP-42-006-035-001/361
(SENGVI) 		1742006000NRG24070920230232822 07/09/2023 sanjya bhikala 1742006WL028943 sanjya bhikala 00045 BARB0SENDHW 3536 3536 Processed 14/09/2023 178135914 sanjyabhikala INDIA POST PAYMENTS BANK LIMITED(508528)
45 NEWALI MP-42-006-038-001/552
(SULGAON) 		1742006000NRG24060920230232234 07/09/2023 Gangaram 1742006WL028892 Gangaram 00045 BARB0SENDHW 1326 1326 Processed 14/09/2023 178135914 Gangaram BANK OF BARODA(606985)
SubTotal 107892 107892
46 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006017NRG24060920230232214 07/09/2023 gulab 1742006017WL028890 gulab 00048 BKID0009902 300 300 Processed 14/09/2023 178135914 gulab STATE BANK OF INDIA(508548)
47 NEWALI MP-42-006-017-002/322
(JOGWADA) 		1742006017NRG24060920230232215 07/09/2023 gulab 1742006017WL028890 gulab 00048 BKID0009902 300 300 Processed 14/09/2023 178135914 gulab NARMADA JHABUA GRAMIN BANK(508515)
48 NEWALI MP-42-006-017-002/678
(JOGWADA) 		1742006017NRG24060920230232222 07/09/2023 KISAN 1742006017WL028890 KISAN 00048 BKID0009902 60 60 Processed 14/09/2023 178135914 KISAN STATE BANK OF INDIA(508548)
49 NEWALI MP-42-006-017-002/678
(JOGWADA) 		1742006017NRG24060920230232223 07/09/2023 RUMSING 1742006017WL028890 RUMSING 00048 BKID0009902 60 60 Processed 14/09/2023 178135914 RUMSING BANK OF INDIA(508505)
SubTotal 720 720
50 NEWALI MP-42-006-032-001/11
(RAJMALI VAN) 		1742006032NRG24070920230232671 07/09/2023 Ringu Dalsing 1742006032WL028924 Ringu Dalsing 00078 CNRB0004755 1547 1547 Processed 14/09/2023 178135914 RinguDalsing CANARA BANK(508532)
51 NEWALI MP-42-006-035-001/262-A
(SENGVI) 		1742006000NRG24070920230232806 07/09/2023 Rajesh 1742006WL028943 Rajesh 00078 CNRB0004755 3536 3536 Processed 14/09/2023 178135914 Rajesh BANK OF BARODA(606985)
52 NEWALI MP-42-006-035-001/262-A
(SENGVI) 		1742006000NRG24070920230232807 07/09/2023 rangita 1742006WL028943 rangita 00078 CNRB0004755 3536 3536 Processed 14/09/2023 178135914 rangita BANK OF BARODA(606985)
SubTotal 8619 8619
53 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24060920230232200 07/09/2023 gyarsilal 1742006017WL028888 gyarsilal 00089 CBIN0283521 1428 1428 Processed 14/09/2023 178135914 gyarsilal CENTRAL BANK OF INDIA(607115)
54 NEWALI MP-42-006-032-001/118
(RAJMALI VAN) 		1742006032NRG24070920230232664 07/09/2023 Roomabai Bhongi 1742006032WL028922 Roomabai Bhongi 00089 CBIN0283521 1547 1547 Processed 14/09/2023 178135914 RoomabaiBhongi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 NEWALI MP-42-006-032-001/118
(RAJMALI VAN) 		1742006032NRG24070920230232665 07/09/2023 Roomabai Bhongi 1742006032WL028922 Roomabai Bhongi 00089 CBIN0283521 1547 1547 Processed 14/09/2023 178135914 RoomabaiBhongi CENTRAL BANK OF INDIA(607115)
SubTotal 4522 4522
56 NEWALI MP-42-006-017-002/942
(JOGWADA) 		1742006017NRG24060920230232225 07/09/2023 Madheshyam 1742006017WL028890 Madheshyam 00354 PUNB0067510 60 60 Processed 14/09/2023 178135914 Madheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
57 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24060920230232181 07/09/2023 Buwansingh versingh 1742006017WL028888 Buwansingh versingh 00354 PUNB0985200 70 70 Processed 14/09/2023 178135914 Buwansinghversingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 70 70
58 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24070920230232885 07/09/2023 Gandas Madan 1742006001WL028946 Gandas Madan 00415 SBIN0005500 5 5 Processed 14/09/2023 178135914 GandasMadan NARMADA JHABUA GRAMIN BANK(508515)
59 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006001NRG24070920230232887 07/09/2023 Basiram 1742006001WL028946 Basiram 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Basiram BANK OF BARODA(606985)
60 NEWALI MP-42-006-014-001/113
(GUMADYA KHURD) 		1742006000NRG24070920230232827 07/09/2023 Tirmal jira 1742006WL028945 Tirmal jira 00415 SBIN0005500 20 20 Processed 14/09/2023 178135914 Tirmaljira JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 NEWALI MP-42-006-014-001/154
(GUMADYA KHURD) 		1742006000NRG24070920230232829 07/09/2023 Narayan Nanta 1742006WL028945 Narayan Nanta 00415 SBIN0005500 20 20 Processed 14/09/2023 178135914 NarayanNanta STATE BANK OF INDIA(508548)
62 NEWALI MP-42-006-014-001/298
(GUMADYA KHURD) 		1742006000NRG24070920230232830 07/09/2023 Jagiram bhayla 1742006WL028945 Jagiram bhayla 00415 SBIN0005500 20 20 Processed 14/09/2023 178135914 Jagirambhayla INDIA POST PAYMENTS BANK LIMITED(508528)
63 NEWALI MP-42-006-014-001/320
(GUMADYA KHURD) 		1742006000NRG24070920230232831 07/09/2023 RAKESH LALSINGH BARDE 1742006WL028945 RAKESH LALSINGH BARDE 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 RAKESHLALSINGHBARDE STATE BANK OF INDIA(508548)
64 NEWALI MP-42-006-014-002/130
(GUMADYA KHURD) 		1742006000NRG24070920230232834 07/09/2023 LACHCHAA 1742006WL028945 LACHCHAA 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 LACHCHAA FINO PAYMENTS BANK LTD(608001)
65 NEWALI MP-42-006-014-002/15
(GUMADYA KHURD) 		1742006000NRG24070920230232835 07/09/2023 gatlya onkar 1742006WL028945 gatlya onkar 00415 SBIN0005500 10 10 Processed 14/09/2023 178135914 gatlyaonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 NEWALI MP-42-006-014-002/153a
