Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_301123APB_FTO_369602
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-19-004-013-001/122-C
() 		1719004013NRG24301120230407630 30/11/2023 verendra singh 1719004013WL034030 verendra singh 00045 BARB0AGARXX 663 663 Processed 01/01/2024 321449862 verendrasingh BANK OF BARODA(606985)
2 AGAR MP-19-004-028-002/109
() 		1719004028NRG24301120230407373 30/11/2023 MOHAN 1719004028WL034027 MOHAN 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 MOHAN BANK OF INDIA(508505)
3 AGAR MP-19-004-028-002/109
() 		1719004028NRG24301120230407372 30/11/2023 MOHAN 1719004028WL034027 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 MOHAN BANK OF INDIA(508505)
4 AGAR MP-19-004-028-002/111
() 		1719004028NRG24301120230407375 30/11/2023 mangi lal 1719004028WL034027 mangi lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 mangilal STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-028-002/111
() 		1719004028NRG24301120230407374 30/11/2023 mangi lal 1719004028WL034027 mangi lal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 mangilal STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-028-002/114
() 		1719004028NRG24301120230407379 30/11/2023 hokam 1719004028WL034027 hokam 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 hokam BANK OF BARODA(606985)
7 AGAR MP-19-004-028-002/114
() 		1719004028NRG24301120230407378 30/11/2023 hokam 1719004028WL034027 hokam 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 hokam BANK OF BARODA(606985)
8 AGAR MP-19-004-028-002/116
() 		1719004028NRG24301120230407381 30/11/2023 Ramdayal 1719004028WL034027 Ramdayal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 Ramdayal BANK OF BARODA(606985)
9 AGAR MP-19-004-028-002/116
() 		1719004028NRG24301120230407380 30/11/2023 Ramdayal 1719004028WL034027 Ramdayal 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 Ramdayal BANK OF BARODA(606985)
10 AGAR MP-19-004-028-002/119
() 		1719004028NRG24301120230407383 30/11/2023 SITARAM 1719004028WL034027 SITARAM 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 SITARAM BANK OF INDIA(508505)
11 AGAR MP-19-004-028-002/119
() 		1719004028NRG24301120230407382 30/11/2023 SITARAM 1719004028WL034027 SITARAM 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 SITARAM BANK OF INDIA(508505)
12 AGAR MP-19-004-028-002/127
() 		1719004028NRG24301120230407387 30/11/2023 lala 1719004028WL034027 lala 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 lala BANK OF BARODA(606985)
13 AGAR MP-19-004-028-002/127
() 		1719004028NRG24301120230407386 30/11/2023 lala 1719004028WL034027 lala 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 lala BANK OF BARODA(606985)
14 AGAR MP-19-004-028-002/135
() 		1719004028NRG24301120230407391 30/11/2023 chatar 1719004028WL034027 chatar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 chatar BANK OF BARODA(606985)
15 AGAR MP-19-004-028-002/135
() 		1719004028NRG24301120230407390 30/11/2023 chatar 1719004028WL034027 chatar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 chatar BANK OF BARODA(606985)
16 AGAR MP-19-004-028-002/15
() 		1719004028NRG24301120230407397 30/11/2023 amarsingh 1719004028WL034027 amarsingh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 amarsingh BANK OF INDIA(508505)
17 AGAR MP-19-004-028-002/15
() 		1719004028NRG24301120230407396 30/11/2023 amarsingh 1719004028WL034027 amarsingh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 amarsingh BANK OF INDIA(508505)
18 AGAR MP-19-004-028-002/17
() 		1719004028NRG24301120230407399 30/11/2023 JAGDISH 1719004028WL034027 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-028-002/17
() 		1719004028NRG24301120230407398 30/11/2023 JAGDISH 1719004028WL034027 JAGDISH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-028-002/19
() 		1719004028NRG24301120230407401 30/11/2023 bihari 1719004028WL034027 bihari 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 bihari BANK OF BARODA(606985)
21 AGAR MP-19-004-028-002/19
() 		1719004028NRG24301120230407400 30/11/2023 bihari 1719004028WL034027 bihari 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 bihari BANK OF BARODA(606985)
22 AGAR MP-19-004-028-002/3-A
() 		1719004028NRG24301120230407403 30/11/2023 chander 1719004028WL034027 chander 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 chander BANK OF BARODA(606985)
23 AGAR MP-19-004-028-002/3-A
() 		1719004028NRG24301120230407402 30/11/2023 chander 1719004028WL034027 chander 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 chander BANK OF BARODA(606985)
24 AGAR MP-19-004-028-002/41
() 		1719004028NRG24301120230407409 30/11/2023 Hindusingh 1719004028WL034027 Hindusingh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 Hindusingh STATE BANK OF INDIA(508548)
25 AGAR MP-19-004-028-002/41
() 		1719004028NRG24301120230407408 30/11/2023 Hindusingh 1719004028WL034027 Hindusingh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 Hindusingh STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG24301120230407411 30/11/2023 JAYNARAYAN 1719004028WL034027 JAYNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 JAYNARAYAN BANK OF BARODA(606985)
27 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG24301120230407410 30/11/2023 JAYNARAYAN 1719004028WL034027 JAYNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 JAYNARAYAN BANK OF BARODA(606985)
28 AGAR MP-19-004-028-002/55
() 		1719004028NRG24301120230407415 30/11/2023 sardar 1719004028WL034027 sardar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 sardar BANK OF INDIA(508505)
29 AGAR MP-19-004-028-002/55
() 		1719004028NRG24301120230407414 30/11/2023 sardar 1719004028WL034027 sardar 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 sardar BANK OF INDIA(508505)
30 AGAR MP-19-004-028-002/57
() 		1719004028NRG24301120230407425 30/11/2023 uda ji 1719004028WL034027 uda ji 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 udaji BANK OF BARODA(606985)
31 AGAR MP-19-004-028-002/57
() 		1719004028NRG24301120230407424 30/11/2023 uda ji 1719004028WL034027 uda ji 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 udaji BANK OF BARODA(606985)
