Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_171023APB_FTO_321955
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 AGAR MP-19-004-003-001/535
() 		1719004003NRG24171020230337877 17/10/2023 dulesingh 1719004003WL029290 dulesingh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-019-002/128
() 		1719004019NRG24171020230338783 17/10/2023 jagdish 1719004019WL029381 jagdish 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 jagdish BANK OF BARODA(606985)
3 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG24171020230338792 17/10/2023 rajendra 1719004019WL029381 rajendra 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 rajendra BANK OF BARODA(606985)
4 AGAR MP-19-004-019-002/156-A
() 		1719004019NRG24171020230338794 17/10/2023 Sumer Singh 1719004019WL029381 Sumer Singh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 SumerSingh BANK OF BARODA(606985)
5 AGAR MP-19-004-019-002/200
() 		1719004019NRG24171020230338825 17/10/2023 Jashoda 1719004019WL029381 Jashoda 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291261030 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-019-002/35
() 		1719004019NRG24171020230338832 17/10/2023 raju bai 1719004019WL029381 raju bai 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291261030 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
7 AGAR MP-19-004-019-002/89-A
() 		1719004019NRG24171020230338861 17/10/2023 Pooja 1719004019WL029381 Pooja 00045 BARB0AGARXX 1105 1105 Processed 09/11/2023 291261030 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-054-001/107-A
() 		1719004054NRG24171020230337682 17/10/2023 mahesh 1719004054WL029268 mahesh 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-054-001/107-D
() 		1719004054NRG24171020230337684 17/10/2023 kanhyalal 1719004054WL029268 kanhyalal 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 291261030 kanhyalal STATE BANK OF INDIA(508548)
10 AGAR MP-19-004-054-001/170-D
() 		1719004054NRG24171020230337691 17/10/2023 SANJAY 1719004054WL029268 SANJAY 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 SANJAY PUNJAB NATIONAL BANK(508568)
11 AGAR MP-19-004-054-001/189-B
() 		1719004054NRG24171020230337647 17/10/2023 GOVIND 1719004054WL029267 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 GOVIND BANK OF BARODA(606985)
12 AGAR MP-19-004-054-001/268
() 		1719004054NRG24171020230337654 17/10/2023 balu ji 1719004054WL029267 balu ji 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 baluji BANK OF BARODA(606985)
13 AGAR MP-19-004-054-001/273
() 		1719004054NRG24171020230337655 17/10/2023 arjun 1719004054WL029267 arjun 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 arjun NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-054-001/28-B
() 		1719004054NRG24171020230337656 17/10/2023 pawan 1719004054WL029267 pawan 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 pawan BANK OF BARODA(606985)
15 AGAR MP-19-004-054-001/301
() 		1719004054NRG24171020230337665 17/10/2023 kamal 1719004054WL029267 kamal 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-054-001/307
() 		1719004054NRG24171020230337715 17/10/2023 govind 1719004054WL029268 govind 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 govind BANK OF BARODA(606985)
17 AGAR MP-19-004-054-001/50-B
() 		1719004054NRG24171020230337675 17/10/2023 jagdish 1719004054WL029267 jagdish 00045 BARB0AGARXX 1326 1326 Processed 09/11/2023 291261030 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
18 AGAR MP-19-004-019-001/33
() 		1719004019NRG24171020230338763 17/10/2023 SHIVLAL 1719004019WL029381 SHIVLAL 00048 BKID0009143 1326 1326 Processed 09/11/2023 291261030 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-019-002/79
() 		1719004019NRG24171020230338855 17/10/2023 Prakashbai 1719004019WL029381 Prakashbai 00048 BKID0009143 1326 1326 Processed 09/11/2023 291261030 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-054-001/265
() 		1719004054NRG24171020230337653 17/10/2023 dilip 1719004054WL029267 dilip 00048 BKID0009143 1326 1326 Processed 09/11/2023 291261030 dilip PUNJAB NATIONAL BANK(508568)
21 AGAR MP-19-004-054-001/306
() 		1719004054NRG24171020230337668 17/10/2023 ramlal 1719004054WL029267 ramlal 00048 BKID0009143 1326 1326 Processed 09/11/2023 291261030 ramlal BANK OF INDIA(508505)
