Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_180923APB_FTO_269879
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-19-004-004-003/102
() 		1719004004NRG24170920230302455 18/09/2023 Kala bai 1719004004WL025232 Kala bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Kalabai RATNAKAR BANK(607393)
2 AGAR MP-19-004-004-003/106
() 		1719004004NRG24170920230302456 18/09/2023 Shanti bai 1719004004WL025232 Shanti bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Shantibai RATNAKAR BANK(607393)
3 AGAR MP-19-004-004-003/11
() 		1719004004NRG24170920230302457 18/09/2023 bhanwarbai 1719004004WL025232 bhanwarbai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 bhanwarbai BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/11
() 		1719004004NRG24170920230302458 18/09/2023 mamtabai 1719004004WL025232 mamtabai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 mamtabai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/111-A
() 		1719004004NRG24170920230302459 18/09/2023 Mamta bai 1719004004WL025232 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Mamtabai BANK OF BARODA(606985)
6 AGAR MP-19-004-004-003/113-A
() 		1719004004NRG24170920230302460 18/09/2023 Sugan bai 1719004004WL025232 Sugan bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Suganbai RATNAKAR BANK(607393)
7 AGAR MP-19-004-004-003/132
() 		1719004004NRG24170920230302462 18/09/2023 Sobha bai 1719004004WL025232 Sobha bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Sobhabai BANK OF BARODA(606985)
8 AGAR MP-19-004-004-003/150
() 		1719004004NRG24170920230302463 18/09/2023 Suman bai 1719004004WL025232 Suman bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Sumanbai RATNAKAR BANK(607393)
9 AGAR MP-19-004-004-003/173-A
() 		1719004004NRG24170920230302464 18/09/2023 Meena bai 1719004004WL025232 Meena bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Meenabai BANK OF BARODA(606985)
10 AGAR MP-19-004-004-003/177-A
() 		1719004004NRG24170920230302466 18/09/2023 Vishnu bai 1719004004WL025232 Vishnu bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Vishnubai BANK OF BARODA(606985)
11 AGAR MP-19-004-004-003/178
() 		1719004004NRG24170920230302467 18/09/2023 Suraj bai 1719004004WL025232 Suraj bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Surajbai NARMADA JHABUA GRAMIN BANK(508515)
12 AGAR MP-19-004-004-003/20
() 		1719004004NRG24170920230302468 18/09/2023 radheyshyam 1719004004WL025232 radheyshyam 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 radheyshyam BANK OF BARODA(606985)
13 AGAR MP-19-004-004-003/226
() 		1719004004NRG24170920230302469 18/09/2023 SAPNABAI 1719004004WL025232 SAPNABAI 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 SAPNABAI BANK OF BARODA(606985)
14 AGAR MP-19-004-004-003/241-C
() 		1719004004NRG24170920230302471 18/09/2023 Sangita bai 1719004004WL025232 Sangita bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Sangitabai BANK OF BARODA(606985)
15 AGAR MP-19-004-004-003/27
() 		1719004004NRG24170920230302472 18/09/2023 Mamta bai 1719004004WL025232 Mamta bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Mamtabai BANK OF BARODA(606985)
16 AGAR MP-19-004-004-003/28
() 		1719004004NRG24170920230302473 18/09/2023 Rukhama bai 1719004004WL025232 Rukhama bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Rukhamabai BANK OF BARODA(606985)
17 AGAR MP-19-004-004-003/31-A
() 		1719004004NRG24170920230302474 18/09/2023 kailash 1719004004WL025232 kailash 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 kailash BANK OF BARODA(606985)
18 AGAR MP-19-004-004-003/32
() 		1719004004NRG24170920230302475 18/09/2023 Rekha bai 1719004004WL025232 Rekha bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Rekhabai BANK OF BARODA(606985)
19 AGAR MP-19-004-004-003/34
() 		1719004004NRG24170920230302476 18/09/2023 Sarda bai 1719004004WL025232 Sarda bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Sardabai BANK OF BARODA(606985)
20 AGAR MP-19-004-004-003/35
() 		1719004004NRG24170920230302477 18/09/2023 Babita bai 1719004004WL025232 Babita bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Babitabai BANK OF BARODA(606985)
21 AGAR MP-19-004-004-003/47
() 		1719004004NRG24170920230302479 18/09/2023 PREM BAI 1719004004WL025232 PREM BAI 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 PREMBAI BANK OF BARODA(606985)
22 AGAR MP-19-004-004-003/55
() 		1719004004NRG24170920230302482 18/09/2023 ladkunwar 1719004004WL025232 ladkunwar 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 ladkunwar BANK OF BARODA(606985)
23 AGAR MP-19-004-004-003/63
() 		1719004004NRG24170920230302483 18/09/2023 babu lal 1719004004WL025232 babu lal 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 babulal BANK OF BARODA(606985)
24 AGAR MP-19-004-004-003/72
() 		1719004004NRG24170920230302485 18/09/2023 Rodi bai 1719004004WL025232 Rodi bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Rodibai BANK OF BARODA(606985)