32 AGAR MP-19-004-028-002/6-A
() 		1719004028NRG24301120230407427 30/11/2023 sunil 1719004028WL034027 sunil 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 sunil STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-028-002/6-A
() 		1719004028NRG24301120230407426 30/11/2023 sunil 1719004028WL034027 sunil 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 sunil STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-028-002/63
() 		1719004028NRG24301120230407429 30/11/2023 dungar singh 1719004028WL034027 dungar singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 dungarsingh BANK OF BARODA(606985)
35 AGAR MP-19-004-028-002/63
() 		1719004028NRG24301120230407428 30/11/2023 dungar singh 1719004028WL034027 dungar singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 dungarsingh BANK OF BARODA(606985)
36 AGAR MP-19-004-028-002/77
() 		1719004028NRG24301120230407435 30/11/2023 MADAN SINGH 1719004028WL034027 MADAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 MADANSINGH BANK OF BARODA(606985)
37 AGAR MP-19-004-028-002/77
() 		1719004028NRG24301120230407434 30/11/2023 MADAN SINGH 1719004028WL034027 MADAN SINGH 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 MADANSINGH BANK OF BARODA(606985)
38 AGAR MP-19-004-028-002/78
() 		1719004028NRG24301120230407437 30/11/2023 atmaram 1719004028WL034027 atmaram 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 atmaram BANK OF BARODA(606985)
39 AGAR MP-19-004-028-002/78
() 		1719004028NRG24301120230407436 30/11/2023 atmaram 1719004028WL034027 atmaram 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 atmaram BANK OF BARODA(606985)
40 AGAR MP-19-004-028-002/83
() 		1719004028NRG24301120230407443 30/11/2023 devi singh 1719004028WL034027 devi singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 devisingh BANK OF BARODA(606985)
41 AGAR MP-19-004-028-002/83
() 		1719004028NRG24301120230407442 30/11/2023 devi singh 1719004028WL034027 devi singh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 devisingh BANK OF BARODA(606985)
42 AGAR MP-19-004-028-002/95
() 		1719004028NRG24301120230407447 30/11/2023 parbu lal 1719004028WL034027 parbu lal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 parbulal BANK OF BARODA(606985)
43 AGAR MP-19-004-028-002/95
() 		1719004028NRG24301120230407446 30/11/2023 parbu lal 1719004028WL034027 parbu lal 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 parbulal BANK OF BARODA(606985)
44 AGAR MP-19-004-028-002/99
() 		1719004028NRG24301120230407449 30/11/2023 ramsingh 1719004028WL034027 ramsingh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 ramsingh STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-028-002/99
() 		1719004028NRG24301120230407448 30/11/2023 ramsingh 1719004028WL034027 ramsingh 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 ramsingh STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-028-002/99-A
() 		1719004028NRG24301120230407451 30/11/2023 JEEVAN 1719004028WL034027 JEEVAN 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-028-002/99-A
() 		1719004028NRG24301120230407450 30/11/2023 JEEVAN 1719004028WL034027 JEEVAN 00045 BARB0AGARXX 1105 1105 Processed 01/01/2024 321449862 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-056-002/115-A
() 		1719004056NRG24301120230407515 30/11/2023 ISHWAR PARMAR 1719004056WL034028 ISHWAR PARMAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 ISHWARPARMAR BANK OF BARODA(606985)
49 AGAR MP-19-004-056-002/115-A
() 		1719004056NRG24301120230407514 30/11/2023 ISHWAR PARMAR 1719004056WL034028 ISHWAR PARMAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 ISHWARPARMAR BANK OF BARODA(606985)
50 AGAR MP-19-004-056-002/118-C
() 		1719004056NRG24301120230407523 30/11/2023 mukesh 1719004056WL034028 mukesh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 mukesh BANK OF BARODA(606985)
51 AGAR MP-19-004-056-002/118-C
() 		1719004056NRG24301120230407522 30/11/2023 mukesh 1719004056WL034028 mukesh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 mukesh BANK OF BARODA(606985)
52 AGAR MP-19-004-056-002/124
() 		1719004056NRG24301120230407529 30/11/2023 koshaliya 1719004056WL034028 koshaliya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 koshaliya BANK OF BARODA(606985)
53 AGAR MP-19-004-056-002/124
() 		1719004056NRG24301120230407528 30/11/2023 koshaliya 1719004056WL034028 koshaliya 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 koshaliya BANK OF BARODA(606985)
54 AGAR MP-19-004-056-002/145
() 		1719004056NRG24301120230407541 30/11/2023 ARVIND 1719004056WL034028 ARVIND 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 ARVIND BANK OF INDIA(508505)
55 AGAR MP-19-004-056-002/145
() 		1719004056NRG24301120230407540 30/11/2023 ARVIND 1719004056WL034028 ARVIND 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 ARVIND BANK OF INDIA(508505)
56 AGAR MP-19-004-056-002/151
() 		1719004056NRG24301120230407553 30/11/2023 bholaram 1719004056WL034028 bholaram 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 bholaram BANK OF INDIA(508505)
57 AGAR MP-19-004-056-002/151
() 		1719004056NRG24301120230407552 30/11/2023 bholaram 1719004056WL034028 bholaram 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 bholaram BANK OF INDIA(508505)
58 AGAR MP-19-004-056-002/156
() 		1719004056NRG24301120230407560 30/11/2023 shivnarayan singh 1719004056WL034028 shivnarayan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 shivnarayansingh BANK OF BARODA(606985)
59 AGAR MP-19-004-056-002/156
() 		1719004056NRG24301120230407561 30/11/2023 shivnarayan singh 1719004056WL034028 shivnarayan singh 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 shivnarayansingh BANK OF BARODA(606985)
60 AGAR MP-19-004-056-002/159
() 		1719004056NRG24301120230407568 30/11/2023 RAMPRASAD 1719004056WL034028 RAMPRASAD 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 RAMPRASAD BANK OF BARODA(606985)
61 AGAR MP-19-004-056-002/159
() 		1719004056NRG24301120230407569 30/11/2023 RAMPRASAD 1719004056WL034028 RAMPRASAD 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 RAMPRASAD BANK OF BARODA(606985)