(GUMADYA KHURD) 		1742006000NRG24070920230232836 07/09/2023 GUDIRAM RUPSINGH 1742006WL028945 GUDIRAM RUPSINGH 00415 SBIN0005500 10 10 Processed 14/09/2023 178135914 GUDIRAMRUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 NEWALI MP-42-006-014-002/167b
(GUMADYA KHURD) 		1742006000NRG24070920230232837 07/09/2023 SOBHARAM TUKARAM 1742006WL028945 SOBHARAM TUKARAM 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 SOBHARAMTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
68 NEWALI MP-42-006-014-002/172
(GUMADYA KHURD) 		1742006000NRG24070920230232838 07/09/2023 Dursingh Dudla 1742006WL028945 Dursingh Dudla 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 DursinghDudla STATE BANK OF INDIA(508548)
69 NEWALI MP-42-006-014-002/172
(GUMADYA KHURD) 		1742006000NRG24070920230232839 07/09/2023 Dursingh Dudla 1742006WL028945 Dursingh Dudla 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 DursinghDudla NARMADA JHABUA GRAMIN BANK(508515)
70 NEWALI MP-42-006-014-002/189b
(GUMADYA KHURD) 		1742006000NRG24070920230232841 07/09/2023 HIRALAL AARYA 1742006WL028945 HIRALAL AARYA 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 HIRALALAARYA STATE BANK OF INDIA(508548)
71 NEWALI MP-42-006-014-002/207
(GUMADYA KHURD) 		1742006000NRG24070920230232843 07/09/2023 punam devising 1742006WL028945 punam devising 00415 SBIN0005500 663 663 Processed 14/09/2023 178135914 punamdevising STATE BANK OF INDIA(508548)
72 NEWALI MP-42-006-014-002/45
(GUMADYA KHURD) 		1742006000NRG24070920230232850 07/09/2023 munya bhurla 1742006WL028945 munya bhurla 00415 SBIN0005500 20 20 Processed 14/09/2023 178135914 munyabhurla STATE BANK OF INDIA(508548)
73 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24060920230232638 07/09/2023 Jetram thakur 1742006WL028916 Jetram thakur 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Jetramthakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 NEWALI MP-42-006-015-001/134
(JAMNYA) 		1742006000NRG24060920230232600 07/09/2023 madn 1742006WL028908 madn 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 madn STATE BANK OF INDIA(508548)
75 NEWALI MP-42-006-015-001/135
(JAMNYA) 		1742006000NRG24060920230232592 07/09/2023 SITARM DALSING 1742006WL028906 SITARM DALSING 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 SITARMDALSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24060920230232641 07/09/2023 Khumsing 1742006WL028916 Khumsing 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Khumsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 NEWALI MP-42-006-015-001/160
(JAMNYA) 		1742006000NRG24060920230232640 07/09/2023 Kumsingh duga 1742006WL028916 Kumsingh duga 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Kumsinghduga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 NEWALI MP-42-006-015-001/163
(JAMNYA) 		1742006000NRG24060920230232642 07/09/2023 Gyansingh Kashiya 1742006WL028916 Gyansingh Kashiya 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 GyansinghKashiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 NEWALI MP-42-006-015-001/164
(JAMNYA) 		1742006000NRG24060920230232643 07/09/2023 Muradya Gangaram 1742006WL028916 Muradya Gangaram 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 MuradyaGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 NEWALI MP-42-006-015-001/176
(JAMNYA) 		1742006000NRG24060920230232645 07/09/2023 Suresh Rama 1742006WL028916 Suresh Rama 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 SureshRama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 NEWALI MP-42-006-015-001/183
(JAMNYA) 		1742006000NRG24060920230232646 07/09/2023 Santohs sisodiya 1742006WL028916 Santohs sisodiya 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Santohssisodiya STATE BANK OF INDIA(508548)
82 NEWALI MP-42-006-015-001/185
(JAMNYA) 		1742006000NRG24060920230232647 07/09/2023 Murajya 1742006WL028916 Murajya 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Murajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 NEWALI MP-42-006-015-001/200
(JAMNYA) 		1742006000NRG24060920230232648 07/09/2023 CEHMA MADAN 1742006WL028916 CEHMA MADAN 00415 SBIN0005500 40 40 Processed 14/09/2023 178135914 CEHMAMADAN STATE BANK OF INDIA(508548)
84 NEWALI MP-42-006-015-001/220-B
(JAMNYA) 		1742006000NRG24060920230232650 07/09/2023 Fada 1742006WL028916 Fada 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Fada BANK OF BARODA(606985)
85 NEWALI MP-42-006-015-001/226
(JAMNYA) 		1742006000NRG24060920230232651 07/09/2023 DARJYA KHUMAN 1742006WL028916 DARJYA KHUMAN 00415 SBIN0005500 40 40 Processed 14/09/2023 178135914 DARJYAKHUMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 NEWALI MP-42-006-015-001/271
(JAMNYA) 		1742006000NRG24060920230232601 07/09/2023 Barka 1742006WL028908 Barka 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 Barka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 NEWALI MP-42-006-015-001/278
(JAMNYA) 		1742006000NRG24060920230232602 07/09/2023 Gopal 1742006WL028908 Gopal 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 Gopal NARMADA JHABUA GRAMIN BANK(508515)
88 NEWALI MP-42-006-015-001/388
(JAMNYA) 		1742006000NRG24060920230232605 07/09/2023 Sardar mahariya 1742006WL028909 Sardar mahariya 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 Sardarmahariya STATE BANK OF INDIA(508548)