25 AGAR MP-19-004-004-003/77
() 		1719004004NRG24170920230302488 18/09/2023 RADHA 1719004004WL025232 RADHA 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 RADHA RATNAKAR BANK(607393)
26 AGAR MP-19-004-004-003/83
() 		1719004004NRG24170920230302489 18/09/2023 Shanti bai 1719004004WL025232 Shanti bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Shantibai BANK OF BARODA(606985)
27 AGAR MP-19-004-004-003/87
() 		1719004004NRG24170920230302490 18/09/2023 Prem bai 1719004004WL025232 Prem bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Prembai BANK OF BARODA(606985)
28 AGAR MP-19-004-004-003/94
() 		1719004004NRG24170920230302492 18/09/2023 Ramkaniya bai 1719004004WL025232 Ramkaniya bai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Ramkaniyabai BANK OF BARODA(606985)
29 AGAR MP-19-004-004-003/98-B
() 		1719004004NRG24170920230302494 18/09/2023 Eshwar malviya 1719004004WL025232 Eshwar malviya 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Eshwarmalviya STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-008-001/117
() 		1719004008NRG24160920230302046 18/09/2023 Hemlatabai 1719004008WL025154 Hemlatabai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Hemlatabai BANK OF BARODA(606985)
31 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG24180920230302824 18/09/2023 ranubai 1719004030WL025253 ranubai 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 ranubai BANK OF BARODA(606985)
32 AGAR MP-19-004-030-001/653-B
() 		1719004030NRG24180920230302866 18/09/2023 Govid 1719004030WL025254 Govid 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 Govid BANK OF BARODA(606985)
33 AGAR MP-19-004-030-002/16
() 		1719004030NRG24180920230302892 18/09/2023 rohit 1719004030WL025254 rohit 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 rohit BANK OF BARODA(606985)
34 AGAR MP-19-004-032-001/137-A
() 		1719004032NRG24160920230301374 18/09/2023 SARJUBAI 1719004032WL025073 SARJUBAI 00045 BARB0AGARXX 1326 1326 Processed 10/11/2023 309484632 SARJUBAI BANK OF BARODA(606985)
35 AGAR MP-19-004-045-001/252
() 		1719004045NRG24180920230303076 18/09/2023 GANGA BAI 1719004045WL025291 GANGA BAI 00045 BARB0AGARXX 660 660 Processed 11/11/2023 309484632 GANGABAI BANK OF INDIA(508505)
SubTotal 45744 45744
36 AGAR MP-19-004-004-003/64
() 		1719004004NRG24170920230302484 18/09/2023 kala bai malviya 1719004004WL025232 kala bai malviya 00048 BKID0009143 1326 1326 Processed 10/11/2023 309484632 kalabaimalviya STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-030-001/143
() 		1719004030NRG24180920230302821 18/09/2023 umraolal 1719004030WL025253 umraolal 00048 BKID0009143 1326 1326 Processed 10/11/2023 309484632 umraolal IDBI BANK(607095)
38 AGAR MP-19-004-030-001/143-A
() 		1719004030NRG24180920230302823 18/09/2023 ashok 1719004030WL025253 ashok 00048 BKID0009143 1326 1326 Processed 10/11/2023 309484632 ashok STATE BANK OF INDIA(508548)
39 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24180920230302829 18/09/2023 Chandar 1719004030WL025253 Chandar 00048 BKID0009143 1326 1326 Processed 10/11/2023 309484632 Chandar STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24180920230302830 18/09/2023 Hemraj 1719004030WL025253 Hemraj 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 Hemraj BANK OF INDIA(508505)
41 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG24180920230302841 18/09/2023 firoj khan 1719004030WL025253 firoj khan 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 firojkhan BANK OF INDIA(508505)
42 AGAR MP-19-004-030-001/448-B
() 		1719004030NRG24180920230302843 18/09/2023 raees khan 1719004030WL025253 raees khan 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 raeeskhan BANK OF INDIA(508505)
43 AGAR MP-19-004-030-001/561
() 		1719004030NRG24180920230302844 18/09/2023 Isavar singh 1719004030WL025253 Isavar singh 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 Isavarsingh BANK OF INDIA(508505)
44 AGAR MP-19-004-030-001/564
() 		1719004030NRG24180920230302847 18/09/2023 lakhansingh 1719004030WL025253 lakhansingh 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 lakhansingh BANK OF INDIA(508505)
45 AGAR MP-19-004-030-001/565-A
() 		1719004030NRG24180920230302848 18/09/2023 mukes 1719004030WL025253 mukes 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 mukes BANK OF INDIA(508505)
46 AGAR MP-19-004-030-001/644
() 		1719004030NRG24180920230302859 18/09/2023 Kala bai 1719004030WL025254 Kala bai 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 Kalabai BANK OF INDIA(508505)
47 AGAR MP-19-004-030-001/644
() 		1719004030NRG24180920230302858 18/09/2023 Narayan 1719004030WL025254 Narayan 00048 BKID0009143 1326 1326 Processed 11/11/2023 309484632 Narayan BANK OF INDIA(508505)
48 AGAR MP-19-004-032-001/30-B
() 		1719004032NRG24170920230302500 18/09/2023 RAMESH 1719004032WL025234 RAMESH 00048 BKID0009143 1105 1105 Processed 10/11/2023 309484632 RAMESH AXIS BANK(607153)
