Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_210623APB_FTO_114860
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-19-004-025-003/109-A
() 		1719004025NRG24210620230148744 21/06/2023 radha bai 1719004025WL009975 radha bai 00032 UTIB0003658 1105 1105 Processed 26/06/2023 523026754 radhabai NARMADA JHABUA GRAMIN BANK(508515)
2 AGAR MP-19-004-025-003/119
() 		1719004025NRG24210620230148745 21/06/2023 suraj singh 1719004025WL009975 suraj singh 00032 UTIB0003658 1105 1105 Processed 26/06/2023 523026754 surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
3 AGAR MP-19-004-025-003/127-A
() 		1719004025NRG24210620230148747 21/06/2023 rakesh 1719004025WL009975 rakesh 00032 UTIB0003658 1105 1105 Processed 26/06/2023 523026754 rakesh STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-025-003/150-A
() 		1719004025NRG24210620230148749 21/06/2023 girja bai 1719004025WL009975 girja bai 00032 UTIB0003658 1105 1105 Processed 26/06/2023 523026754 girjabai STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-025-003/152
() 		1719004025NRG24210620230148751 21/06/2023 gayatra bai 1719004025WL009975 gayatra bai 00032 UTIB0003658 1105 1105 Processed 26/06/2023 523026754 gayatrabai BANK OF INDIA(508505)
6 AGAR MP-19-004-025-003/36-A
() 		1719004025NRG24210620230148769 21/06/2023 sharda bai 1719004025WL009975 sharda bai 00032 UTIB0003658 1105 1105 Processed 26/06/2023 523026754 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 AGAR MP-19-004-025-001/29-A
() 		1719004025NRG24210620230148724 21/06/2023 jagdish 1719004025WL009975 jagdish 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 jagdish BANK OF BARODA(606985)
8 AGAR MP-19-004-025-001/29-A
() 		1719004025NRG24210620230148725 21/06/2023 krashna bai 1719004025WL009975 krashna bai 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 krashnabai BANK OF INDIA(508505)
9 AGAR MP-19-004-025-001/29-B
() 		1719004025NRG24210620230148726 21/06/2023 anita bai 1719004025WL009975 anita bai 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 anitabai BANK OF INDIA(508505)
10 AGAR MP-19-004-025-003/25
() 		1719004025NRG24210620230148757 21/06/2023 dala bai 1719004025WL009975 dala bai 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-025-003/25
() 		1719004025NRG24210620230148756 21/06/2023 RUGNATH SINGH 1719004025WL009975 RUGNATH SINGH 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 RUGNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-025-003/60-A
() 		1719004025NRG24210620230148782 21/06/2023 prembai 1719004025WL009975 prembai 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-025-003/69-A
() 		1719004025NRG24210620230148784 21/06/2023 dhakhi bai 1719004025WL009975 dhakhi bai 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 dhakhibai BANK OF INDIA(508505)
14 AGAR MP-19-004-025-003/69-B
() 		1719004025NRG24210620230148785 21/06/2023 rekha bai 1719004025WL009975 rekha bai 00045 BARB0AGARXX 1105 1105 Processed 26/06/2023 523026754 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-044-002/102
() 		1719004044NRG24180620230141249 21/06/2023 Babu Sing 1719004044WL009510 Babu Sing 00045 BARB0AGARXX 1326 1326 Processed 26/06/2023 523026754 BabuSing BANK OF BARODA(606985)
16 AGAR MP-19-004-044-002/54
() 		1719004044NRG24180620230141261 21/06/2023 prabhulal 1719004044WL009510 prabhulal 00045 BARB0AGARXX 1326 1326 Processed 26/06/2023 523026754 prabhulal BANK OF BARODA(606985)
17 AGAR MP-19-004-044-002/89-B
() 		1719004044NRG24180620230141267 21/06/2023 ayodhiyaa bai 1719004044WL009510 ayodhiyaa bai 00045 BARB0AGARXX 1326 1326 Processed 26/06/2023 523026754 ayodhiyaabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-044-002/89-B
() 		1719004044NRG24180620230141266 21/06/2023 rameshchand 1719004044WL009510 rameshchand 00045 BARB0AGARXX 1326 1326 Processed 26/06/2023 523026754 rameshchand BANK OF BARODA(606985)
19 AGAR MP-19-004-051-001/445-B
() 		1719004051NRG24210620230149578 21/06/2023 kamal singh rajput 1719004051WL010027 kamal singh rajput 00045 BARB0AGARXX 884 884 Processed 26/06/2023 523026754 kamalsinghrajput BANK OF BARODA(606985)
20 AGAR MP-19-004-051-001/850