89 NEWALI MP-42-006-015-001/412
(JAMNYA) 		1742006000NRG24060920230232606 07/09/2023 RAMESHWAR NURJI 1742006WL028909 RAMESHWAR NURJI 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 RAMESHWARNURJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 NEWALI MP-42-006-015-001/429
(JAMNYA) 		1742006000NRG24060920230232593 07/09/2023 SIKARIYA 1742006WL028906 SIKARIYA 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 SIKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 NEWALI MP-42-006-015-001/44
(JAMNYA) 		1742006000NRG24060920230232607 07/09/2023 CHERAGYA HARANSING 1742006WL028909 CHERAGYA HARANSING 00415 SBIN0005500 1547 1547 Processed 14/09/2023 178135914 CHERAGYAHARANSING INDIA POST PAYMENTS BANK LIMITED(508528)
92 NEWALI MP-42-006-015-001/561
(JAMNYA) 		1742006000NRG24060920230232594 07/09/2023 Ravaleebai 1742006WL028906 Ravaleebai 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 Ravaleebai STATE BANK OF INDIA(508548)
93 NEWALI MP-42-006-015-002/35
(JAMNYA) 		1742006000NRG24060920230232652 07/09/2023 Dayaram kandna 1742006WL028916 Dayaram kandna 00415 SBIN0005500 884 884 Processed 14/09/2023 178135914 Dayaramkandna JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 NEWALI MP-42-006-015-002/53
(JAMNYA) 		1742006000NRG24060920230232596 07/09/2023 Jaynsing 1742006WL028906 Jaynsing 00415 SBIN0005500 3094 3094 Processed 14/09/2023 178135914 Jaynsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 NEWALI MP-42-006-020-001/107
(KHADKI VAN) 		1742006000NRG24070920230232729 07/09/2023 LAXMI BAI 1742006WL028934 LAXMI BAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 LAXMIBAI STATE BANK OF INDIA(508548)
96 NEWALI MP-42-006-020-001/107
(KHADKI VAN) 		1742006000NRG24070920230232728 07/09/2023 MOTERAM MAGU 1742006WL028934 MOTERAM MAGU 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 MOTERAMMAGU BANK OF BARODA(606985)
97 NEWALI MP-42-006-020-001/109
(KHADKI VAN) 		1742006000NRG24070920230232779 07/09/2023 sayaba varsing 1742006WL028941 sayaba varsing 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 sayabavarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24070920230232749 07/09/2023 KALASING CHIRAGYA 1742006WL028937 KALASING CHIRAGYA 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 KALASINGCHIRAGYA STATE BANK OF INDIA(508548)
99 NEWALI MP-42-006-020-001/112
(KHADKI VAN) 		1742006000NRG24070920230232750 07/09/2023 SUSHILA BAI 1742006WL028937 SUSHILA BAI 00415 SBIN0005500 2652 2652 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 NEWALI MP-42-006-020-001/124
(KHADKI VAN) 		1742006000NRG24070920230232746 07/09/2023 BHIKALA 1742006WL028936 BHIKALA 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 BHIKALA STATE BANK OF INDIA(508548)
101 NEWALI MP-42-006-020-001/124
(KHADKI VAN) 		1742006000NRG24070920230232745 07/09/2023 BHIKALA FHUGARIYA 1742006WL028936 BHIKALA FHUGARIYA 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 BHIKALAFHUGARIYA STATE BANK OF INDIA(508548)
102 NEWALI MP-42-006-020-001/129
(KHADKI VAN) 		1742006000NRG24070920230232759 07/09/2023 bhurla 1742006WL028938 bhurla 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 bhurla STATE BANK OF INDIA(508548)
103 NEWALI MP-42-006-020-001/129
(KHADKI VAN) 		1742006000NRG24070920230232760 07/09/2023 sangit bai 1742006WL028938 sangit bai 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 sangitbai STATE BANK OF INDIA(508548)
104 NEWALI MP-42-006-020-001/134
(KHADKI VAN) 		1742006000NRG24070920230232751 07/09/2023 AMRSINGH 1742006WL028937 AMRSINGH 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 AMRSINGH STATE BANK OF INDIA(508548)
105 NEWALI MP-42-006-020-001/134
(KHADKI VAN) 		1742006000NRG24070920230232752 07/09/2023 AMRSINGH 1742006WL028937 AMRSINGH 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 AMRSINGH STATE BANK OF INDIA(508548)
106 NEWALI MP-42-006-020-001/212
(KHADKI VAN) 		1742006000NRG24070920230232739 07/09/2023 RAMKUBAI 1742006WL028935 RAMKUBAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 RAMKUBAI STATE BANK OF INDIA(508548)
107 NEWALI MP-42-006-020-001/217
(KHADKI VAN) 		1742006000NRG24070920230232740 07/09/2023 MASTAR 1742006WL028935 MASTAR 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 MASTAR STATE BANK OF INDIA(508548)
108 NEWALI MP-42-006-020-001/217
(KHADKI VAN) 		1742006000NRG24070920230232741 07/09/2023 MASTAR 1742006WL028935 MASTAR 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 MASTAR STATE BANK OF INDIA(508548)
109 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24070920230232753 07/09/2023 TENSING CHIRANGYA TAROLE 1742006WL028937 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 TENSINGCHIRANGYATAROLE STATE BANK OF INDIA(508548)
110 NEWALI MP-42-006-020-001/237
(KHADKI VAN) 		1742006000NRG24070920230232754 07/09/2023 TENSING CHIRANGYA TAROLE 1742006WL028937 TENSING CHIRANGYA TAROLE 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 TENSINGCHIRANGYATAROLE STATE BANK OF INDIA(508548)
111 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24070920230232756 07/09/2023 ELANGYA 1742006WL028937 ELANGYA 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 ELANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 NEWALI MP-42-006-020-001/247