49 AGAR MP-19-004-040-002/119
() 		1719004040NRG24160920230301251 18/09/2023 Resham bai 1719004040WL025063 Resham bai 00048 BKID0009143 884 884 Processed 11/11/2023 309484632 Reshambai BANK OF INDIA(508505)
50 AGAR MP-19-004-041-001/151-A
() 		1719004041NRG24170920230302731 18/09/2023 manju 1719004041WL025251 manju 00048 BKID0009143 1326 1326 Processed 10/11/2023 309484632 manju UNION BANK OF INDIA(508500)
51 AGAR MP-19-004-041-001/32
() 		1719004041NRG24180920230302802 18/09/2023 HOKAMSINGH 1719004041WL025252 HOKAMSINGH 00048 BKID0009143 1105 1105 Processed 11/11/2023 309484632 HOKAMSINGH BANK OF INDIA(508505)
SubTotal 20332 20332
52 AGAR MP-19-004-004-003/115
() 		1719004004NRG24170920230302461 18/09/2023 guddi bai 1719004004WL025232 guddi bai 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 guddibai BANK OF INDIA(508505)
53 AGAR MP-19-004-004-003/43
() 		1719004004NRG24170920230302478 18/09/2023 vikram 1719004004WL025232 vikram 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 vikram BANK OF BARODA(606985)
54 AGAR MP-19-004-004-003/96
() 		1719004004NRG24170920230302493 18/09/2023 hokamsingh 1719004004WL025232 hokamsingh 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 hokamsingh BANK OF BARODA(606985)
55 AGAR MP-19-004-030-001/143
() 		1719004030NRG24180920230302822 18/09/2023 Kala bai 1719004030WL025253 Kala bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 Kalabai STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-030-001/404
() 		1719004030NRG24180920230302837 18/09/2023 kamal 1719004030WL025253 kamal 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 kamal CANARA BANK(508532)
57 AGAR MP-19-004-030-001/404
() 		1719004030NRG24180920230302838 18/09/2023 rekha bai 1719004030WL025253 rekha bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-030-001/443
() 		1719004030NRG24180920230302840 18/09/2023 Kala bai 1719004030WL025253 Kala bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG24180920230302842 18/09/2023 sultana bee 1719004030WL025253 sultana bee 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 sultanabee INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-030-001/580-A
() 		1719004030NRG24180920230302850 18/09/2023 Sabana bee 1719004030WL025253 Sabana bee 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 Sabanabee BANK OF INDIA(508505)
61 AGAR MP-19-004-030-001/623
() 		1719004030NRG24180920230302851 18/09/2023 Sachin kadam 1719004030WL025253 Sachin kadam 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 Sachinkadam BANK OF INDIA(508505)
62 AGAR MP-19-004-030-001/623-B
() 		1719004030NRG24180920230302854 18/09/2023 Rekha bai 1719004030WL025253 Rekha bai 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 AGAR MP-19-004-030-001/648
() 		1719004030NRG24180920230302863 18/09/2023 raju bai 1719004030WL025254 raju bai 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 rajubai BANK OF INDIA(508505)
64 AGAR MP-19-004-030-002/3-A
() 		1719004030NRG24180920230302893 18/09/2023 sunil puri 1719004030WL025254 sunil puri 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 sunilpuri BANK OF INDIA(508505)
65 AGAR MP-19-004-038-001/145
() 		1719004038NRG24150920230300653 18/09/2023 ratan ji 1719004038WL024998 ratan ji 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 ratanji BANK OF INDIA(508505)
66 AGAR MP-19-004-038-001/8-A
() 		1719004038NRG24150920230300659 18/09/2023 Nagga lal 1719004038WL024998 Nagga lal 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 Naggalal BANK OF BARODA(606985)
67 AGAR MP-19-004-041-001/132
() 		1719004041NRG24170920230302727 18/09/2023 leelabai 1719004041WL025251 leelabai 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 leelabai BANK OF INDIA(508505)
68 AGAR MP-19-004-041-001/133
() 		1719004041NRG24180920230302787 18/09/2023 Hemraj 1719004041WL025252 Hemraj 00048 BKID0009552 1105 1105 Processed 11/11/2023 309484632 Hemraj BANK OF INDIA(508505)
69 AGAR MP-19-004-041-001/197
() 		1719004041NRG24170920230302739 18/09/2023 Shanta bai 1719004041WL025251 Shanta bai 00048 BKID0009552 1326 1326 Processed 11/11/2023 309484632 Shantabai BANK OF INDIA(508505)
70 AGAR MP-19-004-041-001/206-B
() 		1719004041NRG24180920230302798 18/09/2023 Sardar 1719004041WL025252 Sardar 00048 BKID0009552 1105 1105 Processed 11/11/2023 309484632 Sardar BANK OF INDIA(508505)
71 AGAR MP-19-004-041-001/293
() 		1719004041NRG24170920230302743 18/09/2023 Kailash 1719004041WL025251 Kailash 00048 BKID0009552 1326 1326 Processed 10/11/2023 309484632 Kailash NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-045-001/252
() 		1719004045NRG24180920230303075 18/09/2023 RAMESH 1719004045WL025291 RAMESH 00048 BKID0009552 660 660 Processed 11/11/2023 309484632 RAMESH BANK OF INDIA(508505)
73 AGAR MP-19-004-045-001/45
() 		1719004045NRG24180920230303077 18/09/2023 kailash 1719004045WL025291 kailash 00048 BKID0009552 660 660 Processed 11/11/2023 309484632 kailash BANK OF INDIA(508505)