() 		1719004051NRG24210620230149588 21/06/2023 dharmendra singh rajput 1719004051WL010027 dharmendra singh rajput 00045 BARB0AGARXX 884 884 Processed 26/06/2023 523026754 dharmendrasinghrajput BANK OF BARODA(606985)
SubTotal 15912 15912
21 AGAR MP-19-004-029-001/10
() 		1719004029NRG24210620230148576 21/06/2023 Mishra bai 1719004029WL009967 Mishra bai 00048 BKID0009143 1326 1326 Processed 26/06/2023 523026754 Mishrabai BANK OF INDIA(508505)
22 AGAR MP-19-004-029-001/34
() 		1719004029NRG24210620230148580 21/06/2023 Kala bai 1719004029WL009967 Kala bai 00048 BKID0009143 1326 1326 Processed 26/06/2023 523026754 Kalabai BANK OF INDIA(508505)
23 AGAR MP-19-004-029-002/13-D
() 		1719004029NRG24210620230148584 21/06/2023 Alkar Singh 1719004029WL009967 Alkar Singh 00048 BKID0009143 1326 1326 Processed 26/06/2023 523026754 AlkarSingh BANK OF INDIA(508505)
24 AGAR MP-19-004-029-002/86
() 		1719004029NRG24210620230148591 21/06/2023 Bablu singh 1719004029WL009967 Bablu singh 00048 BKID0009143 1326 1326 Processed 26/06/2023 523026754 Bablusingh BANK OF INDIA(508505)
SubTotal 5304 5304
25 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG24210620230148589 21/06/2023 ISHWAR 1719004029WL009967 ISHWAR 00048 BKID0009552 1326 1326 Processed 26/06/2023 523026754 ISHWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 AGAR MP-19-004-012-001/152-A
() 		1719004012NRG24210620230149221 21/06/2023 MANJU BAI 1719004012WL010006 MANJU BAI 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-012-001/40-A
() 		1719004012NRG24210620230149225 21/06/2023 bhura bai 1719004012WL010006 bhura bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 bhurabai BANK OF INDIA(508505)
28 AGAR MP-19-004-012-001/40-A
() 		1719004012NRG24210620230149224 21/06/2023 vikram 1719004012WL010006 vikram 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 vikram BANK OF INDIA(508505)
29 AGAR MP-19-004-012-001/40-B
() 		1719004012NRG24210620230149227 21/06/2023 SANGITA BAI 1719004012WL010006 SANGITA BAI 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-012-001/52
() 		1719004012NRG24210620230149228 21/06/2023 pappu 1719004012WL010006 pappu 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 pappu BANK OF INDIA(508505)
31 AGAR MP-19-004-012-002/25-A
() 		1719004012NRG24210620230149233 21/06/2023 Kala bai 1719004012WL010006 Kala bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Kalabai INDUSIND BANK(607189)
32 AGAR MP-19-004-012-002/277
() 		1719004012NRG24210620230149234 21/06/2023 Kalu singh 1719004012WL010006 Kalu singh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Kalusingh BANK OF INDIA(508505)
33 AGAR MP-19-004-012-002/28
() 		1719004012NRG24210620230149236 21/06/2023 siddhi bai 1719004012WL010006 siddhi bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 siddhibai BANK OF INDIA(508505)
34 AGAR MP-19-004-012-002/4-A
() 		1719004012NRG24210620230149238 21/06/2023 Sunita bai 1719004012WL010006 Sunita bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Sunitabai BANK OF INDIA(508505)
35 AGAR MP-19-004-012-002/4-B
() 		1719004012NRG24210620230149240 21/06/2023 Anita bai 1719004012WL010006 Anita bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Anitabai BANK OF INDIA(508505)
36 AGAR MP-19-004-012-002/4-B
() 		1719004012NRG24210620230149239 21/06/2023 Rameshvar 1719004012WL010006 Rameshvar 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Rameshvar BANK OF INDIA(508505)
37 AGAR MP-19-004-013-003/10
() 		1719004013NRG24200620230147671 21/06/2023 Ganga bai 1719004013WL009908 Ganga bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Gangabai BANK OF INDIA(508505)
38 AGAR MP-19-004-013-003/10
() 		1719004013NRG24200620230147670 21/06/2023 man singh 1719004013WL009908 man singh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 mansingh BANK OF INDIA(508505)
39 AGAR MP-19-004-013-004/27
() 		1719004013NRG24200620230147676 21/06/2023 sodan singh 1719004013WL009909 sodan singh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 sodansingh UNION BANK OF INDIA(508500)
40 AGAR MP-19-004-025-001/14
() 		1719004025NRG24210620230148718 21/06/2023 rekha bai 1719004025WL009975 rekha bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 rekhabai INDUSIND BANK(607189)