(KHADKI VAN) 		1742006000NRG24070920230232758 07/09/2023 KAREVATI BAI 1742006WL028937 KAREVATI BAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 KAREVATIBAI STATE BANK OF INDIA(508548)
113 NEWALI MP-42-006-020-001/255
(KHADKI VAN) 		1742006000NRG24070920230232783 07/09/2023 BASANTI BAI 1742006WL028941 BASANTI BAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 BASANTIBAI STATE BANK OF INDIA(508548)
114 NEWALI MP-42-006-020-001/255
(KHADKI VAN) 		1742006000NRG24070920230232782 07/09/2023 FULSINGH 1742006WL028941 FULSINGH 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 FULSINGH STATE BANK OF INDIA(508548)
115 NEWALI MP-42-006-020-001/262
(KHADKI VAN) 		1742006000NRG24070920230232747 07/09/2023 SHARDA BAI 1742006WL028936 SHARDA BAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 SHARDABAI STATE BANK OF INDIA(508548)
116 NEWALI MP-42-006-020-001/263
(KHADKI VAN) 		1742006000NRG24070920230232748 07/09/2023 KAMALABAI 1742006WL028936 KAMALABAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 KAMALABAI STATE BANK OF INDIA(508548)
117 NEWALI MP-42-006-020-001/264
(KHADKI VAN) 		1742006000NRG24070920230232730 07/09/2023 RADHU 1742006WL028934 RADHU 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 RADHU STATE BANK OF INDIA(508548)
118 NEWALI MP-42-006-020-001/265
(KHADKI VAN) 		1742006000NRG24070920230232731 07/09/2023 CHINGBAI 1742006WL028934 CHINGBAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 CHINGBAI STATE BANK OF INDIA(508548)
119 NEWALI MP-42-006-020-001/265
(KHADKI VAN) 		1742006000NRG24070920230232732 07/09/2023 CHINGBAI 1742006WL028934 CHINGBAI 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 CHINGBAI STATE BANK OF INDIA(508548)
120 NEWALI MP-42-006-020-001/269
(KHADKI VAN) 		1742006000NRG24070920230232766 07/09/2023 RAMRAV 1742006WL028939 RAMRAV 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 RAMRAV STATE BANK OF INDIA(508548)
121 NEWALI MP-42-006-020-001/273
(KHADKI VAN) 		1742006000NRG24070920230232743 07/09/2023 PAPPU 1742006WL028935 PAPPU 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 PAPPU STATE BANK OF INDIA(508548)
122 NEWALI MP-42-006-020-001/42
(KHADKI VAN) 		1742006000NRG24070920230232737 07/09/2023 KAMAL 1742006WL028934 KAMAL 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 KAMAL STATE BANK OF INDIA(508548)
123 NEWALI MP-42-006-020-002/115
(KHADKI VAN) 		1742006000NRG24070920230232765 07/09/2023 tulashya 1742006WL028938 tulashya 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 tulashya STATE BANK OF INDIA(508548)
124 NEWALI MP-42-006-020-002/133
(KHADKI VAN) 		1742006000NRG24070920230232725 07/09/2023 shambai 1742006WL028933 shambai 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 shambai STATE BANK OF INDIA(508548)
125 NEWALI MP-42-006-020-002/163
(KHADKI VAN) 		1742006000NRG24070920230232726 07/09/2023 mohan 1742006WL028933 mohan 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 mohan NARMADA JHABUA GRAMIN BANK(508515)
126 NEWALI MP-42-006-020-002/83
(KHADKI VAN) 		1742006000NRG24070920230232744 07/09/2023 BANDARIYA 1742006WL028935 BANDARIYA 00415 SBIN0005500 2652 2652 Processed 14/09/2023 178135914 BANDARIYA STATE BANK OF INDIA(508548)
127 NEWALI MP-42-006-020-002/85
(KHADKI VAN) 		1742006000NRG24070920230232767 07/09/2023 MADARAS PRAMASING 1742006WL028939 MADARAS PRAMASING 00415 SBIN0005500 1326 1326 Processed 14/09/2023 178135914 MADARASPRAMASING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006032NRG24070920230232669 07/09/2023 Ashabai 1742006032WL028923 Ashabai 00415 SBIN0005500 1547 1547 Processed 14/09/2023 178135914 Ashabai STATE BANK OF INDIA(508548)
129 NEWALI MP-42-006-038-001/462
(SULGAON) 		1742006000NRG24060920230232233 07/09/2023 sursing 1742006WL028892 sursing 00415 SBIN0005500 1326 1326 Processed 14/09/2023 178135914 sursing STATE BANK OF INDIA(508548)
SubTotal 133006 133006
130 NEWALI MP-42-006-005-002/53
(BORLI) 		1742006005NRG24060920230232100 07/09/2023 SITARAM RAJARAM 1742006005WL028865 SITARAM RAJARAM 00415 SBIN0008987 700 700 Processed 14/09/2023 178135914 SITARAMRAJARAM STATE BANK OF INDIA(508548)
131 NEWALI MP-42-006-005-002/632
(BORLI) 		1742006005NRG24060920230232102 07/09/2023 Jagan 1742006005WL028865 Jagan 00415 SBIN0008987 700 700 Processed 14/09/2023 178135914 Jagan STATE BANK OF INDIA(508548)
132 NEWALI MP-42-006-032-001/11
(RAJMALI VAN) 		1742006032NRG24070920230232670 07/09/2023 DALSINGH TATU 1742006032WL028924 DALSINGH TATU 00415 SBIN0008987 1547 1547 Processed 14/09/2023 178135914 DALSINGHTATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2947 2947
133 NEWALI MP-42-006-017-002/123
(JOGWADA) 		1742006017NRG24060920230232177 07/09/2023 Jandad zetriya 1742006017WL028888 Jandad zetriya 00415 SBIN0010798 70 70 Processed 14/09/2023 178135914 Jandadzetriya BANK OF BARODA(606985)
134 NEWALI MP-42-006-017-002/123
(JOGWADA) 		1742006017NRG24060920230232178 07/09/2023 jhigali 1742006017WL028888 jhigali 00415 SBIN0010798 70 70 Processed 14/09/2023 178135914 jhigali STATE BANK OF INDIA(508548)
135 NEWALI MP-42-006-017-002/129
(JOGWADA) 		1742006017NRG24060920230232183 07/09/2023 Bangidas jamsingh 1742006017WL028888 Bangidas jamsingh 00415 SBIN0010798 70 70 Processed 14/09/2023 178135914 Bangidasjamsingh STATE BANK OF INDIA(508548)