SubTotal 27398 27398
74 AGAR MP-19-004-008-001/10-D
() 		1719004008NRG24150920230300899 18/09/2023 devisingh 1719004008WL025032 devisingh 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 devisingh BANK OF INDIA(508505)
75 AGAR MP-19-004-008-001/117
() 		1719004008NRG24160920230302045 18/09/2023 Mahesh 1719004008WL025154 Mahesh 00048 BKID0009561 1326 1326 Processed 10/11/2023 309484632 Mahesh BANK OF BARODA(606985)
76 AGAR MP-19-004-008-001/121
() 		1719004008NRG24160920230302047 18/09/2023 prabhusingh 1719004008WL025154 prabhusingh 00048 BKID0009561 1326 1326 Processed 10/11/2023 309484632 prabhusingh BANK OF BARODA(606985)
77 AGAR MP-19-004-008-001/205-A
() 		1719004008NRG24160920230302048 18/09/2023 rashid 1719004008WL025154 rashid 00048 BKID0009561 1326 1326 Processed 10/11/2023 309484632 rashid DCB BANK LTD(607290)
78 AGAR MP-19-004-008-001/212
() 		1719004008NRG24160920230302040 18/09/2023 kailash 1719004008WL025153 kailash 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 kailash BANK OF INDIA(508505)
79 AGAR MP-19-004-008-001/212
() 		1719004008NRG24160920230302039 18/09/2023 kailash 1719004008WL025153 kailash 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 kailash BANK OF INDIA(508505)
80 AGAR MP-19-004-008-001/236
() 		1719004008NRG24160920230302042 18/09/2023 Govind 1719004008WL025153 Govind 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 Govind BANK OF INDIA(508505)
81 AGAR MP-19-004-008-001/24-A
() 		1719004008NRG24160920230302043 18/09/2023 bhagwansingh 1719004008WL025153 bhagwansingh 00048 BKID0009561 884 884 Processed 11/11/2023 309484632 bhagwansingh BANK OF INDIA(508505)
82 AGAR MP-19-004-008-001/41-A
() 		1719004008NRG24160920230302044 18/09/2023 Jitendra 1719004008WL025153 Jitendra 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 Jitendra BANK OF INDIA(508505)
83 AGAR MP-19-004-008-001/56
() 		1719004008NRG24160920230302049 18/09/2023 sardarsingh 1719004008WL025154 sardarsingh 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 sardarsingh BANK OF INDIA(508505)
84 AGAR MP-19-004-033-001/70-A
() 		1719004033NRG24170920230302599 18/09/2023 Rajeah 1719004033WL025244 Rajeah 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 Rajeah BANK OF INDIA(508505)
85 AGAR MP-19-004-050-001/167
() 		1719004050NRG24160920230302092 18/09/2023 rekha bai 1719004050WL025166 rekha bai 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 rekhabai BANK OF INDIA(508505)
86 AGAR MP-19-004-050-001/330
() 		1719004050NRG24160920230302095 18/09/2023 anita kunvar 1719004050WL025166 anita kunvar 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 anitakunvar BANK OF INDIA(508505)
87 AGAR MP-19-004-050-001/330
() 		1719004050NRG24160920230302094 18/09/2023 mod singh 1719004050WL025166 mod singh 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 modsingh BANK OF INDIA(508505)
88 AGAR MP-19-004-050-001/331
() 		1719004050NRG24160920230302096 18/09/2023 madhu singh 1719004050WL025166 madhu singh 00048 BKID0009561 1326 1326 Processed 10/11/2023 309484632 madhusingh STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-050-001/331
() 		1719004050NRG24160920230302097 18/09/2023 sunita kunvar 1719004050WL025166 sunita kunvar 00048 BKID0009561 1326 1326 Processed 11/11/2023 309484632 sunitakunvar BANK OF INDIA(508505)
90 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24160920230302099 18/09/2023 kavita bai 1719004050WL025166 kavita bai 00048 BKID0009561 1105 1105 Processed 11/11/2023 309484632 kavitabai BANK OF INDIA(508505)
91 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24160920230302098 18/09/2023 vishnu das 1719004050WL025166 vishnu das 00048 BKID0009561 1105 1105 Processed 10/11/2023 309484632 vishnudas BANK OF BARODA(606985)
SubTotal 22984 22984
92 AGAR MP-19-004-026-001/153
() 		1719004026NRG24160920230301808 18/09/2023 rameshpuri 1719004026WL025128 rameshpuri 00048 BKID0009563 1224 1224 Processed 10/11/2023 309484632 rameshpuri JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 AGAR MP-19-004-026-001/176
() 		1719004026NRG24160920230301809 18/09/2023 Devaji 1719004026WL025128 Devaji 00048 BKID0009563 1224 1224 Processed 11/11/2023 309484632 Devaji BANK OF INDIA(508505)
SubTotal 2448 2448
94 AGAR MP-19-004-038-001/107-C
() 		1719004038NRG24150920230300652 18/09/2023 Ishwar Malviya 1719004038WL024998 Ishwar Malviya 00078 CNRB0004703 1326 1326 Processed 10/11/2023 309484632 IshwarMalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG24170920230302502 18/09/2023 kuldeep yadav 1719004032WL025234 kuldeep yadav 00165 IBKL0001816 1105 1105 Processed 10/11/2023 309484632 kuldeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-038-001/407-A
() 		1719004038NRG24150920230300655 18/09/2023 lokesh 1719004038WL024998 lokesh 00165 IBKL0001816 1326 1326 Processed 11/11/2023 309484632 lokesh BANK OF INDIA(508505)