41 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG24210620230148720 21/06/2023 RAMKUNVAR BAI 1719004025WL009975 RAMKUNVAR BAI 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG24210620230148719 21/06/2023 RAMPRASHAD 1719004025WL009975 RAMPRASHAD 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 RAMPRASHAD BANK OF INDIA(508505)
43 AGAR MP-19-004-025-001/25
() 		1719004025NRG24210620230148721 21/06/2023 makhan 1719004025WL009975 makhan 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 makhan BANK OF INDIA(508505)
44 AGAR MP-19-004-025-001/25
() 		1719004025NRG24210620230148722 21/06/2023 sona bai 1719004025WL009975 sona bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 sonabai BANK OF INDIA(508505)
45 AGAR MP-19-004-025-001/27
() 		1719004025NRG24210620230148723 21/06/2023 KALA BAI 1719004025WL009975 KALA BAI 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 KALABAI BANK OF INDIA(508505)
46 AGAR MP-19-004-025-001/41-A
() 		1719004025NRG24210620230148728 21/06/2023 Sona Bai 1719004025WL009975 Sona Bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 SonaBai BANK OF INDIA(508505)
47 AGAR MP-19-004-025-001/41-A
() 		1719004025NRG24210620230148727 21/06/2023 VIKRAM 1719004025WL009975 VIKRAM 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 VIKRAM BANK OF INDIA(508505)
48 AGAR MP-19-004-025-001/46
() 		1719004025NRG24210620230148729 21/06/2023 shankar lal 1719004025WL009975 shankar lal 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 shankarlal BANK OF INDIA(508505)
49 AGAR MP-19-004-025-001/46
() 		1719004025NRG24210620230148730 21/06/2023 SHAYAR BAI 1719004025WL009975 SHAYAR BAI 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 SHAYARBAI BANK OF INDIA(508505)
50 AGAR MP-19-004-025-001/47-B
() 		1719004025NRG24210620230148732 21/06/2023 gayatra 1719004025WL009975 gayatra 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 gayatra BANK OF INDIA(508505)
51 AGAR MP-19-004-025-001/47-B
() 		1719004025NRG24210620230148731 21/06/2023 mangilal 1719004025WL009975 mangilal 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 mangilal HDFC BANK LTD(607152)
52 AGAR MP-19-004-025-001/51
() 		1719004025NRG24210620230148733 21/06/2023 bansi lal 1719004025WL009975 bansi lal 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 bansilal BANK OF INDIA(508505)
53 AGAR MP-19-004-025-001/51
() 		1719004025NRG24210620230148734 21/06/2023 bhuri bai 1719004025WL009975 bhuri bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-025-001/56
() 		1719004025NRG24210620230148736 21/06/2023 bansilal 1719004025WL009975 bansilal 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-025-001/6
() 		1719004025NRG24210620230148737 21/06/2023 RAMCHANDRA 1719004025WL009975 RAMCHANDRA 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 RAMCHANDRA BANK OF INDIA(508505)
56 AGAR MP-19-004-025-001/7-A
() 		1719004025NRG24210620230148738 21/06/2023 jagdish 1719004025WL009975 jagdish 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 jagdish BANK OF INDIA(508505)
57 AGAR MP-19-004-025-001/7-A
() 		1719004025NRG24210620230148739 21/06/2023 PREM BAI 1719004025WL009975 PREM BAI 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 PREMBAI BANK OF INDIA(508505)
58 AGAR MP-19-004-025-001/71
() 		1719004025NRG24210620230148740 21/06/2023 rambabai 1719004025WL009975 rambabai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 rambabai BANK OF INDIA(508505)
59 AGAR MP-19-004-025-001/77-A
() 		1719004025NRG24210620230148742 21/06/2023 ramprashad bai 1719004025WL009975 ramprashad bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 ramprashadbai INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-025-003/21
() 		1719004025NRG24210620230148752 21/06/2023 suganbai 1719004025WL009975 suganbai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 AGAR MP-19-004-025-003/31
() 		1719004025NRG24210620230148759 21/06/2023 kala bai 1719004025WL009975 kala bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-025-003/35
() 		1719004025NRG24210620230148766 21/06/2023 kelash 1719004025WL009975 kelash 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