22 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG24171020230337679 17/10/2023 amrat 1719004054WL029267 amrat 00048 BKID0009143 1326 1326 Processed 09/11/2023 291261030 amrat BANK OF INDIA(508505)
SubTotal 6630 6630
23 AGAR MP-19-004-003-001/551
() 		1719004003NRG24171020230337890 17/10/2023 GOVIND 1719004003WL029290 GOVIND 00048 BKID0009552 1326 1326 Processed 09/11/2023 291261030 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-003-001/602
() 		1719004003NRG24171020230337908 17/10/2023 dayaram 1719004003WL029290 dayaram 00048 BKID0009552 1105 1105 Processed 09/11/2023 291261030 dayaram NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-003-001/602
() 		1719004003NRG24171020230337909 17/10/2023 mamta 1719004003WL029290 mamta 00048 BKID0009552 1105 1105 Processed 09/11/2023 291261030 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
26 AGAR MP-19-004-021-001/463
() 		1719004021NRG24171020230338537 17/10/2023 gopal singh 1719004021WL029364 gopal singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 gopalsingh BANK OF INDIA(508505)
27 AGAR MP-19-004-021-001/514-B
() 		1719004021NRG24171020230338538 17/10/2023 Ajay Singh 1719004021WL029364 Ajay Singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 AjaySingh IDFC BANK LIMITED(608117)
28 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG24171020230338539 17/10/2023 SUKENDRA 1719004021WL029364 SUKENDRA 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 SUKENDRA ICICI BANK LTD(508534)
29 AGAR MP-19-004-021-001/78
() 		1719004021NRG24171020230338541 17/10/2023 laxman singh 1719004021WL029364 laxman singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
30 AGAR MP-19-004-021-001/78
() 		1719004021NRG24171020230338540 17/10/2023 laxman singh 1719004021WL029364 laxman singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 laxmansingh BANK OF INDIA(508505)
31 AGAR MP-19-004-021-001/890-A
() 		1719004021NRG24171020230338543 17/10/2023 HARIOM SINGH 1719004021WL029364 HARIOM SINGH 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 HARIOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-021-001/890-A
() 		1719004021NRG24171020230338542 17/10/2023 Nageshwar 1719004021WL029364 Nageshwar 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Nageshwar BANK OF INDIA(508505)
33 AGAR MP-19-004-021-001/895-A
() 		1719004021NRG24171020230338544 17/10/2023 HAWA KUNWAR 1719004021WL029364 HAWA KUNWAR 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 HAWAKUNWAR BANK OF INDIA(508505)
34 AGAR MP-19-004-021-001/895-A
() 		1719004021NRG24171020230338545 17/10/2023 Vinod kunwar 1719004021WL029364 Vinod kunwar 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Vinodkunwar NARMADA JHABUA GRAMIN BANK(508515)
35 AGAR MP-19-004-033-001/108-A
() 		1719004033NRG24171020230338876 17/10/2023 NAGJIRAM 1719004033WL029385 NAGJIRAM 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 NAGJIRAM BANK OF INDIA(508505)
36 AGAR MP-19-004-033-001/125-B
() 		1719004033NRG24171020230338877 17/10/2023 Remeshwar 1719004033WL029385 Remeshwar 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Remeshwar BANK OF INDIA(508505)
37 AGAR MP-19-004-033-001/128
() 		1719004033NRG24171020230338878 17/10/2023 sandeep 1719004033WL029385 sandeep 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 sandeep BANK OF INDIA(508505)
38 AGAR MP-19-004-033-001/138-A
() 		1719004033NRG24171020230338879 17/10/2023 Sunil 1719004033WL029385 Sunil 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Sunil BANK OF INDIA(508505)
39 AGAR MP-19-004-033-001/139-A
() 		1719004033NRG24171020230338880 17/10/2023 ishwarsingh 1719004033WL029385 ishwarsingh 00048 BKID0009561 1105 1105 Processed 09/11/2023 291261030 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-033-001/146-B
() 		1719004033NRG24171020230338881 17/10/2023 Jaswant 1719004033WL029385 Jaswant 00048 BKID0009561 1105 1105 Processed 09/11/2023 291261030 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
41 AGAR MP-19-004-033-001/175-A
() 		1719004033NRG24171020230338882 17/10/2023 RAMESHWAR 1719004033WL029385 RAMESHWAR 00048 BKID0009561 1105 1105 Processed 09/11/2023 291261030 RAMESHWAR BANK OF INDIA(508505)
42 AGAR MP-19-004-033-001/47-A