136 NEWALI MP-42-006-017-002/26
(JOGWADA) 		1742006017NRG24060920230232187 07/09/2023 bahadur 1742006017WL028888 bahadur 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 bahadur STATE BANK OF INDIA(508548)
137 NEWALI MP-42-006-017-002/26
(JOGWADA) 		1742006017NRG24060920230232188 07/09/2023 SAHDAR 1742006017WL028888 SAHDAR 00415 SBIN0010798 70 70 Processed 14/09/2023 178135914 SAHDAR STATE BANK OF INDIA(508548)
138 NEWALI MP-42-006-017-002/27
(JOGWADA) 		1742006017NRG24060920230232189 07/09/2023 Hama 1742006017WL028888 Hama 00415 SBIN0010798 60 60 Processed 14/09/2023 178135914 Hama NARMADA JHABUA GRAMIN BANK(508515)
139 NEWALI MP-42-006-017-002/372
(JOGWADA) 		1742006017NRG24060920230232216 07/09/2023 kensing 1742006017WL028890 kensing 00415 SBIN0010798 60 60 Processed 14/09/2023 178135914 kensing UNION BANK OF INDIA(508500)
140 NEWALI MP-42-006-017-002/372
(JOGWADA) 		1742006017NRG24060920230232217 07/09/2023 kensing 1742006017WL028890 kensing 00415 SBIN0010798 60 60 Processed 14/09/2023 178135914 kensing FINCARE SMALL FINANCE BANK LTD(608304)
141 NEWALI MP-42-006-017-002/436
(JOGWADA) 		1742006017NRG24060920230232195 07/09/2023 GYARSILAL 1742006017WL028888 GYARSILAL 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 GYARSILAL PUNJAB NATIONAL BANK(508568)
142 NEWALI MP-42-006-017-002/478
(JOGWADA) 		1742006017NRG24060920230232201 07/09/2023 rohalya 1742006017WL028888 rohalya 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 rohalya STATE BANK OF INDIA(508548)
143 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24060920230232203 07/09/2023 KANTA 1742006017WL028888 KANTA 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 KANTA STATE BANK OF INDIA(508548)
144 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24060920230232202 07/09/2023 RATILAL 1742006017WL028888 RATILAL 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 RATILAL STATE BANK OF INDIA(508548)
145 NEWALI MP-42-006-017-002/478-A
(JOGWADA) 		1742006017NRG24060920230232204 07/09/2023 SACHIN 1742006017WL028888 SACHIN 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 SACHIN BANK OF BARODA(606985)
146 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006017NRG24060920230232206 07/09/2023 munnibai 1742006017WL028888 munnibai 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 munnibai STATE BANK OF INDIA(508548)
147 NEWALI MP-42-006-017-002/601
(JOGWADA) 		1742006017NRG24060920230232207 07/09/2023 tamesh 1742006017WL028888 tamesh 00415 SBIN0010798 1428 1428 Processed 14/09/2023 178135914 tamesh STATE BANK OF INDIA(508548)
148 NEWALI MP-42-006-017-002/67
(JOGWADA) 		1742006017NRG24060920230232220 07/09/2023 Gamla magan 1742006017WL028890 Gamla magan 00415 SBIN0010798 60 60 Processed 14/09/2023 178135914 Gamlamagan STATE BANK OF INDIA(508548)
149 NEWALI MP-42-006-017-002/716
(JOGWADA) 		1742006017NRG24060920230232212 07/09/2023 manjubai 1742006017WL028888 manjubai 00415 SBIN0010798 70 70 Processed 14/09/2023 178135914 manjubai BANK OF INDIA(508505)
150 NEWALI MP-42-006-032-002/34
(RAJMALI VAN) 		1742006032NRG24070920230232668 07/09/2023 rajaram jetram 1742006032WL028923 rajaram jetram 00415 SBIN0010798 1547 1547 Processed 14/09/2023 178135914 rajaramjetram BANK OF BARODA(606985)
SubTotal 13561 13561
151 NEWALI MP-42-006-020-001/133
(KHADKI VAN) 		1742006000NRG24070920230232761 07/09/2023 dinesh 1742006WL028938 dinesh 00415 SBIN0030032 2652 2652 Processed 14/09/2023 178135914 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 NEWALI MP-42-006-017-002/213-A
(JOGWADA) 		1742006017NRG24060920230232186 07/09/2023 GOVIND KIEADE 1742006017WL028888 GOVIND KIEADE 00468 UBIN0558265 70 70 Processed 14/09/2023 178135914 GOVINDKIEADE BANK OF BARODA(606985)
153 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006017NRG24060920230232226 07/09/2023 Niraj 1742006017WL028890 Niraj 00468 UBIN0558265 300 300 Processed 14/09/2023 178135914 Niraj UCO BANK(607066)
154 NEWALI MP-42-006-017-002/956
(JOGWADA) 		1742006017NRG24060920230232227 07/09/2023 Niraj 1742006017WL028890 Niraj 00468 UBIN0558265 300 300 Processed 14/09/2023 178135914 Niraj JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 670 670
155 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24070920230232855 07/09/2023 Sar Bai 1742006001WL028946 Sar Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178135914 SarBai INDIA POST PAYMENTS BANK LIMITED(508528)
156 NEWALI MP-42-006-001-001/43
(BADGAON) 		1742006001NRG24070920230232860 07/09/2023 Jhujhar 1742006001WL028946 Jhujhar 00691 IPOS0000001 884 884 Processed 14/09/2023 178135914 Jhujhar INDIA POST PAYMENTS BANK LIMITED(508528)
157 NEWALI MP-42-006-001-001/812
(BADGAON) 		1742006001NRG24070920230232888 07/09/2023 Ontee Bai 1742006001WL028946 Ontee Bai 00691 IPOS0000001 884 884 Processed 14/09/2023 178135914 OnteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24070920230232662 07/09/2023 Lila Bai 1742006032WL028921 Lila Bai 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178135914 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 NEWALI MP-42-006-032-002/56
(RAJMALI VAN) 		1742006032NRG24070920230232663 07/09/2023 Tufan 1742006032WL028921 Tufan 00691 IPOS0000001 1547 1547 Processed 14/09/2023 178135914 Tufan STATE BANK OF INDIA(508548)