63 AGAR MP-19-004-025-003/36
() 		1719004025NRG24210620230148768 21/06/2023 kala bai 1719004025WL009975 kala bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 kalabai BANK OF INDIA(508505)
64 AGAR MP-19-004-025-003/36
() 		1719004025NRG24210620230148767 21/06/2023 khimaji 1719004025WL009975 khimaji 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 khimaji BANK OF INDIA(508505)
65 AGAR MP-19-004-025-003/36-B
() 		1719004025NRG24210620230148770 21/06/2023 kanku bai 1719004025WL009975 kanku bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-025-003/55
() 		1719004025NRG24210620230148777 21/06/2023 sugan bai 1719004025WL009975 sugan bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-025-003/83
() 		1719004025NRG24210620230148791 21/06/2023 lila bai 1719004025WL009975 lila bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-025-003/86
() 		1719004025NRG24210620230148792 21/06/2023 sabu bai 1719004025WL009975 sabu bai 00048 BKID0009563 1105 1105 Processed 26/06/2023 523026754 sabubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-044-001/114
() 		1719004044NRG24200620230147456 21/06/2023 balvantsingh 1719004044WL009896 balvantsingh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 balvantsingh BANK OF INDIA(508505)
70 AGAR MP-19-004-044-001/133
() 		1719004044NRG24200620230147457 21/06/2023 RADHESHYAM 1719004044WL009896 RADHESHYAM 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 RADHESHYAM BANK OF INDIA(508505)
71 AGAR MP-19-004-044-001/133
() 		1719004044NRG24200620230147458 21/06/2023 santosh bai 1719004044WL009896 santosh bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-044-001/73
() 		1719004044NRG24200620230147459 21/06/2023 dinesh kumar 1719004044WL009896 dinesh kumar 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 dineshkumar BANK OF INDIA(508505)
73 AGAR MP-19-004-044-001/73
() 		1719004044NRG24200620230147460 21/06/2023 rajubai 1719004044WL009896 rajubai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 rajubai BANK OF INDIA(508505)
74 AGAR MP-19-004-044-002/110
() 		1719004044NRG24180620230141252 21/06/2023 chandersingh 1719004044WL009510 chandersingh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 chandersingh BANK OF INDIA(508505)
75 AGAR MP-19-004-044-002/121
() 		1719004044NRG24180620230141254 21/06/2023 kamal singh 1719004044WL009510 kamal singh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 kamalsingh BANK OF INDIA(508505)
76 AGAR MP-19-004-044-002/127-C
() 		1719004044NRG24180620230141256 21/06/2023 Ragu Singh 1719004044WL009510 Ragu Singh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 RaguSingh BANK OF INDIA(508505)
77 AGAR MP-19-004-044-002/141
() 		1719004044NRG24180620230141259 21/06/2023 dharmendra 1719004044WL009510 dharmendra 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 dharmendra BANK OF INDIA(508505)
78 AGAR MP-19-004-044-002/141
() 		1719004044NRG24180620230141257 21/06/2023 PRABHULAL 1719004044WL009510 PRABHULAL 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 PRABHULAL BANK OF INDIA(508505)
79 AGAR MP-19-004-044-002/141
() 		1719004044NRG24180620230141258 21/06/2023 sagar bai 1719004044WL009510 sagar bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 sagarbai BANK OF INDIA(508505)
80 AGAR MP-19-004-044-002/16
() 		1719004044NRG24180620230141260 21/06/2023 manu lal 1719004044WL009510 manu lal 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 manulal BANK OF INDIA(508505)
81 AGAR MP-19-004-044-002/64
() 		1719004044NRG24180620230141263 21/06/2023 munni bai 1719004044WL009510 munni bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 munnibai BANK OF BARODA(606985)
82 AGAR MP-19-004-044-002/64
() 		1719004044NRG24180620230141262 21/06/2023 prem singh 1719004044WL009510 prem singh 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 premsingh BANK OF INDIA(508505)
83 AGAR MP-19-004-044-002/88-A
() 		1719004044NRG24180620230141264 21/06/2023 sanju bai 1719004044WL009510 sanju bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-051-001/130-D
