Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_200424APB_FTO_15607
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-19-004-002-001/115-B
() 		1719004002NRG25200420240024093 20/04/2024 teju lal 1719004002WL001359 teju lal 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568144680 tejulal BANK OF BARODA(606985)
2 AGAR MP-19-004-014-001/100-A
() 		1719004014NRG25200420240024963 20/04/2024 Parem bai 1719004014WL001404 Parem bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 Parembai INDUSIND BANK(607189)
3 AGAR MP-19-004-014-001/18
() 		1719004014NRG25200420240024967 20/04/2024 Raghuvir singh 1719004014WL001404 Raghuvir singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
4 AGAR MP-19-004-014-001/47-B
() 		1719004014NRG25200420240024970 20/04/2024 sunil 1719004014WL001404 sunil 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 sunil BANK OF BARODA(606985)
5 AGAR MP-19-004-026-001/154
() 		1719004026NRG25190420240023329 20/04/2024 Rakesh 1719004026WL001329 Rakesh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 Rakesh BANK OF BARODA(606985)
6 AGAR MP-19-004-026-001/180-A
() 		1719004026NRG25190420240023333 20/04/2024 ishwar singh 1719004026WL001329 ishwar singh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 ishwarsingh STATE BANK OF INDIA(508548)
7 AGAR MP-19-004-026-001/210-A
() 		1719004026NRG25190420240023334 20/04/2024 dinesh 1719004026WL001329 dinesh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 dinesh BANK OF INDIA(508505)
8 AGAR MP-19-004-026-001/249
() 		1719004026NRG25190420240023336 20/04/2024 Veshnu 1719004026WL001329 Veshnu 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 Veshnu BANK OF BARODA(606985)
9 AGAR MP-19-004-032-001/137-A
() 		1719004032NRG25190420240023597 20/04/2024 SARJUBAI 1719004032WL001334 SARJUBAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 SARJUBAI BANK OF BARODA(606985)
10 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG25190420240023598 20/04/2024 NARAYAN 1719004032WL001334 NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 NARAYAN BANK OF BARODA(606985)
11 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG25190420240023599 20/04/2024 RADHABAI 1719004032WL001334 RADHABAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 RADHABAI BANK OF BARODA(606985)
12 AGAR MP-19-004-032-001/41-A
() 		1719004032NRG25190420240023678 20/04/2024 Sangeeta bai 1719004032WL001335 Sangeeta bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 Sangeetabai BANK OF BARODA(606985)
13 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG25200420240024404 20/04/2024 Bharat Bai Prajapat 1719004039WL001374 Bharat Bai Prajapat 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 BharatBaiPrajapat STATE BANK OF INDIA(508548)
14 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG25200420240024403 20/04/2024 Meharban Singh 1719004039WL001374 Meharban Singh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 MeharbanSingh STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-039-001/68
() 		1719004039NRG25200420240024421 20/04/2024 RAHUL KUMAR 1719004039WL001374 RAHUL KUMAR 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 RAHULKUMAR BANK OF BARODA(606985)
16 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG25200420240024423 20/04/2024 SAVANTRA BAI 1719004039WL001374 SAVANTRA BAI 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568144680 SAVANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-039-002/31
() 		1719004039NRG25200420240024433 20/04/2024 PRAEM NARAYAN 1719004039WL001374 PRAEM NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 PRAEMNARAYAN BANK OF BARODA(606985)
18 AGAR MP-19-004-039-002/43
() 		1719004039NRG25200420240024435 20/04/2024 BALU LAL 1719004039WL001374 BALU LAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 BALULAL STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-039-002/48
() 		1719004039NRG25200420240024438 20/04/2024 kALU SINGH 1719004039WL001374 kALU SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 kALUSINGH BANK OF BARODA(606985)
20 AGAR MP-19-004-039-002/99
() 		1719004039NRG25200420240024447 20/04/2024 ANTAR BAI 1719004039WL001374 ANTAR BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 ANTARBAI BANK OF BARODA(606985)