160 NEWALI MP-42-006-035-001/361
(SENGVI) 		1742006000NRG24070920230232823 07/09/2023 Banu 1742006WL028943 Banu 00691 IPOS0000001 3536 3536 Processed 14/09/2023 178135914 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
161 NEWALI MP-42-006-001-001/113-A
(BADGAON) 		1742006001NRG24070920230232851 07/09/2023 Navadi 1742006001WL028946 Navadi 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Navadi NARMADA JHABUA GRAMIN BANK(508515)
162 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24070920230232853 07/09/2023 Lalbai 1742006001WL028946 Lalbai 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Lalbai FINCARE SMALL FINANCE BANK LTD(608304)
163 NEWALI MP-42-006-001-001/196
(BADGAON) 		1742006001NRG24070920230232852 07/09/2023 Raju 1742006001WL028946 Raju 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Raju NARMADA JHABUA GRAMIN BANK(508515)
164 NEWALI MP-42-006-001-001/199
(BADGAON) 		1742006001NRG24070920230232854 07/09/2023 Muna 1742006001WL028946 Muna 00697 BKID0MG0216 10 10 Processed 14/09/2023 178135914 Muna NARMADA JHABUA GRAMIN BANK(508515)
165 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24070920230232856 07/09/2023 Radheshyam saybu 1742006001WL028946 Radheshyam saybu 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 Radheshyamsaybu NARMADA JHABUA GRAMIN BANK(508515)
166 NEWALI MP-42-006-001-001/225
(BADGAON) 		1742006001NRG24070920230232857 07/09/2023 Sevantibai 1742006001WL028946 Sevantibai 00697 BKID0MG0216 5 5 Processed 14/09/2023 178135914 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
167 NEWALI MP-42-006-001-001/276
(BADGAON) 		1742006001NRG24070920230232858 07/09/2023 Tukaram 1742006001WL028946 Tukaram 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Tukaram STATE BANK OF INDIA(508548)
168 NEWALI MP-42-006-001-001/316
(BADGAON) 		1742006001NRG24070920230232859 07/09/2023 Najliya 1742006001WL028946 Najliya 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Najliya STATE BANK OF INDIA(508548)
169 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24070920230232861 07/09/2023 Devajya Neju 1742006001WL028946 Devajya Neju 00697 BKID0MG0216 20 20 Processed 14/09/2023 178135914 DevajyaNeju STATE BANK OF INDIA(508548)
170 NEWALI MP-42-006-001-001/47
(BADGAON) 		1742006001NRG24070920230232862 07/09/2023 lalubaiDevajya Neju 1742006001WL028946 lalubaiDevajya Neju 00697 BKID0MG0216 20 20 Processed 14/09/2023 178135914 lalubaiDevajyaNeju NARMADA JHABUA GRAMIN BANK(508515)
171 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24070920230232866 07/09/2023 akhlesh 1742006001WL028946 akhlesh 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
172 NEWALI MP-42-006-001-001/520
(BADGAON) 		1742006001NRG24070920230232867 07/09/2023 jankibai 1742006001WL028946 jankibai 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 jankibai NARMADA JHABUA GRAMIN BANK(508515)
173 NEWALI MP-42-006-001-001/525
(BADGAON) 		1742006001NRG24070920230232868 07/09/2023 Ghamchiya Bai 1742006001WL028946 Ghamchiya Bai 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 GhamchiyaBai NARMADA JHABUA GRAMIN BANK(508515)
174 NEWALI MP-42-006-001-001/704
(BADGAON) 		1742006001NRG24070920230232882 07/09/2023 Ledala 1742006001WL028946 Ledala 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Ledala NARMADA JHABUA GRAMIN BANK(508515)
175 NEWALI MP-42-006-001-001/729
(BADGAON) 		1742006001NRG24070920230232883 07/09/2023 Sunita 1742006001WL028946 Sunita 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Sunita FINO PAYMENTS BANK LTD(608001)
176 NEWALI MP-42-006-001-001/81
(BADGAON) 		1742006001NRG24070920230232886 07/09/2023 Sawadi 1742006001WL028946 Sawadi 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Sawadi NARMADA JHABUA GRAMIN BANK(508515)
177 NEWALI MP-42-006-001-001/820
(BADGAON) 		1742006001NRG24070920230232889 07/09/2023 Kusma 1742006001WL028946 Kusma 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Kusma NARMADA JHABUA GRAMIN BANK(508515)
178 NEWALI MP-42-006-001-001/85
(BADGAON) 		1742006001NRG24070920230232890 07/09/2023 Lalya 1742006001WL028946 Lalya 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Lalya NARMADA JHABUA GRAMIN BANK(508515)
179 NEWALI MP-42-006-010-001/285
(FULJWARI) 		1742006010NRG24060920230232337 07/09/2023 Malsingh Kishan 1742006010WL028895 Malsingh Kishan 00697 BKID0MG0216 2873 2873 Processed 14/09/2023 178135914 MalsinghKishan NARMADA JHABUA GRAMIN BANK(508515)
180 NEWALI MP-42-006-014-001/146a
(GUMADYA KHURD) 		1742006000NRG24070920230232828 07/09/2023 Babla dursing 1742006WL028945 Babla dursing 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 Babladursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
181 NEWALI MP-42-006-014-001/378
(GUMADYA KHURD) 		1742006000NRG24070920230232832 07/09/2023 KALUSINGH 1742006WL028945 KALUSINGH 00697 BKID0MG0216 20 20 Processed 14/09/2023 178135914 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 NEWALI MP-42-006-014-002/176b
(GUMADYA KHURD) 		1742006000NRG24070920230232840 07/09/2023 pema jogi 1742006WL028945 pema jogi 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 pemajogi NARMADA JHABUA GRAMIN BANK(508515)