() 		1719004033NRG24171020230338883 17/10/2023 sandeep 1719004033WL029385 sandeep 00048 BKID0009561 1105 1105 Processed 09/11/2023 291261030 sandeep BANK OF INDIA(508505)
43 AGAR MP-19-004-036-001/183
() 		1719004036NRG24171020230338548 17/10/2023 shardhabai 1719004036WL029366 shardhabai 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 shardhabai BANK OF INDIA(508505)
44 AGAR MP-19-004-036-001/422
() 		1719004036NRG24171020230338550 17/10/2023 lakshmi bai 1719004036WL029366 lakshmi bai 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 lakshmibai BANK OF INDIA(508505)
45 AGAR MP-19-004-036-001/429
() 		1719004036NRG24171020230338552 17/10/2023 babulal 1719004036WL029366 babulal 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 babulal BANK OF INDIA(508505)
46 AGAR MP-19-004-036-001/429
() 		1719004036NRG24171020230338553 17/10/2023 Tara bai malviy 1719004036WL029366 Tara bai malviy 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Tarabaimalviy BANK OF INDIA(508505)
47 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG24171020230338555 17/10/2023 Bhagirath 1719004036WL029366 Bhagirath 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Bhagirath BANK OF INDIA(508505)
48 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG24171020230338554 17/10/2023 Nirmalabai 1719004036WL029366 Nirmalabai 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Nirmalabai BANK OF INDIA(508505)
49 AGAR MP-19-004-036-002/13
() 		1719004036NRG24171020230338556 17/10/2023 Teju singh 1719004036WL029366 Teju singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 Tejusingh BANK OF INDIA(508505)
50 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG24171020230338559 17/10/2023 ladkuwar 1719004036WL029366 ladkuwar 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 ladkuwar BANK OF INDIA(508505)
51 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG24171020230338558 17/10/2023 shiv singh 1719004036WL029366 shiv singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 291261030 shivsingh BANK OF INDIA(508505)
SubTotal 33592 33592
52 AGAR MP-19-004-010-001/503
() 		1719004010NRG24171020230337855 17/10/2023 giten 1719004010WL029284 giten 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 giten INDIA POST PAYMENTS BANK LIMITED(508528)
53 AGAR MP-19-004-010-001/523-B
() 		1719004010NRG24171020230337856 17/10/2023 raju bai 1719004010WL029284 raju bai 00048 BKID0009563 1326 1326 Processed 10/11/2023 291261030 rajubai INDUSIND BANK(607189)
54 AGAR MP-19-004-014-004/32
() 		1719004060NRG24171020230338546 17/10/2023 hindusingh 1719004060WL029365 hindusingh 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG24171020230338547 17/10/2023 Anil kumar 1719004060WL029365 Anil kumar 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 Anilkumar BANK OF INDIA(508505)
56 AGAR MP-19-004-019-002/164
() 		1719004019NRG24171020230338796 17/10/2023 Gordhan 1719004019WL029381 Gordhan 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
57 AGAR MP-19-004-019-002/165
() 		1719004019NRG24171020230338798 17/10/2023 bharat 1719004019WL029381 bharat 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
58 AGAR MP-19-004-019-002/166
() 		1719004019NRG24171020230338800 17/10/2023 dhirap 1719004019WL029381 dhirap 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 dhirap NARMADA JHABUA GRAMIN BANK(508515)
59 AGAR MP-19-004-019-002/31
() 		1719004019NRG24171020230338828 17/10/2023 Dayaram 1719004019WL029381 Dayaram 00048 BKID0009563 1105 1105 Processed 09/11/2023 291261030 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-019-002/31
() 		1719004019NRG24171020230338829 17/10/2023 Rajubai 1719004019WL029381 Rajubai 00048 BKID0009563 1105 1105 Processed 09/11/2023 291261030 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-019-002/36
() 		1719004019NRG24171020230338836 17/10/2023 VIKRAM 1719004019WL029381 VIKRAM 00048 BKID0009563 1105 1105 Processed 09/11/2023 291261030 VIKRAM BANK OF INDIA(508505)
62 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24171020230338857 17/10/2023 bhaver singh 1719004019WL029381 bhaver singh 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 bhaversingh NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24171020230338858 17/10/2023 teju bai 1719004019WL029381 teju bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-019-002/89