62 AGAR MP-19-004-056-002/26
() 		1719004056NRG24301120230407572 30/11/2023 ALKAR 1719004056WL034028 ALKAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 ALKAR PUNJAB NATIONAL BANK(508568)
63 AGAR MP-19-004-056-002/26
() 		1719004056NRG24301120230407573 30/11/2023 ALKAR 1719004056WL034028 ALKAR 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 ALKAR PUNJAB NATIONAL BANK(508568)
64 AGAR MP-19-004-056-002/66-a
() 		1719004056NRG24301120230407606 30/11/2023 pavitra bai 1719004056WL034028 pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-056-002/66-a
() 		1719004056NRG24301120230407607 30/11/2023 pavitra bai 1719004056WL034028 pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-056-002/67-c
() 		1719004056NRG24301120230407608 30/11/2023 meharwan 1719004056WL034028 meharwan 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-056-002/67-c
() 		1719004056NRG24301120230407609 30/11/2023 meharwan 1719004056WL034028 meharwan 00045 BARB0AGARXX 1326 1326 Processed 01/01/2024 321449862 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83317 83317
68 AGAR MP-19-004-028-002/14
() 		1719004028NRG24301120230407395 30/11/2023 bhagwansingh 1719004028WL034027 bhagwansingh 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 bhagwansingh BANK OF BARODA(606985)
69 AGAR MP-19-004-028-002/14
() 		1719004028NRG24301120230407394 30/11/2023 bhagwansingh 1719004028WL034027 bhagwansingh 00048 BKID0009143 1105 1105 Processed 01/01/2024 321449862 bhagwansingh BANK OF BARODA(606985)
70 AGAR MP-19-004-028-002/40-A
() 		1719004028NRG24301120230407405 30/11/2023 rradheshyam 1719004028WL034027 rradheshyam 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 rradheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
71 AGAR MP-19-004-028-002/40-A
() 		1719004028NRG24301120230407404 30/11/2023 rradheshyam 1719004028WL034027 rradheshyam 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 rradheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
72 AGAR MP-19-004-028-002/56-C
() 		1719004028NRG24301120230407421 30/11/2023 kelash 1719004028WL034027 kelash 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 kelash BANK OF INDIA(508505)
73 AGAR MP-19-004-028-002/56-C
() 		1719004028NRG24301120230407420 30/11/2023 kelash 1719004028WL034027 kelash 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 kelash BANK OF INDIA(508505)
74 AGAR MP-19-004-028-002/82
() 		1719004028NRG24301120230407441 30/11/2023 BANSHILAL 1719004028WL034027 BANSHILAL 00048 BKID0009143 1105 1105 Processed 01/01/2024 321449862 BANSHILAL BANK OF INDIA(508505)
75 AGAR MP-19-004-028-002/82
() 		1719004028NRG24301120230407440 30/11/2023 BANSHILAL 1719004028WL034027 BANSHILAL 00048 BKID0009143 1105 1105 Processed 01/01/2024 321449862 BANSHILAL BANK OF INDIA(508505)
76 AGAR MP-19-004-028-002/88-A
() 		1719004028NRG24301120230407445 30/11/2023 RADHESHYAM 1719004028WL034027 RADHESHYAM 00048 BKID0009143 1105 1105 Processed 01/01/2024 321449862 RADHESHYAM BANK OF BARODA(606985)
77 AGAR MP-19-004-028-002/88-A
() 		1719004028NRG24301120230407444 30/11/2023 RADHESHYAM 1719004028WL034027 RADHESHYAM 00048 BKID0009143 1105 1105 Processed 01/01/2024 321449862 RADHESHYAM BANK OF BARODA(606985)
78 AGAR MP-19-004-056-001/288
() 		1719004056NRG24301120230407625 30/11/2023 RAJU BAI 1719004056WL034029 RAJU BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 RAJUBAI BANK OF INDIA(508505)
79 AGAR MP-19-004-056-001/288
() 		1719004056NRG24301120230407623 30/11/2023 RAJU BAI 1719004056WL034029 RAJU BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 RAJUBAI BANK OF INDIA(508505)
80 AGAR MP-19-004-056-002/104
() 		1719004056NRG24301120230407504 30/11/2023 GOPI BAI 1719004056WL034028 GOPI BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 GOPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-056-002/104
() 		1719004056NRG24301120230407505 30/11/2023 GOPI BAI 1719004056WL034028 GOPI BAI 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 GOPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-056-002/118
() 		1719004056NRG24301120230407517 30/11/2023 parwati bai 1719004056WL034028 parwati bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-056-002/118
() 		1719004056NRG24301120230407516 30/11/2023 parwati bai 1719004056WL034028 parwati bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-056-002/120
() 		1719004056NRG24301120230407525 30/11/2023 suraj bai 1719004056WL034028 suraj bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 surajbai BANK OF INDIA(508505)
85 AGAR MP-19-004-056-002/120
() 		1719004056NRG24301120230407524 30/11/2023 suraj bai 1719004056WL034028 suraj bai 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 surajbai BANK OF INDIA(508505)
86 AGAR MP-19-004-056-002/154
() 		1719004056NRG24301120230407558 30/11/2023 jayram sindal 1719004056WL034028 jayram sindal 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 jayramsindal BANK OF INDIA(508505)
87 AGAR MP-19-004-056-002/154
() 		1719004056NRG24301120230407559 30/11/2023 jayram sindal 1719004056WL034028 jayram sindal 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 jayramsindal BANK OF INDIA(508505)
88 AGAR MP-19-004-056-002/23-a
() 		1719004056NRG24301120230407570 30/11/2023 Narayan 1719004056WL034028 Narayan 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 Narayan PUNJAB NATIONAL BANK(508568)
89 AGAR MP-19-004-056-002/23-a
() 		1719004056NRG24301120230407571 30/11/2023 Narayan 1719004056WL034028 Narayan 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 Narayan PUNJAB NATIONAL BANK(508568)
90 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG24301120230407615 30/11/2023 sare kunwar 1719004056WL034028 sare kunwar 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG24301120230407614 30/11/2023 sare kunwar 1719004056WL034028 sare kunwar 00048 BKID0009143 1326 1326 Processed 01/01/2024 321449862 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
92 AGAR MP-19-004-028-002/128