97 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG24150920230300658 18/09/2023 Reena varma 1719004038WL024998 Reena varma 00165 IBKL0001816 1326 1326 Processed 10/11/2023 309484632 Reenavarma IDBI BANK(607095)
SubTotal 3757 3757
98 AGAR MP-19-004-030-001/648
() 		1719004030NRG24180920230302862 18/09/2023 Santus puri 1719004030WL025254 Santus puri 00176 IDIB000A516 1326 1326 Processed 10/11/2023 309484632 Santuspuri STATE BANK OF INDIA(508548)
99 AGAR MP-19-004-030-001/649
() 		1719004030NRG24180920230302864 18/09/2023 gordan lal 1719004030WL025254 gordan lal 00176 IDIB000A516 1326 1326 Processed 10/11/2023 309484632 gordanlal INDIAN BANK(607105)
100 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG24150920230300657 18/09/2023 Rameshwar 1719004038WL024998 Rameshwar 00176 IDIB000A516 1326 1326 Processed 10/11/2023 309484632 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
101 AGAR MP-19-004-030-001/220-A
() 		1719004030NRG24180920230302832 18/09/2023 govind 1719004030WL025253 govind 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 govind PUNJAB NATIONAL BANK(508568)
102 AGAR MP-19-004-030-001/324
() 		1719004030NRG24180920230302835 18/09/2023 rani bai 1719004030WL025253 rani bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 ranibai NARMADA JHABUA GRAMIN BANK(508515)
103 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG24180920230302836 18/09/2023 Pappu malviya 1719004030WL025253 Pappu malviya 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Pappumalviya PUNJAB NATIONAL BANK(508568)
104 AGAR MP-19-004-030-001/443
() 		1719004030NRG24180920230302839 18/09/2023 makhan puri 1719004030WL025253 makhan puri 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 makhanpuri PUNJAB NATIONAL BANK(508568)
105 AGAR MP-19-004-030-001/640
() 		1719004030NRG24180920230302856 18/09/2023 vijedar singh 1719004030WL025253 vijedar singh 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 vijedarsingh UNION BANK OF INDIA(508500)
106 AGAR MP-19-004-030-001/647
() 		1719004030NRG24180920230302860 18/09/2023 rishi raj 1719004030WL025254 rishi raj 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 rishiraj PUNJAB NATIONAL BANK(508568)
107 AGAR MP-19-004-032-001/115
() 		1719004032NRG24160920230301365 18/09/2023 GEETA BAI 1719004032WL025073 GEETA BAI 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 GEETABAI PUNJAB NATIONAL BANK(508568)
108 AGAR MP-19-004-032-001/115
() 		1719004032NRG24160920230301364 18/09/2023 KELASH 1719004032WL025073 KELASH 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 KELASH PUNJAB NATIONAL BANK(508568)
109 AGAR MP-19-004-032-001/117
() 		1719004032NRG24160920230301367 18/09/2023 karana bai 1719004032WL025073 karana bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 karanabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-032-001/117
() 		1719004032NRG24160920230301366 18/09/2023 Meharban 1719004032WL025073 Meharban 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Meharban PUNJAB NATIONAL BANK(508568)
111 AGAR MP-19-004-032-001/127
() 		1719004032NRG24160920230301368 18/09/2023 Mohan lal 1719004032WL025073 Mohan lal 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Mohanlal PUNJAB NATIONAL BANK(508568)
112 AGAR MP-19-004-032-001/127
() 		1719004032NRG24160920230301369 18/09/2023 Shantibai 1719004032WL025073 Shantibai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Shantibai PUNJAB NATIONAL BANK(508568)
113 AGAR MP-19-004-032-001/136
() 		1719004032NRG24160920230301371 18/09/2023 MUKSH 1719004032WL025073 MUKSH 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 MUKSH PUNJAB NATIONAL BANK(508568)
114 AGAR MP-19-004-032-001/136
() 		1719004032NRG24160920230301370 18/09/2023 sarjubai 1719004032WL025073 sarjubai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 sarjubai PUNJAB NATIONAL BANK(508568)
115 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG24160920230301373 18/09/2023 Ramkuwarbai 1719004032WL025073 Ramkuwarbai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Ramkuwarbai PUNJAB NATIONAL BANK(508568)
116 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG24160920230301372 18/09/2023 Shivnarayan 1719004032WL025073 Shivnarayan 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Shivnarayan PUNJAB NATIONAL BANK(508568)
117 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG24160920230301375 18/09/2023 omprakash 1719004032WL025073 omprakash 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 omprakash PUNJAB NATIONAL BANK(508568)
118 AGAR MP-19-004-032-001/146-A
() 		1719004032NRG24160920230301376 18/09/2023 narendra 1719004032WL025073 narendra 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 narendra PUNJAB NATIONAL BANK(508568)
119 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG24160920230301377 18/09/2023 roshan 1719004032WL025073 roshan 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 roshan PUNJAB NATIONAL BANK(508568)