() 		1719004019NRG24171020230338860 17/10/2023 nagina bai 1719004019WL029381 nagina bai 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 naginabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-019-002/99
() 		1719004019NRG24171020230338864 17/10/2023 Kanha 1719004019WL029381 Kanha 00048 BKID0009563 1326 1326 Processed 09/11/2023 291261030 Kanha BANK OF INDIA(508505)
SubTotal 17901 17901
66 AGAR MP-19-004-054-001/213-D
() 		1719004054NRG24171020230337703 17/10/2023 balram 1719004054WL029268 balram 00048 BKID0009568 1326 1326 Processed 09/11/2023 291261030 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 AGAR MP-19-004-019-001/224
() 		1719004019NRG24171020230338762 17/10/2023 MADAN SINGH 1719004019WL029381 MADAN SINGH 00176 IDIB000A516 1326 1326 Processed 09/11/2023 291261030 MADANSINGH INDIAN BANK(607105)
68 AGAR MP-19-004-019-002/111
() 		1719004019NRG24171020230338774 17/10/2023 sodan singh 1719004019WL029381 sodan singh 00176 IDIB000A516 1326 1326 Processed 09/11/2023 291261030 sodansingh BANK OF INDIA(508505)
SubTotal 2652 2652
69 AGAR MP-19-004-054-001/165
() 		1719004054NRG24171020230337688 17/10/2023 arjun 1719004054WL029268 arjun 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 arjun PUNJAB NATIONAL BANK(508568)
70 AGAR MP-19-004-054-001/165-A
() 		1719004054NRG24171020230337689 17/10/2023 sanjay 1719004054WL029268 sanjay 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 sanjay PUNJAB NATIONAL BANK(508568)
71 AGAR MP-19-004-054-001/165-B
() 		1719004054NRG24171020230337690 17/10/2023 mamta bai 1719004054WL029268 mamta bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 mamtabai PUNJAB NATIONAL BANK(508568)
72 AGAR MP-19-004-054-001/213
() 		1719004054NRG24171020230337695 17/10/2023 Narayan singh 1719004054WL029268 Narayan singh 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 Narayansingh PUNJAB NATIONAL BANK(508568)
73 AGAR MP-19-004-054-001/213
() 		1719004054NRG24171020230337696 17/10/2023 ramkanya 1719004054WL029268 ramkanya 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
74 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG24171020230337698 17/10/2023 bhulabai 1719004054WL029268 bhulabai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG24171020230337697 17/10/2023 SUNDERLAL 1719004054WL029268 SUNDERLAL 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 SUNDERLAL PUNJAB NATIONAL BANK(508568)
76 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG24171020230337700 17/10/2023 SHANTIALAL 1719004054WL029268 SHANTIALAL 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 SHANTIALAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG24171020230337699 17/10/2023 SHANTIALAL 1719004054WL029268 SHANTIALAL 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 SHANTIALAL PUNJAB NATIONAL BANK(508568)
78 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG24171020230337702 17/10/2023 radha bai 1719004054WL029268 radha bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-054-001/215
() 		1719004054NRG24171020230337704 17/10/2023 Mankuvar bai 1719004054WL029268 Mankuvar bai 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 Mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG24171020230337707 17/10/2023 Bagwansingh 1719004054WL029268 Bagwansingh 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 Bagwansingh PUNJAB NATIONAL BANK(508568)
81 AGAR MP-19-004-054-001/270
() 		1719004054NRG24171020230337711 17/10/2023 harisingh 1719004054WL029268 harisingh 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 harisingh PUNJAB NATIONAL BANK(508568)
82 AGAR MP-19-004-054-001/306-B
() 		1719004054NRG24171020230337714 17/10/2023 nagulal 1719004054WL029268 nagulal 00354 PUNB0780000 1326 1326 Processed 09/11/2023 291261030 nagulal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
83 AGAR MP-19-004-003-001/520
() 		1719004003NRG24171020230337874 17/10/2023 GOVARDAN 1719004003WL029290 GOVARDAN 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291261030 GOVARDAN STATE BANK OF INDIA(508548)
84 AGAR MP-19-004-054-001/308