() 		1719004028NRG24301120230407389 30/11/2023 ISHWAR 1719004028WL034027 ISHWAR 00048 BKID0009552 1105 1105 Processed 01/01/2024 321449862 ISHWAR BANK OF BARODA(606985)
93 AGAR MP-19-004-028-002/128
() 		1719004028NRG24301120230407388 30/11/2023 ISHWAR 1719004028WL034027 ISHWAR 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 ISHWAR BANK OF BARODA(606985)
94 AGAR MP-19-004-028-002/47
() 		1719004028NRG24301120230407413 30/11/2023 AMAR SINGH 1719004028WL034027 AMAR SINGH 00048 BKID0009552 1105 1105 Processed 01/01/2024 321449862 AMARSINGH BANK OF INDIA(508505)
95 AGAR MP-19-004-028-002/47
() 		1719004028NRG24301120230407412 30/11/2023 AMAR SINGH 1719004028WL034027 AMAR SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 AMARSINGH BANK OF INDIA(508505)
96 AGAR MP-19-004-028-002/67
() 		1719004028NRG24301120230407431 30/11/2023 HINDU SINGH 1719004028WL034027 HINDU SINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 HINDUSINGH BANK OF BARODA(606985)
97 AGAR MP-19-004-028-002/67
() 		1719004028NRG24301120230407430 30/11/2023 HINDU SINGH 1719004028WL034027 HINDU SINGH 00048 BKID0009552 1105 1105 Processed 01/01/2024 321449862 HINDUSINGH BANK OF BARODA(606985)
98 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG24301120230407621 30/11/2023 hemlata 1719004056WL034029 hemlata 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
99 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG24301120230407619 30/11/2023 hemlata 1719004056WL034029 hemlata 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG24301120230407618 30/11/2023 shyamlal 1719004056WL034029 shyamlal 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 shyamlal BANK OF INDIA(508505)
101 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG24301120230407620 30/11/2023 shyamlal 1719004056WL034029 shyamlal 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 shyamlal BANK OF INDIA(508505)
102 AGAR MP-19-004-056-001/288
() 		1719004056NRG24301120230407622 30/11/2023 SHIV LAL 1719004056WL034029 SHIV LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 SHIVLAL BANK OF INDIA(508505)
103 AGAR MP-19-004-056-001/288
() 		1719004056NRG24301120230407624 30/11/2023 SHIV LAL 1719004056WL034029 SHIV LAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 SHIVLAL BANK OF INDIA(508505)
104 AGAR MP-19-004-056-001/332
() 		1719004056NRG24301120230407491 30/11/2023 prakash bai 1719004056WL034028 prakash bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 prakashbai BANK OF INDIA(508505)
105 AGAR MP-19-004-056-001/332
() 		1719004056NRG24301120230407489 30/11/2023 prakash bai 1719004056WL034028 prakash bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 prakashbai BANK OF INDIA(508505)
106 AGAR MP-19-004-056-001/332
() 		1719004056NRG24301120230407488 30/11/2023 Teju 1719004056WL034028 Teju 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 Teju BANK OF INDIA(508505)
107 AGAR MP-19-004-056-001/332
() 		1719004056NRG24301120230407490 30/11/2023 Teju 1719004056WL034028 Teju 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 Teju BANK OF INDIA(508505)
108 AGAR MP-19-004-056-001/9
() 		1719004056NRG24301120230407627 30/11/2023 TEJA BAI 1719004056WL034029 TEJA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 TEJABAI BANK OF INDIA(508505)
109 AGAR MP-19-004-056-001/9
() 		1719004056NRG24301120230407626 30/11/2023 TEJA BAI 1719004056WL034029 TEJA BAI 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 TEJABAI BANK OF INDIA(508505)
110 AGAR MP-19-004-056-002/118-A
() 		1719004056NRG24301120230407519 30/11/2023 bhagga ji 1719004056WL034028 bhagga ji 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 bhaggaji BANK OF INDIA(508505)
111 AGAR MP-19-004-056-002/118-A
() 		1719004056NRG24301120230407518 30/11/2023 bhagga ji 1719004056WL034028 bhagga ji 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 bhaggaji BANK OF INDIA(508505)
112 AGAR MP-19-004-056-002/118-B
() 		1719004056NRG24301120230407521 30/11/2023 prahlad 1719004056WL034028 prahlad 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 prahlad BANK OF INDIA(508505)
113 AGAR MP-19-004-056-002/118-B
() 		1719004056NRG24301120230407520 30/11/2023 prahlad 1719004056WL034028 prahlad 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 prahlad BANK OF INDIA(508505)
114 AGAR MP-19-004-056-002/134
() 		1719004056NRG24301120230407533 30/11/2023 kacharu 1719004056WL034028 kacharu 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 kacharu BANK OF INDIA(508505)
115 AGAR MP-19-004-056-002/134
() 		1719004056NRG24301120230407532 30/11/2023 kacharu 1719004056WL034028 kacharu 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 kacharu BANK OF INDIA(508505)
116 AGAR MP-19-004-056-002/136
() 		1719004056NRG24301120230407535 30/11/2023 BANESINGH 1719004056WL034028 BANESINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 BANESINGH STATE BANK OF INDIA(508548)
117 AGAR MP-19-004-056-002/136
() 		1719004056NRG24301120230407534 30/11/2023 BANESINGH 1719004056WL034028 BANESINGH 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 BANESINGH STATE BANK OF INDIA(508548)
118 AGAR MP-19-004-056-002/141-A
() 		1719004056NRG24301120230407539 30/11/2023 dule singh 1719004056WL034028 dule singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 dulesingh BANK OF INDIA(508505)
119 AGAR MP-19-004-056-002/141-A
() 		1719004056NRG24301120230407538 30/11/2023 dule singh 1719004056WL034028 dule singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 dulesingh BANK OF INDIA(508505)
120 AGAR MP-19-004-056-002/146
() 		1719004056NRG24301120230407543 30/11/2023 MUNIM 1719004056WL034028 MUNIM 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 MUNIM BANK OF INDIA(508505)
121 AGAR MP-19-004-056-002/146
() 		1719004056NRG24301120230407542 30/11/2023 MUNIM 1719004056WL034028 MUNIM 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 MUNIM BANK OF INDIA(508505)
122 AGAR MP-19-004-056-002/152
() 		1719004056NRG24301120230407555 30/11/2023 dilip sindal 1719004056WL034028 dilip sindal 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 dilipsindal BANK OF INDIA(508505)
123 AGAR MP-19-004-056-002/152