183 NEWALI MP-42-006-014-002/205
(GUMADYA KHURD) 		1742006000NRG24070920230232842 07/09/2023 lakdiya majan 1742006WL028945 lakdiya majan 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 lakdiyamajan NARMADA JHABUA GRAMIN BANK(508515)
184 NEWALI MP-42-006-014-002/242
(GUMADYA KHURD) 		1742006000NRG24070920230232844 07/09/2023 bhagwan sildar 1742006WL028945 bhagwan sildar 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 bhagwansildar NARMADA JHABUA GRAMIN BANK(508515)
185 NEWALI MP-42-006-014-002/249
(GUMADYA KHURD) 		1742006000NRG24070920230232845 07/09/2023 jamu dursing 1742006WL028945 jamu dursing 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 jamudursing NARMADA JHABUA GRAMIN BANK(508515)
186 NEWALI MP-42-006-014-002/249
(GUMADYA KHURD) 		1742006000NRG24070920230232846 07/09/2023 Urmila 1742006WL028945 Urmila 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 Urmila NARMADA JHABUA GRAMIN BANK(508515)
187 NEWALI MP-42-006-014-002/360
(GUMADYA KHURD) 		1742006000NRG24070920230232847 07/09/2023 AAKESH 1742006WL028945 AAKESH 00697 BKID0MG0216 663 663 Processed 14/09/2023 178135914 AAKESH STATE BANK OF INDIA(508548)
188 NEWALI MP-42-006-015-001/111
(JAMNYA) 		1742006000NRG24060920230232639 07/09/2023 Lalbai 1742006WL028916 Lalbai 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
189 NEWALI MP-42-006-015-001/119
(JAMNYA) 		1742006000NRG24060920230232599 07/09/2023 Gansiya 1742006WL028908 Gansiya 00697 BKID0MG0216 3094 3094 Processed 14/09/2023 178135914 Gansiya NARMADA JHABUA GRAMIN BANK(508515)
190 NEWALI MP-42-006-015-001/173
(JAMNYA) 		1742006000NRG24060920230232644 07/09/2023 Sarasvati 1742006WL028916 Sarasvati 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
191 NEWALI MP-42-006-015-001/89
(JAMNYA) 		1742006000NRG24060920230232603 07/09/2023 vesmal 1742006WL028908 vesmal 00697 BKID0MG0216 3094 3094 Processed 14/09/2023 178135914 vesmal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
192 NEWALI MP-42-006-015-002/16
(JAMNYA) 		1742006000NRG24060920230232595 07/09/2023 kusma 1742006WL028906 kusma 00697 BKID0MG0216 3094 3094 Processed 14/09/2023 178135914 kusma INDIA POST PAYMENTS BANK LIMITED(508528)
193 NEWALI MP-42-006-015-002/87
(JAMNYA) 		1742006000NRG24060920230232653 07/09/2023 Shivram 1742006WL028916 Shivram 00697 BKID0MG0216 884 884 Processed 14/09/2023 178135914 Shivram IDBI BANK(607095)
194 NEWALI MP-42-006-020-001/241
(KHADKI VAN) 		1742006000NRG24070920230232781 07/09/2023 DVARAKI 1742006WL028941 DVARAKI 00697 BKID0MG0216 2652 2652 Processed 14/09/2023 178135914 DVARAKI STATE BANK OF INDIA(508548)
195 NEWALI MP-42-006-020-001/266
(KHADKI VAN) 		1742006000NRG24070920230232734 07/09/2023 Mahagu Bai 1742006WL028934 Mahagu Bai 00697 BKID0MG0216 2652 2652 Processed 14/09/2023 178135914 MahaguBai STATE BANK OF INDIA(508548)
196 NEWALI MP-42-006-020-001/266
(KHADKI VAN) 		1742006000NRG24070920230232733 07/09/2023 Mahangu Bai 1742006WL028934 Mahangu Bai 00697 BKID0MG0216 2652 2652 Processed 14/09/2023 178135914 MahanguBai STATE BANK OF INDIA(508548)
197 NEWALI MP-42-006-020-001/267
(KHADKI VAN) 		1742006000NRG24070920230232735 07/09/2023 Jagadish 1742006WL028934 Jagadish 00697 BKID0MG0216 2652 2652 Processed 14/09/2023 178135914 Jagadish IDBI BANK(607095)
198 NEWALI MP-42-006-020-002/266
(KHADKI VAN) 		1742006000NRG24070920230232791 07/09/2023 Bati Bai 1742006WL028941 Bati Bai 00697 BKID0MG0216 2652 2652 Processed 14/09/2023 178135914 BatiBai STATE BANK OF INDIA(508548)
199 NEWALI MP-42-006-020-002/266
(KHADKI VAN) 		1742006000NRG24070920230232792 07/09/2023 Bati Jamare 1742006WL028941 Bati Jamare 00697 BKID0MG0216 2652 2652 Processed 14/09/2023 178135914 BatiJamare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47590 47590
200 NEWALI MP-42-006-017-002/125
(JOGWADA) 		1742006017NRG24060920230232180 07/09/2023 ANITABAI 1742006017WL028888 ANITABAI 00697 BKID0MG0240 70 70 Processed 14/09/2023 178135914 ANITABAI STATE BANK OF INDIA(508548)
201 NEWALI MP-42-006-017-002/128
(JOGWADA) 		1742006017NRG24060920230232182 07/09/2023 Patu 1742006017WL028888 Patu 00697 BKID0MG0240 70 70 Processed 14/09/2023 178135914 Patu NARMADA JHABUA GRAMIN BANK(508515)
202 NEWALI MP-42-006-017-002/213-A
(JOGWADA) 		1742006017NRG24060920230232185 07/09/2023 Gopal 1742006017WL028888 Gopal 00697 BKID0MG0240 70 70 Processed 14/09/2023 178135914 Gopal NARMADA JHABUA GRAMIN BANK(508515)
203 NEWALI MP-42-006-017-002/293
(JOGWADA) 		1742006017NRG24060920230232193 07/09/2023 HEDAR 1742006017WL028888 HEDAR 00697 BKID0MG0240 70 70 Processed 14/09/2023 178135914 HEDAR NARMADA JHABUA GRAMIN BANK(508515)
204 NEWALI MP-42-006-017-002/293
(JOGWADA) 		1742006017NRG24060920230232194 07/09/2023 KENABAI 1742006017WL028888 KENABAI 00697 BKID0MG0240 70 70 Processed 14/09/2023 178135914 KENABAI NARMADA JHABUA GRAMIN BANK(508515)
205 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24060920230232196 07/09/2023 LAXMAN 1742006017WL028888 LAXMAN 00697 BKID0MG0240 1428 1428 Processed 14/09/2023 178135914 LAXMAN BANK OF BARODA(606985)
206 NEWALI MP-42-006-017-002/437-A
(JOGWADA) 		1742006017NRG24060920230232197 07/09/2023 RAYJABAI 1742006017WL028888 RAYJABAI 00697 BKID0MG0240 1428 1428 Processed 14/09/2023 178135914 RAYJABAI NARMADA JHABUA GRAMIN BANK(508515)