() 		1719004054NRG24171020230337670 17/10/2023 gopal 1719004054WL029267 gopal 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291261030 gopal STATE BANK OF INDIA(508548)
85 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG24171020230337680 17/10/2023 Anita 1719004054WL029267 Anita 00415 SBIN0010811 1326 1326 Processed 10/11/2023 291261030 Anita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
86 AGAR MP-19-004-003-001/529
() 		1719004003NRG24171020230337876 17/10/2023 takesingh 1719004003WL029290 takesingh 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291261030 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-003-001/539-A
() 		1719004003NRG24171020230337882 17/10/2023 PUNAM BAI 1719004003WL029290 PUNAM BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291261030 PUNAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-003-001/539-D
() 		1719004003NRG24171020230337883 17/10/2023 GIRJA BAI 1719004003WL029290 GIRJA BAI 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291261030 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-003-001/605
() 		1719004003NRG24171020230337911 17/10/2023 BHARAT 1719004003WL029290 BHARAT 00415 SBIN0030066 1105 1105 Processed 10/11/2023 291261030 BHARAT STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-003-001/618
() 		1719004003NRG24171020230337914 17/10/2023 BADRILAL 1719004003WL029290 BADRILAL 00415 SBIN0030066 1105 1105 Processed 09/11/2023 291261030 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
91 AGAR MP-19-004-019-002/137
() 		1719004019NRG24171020230338785 17/10/2023 Roshan 1719004019WL029381 Roshan 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291261030 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-054-001/107
() 		1719004054NRG24171020230337681 17/10/2023 Prem 1719004054WL029268 Prem 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291261030 Prem STATE BANK OF INDIA(508548)
93 AGAR MP-19-004-054-001/189-D
() 		1719004054NRG24171020230337648 17/10/2023 mehrban 1719004054WL029267 mehrban 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291261030 mehrban STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-054-001/202
() 		1719004054NRG24171020230337649 17/10/2023 karansingh 1719004054WL029267 karansingh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 291261030 karansingh STATE BANK OF INDIA(508548)
95 AGAR MP-19-004-054-001/39
() 		1719004054NRG24171020230337674 17/10/2023 Mangilal 1719004054WL029267 Mangilal 00415 SBIN0030066 1326 1326 Processed 09/11/2023 291261030 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
96 AGAR MP-19-004-036-001/422
() 		1719004036NRG24171020230338549 17/10/2023 madanlal 1719004036WL029366 madanlal 00415 SBIN0030214 1326 1326 Processed 09/11/2023 291261030 madanlal BANK OF INDIA(508505)
SubTotal 1326 1326
97 AGAR MP-19-004-003-001/605
() 		1719004003NRG24171020230337912 17/10/2023 rekha bai 1719004003WL029290 rekha bai 00468 UBIN0577677 1105 1105 Processed 10/11/2023 291261030 rekhabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG24171020230337692 17/10/2023 KANIRAM 1719004054WL029268 KANIRAM 00666 IDFB0042741 1326 1326 Processed 09/11/2023 291261030 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1326 1326
99 AGAR MP-19-004-054-001/308-B
() 		1719004054NRG24171020230337671 17/10/2023 jyotish 1719004054WL029267 jyotish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261030 jyotish FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
100 AGAR MP-19-004-003-001/517
() 		1719004003NRG24171020230337873 17/10/2023 SUGANBAI 1719004003WL029290 SUGANBAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 SUGANBAI BANK OF BARODA(606985)
101 AGAR MP-19-004-003-001/536
() 		1719004003NRG24171020230337878 17/10/2023 BANESINGH 1719004003WL029290 BANESINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-003-001/536
() 		1719004003NRG24171020230337879 17/10/2023 sugan bai 1719004003WL029290 sugan bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-003-001/541
() 		1719004003NRG24171020230337885 17/10/2023 SANTOSH 1719004003WL029290 SANTOSH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-003-001/542
() 		1719004003NRG24171020230337887 17/10/2023 KAMAL 1719004003WL029290 KAMAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 AGAR MP-19-004-003-001/551