21 AGAR MP-19-004-054-001/107-A
() 		1719004054NRG25200420240023906 20/04/2024 mahesh 1719004054WL001356 mahesh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-054-001/107-D
() 		1719004054NRG25200420240023908 20/04/2024 kanhyalal 1719004054WL001356 kanhyalal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 kanhyalal STATE BANK OF INDIA(508548)
23 AGAR MP-19-004-054-001/166
() 		1719004054NRG25200420240023928 20/04/2024 ANKIT MALVIYA 1719004054WL001356 ANKIT MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 ANKITMALVIYA BANK OF BARODA(606985)
24 AGAR MP-19-004-054-001/170-D
() 		1719004054NRG25200420240023933 20/04/2024 SANJAY 1719004054WL001356 SANJAY 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 SANJAY PUNJAB NATIONAL BANK(508568)
25 AGAR MP-19-004-054-001/254
() 		1719004054NRG25200420240023965 20/04/2024 jasoda bai 1719004054WL001356 jasoda bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 jasodabai BANK OF BARODA(606985)
26 AGAR MP-19-004-054-001/255
() 		1719004054NRG25200420240023967 20/04/2024 devkanya bai 1719004054WL001356 devkanya bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 devkanyabai BANK OF BARODA(606985)
27 AGAR MP-19-004-054-001/268
() 		1719004054NRG25200420240023969 20/04/2024 balu ji 1719004054WL001356 balu ji 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 baluji BANK OF BARODA(606985)
28 AGAR MP-19-004-054-001/272
() 		1719004054NRG25200420240023972 20/04/2024 rekha bai 1719004054WL001356 rekha bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 rekhabai BANK OF BARODA(606985)
29 AGAR MP-19-004-054-001/273
() 		1719004054NRG25200420240023973 20/04/2024 arjun 1719004054WL001356 arjun 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 arjun NARMADA JHABUA GRAMIN BANK(508515)
30 AGAR MP-19-004-054-001/28-B
() 		1719004054NRG25200420240023975 20/04/2024 pawan 1719004054WL001356 pawan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 pawan BANK OF BARODA(606985)
31 AGAR MP-19-004-054-001/301
() 		1719004054NRG25200420240023983 20/04/2024 kamal 1719004054WL001356 kamal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-054-001/321
() 		1719004054NRG25200420240023988 20/04/2024 gopal 1719004054WL001356 gopal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 gopal BANK OF BARODA(606985)
33 AGAR MP-19-004-054-001/341
() 		1719004054NRG25200420240023997 20/04/2024 KANHYA YADAV 1719004054WL001356 KANHYA YADAV 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 KANHYAYADAV PUNJAB NATIONAL BANK(508568)
34 AGAR MP-19-004-054-001/50-B
() 		1719004054NRG25200420240024001 20/04/2024 jagdish 1719004054WL001356 jagdish 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568144680 jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 47142 47142
35 AGAR MP-19-004-026-001/101
() 		1719004026NRG25190420240023322 20/04/2024 hiralal yadav 1719004026WL001329 hiralal yadav 00048 BKID0009143 1215 1215 Processed 30/04/2024 568144680 hiralalyadav NARMADA JHABUA GRAMIN BANK(508515)
36 AGAR MP-19-004-026-001/170-a
() 		1719004026NRG25190420240023332 20/04/2024 mamta bai 1719004026WL001329 mamta bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568144680 mamtabai BANK OF INDIA(508505)
37 AGAR MP-19-004-032-001/17
() 		1719004032NRG25190420240023667 20/04/2024 Mohan 1719004032WL001335 Mohan 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 Mohan PUNJAB NATIONAL BANK(508568)
38 AGAR MP-19-004-032-001/38
() 		1719004032NRG25190420240023677 20/04/2024 Prabhulal 1719004032WL001335 Prabhulal 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 Prabhulal BANK OF INDIA(508505)
39 AGAR MP-19-004-032-002/69
() 		1719004032NRG25190420240023696 20/04/2024 AMARSINGH 1719004032WL001335 AMARSINGH 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-032-002/75-A
() 		1719004032NRG25190420240023700 20/04/2024 pancham 1719004032WL001335 pancham 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 pancham BANK OF INDIA(508505)
41 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG25190420240023706 20/04/2024 harinarayan 1719004032WL001335 harinarayan 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-032-002/88
() 		1719004032NRG25190420240023707 20/04/2024 Anita Bai 1719004032WL001335 Anita Bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 AnitaBai RATNAKAR BANK(607393)