() 		1719004056NRG24301120230407554 30/11/2023 dilip sindal 1719004056WL034028 dilip sindal 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 dilipsindal BANK OF INDIA(508505)
124 AGAR MP-19-004-056-002/32
() 		1719004056NRG24301120230407574 30/11/2023 PRABHULAL 1719004056WL034028 PRABHULAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 PRABHULAL BANK OF INDIA(508505)
125 AGAR MP-19-004-056-002/32
() 		1719004056NRG24301120230407575 30/11/2023 PRABHULAL 1719004056WL034028 PRABHULAL 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 PRABHULAL BANK OF INDIA(508505)
126 AGAR MP-19-004-056-002/47-b
() 		1719004056NRG24301120230407584 30/11/2023 krashna bai 1719004056WL034028 krashna bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-056-002/47-b
() 		1719004056NRG24301120230407585 30/11/2023 krashna bai 1719004056WL034028 krashna bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-056-002/53
() 		1719004056NRG24301120230407588 30/11/2023 babu 1719004056WL034028 babu 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 babu BANK OF INDIA(508505)
129 AGAR MP-19-004-056-002/53
() 		1719004056NRG24301120230407589 30/11/2023 babu 1719004056WL034028 babu 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 babu BANK OF INDIA(508505)
130 AGAR MP-19-004-056-002/55-a
() 		1719004056NRG24301120230407590 30/11/2023 GOKUL 1719004056WL034028 GOKUL 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 GOKUL BANK OF INDIA(508505)
131 AGAR MP-19-004-056-002/55-a
() 		1719004056NRG24301120230407591 30/11/2023 GOKUL 1719004056WL034028 GOKUL 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 GOKUL BANK OF INDIA(508505)
132 AGAR MP-19-004-056-002/6-A
() 		1719004056NRG24301120230407596 30/11/2023 rukama bai 1719004056WL034028 rukama bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 rukamabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-056-002/6-A
() 		1719004056NRG24301120230407597 30/11/2023 rukama bai 1719004056WL034028 rukama bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 rukamabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 AGAR MP-19-004-056-002/63
() 		1719004056NRG24301120230407600 30/11/2023 kana ji 1719004056WL034028 kana ji 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 kanaji BANK OF INDIA(508505)
135 AGAR MP-19-004-056-002/63
() 		1719004056NRG24301120230407601 30/11/2023 kana ji 1719004056WL034028 kana ji 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 kanaji BANK OF INDIA(508505)
136 AGAR MP-19-004-056-002/65-C
() 		1719004056NRG24301120230407604 30/11/2023 babu singh 1719004056WL034028 babu singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 babusingh BANK OF INDIA(508505)
137 AGAR MP-19-004-056-002/65-C
() 		1719004056NRG24301120230407605 30/11/2023 babu singh 1719004056WL034028 babu singh 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 babusingh BANK OF INDIA(508505)
138 AGAR MP-19-004-056-002/75
() 		1719004056NRG24301120230407613 30/11/2023 mamta 1719004056WL034028 mamta 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-056-002/75
() 		1719004056NRG24301120230407612 30/11/2023 mamta 1719004056WL034028 mamta 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-056-002/78
() 		1719004056NRG24301120230407617 30/11/2023 munna bai 1719004056WL034028 munna bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-056-002/78
() 		1719004056NRG24301120230407616 30/11/2023 munna bai 1719004056WL034028 munna bai 00048 BKID0009552 1326 1326 Processed 01/01/2024 321449862 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
142 AGAR MP-19-004-013-001/122-B
() 		1719004013NRG24301120230407629 30/11/2023 lalu bai 1719004013WL034030 lalu bai 00048 BKID0009563 663 663 Processed 01/01/2024 321449862 lalubai INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-013-001/127-A
() 		1719004013NRG24301120230407631 30/11/2023 dhirap 1719004013WL034030 dhirap 00048 BKID0009563 663 663 Processed 01/01/2024 321449862 dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-013-001/127-A
() 		1719004013NRG24301120230407632 30/11/2023 mamta 1719004013WL034030 mamta 00048 BKID0009563 663 663 Processed 01/01/2024 321449862 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-013-001/44
() 		1719004013NRG24301120230407633 30/11/2023 KELASH 1719004013WL034030 KELASH 00048 BKID0009563 663 663 Processed 01/01/2024 321449862 KELASH NARMADA JHABUA GRAMIN BANK(508515)
146 AGAR MP-19-004-013-001/60-A
() 		1719004013NRG24301120230407636 30/11/2023 reekha 1719004013WL034030 reekha 00048 BKID0009563 663 663 Processed 01/01/2024 321449862 reekha BANK OF INDIA(508505)
147 AGAR MP-19-004-013-001/7-A
() 		1719004013NRG24301120230407637 30/11/2023 Gordhan singh 1719004013WL034030 Gordhan singh 00048 BKID0009563 663 663 Processed 01/01/2024 321449862 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
148 AGAR MP-19-004-056-002/108-A
() 		1719004056NRG24301120230407511 30/11/2023 JITENDRA SINGH 1719004056WL034028 JITENDRA SINGH 00165 IBKL0001816 1326 1326 Processed 01/01/2024 321449862 JITENDRASINGH STATE BANK OF INDIA(508548)
149 AGAR MP-19-004-056-002/108-A
() 		1719004056NRG24301120230407510 30/11/2023 JITENDRA SINGH 1719004056WL034028 JITENDRA SINGH 00165 IBKL0001816 1326 1326 Processed 01/01/2024 321449862 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
150 AGAR MP-19-004-028-002/135-A
() 		1719004028NRG24301120230407393 30/11/2023 jivan 1719004028WL034027 jivan 00168 ICIC0003860 1326 1326 Processed 01/01/2024 321449862 jivan ICICI BANK LTD(508534)
151 AGAR MP-19-004-028-002/135-A
() 		1719004028NRG24301120230407392 30/11/2023 jivan 1719004028WL034027 jivan 00168 ICIC0003860 1326 1326 Processed 01/01/2024 321449862 jivan ICICI BANK LTD(508534)
SubTotal 2652 2652
152 AGAR MP-19-004-056-001/287
() 		1719004056NRG24301120230407479 30/11/2023 MUKESH 1719004056WL034028 MUKESH 00176 IDIB000A516 1326 1326 Processed 01/01/2024 321449862 MUKESH BANK OF BARODA(606985)
153 AGAR MP-19-004-056-001/287
() 		1719004056NRG24301120230407477 30/11/2023 MUKESH 1719004056WL034028 MUKESH 00176 IDIB000A516 1326 1326 Processed 01/01/2024 321449862 MUKESH BANK OF BARODA(606985)