() 		1719004003NRG24171020230337891 17/10/2023 RAJESH 1719004003WL029290 RAJESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 AGAR MP-19-004-003-001/568
() 		1719004003NRG24171020230337893 17/10/2023 MAHESH 1719004003WL029290 MAHESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 AGAR MP-19-004-003-001/579
() 		1719004003NRG24171020230337895 17/10/2023 RAMESVER 1719004003WL029290 RAMESVER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-003-001/585
() 		1719004003NRG24171020230337898 17/10/2023 RAMU BAI 1719004003WL029290 RAMU BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
109 AGAR MP-19-004-003-001/585
() 		1719004003NRG24171020230337897 17/10/2023 RODSINGH 1719004003WL029290 RODSINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-003-001/586
() 		1719004003NRG24171020230337899 17/10/2023 bhuli bai 1719004003WL029290 bhuli bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 AGAR MP-19-004-003-001/589
() 		1719004003NRG24171020230337900 17/10/2023 PAPPU 1719004003WL029290 PAPPU 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
112 AGAR MP-19-004-003-001/592
() 		1719004003NRG24171020230337902 17/10/2023 BANTI 1719004003WL029290 BANTI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
113 AGAR MP-19-004-003-001/597
() 		1719004003NRG24171020230337904 17/10/2023 amarsingh 1719004003WL029290 amarsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 AGAR MP-19-004-003-001/599
() 		1719004003NRG24171020230337906 17/10/2023 PARBHU BAI 1719004003WL029290 PARBHU BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 PARBHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-003-001/601
() 		1719004003NRG24171020230337907 17/10/2023 krisna bai 1719004003WL029290 krisna bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 krisnabai BANK OF INDIA(508505)
116 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG24171020230337916 17/10/2023 sundar 1719004003WL029290 sundar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-019-002/111
() 		1719004019NRG24171020230338775 17/10/2023 Dhapu bai 1719004019WL029381 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-019-002/141
() 		1719004019NRG24171020230338788 17/10/2023 anar singh 1719004019WL029381 anar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-019-002/15-A
() 		1719004019NRG24171020230338789 17/10/2023 Mohan lal 1719004019WL029381 Mohan lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 AGAR MP-19-004-019-002/150
() 		1719004019NRG24171020230338791 17/10/2023 Prakash Bai 1719004019WL029381 Prakash Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-019-002/156-A
() 		1719004019NRG24171020230338795 17/10/2023 Sona 1719004019WL029381 Sona 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-019-002/164
() 		1719004019NRG24171020230338797 17/10/2023 Kamala bai 1719004019WL029381 Kamala bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-019-002/165
() 		1719004019NRG24171020230338799 17/10/2023 Krishna bai 1719004019WL029381 Krishna bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-019-002/166
() 		1719004019NRG24171020230338801 17/10/2023 Maan kunwer 1719004019WL029381 Maan kunwer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Maankunwer INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-019-002/193
() 		1719004019NRG24171020230338819 17/10/2023 Dhanu Rajput 1719004019WL029381 Dhanu Rajput 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 DhanuRajput INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-019-002/31-A
() 		1719004019NRG24171020230338831 17/10/2023 Upasna bai 1719004019WL029381 Upasna bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261030 Upasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-019-002/88-A
() 		1719004019NRG24171020230338859 17/10/2023 Chater bai 1719004019WL029381 Chater bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 Chaterbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-021-001/2003
() 		1719004021NRG24171020230338536 17/10/2023 RACHNA KUNWAR 1719004021WL029364 RACHNA KUNWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 RACHNAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG24171020230337685 17/10/2023 radha bai 1719004054WL029268 radha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 radhabai CANARA BANK(508532)