43 AGAR MP-19-004-054-001/28-A
() 		1719004054NRG25200420240023974 20/04/2024 kaniram 1719004054WL001356 kaniram 00048 BKID0009143 1458 1458 Processed 30/04/2024 568144680 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12636 12636
44 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25190420240023656 20/04/2024 kalpana gurjar 1719004032WL001334 kalpana gurjar 00048 BKID0009552 972 972 Processed 30/04/2024 568144680 kalpanagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-032-002/52
() 		1719004032NRG25190420240023690 20/04/2024 madan 1719004032WL001335 madan 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 madan INDIA POST PAYMENTS BANK LIMITED(508528)
46 AGAR MP-19-004-032-002/7
() 		1719004032NRG25190420240023698 20/04/2024 mamta 1719004032WL001335 mamta 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 mamta PUNJAB NATIONAL BANK(508568)
47 AGAR MP-19-004-032-002/9
() 		1719004032NRG25190420240023709 20/04/2024 banesingh 1719004032WL001335 banesingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 banesingh BANK OF INDIA(508505)
48 AGAR MP-19-004-039-001/103
() 		1719004039NRG25200420240024401 20/04/2024 lakshminarayan 1719004039WL001374 lakshminarayan 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 lakshminarayan CANARA BANK(508532)
49 AGAR MP-19-004-039-001/103
() 		1719004039NRG25200420240024400 20/04/2024 SHIVNARAYN 1719004039WL001374 SHIVNARAYN 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 SHIVNARAYN BANK OF BARODA(606985)
50 AGAR MP-19-004-039-001/41
() 		1719004039NRG25200420240024408 20/04/2024 laxman 1719004039WL001374 laxman 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 laxman BANK OF INDIA(508505)
51 AGAR MP-19-004-039-001/42-C
() 		1719004039NRG25200420240024411 20/04/2024 Bhuli Bai 1719004039WL001374 Bhuli Bai 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 BhuliBai BANK OF INDIA(508505)
52 AGAR MP-19-004-039-001/42-C
() 		1719004039NRG25200420240024410 20/04/2024 Sanjay Varma 1719004039WL001374 Sanjay Varma 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 SanjayVarma BANK OF INDIA(508505)
53 AGAR MP-19-004-039-001/55
() 		1719004039NRG25200420240024415 20/04/2024 NAGESH 1719004039WL001374 NAGESH 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 NAGESH BANK OF INDIA(508505)
54 AGAR MP-19-004-039-001/63
() 		1719004039NRG25200420240024416 20/04/2024 parbat 1719004039WL001374 parbat 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 parbat BANK OF INDIA(508505)
55 AGAR MP-19-004-039-001/67
() 		1719004039NRG25200420240024417 20/04/2024 Babu lal 1719004039WL001374 Babu lal 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 Babulal BANK OF INDIA(508505)
56 AGAR MP-19-004-039-001/67
() 		1719004039NRG25200420240024418 20/04/2024 kamla bai 1719004039WL001374 kamla bai 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 kamlabai BANK OF INDIA(508505)
57 AGAR MP-19-004-039-001/68
() 		1719004039NRG25200420240024420 20/04/2024 SITABAI 1719004039WL001374 SITABAI 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 SITABAI BANK OF INDIA(508505)
58 AGAR MP-19-004-039-001/76
() 		1719004039NRG25200420240024424 20/04/2024 Ratan 1719004039WL001374 Ratan 00048 BKID0009552 1215 1215 Processed 30/04/2024 568144680 Ratan STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-039-002/23
() 		1719004039NRG25200420240024430 20/04/2024 SAVNTRA BAI 1719004039WL001374 SAVNTRA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 SAVNTRABAI BANK OF INDIA(508505)
60 AGAR MP-19-004-039-002/31
() 		1719004039NRG25200420240024434 20/04/2024 SITA BAI 1719004039WL001374 SITA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 SITABAI BANK OF INDIA(508505)
61 AGAR MP-19-004-039-002/48
() 		1719004039NRG25200420240024437 20/04/2024 LABUBAI 1719004039WL001374 LABUBAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 LABUBAI BANK OF INDIA(508505)
62 AGAR MP-19-004-039-002/48
() 		1719004039NRG25200420240024436 20/04/2024 naghu shingh 1719004039WL001374 naghu shingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 naghushingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 AGAR MP-19-004-039-002/48-b