120 AGAR MP-19-004-032-001/162
() 		1719004032NRG24160920230301378 18/09/2023 kamla bai yadav 1719004032WL025073 kamla bai yadav 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-032-001/162-B
() 		1719004032NRG24160920230301379 18/09/2023 seema bai 1719004032WL025073 seema bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 seemabai PUNJAB NATIONAL BANK(508568)
122 AGAR MP-19-004-032-001/27-A
() 		1719004032NRG24160920230301381 18/09/2023 dharmraj 1719004032WL025073 dharmraj 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 dharmraj PUNJAB NATIONAL BANK(508568)
123 AGAR MP-19-004-032-001/30-B
() 		1719004032NRG24170920230302501 18/09/2023 SHYAMU BAI 1719004032WL025234 SHYAMU BAI 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
124 AGAR MP-19-004-032-001/31
() 		1719004032NRG24160920230301382 18/09/2023 Ramlal 1719004032WL025073 Ramlal 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Ramlal PUNJAB NATIONAL BANK(508568)
125 AGAR MP-19-004-032-001/34
() 		1719004032NRG24160920230301384 18/09/2023 PANALAL 1719004032WL025073 PANALAL 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 PANALAL PUNJAB NATIONAL BANK(508568)
126 AGAR MP-19-004-032-001/34
() 		1719004032NRG24160920230301385 18/09/2023 PARMBAI 1719004032WL025073 PARMBAI 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 PARMBAI PUNJAB NATIONAL BANK(508568)
127 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG24160920230301386 18/09/2023 Rameshchandra 1719004032WL025073 Rameshchandra 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Rameshchandra PUNJAB NATIONAL BANK(508568)
128 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG24160920230301387 18/09/2023 TEJUBAI 1719004032WL025073 TEJUBAI 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 TEJUBAI PUNJAB NATIONAL BANK(508568)
129 AGAR MP-19-004-032-001/50
() 		1719004032NRG24160920230301388 18/09/2023 Amarsingh 1719004032WL025073 Amarsingh 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Amarsingh PUNJAB NATIONAL BANK(508568)
130 AGAR MP-19-004-032-001/50
() 		1719004032NRG24160920230301389 18/09/2023 DROYPATIBAI 1719004032WL025073 DROYPATIBAI 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 DROYPATIBAI RATNAKAR BANK(607393)
131 AGAR MP-19-004-032-001/54
() 		1719004032NRG24160920230301390 18/09/2023 Lalsingh 1719004032WL025073 Lalsingh 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Lalsingh PUNJAB NATIONAL BANK(508568)
132 AGAR MP-19-004-032-001/54
() 		1719004032NRG24160920230301391 18/09/2023 Parwati bai 1719004032WL025073 Parwati bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-032-001/71
() 		1719004032NRG24160920230301392 18/09/2023 Bhagwansingh 1719004032WL025073 Bhagwansingh 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 AGAR MP-19-004-032-001/96-C
() 		1719004032NRG24160920230301394 18/09/2023 sheela gurjar 1719004032WL025073 sheela gurjar 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 sheelagurjar RATNAKAR BANK(607393)
135 AGAR MP-19-004-032-002/101-B
() 		1719004032NRG24170920230302503 18/09/2023 lokesh 1719004032WL025234 lokesh 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 AGAR MP-19-004-032-002/25
() 		1719004032NRG24170920230302504 18/09/2023 sundarlal 1719004032WL025234 sundarlal 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 sundarlal PUNJAB NATIONAL BANK(508568)
137 AGAR MP-19-004-032-002/27
() 		1719004032NRG24170920230302505 18/09/2023 gokul 1719004032WL025234 gokul 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 gokul PUNJAB NATIONAL BANK(508568)
138 AGAR MP-19-004-032-002/37
() 		1719004032NRG24170920230302506 18/09/2023 sajanbai 1719004032WL025234 sajanbai 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 sajanbai PUNJAB NATIONAL BANK(508568)
139 AGAR MP-19-004-032-002/6
() 		1719004032NRG24160920230301395 18/09/2023 Ganga Bai 1719004032WL025073 Ganga Bai 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 GangaBai PUNJAB NATIONAL BANK(508568)
140 AGAR MP-19-004-032-002/79-A
() 		1719004032NRG24160920230301397 18/09/2023 munnibai 1719004032WL025073 munnibai 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 munnibai PUNJAB NATIONAL BANK(508568)
141 AGAR MP-19-004-032-002/79-A
() 		1719004032NRG24160920230301396 18/09/2023 shivlal 1719004032WL025073 shivlal 00354 PUNB0780000 1326 1326 Processed 10/11/2023 309484632 shivlal PUNJAB NATIONAL BANK(508568)
142 AGAR MP-19-004-032-002/82-A
() 		1719004032NRG24170920230302507 18/09/2023 AMBARAM 1719004032WL025234 AMBARAM 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 AMBARAM PUNJAB NATIONAL BANK(508568)
143 AGAR MP-19-004-032-002/85-C
() 		1719004032NRG24170920230302508 18/09/2023 satynarayan 1719004032WL025234 satynarayan 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-032-002/94-E
() 		1719004032NRG24170920230302509 18/09/2023 OMKARLAL 1719004032WL025234 OMKARLAL 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 OMKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-041-001/206-A