() 		1719004051NRG24210620230149577 21/06/2023 pooja bai 1719004051WL010027 pooja bai 00048 BKID0009563 884 884 Processed 26/06/2023 523026754 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-051-001/493
() 		1719004051NRG24210620230149579 21/06/2023 RAJENDRA SINGH 1719004051WL010027 RAJENDRA SINGH 00048 BKID0009563 884 884 Processed 26/06/2023 523026754 RAJENDRASINGH BANK OF INDIA(508505)
86 AGAR MP-19-004-051-001/523
() 		1719004051NRG24210620230149582 21/06/2023 Chatarulal 1719004051WL010027 Chatarulal 00048 BKID0009563 884 884 Processed 26/06/2023 523026754 Chatarulal STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-051-001/523-A
() 		1719004051NRG24210620230149583 21/06/2023 santosh bhatiya 1719004051WL010027 santosh bhatiya 00048 BKID0009563 884 884 Processed 26/06/2023 523026754 santoshbhatiya BANK OF INDIA(508505)
88 AGAR MP-19-004-051-001/788
() 		1719004051NRG24210620230149586 21/06/2023 bapu lal 1719004051WL010027 bapu lal 00048 BKID0009563 884 884 Processed 26/06/2023 523026754 bapulal BANK OF INDIA(508505)
89 AGAR MP-19-004-051-001/906
() 		1719004051NRG24210620230149590 21/06/2023 KRISHNA BAI 1719004051WL010027 KRISHNA BAI 00048 BKID0009563 884 884 Processed 26/06/2023 523026754 KRISHNABAI STATE BANK OF INDIA(508548)
90 AGAR MP-51-004-013-003/10-A
() 		1719004013NRG24200620230147673 21/06/2023 Prem bai 1719004013WL009908 Prem bai 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Prembai BANK OF INDIA(508505)
91 AGAR MP-51-004-013-003/10-B
() 		1719004013NRG24200620230147674 21/06/2023 Syam 1719004013WL009908 Syam 00048 BKID0009563 1326 1326 Processed 26/06/2023 523026754 Syam BANK OF INDIA(508505)
SubTotal 78455 78455
92 AGAR MP-19-004-025-003/48
() 		1719004025NRG24210620230148773 21/06/2023 basna bai 1719004025WL009975 basna bai 00078 CNRB0004703 1105 1105 Processed 26/06/2023 523026754 basnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 AGAR MP-19-004-025-003/34
() 		1719004025NRG24210620230148763 21/06/2023 rina bai 1719004025WL009975 rina bai 00152 HDFC0004252 1105 1105 Processed 26/06/2023 523026754 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
94 AGAR MP-19-004-029-001/45
() 		1719004029NRG24210620230148582 21/06/2023 Bhupendra Singh 1719004029WL009967 Bhupendra Singh 00165 IBKL0001816 1326 1326 Processed 26/06/2023 523026754 BhupendraSingh IDBI BANK(607095)
95 AGAR MP-19-004-051-001/523-B
() 		1719004051NRG24210620230149585 21/06/2023 lakhan bhatiya 1719004051WL010027 lakhan bhatiya 00165 IBKL0001816 884 884 Processed 26/06/2023 523026754 lakhanbhatiya IDBI BANK(607095)
SubTotal 2210 2210
96 AGAR MP-19-004-029-001/34-A
() 		1719004029NRG24210620230148581 21/06/2023 Mukesh 1719004029WL009967 Mukesh 00415 SBIN0010811 1326 1326 Processed 26/06/2023 523026754 Mukesh STATE BANK OF INDIA(508548)
97 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG24210620230148590 21/06/2023 ISHWAR 1719004029WL009967 ISHWAR 00415 SBIN0010811 1326 1326 Processed 26/06/2023 523026754 ISHWAR BANK OF INDIA(508505)
98 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG24210620230149581 21/06/2023 BANE SINGH 1719004051WL010027 BANE SINGH 00415 SBIN0010811 884 884 Processed 26/06/2023 523026754 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
99 AGAR MP-19-004-029-001/12
() 		1719004029NRG24210620230148577 21/06/2023 Shyam singh 1719004029WL009967 Shyam singh 00415 SBIN0030066 1326 1326 Processed 26/06/2023 523026754 Shyamsingh BANK OF BARODA(606985)
100 AGAR MP-19-004-029-002/53
() 		1719004029NRG24210620230148588 21/06/2023 Chattar singh 1719004029WL009967 Chattar singh 00415 SBIN0030066 1326 1326 Processed 26/06/2023 523026754 Chattarsingh PUNJAB NATIONAL BANK(508568)
101 AGAR MP-19-004-044-002/102-A
() 		1719004044NRG24180620230141251 21/06/2023 kamal singh 1719004044WL009510 kamal singh 00415 SBIN0030066 1326 1326 Processed 26/06/2023 523026754 kamalsingh STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-051-001/1000
() 		1719004051NRG24210620230149571 21/06/2023 raguvir singh 1719004051WL010027 raguvir singh 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 raguvirsingh BANK OF INDIA(508505)
103 AGAR MP-19-004-051-001/1013