SubTotal 2652 2652
154 AGAR MP-19-004-056-001/540
() 		1719004056NRG24301120230407496 30/11/2023 DALA BAI 1719004056WL034028 DALA BAI 00354 PUNB0780000 1326 1326 Processed 01/01/2024 321449862 DALABAI STATE BANK OF INDIA(508548)
155 AGAR MP-19-004-056-001/540
() 		1719004056NRG24301120230407497 30/11/2023 DALA BAI 1719004056WL034028 DALA BAI 00354 PUNB0780000 1326 1326 Processed 01/01/2024 321449862 DALABAI STATE BANK OF INDIA(508548)
156 AGAR MP-19-004-056-002/147
() 		1719004056NRG24301120230407545 30/11/2023 ARJUN SONDHIYA 1719004056WL034028 ARJUN SONDHIYA 00354 PUNB0780000 1326 1326 Processed 01/01/2024 321449862 ARJUNSONDHIYA BANK OF INDIA(508505)
157 AGAR MP-19-004-056-002/147
() 		1719004056NRG24301120230407544 30/11/2023 ARJUN SONDHIYA 1719004056WL034028 ARJUN SONDHIYA 00354 PUNB0780000 1326 1326 Processed 01/01/2024 321449862 ARJUNSONDHIYA BANK OF INDIA(508505)
SubTotal 5304 5304
158 AGAR MP-19-004-056-002/4
() 		1719004056NRG24301120230407578 30/11/2023 rekha bai 1719004056WL034028 rekha bai 00415 SBIN0010811 1326 1326 Processed 01/01/2024 321449862 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-056-002/4
() 		1719004056NRG24301120230407579 30/11/2023 rekha bai 1719004056WL034028 rekha bai 00415 SBIN0010811 1326 1326 Processed 01/01/2024 321449862 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
160 AGAR MP-19-004-028-002/121-A
() 		1719004028NRG24301120230407385 30/11/2023 ramdayal 1719004028WL034027 ramdayal 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 ramdayal BANK OF BARODA(606985)
161 AGAR MP-19-004-028-002/121-A
() 		1719004028NRG24301120230407384 30/11/2023 ramdayal 1719004028WL034027 ramdayal 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 ramdayal BANK OF BARODA(606985)
162 AGAR MP-19-004-028-002/56
() 		1719004028NRG24301120230407417 30/11/2023 GUMAN SINGH 1719004028WL034027 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 GUMANSINGH STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-028-002/56
() 		1719004028NRG24301120230407416 30/11/2023 GUMAN SINGH 1719004028WL034027 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 GUMANSINGH STATE BANK OF INDIA(508548)
164 AGAR MP-19-004-028-002/56-D
() 		1719004028NRG24301120230407423 30/11/2023 RAMSINGH 1719004028WL034027 RAMSINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 RAMSINGH STATE BANK OF INDIA(508548)
165 AGAR MP-19-004-028-002/56-D
() 		1719004028NRG24301120230407422 30/11/2023 RAMSINGH 1719004028WL034027 RAMSINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 RAMSINGH STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-028-002/78-A
() 		1719004028NRG24301120230407439 30/11/2023 sitaram 1719004028WL034027 sitaram 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 sitaram STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-028-002/78-A
() 		1719004028NRG24301120230407438 30/11/2023 sitaram 1719004028WL034027 sitaram 00415 SBIN0030066 1105 1105 Processed 01/01/2024 321449862 sitaram STATE BANK OF INDIA(508548)
168 AGAR MP-19-004-056-001/182
() 		1719004056NRG24301120230407457 30/11/2023 rukhma bai 1719004056WL034028 rukhma bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 AGAR MP-19-004-056-001/182
() 		1719004056NRG24301120230407456 30/11/2023 rukhma bai 1719004056WL034028 rukhma bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 AGAR MP-19-004-056-001/237
() 		1719004056NRG24301120230407467 30/11/2023 janarayn 1719004056WL034028 janarayn 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 janarayn STATE BANK OF INDIA(508548)
171 AGAR MP-19-004-056-001/237
() 		1719004056NRG24301120230407466 30/11/2023 janarayn 1719004056WL034028 janarayn 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 janarayn STATE BANK OF INDIA(508548)
172 AGAR MP-19-004-056-001/282
() 		1719004056NRG24301120230407475 30/11/2023 rajesh 1719004056WL034028 rajesh 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rajesh STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-056-001/282
() 		1719004056NRG24301120230407474 30/11/2023 rajesh 1719004056WL034028 rajesh 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rajesh STATE BANK OF INDIA(508548)
174 AGAR MP-19-004-056-001/287
() 		1719004056NRG24301120230407476 30/11/2023 santi bai 1719004056WL034028 santi bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 santibai RATNAKAR BANK(607393)
175 AGAR MP-19-004-056-001/287
() 		1719004056NRG24301120230407478 30/11/2023 santi bai 1719004056WL034028 santi bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 santibai RATNAKAR BANK(607393)
176 AGAR MP-19-004-056-001/287-B
() 		1719004056NRG24301120230407481 30/11/2023 Rekha bai 1719004056WL034028 Rekha bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 Rekhabai STATE BANK OF INDIA(508548)
177 AGAR MP-19-004-056-001/287-B
() 		1719004056NRG24301120230407480 30/11/2023 Rekha bai 1719004056WL034028 Rekha bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 Rekhabai STATE BANK OF INDIA(508548)
178 AGAR MP-19-004-056-001/292
() 		1719004056NRG24301120230407483 30/11/2023 Leela bai 1719004056WL034028 Leela bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 Leelabai BANK OF INDIA(508505)
179 AGAR MP-19-004-056-001/292
() 		1719004056NRG24301120230407482 30/11/2023 Leela bai 1719004056WL034028 Leela bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 Leelabai BANK OF INDIA(508505)
180 AGAR MP-19-004-056-001/537
() 		1719004056NRG24301120230407493 30/11/2023 koshaliya bai 1719004056WL034028 koshaliya bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 koshaliyabai STATE BANK OF INDIA(508548)
181 AGAR MP-19-004-056-001/537
() 		1719004056NRG24301120230407495 30/11/2023 koshaliya bai 1719004056WL034028 koshaliya bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 koshaliyabai STATE BANK OF INDIA(508548)
182 AGAR MP-19-004-056-001/537
() 		1719004056NRG24301120230407492 30/11/2023 parbhulal 1719004056WL034028 parbhulal 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 parbhulal STATE BANK OF INDIA(508548)