130 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG24171020230337686 17/10/2023 yasoda bai 1719004054WL029268 yasoda bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG24171020230337687 17/10/2023 chetana 1719004054WL029268 chetana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 chetana INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-054-001/251
() 		1719004054NRG24171020230337708 17/10/2023 joravar singh 1719004054WL029268 joravar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 joravarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-054-001/306
() 		1719004054NRG24171020230337669 17/10/2023 manohar bai 1719004054WL029267 manohar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 manoharbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 AGAR MP-19-004-054-001/323
() 		1719004054NRG24171020230337718 17/10/2023 ishwar 1719004054WL029268 ishwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-054-001/325
() 		1719004054NRG24171020230337720 17/10/2023 bhagwan singh 1719004054WL029268 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
136 AGAR MP-19-004-054-001/326
() 		1719004054NRG24171020230337721 17/10/2023 nensingh 1719004054WL029268 nensingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-054-001/327
() 		1719004054NRG24171020230337673 17/10/2023 bajesingh 1719004054WL029267 bajesingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-054-001/328
() 		1719004054NRG24171020230337722 17/10/2023 shyam singh 1719004054WL029268 shyam singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261030 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48620 48620
139 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG24171020230337683 17/10/2023 rahul 1719004054WL029268 rahul 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-054-001/180-C
() 		1719004054NRG24171020230337693 17/10/2023 KRIPAL SINGH 1719004054WL029268 KRIPAL SINGH 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
141 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG24171020230337705 17/10/2023 Dhramkuwar bai 1719004054WL029268 Dhramkuwar bai 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291261030 Dhramkuwarbai STATE BANK OF INDIA(508548)
142 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG24171020230337650 17/10/2023 pradhan singh 1719004054WL029267 pradhan singh 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291261030 pradhansingh STATE BANK OF INDIA(508548)
143 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG24171020230337706 17/10/2023 govindsingh 1719004054WL029268 govindsingh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 govindsingh BANK OF INDIA(508505)
144 AGAR MP-19-004-054-001/252
() 		1719004054NRG24171020230337709 17/10/2023 devisingh 1719004054WL029268 devisingh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 devisingh PUNJAB NATIONAL BANK(508568)
145 AGAR MP-19-004-054-001/271
() 		1719004054NRG24171020230337712 17/10/2023 ISHWARSINGH SONDHIYA 1719004054WL029268 ISHWARSINGH SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 ISHWARSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
146 AGAR MP-19-004-054-001/284
() 		1719004054NRG24171020230337657 17/10/2023 SHYAMU BAI MALVI 1719004054WL029267 SHYAMU BAI MALVI 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 SHYAMUBAIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-054-001/285
() 		1719004054NRG24171020230337658 17/10/2023 nitesh nagar 1719004054WL029267 nitesh nagar 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 niteshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-054-001/292
() 		1719004054NRG24171020230337713 17/10/2023 balusingh kumhar 1719004054WL029268 balusingh kumhar 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 balusinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-054-001/292-A
() 		1719004054NRG24171020230337660 17/10/2023 bhanwar lal 1719004054WL029267 bhanwar lal 00697 BKID0MG0141 1326 1326 Processed 10/11/2023 291261030 bhanwarlal STATE BANK OF INDIA(508548)
150 AGAR MP-19-004-054-001/295
() 		1719004054NRG24171020230337663 17/10/2023 devisingh 1719004054WL029267 devisingh 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 devisingh PUNJAB NATIONAL BANK(508568)