() 		1719004051NRG24210620230149573 21/06/2023 pavitra bai 1719004051WL010027 pavitra bai 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 pavitrabai STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-051-001/1013
() 		1719004051NRG24210620230149572 21/06/2023 RAGHUVEER 1719004051WL010027 RAGHUVEER 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 RAGHUVEER STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-051-001/1014
() 		1719004051NRG24210620230149574 21/06/2023 mohan 1719004051WL010027 mohan 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
106 AGAR MP-19-004-051-001/1014
() 		1719004051NRG24210620230149575 21/06/2023 pavitra bai 1719004051WL010027 pavitra bai 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 pavitrabai STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-051-001/130-D
() 		1719004051NRG24210620230149576 21/06/2023 gopal singh 1719004051WL010027 gopal singh 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 gopalsingh STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG24210620230149580 21/06/2023 Bane Singh 1719004051WL010027 Bane Singh 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 AGAR MP-19-004-051-001/523-A
() 		1719004051NRG24210620230149584 21/06/2023 sarita 1719004051WL010027 sarita 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 sarita JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
110 AGAR MP-19-004-051-001/788
() 		1719004051NRG24210620230149587 21/06/2023 MUNNI BAI 1719004051WL010027 MUNNI BAI 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 MUNNIBAI STATE BANK OF INDIA(508548)
111 AGAR MP-19-004-051-001/906
() 		1719004051NRG24210620230149589 21/06/2023 LALOO 1719004051WL010027 LALOO 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 LALOO BANK OF INDIA(508505)
112 AGAR MP-19-004-051-001/988
() 		1719004051NRG24210620230149591 21/06/2023 DEELIPSINGH 1719004051WL010027 DEELIPSINGH 00415 SBIN0030066 884 884 Processed 26/06/2023 523026754 DEELIPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
113 AGAR MP-19-004-059-001/38-A
() 		1719004059NRG24210620230148555 21/06/2023 phoolsingh 1719004059WL009965 phoolsingh 00415 SBIN0030311 442 442 Processed 26/06/2023 523026754 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
114 AGAR MP-19-004-044-002/127-B
() 		1719004044NRG24180620230141255 21/06/2023 Pawan Singh 1719004044WL009510 Pawan Singh 00553 INDB0001325 1326 1326 Processed 26/06/2023 523026754 PawanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-044-002/89-A
() 		1719004044NRG24180620230141265 21/06/2023 MALVIYAA 1719004044WL009510 MALVIYAA 00553 INDB0001325 1326 1326 Processed 26/06/2023 523026754 MALVIYAA INDUSIND BANK(607189)
SubTotal 2652 2652
116 AGAR MP-19-004-025-003/102-A
() 		1719004025NRG24210620230148743 21/06/2023 MAMATA BAI 1719004025WL009975 MAMATA BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-025-003/21-A
() 		1719004025NRG24210620230148753 21/06/2023 manju bai 1719004025WL009975 manju bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-025-003/22
() 		1719004025NRG24210620230148754 21/06/2023 VISHANU BAI 1719004025WL009975 VISHANU BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 VISHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-025-003/23
() 		1719004025NRG24210620230148755 21/06/2023 kaptan bai 1719004025WL009975 kaptan bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 kaptanbai INDIA POST PAYMENTS BANK LIMITED(508528)
120 AGAR MP-19-004-025-003/29
() 		1719004025NRG24210620230148758 21/06/2023 PREM BAI 1719004025WL009975 PREM BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-025-003/32
() 		1719004025NRG24210620230148760 21/06/2023 sharda bai 1719004025WL009975 sharda bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-025-003/33
() 		1719004025NRG24210620230148761 21/06/2023 Vishanu bai 1719004025WL009975 Vishanu bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 Vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-025-003/33-A
() 		1719004025NRG24210620230148762 21/06/2023 kavita bai 1719004025WL009975 kavita bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-025-003/34-A