() 		1719004039NRG25200420240024439 20/04/2024 devishing 1719004039WL001374 devishing 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 devishing INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-039-002/48-b
() 		1719004039NRG25200420240024440 20/04/2024 VALAM BAI 1719004039WL001374 VALAM BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 VALAMBAI BANK OF INDIA(508505)
65 AGAR MP-19-004-039-002/83
() 		1719004039NRG25200420240024443 20/04/2024 vishnubai 1719004039WL001374 vishnubai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 vishnubai BANK OF INDIA(508505)
66 AGAR MP-19-004-039-002/86
() 		1719004039NRG25200420240024444 20/04/2024 CHANDAR SINGH 1719004039WL001374 CHANDAR SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 CHANDARSINGH STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-039-002/99
() 		1719004039NRG25200420240024446 20/04/2024 shidhulal 1719004039WL001374 shidhulal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 shidhulal BANK OF BARODA(606985)
68 AGAR MP-19-004-054-001/127-A
() 		1719004054NRG25200420240023914 20/04/2024 SANTOSH BAI 1719004054WL001356 SANTOSH BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 SANTOSHBAI BANK OF INDIA(508505)
69 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25200420240024975 20/04/2024 Balusingh 1719004054WL001405 Balusingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 Balusingh BANK OF INDIA(508505)
70 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25200420240024977 20/04/2024 gokul singh 1719004054WL001405 gokul singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
71 AGAR MP-19-004-054-001/156
() 		1719004054NRG25200420240023921 20/04/2024 KAMAL 1719004054WL001356 KAMAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 KAMAL BANK OF INDIA(508505)
72 AGAR MP-19-004-054-001/187
() 		1719004054NRG25200420240023938 20/04/2024 puralal 1719004054WL001356 puralal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 puralal BANK OF INDIA(508505)
73 AGAR MP-19-004-054-001/224-A
() 		1719004054NRG25200420240023960 20/04/2024 Anokhi bai 1719004054WL001356 Anokhi bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 Anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 AGAR MP-19-004-054-001/52-A
() 		1719004054NRG25200420240024002 20/04/2024 Ram lal 1719004054WL001356 Ram lal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-054-001/52-A
() 		1719004054NRG25200420240024003 20/04/2024 SIMA BAI 1719004054WL001356 SIMA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 SIMABAI BANK OF INDIA(508505)
76 AGAR MP-19-004-054-001/57
() 		1719004054NRG25200420240024004 20/04/2024 Prembai 1719004054WL001356 Prembai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 Prembai BANK OF INDIA(508505)
77 AGAR MP-19-004-054-001/57-A
() 		1719004054NRG25200420240024005 20/04/2024 teju bai 1719004054WL001356 teju bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568144680 tejubai BANK OF INDIA(508505)
SubTotal 46413 46413
78 AGAR MP-19-004-021-001/370
() 		1719004021NRG25200420240024458 20/04/2024 MANOHAR LAL 1719004021WL001376 MANOHAR LAL 00048 BKID0009561 1458 1458 Processed 30/04/2024 568144680 MANOHARLAL BANK OF INDIA(508505)
79 AGAR MP-19-004-021-001/370
() 		1719004021NRG25200420240024459 20/04/2024 MAYA BAI 1719004021WL001376 MAYA BAI 00048 BKID0009561 1458 1458 Processed 30/04/2024 568144680 MAYABAI BANK OF INDIA(508505)
80 AGAR MP-19-004-050-001/101
() 		1719004050NRG25200420240024013 20/04/2024 jasoda bai 1719004050WL001357 jasoda bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 jasodabai BANK OF INDIA(508505)
81 AGAR MP-19-004-050-001/121-B
() 		1719004050NRG25200420240024016 20/04/2024 sandhya bai 1719004050WL001357 sandhya bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 sandhyabai BANK OF INDIA(508505)
82 AGAR MP-19-004-050-001/15
() 		1719004050NRG25200420240024017 20/04/2024 Resham bai 1719004050WL001357 Resham bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Reshambai BANK OF INDIA(508505)
83 AGAR MP-19-004-050-001/163
() 		1719004050NRG25200420240024019 20/04/2024 JITENDRA 1719004050WL001357 JITENDRA 00048 BKID0009561 1215 1215 Rejected 30/04/2024 568144680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 AGAR MP-19-004-050-001/163