() 		1719004041NRG24180920230302795 18/09/2023 radheshay 1719004041WL025252 radheshay 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 radheshay PUNJAB NATIONAL BANK(508568)
146 AGAR MP-19-004-041-001/32
() 		1719004041NRG24180920230302803 18/09/2023 awanta bai 1719004041WL025252 awanta bai 00354 PUNB0780000 1105 1105 Processed 10/11/2023 309484632 awantabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58565 58565
147 AGAR MP-19-004-004-003/174-A
() 		1719004004NRG24170920230302465 18/09/2023 gaytree 1719004004WL025232 gaytree 00415 SBIN0010811 1326 1326 Processed 10/11/2023 309484632 gaytree STATE BANK OF INDIA(508548)
148 AGAR MP-19-004-030-001/656-B
() 		1719004030NRG24180920230302869 18/09/2023 Sarita bai 1719004030WL025254 Sarita bai 00415 SBIN0010811 1326 1326 Processed 10/11/2023 309484632 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-041-001/133
() 		1719004041NRG24180920230302788 18/09/2023 SANGEETA 1719004041WL025252 SANGEETA 00415 SBIN0010811 1105 1105 Processed 10/11/2023 309484632 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-041-001/168
() 		1719004041NRG24170920230302734 18/09/2023 Khanna 1719004041WL025251 Khanna 00415 SBIN0010811 1326 1326 Processed 10/11/2023 309484632 Khanna STATE BANK OF INDIA(508548)
151 AGAR MP-19-004-041-001/196
() 		1719004041NRG24170920230302738 18/09/2023 Rod Singh 1719004041WL025251 Rod Singh 00415 SBIN0010811 1326 1326 Processed 10/11/2023 309484632 RodSingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
152 AGAR MP-19-004-004-003/102
() 		1719004004NRG24170920230302454 18/09/2023 Suresh singh 1719004004WL025232 Suresh singh 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 Sureshsingh STATE BANK OF INDIA(508548)
153 AGAR MP-19-004-004-003/52
() 		1719004004NRG24170920230302480 18/09/2023 Kamla bai 1719004004WL025232 Kamla bai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 Kamlabai STATE BANK OF INDIA(508548)
154 AGAR MP-19-004-004-003/52
() 		1719004004NRG24170920230302481 18/09/2023 Ladkunwar 1719004004WL025232 Ladkunwar 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 Ladkunwar RATNAKAR BANK(607393)
155 AGAR MP-19-004-004-003/75
() 		1719004004NRG24170920230302486 18/09/2023 ramchandra 1719004004WL025232 ramchandra 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 ramchandra BANK OF BARODA(606985)
156 AGAR MP-19-004-004-003/76
() 		1719004004NRG24170920230302487 18/09/2023 radhe shyam 1719004004WL025232 radhe shyam 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 radheshyam BANK OF BARODA(606985)
157 AGAR MP-19-004-004-003/92
() 		1719004004NRG24170920230302491 18/09/2023 mamta bai 1719004004WL025232 mamta bai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 mamtabai STATE BANK OF INDIA(508548)
158 AGAR MP-19-004-010-001/463
() 		1719004010NRG24160920230302100 18/09/2023 prem bai 1719004010WL025167 prem bai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 prembai STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24180920230302831 18/09/2023 teju 1719004030WL025253 teju 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 teju RATNAKAR BANK(607393)
160 AGAR MP-19-004-030-001/324
() 		1719004030NRG24180920230302834 18/09/2023 gokul 1719004030WL025253 gokul 00415 SBIN0030066 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 AGAR MP-19-004-030-001/623
() 		1719004030NRG24180920230302852 18/09/2023 Nitu 1719004030WL025253 Nitu 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 Nitu STATE BANK OF INDIA(508548)
162 AGAR MP-19-004-032-001/166-C
() 		1719004032NRG24160920230301380 18/09/2023 premnarayan 1719004032WL025073 premnarayan 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
163 AGAR MP-19-004-032-001/32
() 		1719004032NRG24160920230301383 18/09/2023 bagdu 1719004032WL025073 bagdu 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 bagdu PUNJAB NATIONAL BANK(508568)
164 AGAR MP-19-004-038-001/158
() 		1719004038NRG24150920230300654 18/09/2023 SUNIL 1719004038WL024998 SUNIL 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 SUNIL STATE BANK OF INDIA(508548)
165 AGAR MP-19-004-038-001/407-A
() 		1719004038NRG24150920230300656 18/09/2023 RACHANA 1719004038WL024998 RACHANA 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 RACHANA STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-039-002/70
() 		1719004039NRG24170920230302605 18/09/2023 ANAR 1719004039WL025246 ANAR 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 ANAR STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-041-001/100-B
() 		1719004041NRG24170920230302723 18/09/2023 laltabai 1719004041WL025251 laltabai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 AGAR MP-19-004-041-001/148
() 		1719004041NRG24170920230302729 18/09/2023 leelabai 1719004041WL025251 leelabai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 AGAR MP-19-004-041-001/151