183 AGAR MP-19-004-056-001/537
() 		1719004056NRG24301120230407494 30/11/2023 parbhulal 1719004056WL034028 parbhulal 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 parbhulal STATE BANK OF INDIA(508548)
184 AGAR MP-19-004-056-001/544
() 		1719004056NRG24301120230407498 30/11/2023 naharsinah 1719004056WL034028 naharsinah 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 naharsinah BANK OF INDIA(508505)
185 AGAR MP-19-004-056-001/544
() 		1719004056NRG24301120230407500 30/11/2023 naharsinah 1719004056WL034028 naharsinah 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 naharsinah BANK OF INDIA(508505)
186 AGAR MP-19-004-056-001/544
() 		1719004056NRG24301120230407501 30/11/2023 raju bai 1719004056WL034028 raju bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rajubai BANK OF INDIA(508505)
187 AGAR MP-19-004-056-001/544
() 		1719004056NRG24301120230407499 30/11/2023 raju bai 1719004056WL034028 raju bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rajubai BANK OF INDIA(508505)
188 AGAR MP-19-004-056-002/108
() 		1719004056NRG24301120230407508 30/11/2023 KISAN SINGH 1719004056WL034028 KISAN SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 KISANSINGH PUNJAB NATIONAL BANK(508568)
189 AGAR MP-19-004-056-002/108
() 		1719004056NRG24301120230407509 30/11/2023 KISAN SINGH 1719004056WL034028 KISAN SINGH 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 KISANSINGH PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-056-002/15
() 		1719004056NRG24301120230407549 30/11/2023 govind 1719004056WL034028 govind 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 govind STATE BANK OF INDIA(508548)
191 AGAR MP-19-004-056-002/15
() 		1719004056NRG24301120230407548 30/11/2023 govind 1719004056WL034028 govind 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 govind STATE BANK OF INDIA(508548)
192 AGAR MP-19-004-056-002/45
() 		1719004056NRG24301120230407582 30/11/2023 rukhma bai 1719004056WL034028 rukhma bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 AGAR MP-19-004-056-002/45
() 		1719004056NRG24301120230407583 30/11/2023 rukhma bai 1719004056WL034028 rukhma bai 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
194 AGAR MP-19-004-056-002/61
() 		1719004056NRG24301120230407598 30/11/2023 kalu sidhi 1719004056WL034028 kalu sidhi 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 kalusidhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 AGAR MP-19-004-056-002/61
() 		1719004056NRG24301120230407599 30/11/2023 kalu sidhi 1719004056WL034028 kalu sidhi 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 kalusidhi INDIA POST PAYMENTS BANK LIMITED(508528)
196 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG24301120230407610 30/11/2023 Sodan singh 1719004056WL034028 Sodan singh 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 Sodansingh BANK OF BARODA(606985)
197 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG24301120230407611 30/11/2023 Sodan singh 1719004056WL034028 Sodan singh 00415 SBIN0030066 1326 1326 Processed 01/01/2024 321449862 Sodansingh BANK OF BARODA(606985)
SubTotal 50167 50167
198 AGAR MP-19-004-028-002/40-B
() 		1719004028NRG24301120230407407 30/11/2023 DARBAR 1719004028WL034027 DARBAR 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 DARBAR AXIS BANK(607153)
199 AGAR MP-19-004-028-002/40-B
() 		1719004028NRG24301120230407406 30/11/2023 DARBAR 1719004028WL034027 DARBAR 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 DARBAR AXIS BANK(607153)
200 AGAR MP-19-004-056-002/115
() 		1719004056NRG24301120230407513 30/11/2023 SHYAM SINGH 1719004056WL034028 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 SHYAMSINGH UNION BANK OF INDIA(508500)
201 AGAR MP-19-004-056-002/115
() 		1719004056NRG24301120230407512 30/11/2023 SHYAM SINGH 1719004056WL034028 SHYAM SINGH 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 SHYAMSINGH UNION BANK OF INDIA(508500)
202 AGAR MP-19-004-056-002/120-B
() 		1719004056NRG24301120230407527 30/11/2023 bheru 1719004056WL034028 bheru 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 bheru PUNJAB NATIONAL BANK(508568)
203 AGAR MP-19-004-056-002/120-B
() 		1719004056NRG24301120230407526 30/11/2023 bheru 1719004056WL034028 bheru 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 bheru PUNJAB NATIONAL BANK(508568)
204 AGAR MP-19-004-056-002/149
() 		1719004056NRG24301120230407547 30/11/2023 rahul mewada 1719004056WL034028 rahul mewada 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 rahulmewada BANK OF INDIA(508505)
205 AGAR MP-19-004-056-002/149
() 		1719004056NRG24301120230407546 30/11/2023 rahul mewada 1719004056WL034028 rahul mewada 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 rahulmewada BANK OF INDIA(508505)
206 AGAR MP-19-004-056-002/153
() 		1719004056NRG24301120230407556 30/11/2023 shankar bamniya 1719004056WL034028 shankar bamniya 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 shankarbamniya BANK OF INDIA(508505)
207 AGAR MP-19-004-056-002/153
() 		1719004056NRG24301120230407557 30/11/2023 shankar bamniya 1719004056WL034028 shankar bamniya 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 shankarbamniya BANK OF INDIA(508505)
208 AGAR MP-19-004-056-002/157
() 		1719004056NRG24301120230407562 30/11/2023 shalini sen 1719004056WL034028 shalini sen 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 shalinisen UNION BANK OF INDIA(508500)
209 AGAR MP-19-004-056-002/157
() 		1719004056NRG24301120230407563 30/11/2023 shalini sen 1719004056WL034028 shalini sen 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 shalinisen UNION BANK OF INDIA(508500)
210 AGAR MP-19-004-056-002/158-A
() 		1719004056NRG24301120230407566 30/11/2023 rakesh sen 1719004056WL034028 rakesh sen 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 rakeshsen UNION BANK OF INDIA(508500)
211 AGAR MP-19-004-056-002/158-A
() 		1719004056NRG24301120230407567 30/11/2023 rakesh sen 1719004056WL034028 rakesh sen 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 rakeshsen UNION BANK OF INDIA(508500)
212 AGAR MP-19-004-056-002/59