207 NEWALI MP-42-006-017-002/668
(JOGWADA) 		1742006017NRG24060920230232218 07/09/2023 SAKHARAM 1742006017WL028890 SAKHARAM 00697 BKID0MG0240 60 60 Processed 14/09/2023 178135914 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
208 NEWALI MP-42-006-017-002/668
(JOGWADA) 		1742006017NRG24060920230232219 07/09/2023 SURMABAI 1742006017WL028890 SURMABAI 00697 BKID0MG0240 60 60 Processed 14/09/2023 178135914 SURMABAI NARMADA JHABUA GRAMIN BANK(508515)
209 NEWALI MP-42-006-017-002/678
(JOGWADA) 		1742006017NRG24060920230232224 07/09/2023 HIRABAI 1742006017WL028890 HIRABAI 00697 BKID0MG0240 60 60 Processed 14/09/2023 178135914 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
210 NEWALI MP-42-006-035-001/244-A
(SENGVI) 		1742006000NRG24070920230232805 07/09/2023 SAPNAB BHAYLA 1742006WL028943 SAPNAB BHAYLA 00697 BKID0MG0240 3536 3536 Processed 14/09/2023 178135914 SAPNABBHAYLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6922 6922
211 NEWALI MP-42-006-005-002/772
(BORLI) 		1742006005NRG24060920230232104 07/09/2023 Nimdibai 1742006005WL028865 Nimdibai 00697 BKID0MG0365 700 700 Processed 14/09/2023 178135914 Nimdibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
212 NEWALI MP-42-006-005-002/178
(BORLI) 		1742006005NRG24060920230232095 07/09/2023 kiram 1742006005WL028865 kiram 00697 BKID0MG5055 700 700 Processed 14/09/2023 178135914 kiram NARMADA JHABUA GRAMIN BANK(508515)
213 NEWALI MP-42-006-005-002/178
(BORLI) 		1742006005NRG24060920230232097 07/09/2023 Kiram 1742006005WL028865 Kiram 00697 BKID0MG5055 700 700 Processed 14/09/2023 178135914 Kiram STATE BANK OF INDIA(508548)
214 NEWALI MP-42-006-005-002/178
(BORLI) 		1742006005NRG24060920230232096 07/09/2023 KIRAM SENANI 1742006005WL028865 KIRAM SENANI 00697 BKID0MG5055 700 700 Processed 14/09/2023 178135914 KIRAMSENANI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
215 NEWALI MP-42-006-005-002/513
(BORLI) 		1742006005NRG24060920230232099 07/09/2023 MUKESH RESLA 1742006005WL028865 MUKESH RESLA 00697 BKID0MG5055 700 700 Processed 14/09/2023 178135914 MUKESHRESLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
216 NEWALI MP-42-006-005-002/78
(BORLI) 		1742006005NRG24060920230232106 07/09/2023 Ramala hariya 1742006005WL028865 Ramala hariya 00697 BKID0MG5055 700 700 Processed 14/09/2023 178135914 Ramalahariya NARMADA JHABUA GRAMIN BANK(508515)
217 NEWALI MP-42-006-005-002/78
(BORLI) 		1742006005NRG24060920230232107 07/09/2023 Ramala hariya 1742006005WL028865 Ramala hariya 00697 BKID0MG5055 700 700 Processed 14/09/2023 178135914 Ramalahariya CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
218 NEWALI MP-42-006-020-001/109
(KHADKI VAN) 		1742006000NRG24070920230232780 07/09/2023 DHUBADEEBAI 1742006WL028941 DHUBADEEBAI 00697 BKID0NAMRGB 2652 2652 Processed 14/09/2023 178135914 DHUBADEEBAI BANK OF BARODA(606985)
219 NEWALI MP-42-006-035-001/182-A
(SENGVI) 		1742006000NRG24070920230232800 07/09/2023 Punibai 1742006WL028943 Punibai 00697 BKID0NAMRGB 3536 3536 Processed 14/09/2023 178135914 Punibai IDBI BANK(607095)
220 NEWALI MP-42-006-035-001/307
(SENGVI) 		1742006000NRG24070920230232812 07/09/2023 Sangu bai Jadhaw 1742006WL028943 Sangu bai Jadhaw 00697 BKID0NAMRGB 3536 3536 Processed 14/09/2023 178135914 SangubaiJadhaw NARMADA JHABUA GRAMIN BANK(508515)
221 NEWALI MP-42-006-035-001/309
(SENGVI) 		1742006000NRG24070920230232816 07/09/2023 Munni bai Jadhaw 1742006WL028943 Munni bai Jadhaw 00697 BKID0NAMRGB 3536 3536 Processed 14/09/2023 178135914 MunnibaiJadhaw PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 356673 356673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEWALI MP1742006_070923APB_FTO_254602 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 107892
2 NEWALI MP1742006_070923APB_FTO_254602 Bank of India BKID0009902 SENDHWA 720
3 NEWALI MP1742006_070923APB_FTO_254602 Canara Bank CNRB0004755 SENDHWA 8619
4 NEWALI MP1742006_070923APB_FTO_254602 Central Bank Of India CBIN0283521 SENDHWA 4522
5 NEWALI MP1742006_070923APB_FTO_254602 Punjab National Bank PUNB0067510 Sendhwa 60
6 NEWALI MP1742006_070923APB_FTO_254602 Punjab National Bank PUNB0985200 SENDHWA 70
7 NEWALI MP1742006_070923APB_FTO_254602 State Bank of India SBIN0005500 NIWALI 133006
8 NEWALI MP1742006_070923APB_FTO_254602 State Bank of India SBIN0008987 CHATLI 2947
9 NEWALI MP1742006_070923APB_FTO_254602 State Bank of India SBIN0010798 SENDHWA 13561
10 NEWALI MP1742006_070923APB_FTO_254602 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 2652
11 NEWALI MP1742006_070923APB_FTO_254602 Union Bank of India UBIN0558265 SENDHWA 670
12 NEWALI MP1742006_070923APB_FTO_254602 India Post Payments Bank IPOS0000001 Khargone 9282
13 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 40734
14 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 6856
15 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 6922
16 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0MG0365 SEWDA 700
17 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4200
18 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2652
19 NEWALI MP1742006_070923APB_FTO_254602 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 10608

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