() 		1719004041NRG24180920230302789 18/09/2023 kaniram 1719004041WL025252 kaniram 00415 SBIN0030066 1105 1105 Processed 10/11/2023 309484632 kaniram STATE BANK OF INDIA(508548)
170 AGAR MP-19-004-041-001/168
() 		1719004041NRG24170920230302735 18/09/2023 bardibai 1719004041WL025251 bardibai 00415 SBIN0030066 1326 1326 Processed 10/11/2023 309484632 bardibai STATE BANK OF INDIA(508548)
171 AGAR MP-19-004-041-001/206-A
() 		1719004041NRG24180920230302797 18/09/2023 munabai 1719004041WL025252 munabai 00415 SBIN0030066 1105 1105 Processed 10/11/2023 309484632 munabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 AGAR MP-19-004-041-001/206-B
() 		1719004041NRG24180920230302800 18/09/2023 rekha 1719004041WL025252 rekha 00415 SBIN0030066 1105 1105 Processed 10/11/2023 309484632 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
173 AGAR MP-19-004-041-001/84
() 		1719004041NRG24180920230302820 18/09/2023 ramsingh 1719004041WL025252 ramsingh 00415 SBIN0030066 1105 1105 Processed 11/11/2023 309484632 ramsingh BANK OF INDIA(508505)
SubTotal 28288 28288
174 AGAR MP-19-004-050-001/167
() 		1719004050NRG24160920230302091 18/09/2023 NARAYAN SINGH 1719004050WL025166 NARAYAN SINGH 00415 SBIN0030214 1326 1326 Processed 10/11/2023 309484632 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
175 AGAR MP-19-004-041-001/59
() 		1719004041NRG24180920230302816 18/09/2023 Ray Singh 1719004041WL025252 Ray Singh 00468 UBIN0577677 1105 1105 Processed 10/11/2023 309484632 RaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
176 AGAR MP-19-004-030-001/561
() 		1719004030NRG24180920230302845 18/09/2023 Kushal kuvar 1719004030WL025253 Kushal kuvar 00697 BKID0MG0154 1326 1326 Processed 11/11/2023 309484632 Kushalkuvar BANK OF INDIA(508505)
177 AGAR MP-19-004-030-001/649
() 		1719004030NRG24180920230302865 18/09/2023 gaytiy bai 1719004030WL025254 gaytiy bai 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 309484632 gaytiybai INDIA POST PAYMENTS BANK LIMITED(508528)
178 AGAR MP-19-004-032-001/96-C
() 		1719004032NRG24160920230301393 18/09/2023 sajansingh gurjar 1719004032WL025073 sajansingh gurjar 00697 BKID0MG0154 1326 1326 Processed 10/11/2023 309484632 sajansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
179 AGAR MP-19-004-041-001/100-B
() 		1719004041NRG24170920230302722 18/09/2023 Prabhulal 1719004041WL025251 Prabhulal 00697 BKID0MG0154 1326 1326 Processed 11/11/2023 309484632 Prabhulal BANK OF INDIA(508505)
180 AGAR MP-19-004-041-001/206-A
() 		1719004041NRG24180920230302796 18/09/2023 Balu 1719004041WL025252 Balu 00697 BKID0MG0154 1105 1105 Processed 10/11/2023 309484632 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
181 AGAR MP-19-004-008-001/221
() 		1719004008NRG24160920230302041 18/09/2023 Kishor 1719004008WL025153 Kishor 00697 BKID0MG0174 1326 1326 Processed 10/11/2023 309484632 Kishor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 AGAR MP-19-004-030-001/576-A
() 		1719004030NRG24180920230302849 18/09/2023 Nirmala bai 1719004030WL025253 Nirmala bai 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309484632 Nirmalabai BANK OF INDIA(508505)
183 AGAR MP-19-004-030-001/623-B
() 		1719004030NRG24180920230302853 18/09/2023 Candar lal 1719004030WL025253 Candar lal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484632 Candarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 234047 234047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_180923APB_FTO_269879 Bank of Baroda BARB0AGARXX AGAR 45744
2 AGAR MP1719004_180923APB_FTO_269879 Bank of India BKID0009143 Collectorate Agar Malwa 11050
3 AGAR MP1719004_180923APB_FTO_269879 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 9282
4 AGAR MP1719004_180923APB_FTO_269879 Bank of India BKID0009552 AGAR MALWA 27398
5 AGAR MP1719004_180923APB_FTO_269879 Bank of India BKID0009561 TONODIA 22984
6 AGAR MP1719004_180923APB_FTO_269879 Bank of India BKID0009563 KANAD 2448
7 AGAR MP1719004_180923APB_FTO_269879 Canara Bank CNRB0004703 AGAR 1326
8 AGAR MP1719004_180923APB_FTO_269879 IDBI Bank IBKL0001816 AGAR 3757
9 AGAR MP1719004_180923APB_FTO_269879 Indian Bank IDIB000A516 Agar 3978
10 AGAR MP1719004_180923APB_FTO_269879 Punjab National Bank PUNB0780000 Agar 58565
11 AGAR MP1719004_180923APB_FTO_269879 State Bank of India SBIN0010811 AGAR 6409
12 AGAR MP1719004_180923APB_FTO_269879 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 28288
13 AGAR MP1719004_180923APB_FTO_269879 State Bank of India SBIN0030214 PIPLON KALAN 1326
14 AGAR MP1719004_180923APB_FTO_269879 Union Bank of India UBIN0577677 Agar Malwa 1105
15 AGAR MP1719004_180923APB_FTO_269879 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 6409
16 AGAR MP1719004_180923APB_FTO_269879 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326
17 AGAR MP1719004_180923APB_FTO_269879 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2652

Download In Excel