() 		1719004025NRG24210620230148764 21/06/2023 DHULI BAI 1719004025WL009975 DHULI BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 DHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-025-003/34-B
() 		1719004025NRG24210620230148765 21/06/2023 PEPA BAI 1719004025WL009975 PEPA BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-025-003/36-C
() 		1719004025NRG24210620230148771 21/06/2023 prem bai 1719004025WL009975 prem bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-025-003/46
() 		1719004025NRG24210620230148772 21/06/2023 RAJU BAI 1719004025WL009975 RAJU BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-025-003/54-A
() 		1719004025NRG24210620230148774 21/06/2023 SHANTA BAI 1719004025WL009975 SHANTA BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-025-003/54-B
() 		1719004025NRG24210620230148775 21/06/2023 prem bai 1719004025WL009975 prem bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
130 AGAR MP-19-004-025-003/54-C
() 		1719004025NRG24210620230148776 21/06/2023 Bhuri bai 1719004025WL009975 Bhuri bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-025-003/56-A
() 		1719004025NRG24210620230148778 21/06/2023 sumitra bai 1719004025WL009975 sumitra bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-025-003/56-B
() 		1719004025NRG24210620230148779 21/06/2023 annu bai 1719004025WL009975 annu bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-025-003/57
() 		1719004025NRG24210620230148780 21/06/2023 KAMLA BAI 1719004025WL009975 KAMLA BAI 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 AGAR MP-19-004-025-003/59-B
() 		1719004025NRG24210620230148781 21/06/2023 mamta bai 1719004025WL009975 mamta bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-025-003/60-B
() 		1719004025NRG24210620230148783 21/06/2023 maya bai 1719004025WL009975 maya bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 AGAR MP-19-004-025-003/70-A
() 		1719004025NRG24210620230148786 21/06/2023 sodra bai 1719004025WL009975 sodra bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-025-003/73-A
() 		1719004025NRG24210620230148787 21/06/2023 manju bai 1719004025WL009975 manju bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-025-003/73-B
() 		1719004025NRG24210620230148788 21/06/2023 mamta bai 1719004025WL009975 mamta bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-025-003/86-A
() 		1719004025NRG24210620230148793 21/06/2023 radha bai 1719004025WL009975 radha bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-025-003/98-A
() 		1719004025NRG24210620230148796 21/06/2023 kanku bai 1719004025WL009975 kanku bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-025-003/99-A
() 		1719004025NRG24210620230148797 21/06/2023 radha bai 1719004025WL009975 radha bai 00691 IPOS0000001 1105 1105 Processed 26/06/2023 523026754 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 AGAR MP-19-004-044-002/102
() 		1719004044NRG24180620230141250 21/06/2023 Harkunwar bai 1719004044WL009510 Harkunwar bai 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523026754 Harkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
143 AGAR MP-19-004-012-001/10-A
() 		1719004012NRG24210620230149217 21/06/2023 mukesh 1719004012WL010006 mukesh 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 mukesh NARMADA JHABUA GRAMIN BANK(508515)
144 AGAR MP-19-004-012-001/10-A
() 		1719004012NRG24210620230149218 21/06/2023 ramkunver bai 1719004012WL010006 ramkunver bai 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 ramkunverbai UNION BANK OF INDIA(508500)
145 AGAR MP-19-004-012-001/152
() 		1719004012NRG24210620230149220 21/06/2023 govind 1719004012WL010006 govind 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 govind NARMADA JHABUA GRAMIN BANK(508515)
146 AGAR MP-19-004-012-001/152
() 		1719004012NRG24210620230149219 21/06/2023 PREMLATA 1719004012WL010006 PREMLATA 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
147 AGAR MP-19-004-012-001/152-B
() 		1719004012NRG24210620230149223 21/06/2023 MAYA BAI 1719004012WL010006 MAYA BAI 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-012-001/152-B