151 AGAR MP-19-004-054-001/302
() 		1719004054NRG24171020230337666 17/10/2023 prahlad chouhan 1719004054WL029267 prahlad chouhan 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 prahladchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-054-001/67-B
() 		1719004054NRG24171020230337678 17/10/2023 gangaram malviya 1719004054WL029267 gangaram malviya 00697 BKID0MG0141 1326 1326 Processed 09/11/2023 291261030 gangarammalviya PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
153 AGAR MP-19-004-019-002/112-A
() 		1719004019NRG24171020230338776 17/10/2023 padam bai 1719004019WL029381 padam bai 00697 BKID0MG0153 1326 1326 Processed 10/11/2023 291261030 padambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 AGAR MP-19-004-003-001/538
() 		1719004003NRG24171020230337881 17/10/2023 ramprasad 1719004003WL029290 ramprasad 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 291261030 ramprasad BANK OF INDIA(508505)
155 AGAR MP-19-004-003-001/544
() 		1719004003NRG24171020230337888 17/10/2023 RAJU BAI 1719004003WL029290 RAJU BAI 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 291261030 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
156 AGAR MP-19-004-003-001/545
() 		1719004003NRG24171020230337889 17/10/2023 REASAM BAI 1719004003WL029290 REASAM BAI 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 291261030 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
157 AGAR MP-19-004-003-001/603
() 		1719004003NRG24171020230337910 17/10/2023 sugan baui 1719004003WL029290 sugan baui 00697 BKID0MG0154 1105 1105 Processed 09/11/2023 291261030 suganbaui BANK OF INDIA(508505)
158 AGAR MP-19-004-003-001/618
() 		1719004003NRG24171020230337915 17/10/2023 krisna bai 1719004003WL029290 krisna bai 00697 BKID0MG0154 1105 1105 Processed 09/11/2023 291261030 krisnabai NARMADA JHABUA GRAMIN BANK(508515)
159 AGAR MP-19-004-019-002/150
() 		1719004019NRG24171020230338790 17/10/2023 Sodan Singh 1719004019WL029381 Sodan Singh 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 291261030 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
160 AGAR MP-19-004-019-002/36
() 		1719004019NRG24171020230338837 17/10/2023 sushila bai 1719004019WL029381 sushila bai 00697 BKID0MG0154 1105 1105 Processed 09/11/2023 291261030 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 AGAR MP-19-004-019-002/79
() 		1719004019NRG24171020230338854 17/10/2023 Bhadur singh 1719004019WL029381 Bhadur singh 00697 BKID0MG0154 1326 1326 Processed 09/11/2023 291261030 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 206414 206414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_171023APB_FTO_321955 Bank of Baroda BARB0AGARXX AGAR 21879
2 AGAR MP1719004_171023APB_FTO_321955 Bank of India BKID0009143 Collectorate Agar Malwa 6630
3 AGAR MP1719004_171023APB_FTO_321955 Bank of India BKID0009552 AGAR MALWA 3536
4 AGAR MP1719004_171023APB_FTO_321955 Bank of India BKID0009561 TONODIA 33592
5 AGAR MP1719004_171023APB_FTO_321955 Bank of India BKID0009563 KANAD 17901
6 AGAR MP1719004_171023APB_FTO_321955 Bank of India BKID0009568 SUSNER 1326
7 AGAR MP1719004_171023APB_FTO_321955 Indian Bank IDIB000A516 Agar 2652
8 AGAR MP1719004_171023APB_FTO_321955 Punjab National Bank PUNB0780000 Agar 18564
9 AGAR MP1719004_171023APB_FTO_321955 State Bank of India SBIN0010811 AGAR 3978
10 AGAR MP1719004_171023APB_FTO_321955 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 12818
11 AGAR MP1719004_171023APB_FTO_321955 State Bank of India SBIN0030214 PIPLON KALAN 1326
12 AGAR MP1719004_171023APB_FTO_321955 Union Bank of India UBIN0577677 Agar Malwa 1105
13 AGAR MP1719004_171023APB_FTO_321955 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326
14 AGAR MP1719004_171023APB_FTO_321955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 AGAR MP1719004_171023APB_FTO_321955 India Post Payments Bank IPOS0000001 Shajapur 48620
16 AGAR MP1719004_171023APB_FTO_321955 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 18564
17 AGAR MP1719004_171023APB_FTO_321955 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
18 AGAR MP1719004_171023APB_FTO_321955 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 9945

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