() 		1719004056NRG24301120230407592 30/11/2023 unkarlal 1719004056WL034028 unkarlal 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 unkarlal INDIAN BANK(607105)
213 AGAR MP-19-004-056-002/59
() 		1719004056NRG24301120230407593 30/11/2023 unkarlal 1719004056WL034028 unkarlal 00468 UBIN0577677 1326 1326 Processed 01/01/2024 321449862 unkarlal INDIAN BANK(607105)
SubTotal 21216 21216
214 AGAR MP-19-004-056-001/192
() 		1719004056NRG24301120230407459 30/11/2023 dala bai 1719004056WL034028 dala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 dalabai FINO PAYMENTS BANK LTD(608001)
215 AGAR MP-19-004-056-001/192
() 		1719004056NRG24301120230407458 30/11/2023 dala bai 1719004056WL034028 dala bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 dalabai FINO PAYMENTS BANK LTD(608001)
216 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG24301120230407461 30/11/2023 anil 1719004056WL034028 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 anil FINO PAYMENTS BANK LTD(608001)
217 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG24301120230407460 30/11/2023 anil 1719004056WL034028 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 anil FINO PAYMENTS BANK LTD(608001)
218 AGAR MP-19-004-056-001/2-A
() 		1719004056NRG24301120230407463 30/11/2023 badam bai 1719004056WL034028 badam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 badambai FINO PAYMENTS BANK LTD(608001)
219 AGAR MP-19-004-056-001/2-A
() 		1719004056NRG24301120230407462 30/11/2023 badam bai 1719004056WL034028 badam bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 badambai FINO PAYMENTS BANK LTD(608001)
220 AGAR MP-19-004-056-001/209
() 		1719004056NRG24301120230407465 30/11/2023 gori bai 1719004056WL034028 gori bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 goribai FINO PAYMENTS BANK LTD(608001)
221 AGAR MP-19-004-056-001/209
() 		1719004056NRG24301120230407464 30/11/2023 gori bai 1719004056WL034028 gori bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 goribai FINO PAYMENTS BANK LTD(608001)
222 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG24301120230407471 30/11/2023 suresh 1719004056WL034028 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 suresh FINO PAYMENTS BANK LTD(608001)
223 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG24301120230407470 30/11/2023 suresh 1719004056WL034028 suresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 suresh FINO PAYMENTS BANK LTD(608001)
224 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG24301120230407473 30/11/2023 radha bai 1719004056WL034028 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 radhabai FINO PAYMENTS BANK LTD(608001)
225 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG24301120230407472 30/11/2023 radha bai 1719004056WL034028 radha bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 321449862 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
226 AGAR MP-19-004-056-001/544-A
() 		1719004056NRG24301120230407502 30/11/2023 indra bai 1719004056WL034028 indra bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321449862 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
227 AGAR MP-19-004-056-001/544-A
() 		1719004056NRG24301120230407503 30/11/2023 indra bai 1719004056WL034028 indra bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321449862 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 AGAR MP-19-004-056-002/158
() 		1719004056NRG24301120230407564 30/11/2023 shyamu bai 1719004056WL034028 shyamu bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321449862 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-056-002/158
() 		1719004056NRG24301120230407565 30/11/2023 shyamu bai 1719004056WL034028 shyamu bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321449862 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
230 AGAR MP-19-004-056-002/33
() 		1719004056NRG24301120230407576 30/11/2023 balak bai 1719004056WL034028 balak bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321449862 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-056-002/33
() 		1719004056NRG24301120230407577 30/11/2023 balak bai 1719004056WL034028 balak bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321449862 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
232 AGAR MP-19-004-013-001/44
() 		1719004013NRG24301120230407634 30/11/2023 Vishnu bai 1719004013WL034030 Vishnu bai 00697 BKID0MG0153 663 663 Processed 01/01/2024 321449862 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
233 AGAR MP-19-004-013-001/60-A
() 		1719004013NRG24301120230407635 30/11/2023 mahesh 1719004013WL034030 mahesh 00697 BKID0MG0153 663 663 Processed 01/01/2024 321449862 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 296140 296140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_301123APB_FTO_369602 Bank of Baroda BARB0AGARXX AGAR 83317
2 AGAR MP1719004_301123APB_FTO_369602 Bank of India BKID0009143 Collectorate Agar Malwa 18122
3 AGAR MP1719004_301123APB_FTO_369602 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 12597
4 AGAR MP1719004_301123APB_FTO_369602 Bank of India BKID0009552 AGAR MALWA 65637
5 AGAR MP1719004_301123APB_FTO_369602 Bank of India BKID0009563 KANAD 3978
6 AGAR MP1719004_301123APB_FTO_369602 IDBI Bank IBKL0001816 AGAR 2652
7 AGAR MP1719004_301123APB_FTO_369602 ICICI BANK ICIC0003860 AGAR 2652
8 AGAR MP1719004_301123APB_FTO_369602 Indian Bank IDIB000A516 Agar 2652
9 AGAR MP1719004_301123APB_FTO_369602 Punjab National Bank PUNB0780000 Agar 5304
10 AGAR MP1719004_301123APB_FTO_369602 State Bank of India SBIN0010811 AGAR 2652
11 AGAR MP1719004_301123APB_FTO_369602 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 50167
12 AGAR MP1719004_301123APB_FTO_369602 Union Bank of India UBIN0577677 Agar Malwa 21216
13 AGAR MP1719004_301123APB_FTO_369602 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 AGAR MP1719004_301123APB_FTO_369602 India Post Payments Bank IPOS0000001 Shajapur 7956
15 AGAR MP1719004_301123APB_FTO_369602 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326

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