() 		1719004012NRG24210620230149222 21/06/2023 RAMESH SHARMA 1719004012WL010006 RAMESH SHARMA 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 RAMESHSHARMA NARMADA JHABUA GRAMIN BANK(508515)
149 AGAR MP-19-004-012-001/40-B
() 		1719004012NRG24210620230149226 21/06/2023 rakesh 1719004012WL010006 rakesh 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 rakesh NARMADA JHABUA GRAMIN BANK(508515)
150 AGAR MP-19-004-012-001/52
() 		1719004012NRG24210620230149229 21/06/2023 dev bai 1719004012WL010006 dev bai 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 devbai NARMADA JHABUA GRAMIN BANK(508515)
151 AGAR MP-19-004-013-003/42
() 		1719004013NRG24200620230147675 21/06/2023 ganpat 1719004013WL009909 ganpat 00697 BKID0MG0153 1326 1326 Processed 26/06/2023 523026754 ganpat NARMADA JHABUA GRAMIN BANK(508515)
152 AGAR MP-19-004-025-001/77-A
() 		1719004025NRG24210620230148741 21/06/2023 shivlal 1719004025WL009975 shivlal 00697 BKID0MG0153 1105 1105 Processed 26/06/2023 523026754 shivlal NARMADA JHABUA GRAMIN BANK(508515)
153 AGAR MP-19-004-025-003/74
() 		1719004025NRG24210620230148789 21/06/2023 manju bai 1719004025WL009975 manju bai 00697 BKID0MG0153 1105 1105 Processed 26/06/2023 523026754 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-025-003/98
() 		1719004025NRG24210620230148794 21/06/2023 BHIMSINGH 1719004025WL009975 BHIMSINGH 00697 BKID0MG0153 1105 1105 Processed 26/06/2023 523026754 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 AGAR MP-19-004-025-003/98
() 		1719004025NRG24210620230148795 21/06/2023 vishanu bai 1719004025WL009975 vishanu bai 00697 BKID0MG0153 1105 1105 Processed 26/06/2023 523026754 vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
156 AGAR MP-19-004-059-001/66-A
() 		1719004059NRG24210620230148556 21/06/2023 Anita Bai 1719004059WL009965 Anita Bai 00697 BKID0MG0153 442 442 Processed 26/06/2023 523026754 AnitaBai BANK OF INDIA(508505)
SubTotal 16796 16796
157 AGAR MP-19-004-029-002/27-A
() 		1719004029NRG24210620230148585 21/06/2023 Nain singh 1719004029WL009967 Nain singh 00697 BKID0MG0154 1326 1326 Processed 26/06/2023 523026754 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
158 AGAR MP-19-004-029-002/4
() 		1719004029NRG24210620230148587 21/06/2023 Arjun 1719004029WL009967 Arjun 00697 BKID0MG0154 1326 1326 Processed 26/06/2023 523026754 Arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
159 AGAR MP-19-004-012-002/18-A
() 		1719004012NRG24210620230149231 21/06/2023 ladkunver 1719004012WL010006 ladkunver 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523026754 ladkunver BANK OF INDIA(508505)
SubTotal 1326 1326
Total 183209 183209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_210623APB_FTO_114860 AXIS BANK UTIB0003658 Agar 6630
2 AGAR MP1719004_210623APB_FTO_114860 Bank of Baroda BARB0AGARXX AGAR 11934
3 AGAR MP1719004_210623APB_FTO_114860 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 3978
4 AGAR MP1719004_210623APB_FTO_114860 Bank of India BKID0009143 Collectorate Agar Malwa 5304
5 AGAR MP1719004_210623APB_FTO_114860 Bank of India BKID0009552 AGAR MALWA 1326
6 AGAR MP1719004_210623APB_FTO_114860 Bank of India BKID0009563 KANAD 78455
7 AGAR MP1719004_210623APB_FTO_114860 Canara Bank CNRB0004703 AGAR 1105
8 AGAR MP1719004_210623APB_FTO_114860 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1105
9 AGAR MP1719004_210623APB_FTO_114860 IDBI Bank IBKL0001816 AGAR 2210
10 AGAR MP1719004_210623APB_FTO_114860 State Bank of India SBIN0010811 AGAR 3536
11 AGAR MP1719004_210623APB_FTO_114860 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 13702
12 AGAR MP1719004_210623APB_FTO_114860 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 442
13 AGAR MP1719004_210623APB_FTO_114860 IndusInd Bank Ltd. INDB0001325 Talodh 2652
14 AGAR MP1719004_210623APB_FTO_114860 India Post Payments Bank IPOS0000001 Shajapur 30056
15 AGAR MP1719004_210623APB_FTO_114860 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 16796
16 AGAR MP1719004_210623APB_FTO_114860 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2652
17 AGAR MP1719004_210623APB_FTO_114860 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1326

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