() 		1719004050NRG25200420240024020 20/04/2024 pop singh 1719004050WL001357 pop singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 popsingh BANK OF INDIA(508505)
85 AGAR MP-19-004-050-001/167
() 		1719004050NRG25200420240024022 20/04/2024 rekha bai 1719004050WL001357 rekha bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 rekhabai BANK OF INDIA(508505)
86 AGAR MP-19-004-050-001/17-B
() 		1719004050NRG25200420240024023 20/04/2024 dharmendrasingh 1719004050WL001357 dharmendrasingh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 dharmendrasingh BANK OF BARODA(606985)
87 AGAR MP-19-004-050-001/17-B
() 		1719004050NRG25200420240024024 20/04/2024 rajkumari 1719004050WL001357 rajkumari 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 rajkumari BANK OF INDIA(508505)
88 AGAR MP-19-004-050-001/172
() 		1719004050NRG25200420240024026 20/04/2024 ganga kunwar 1719004050WL001357 ganga kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 gangakunwar BANK OF INDIA(508505)
89 AGAR MP-19-004-050-001/172
() 		1719004050NRG25200420240024025 20/04/2024 suresh shingh 1719004050WL001357 suresh shingh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 sureshshingh STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-050-001/18
() 		1719004050NRG25200420240024027 20/04/2024 manju bai 1719004050WL001357 manju bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 manjubai BANK OF INDIA(508505)
91 AGAR MP-19-004-050-001/182
() 		1719004050NRG25200420240024029 20/04/2024 Vishnu kunwar 1719004050WL001357 Vishnu kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Vishnukunwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG25200420240024030 20/04/2024 eshvar singh 1719004050WL001357 eshvar singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 eshvarsingh BANK OF INDIA(508505)
93 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG25200420240024031 20/04/2024 eshvar singh 1719004050WL001357 eshvar singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 eshvarsingh STATE BANK OF INDIA(508548)
94 AGAR MP-19-004-050-001/200-B
() 		1719004050NRG25200420240024032 20/04/2024 lakhan singh 1719004050WL001357 lakhan singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
95 AGAR MP-19-004-050-001/204-A
() 		1719004050NRG25200420240024033 20/04/2024 NARENDRA SINGH 1719004050WL001357 NARENDRA SINGH 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
96 AGAR MP-19-004-050-001/204-A
() 		1719004050NRG25200420240024034 20/04/2024 NARENDRA SINGH 1719004050WL001357 NARENDRA SINGH 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 NARENDRASINGH BANK OF INDIA(508505)
97 AGAR MP-19-004-050-001/206-A
() 		1719004050NRG25200420240024035 20/04/2024 suraj singh 1719004050WL001357 suraj singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 surajsingh BANK OF INDIA(508505)
98 AGAR MP-19-004-050-001/207-A
() 		1719004050NRG25200420240024036 20/04/2024 banash kunwar 1719004050WL001357 banash kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 banashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
99 AGAR MP-19-004-050-001/207-A
() 		1719004050NRG25200420240024037 20/04/2024 rahul singh 1719004050WL001357 rahul singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 rahulsingh NARMADA JHABUA GRAMIN BANK(508515)
100 AGAR MP-19-004-050-001/217-A
() 		1719004050NRG25200420240024039 20/04/2024 shankar singh 1719004050WL001357 shankar singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-050-001/217-A
() 		1719004050NRG25200420240024038 20/04/2024 shankar singh 1719004050WL001357 shankar singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 shankarsingh BANK OF INDIA(508505)
102 AGAR MP-19-004-050-001/221-B
() 		1719004050NRG25200420240024042 20/04/2024 Govind kunwar 1719004050WL001357 Govind kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Govindkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-050-001/221-B
() 		1719004050NRG25200420240024041 20/04/2024 RAJENDRA SINGH 1719004050WL001357 RAJENDRA SINGH 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 RAJENDRASINGH STATE BANK OF INDIA(508548)
104 AGAR MP-19-004-050-001/250
() 		1719004050NRG25200420240024043 20/04/2024 arjun singh 1719004050WL001357 arjun singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 arjunsingh BANK OF INDIA(508505)
105 AGAR MP-19-004-050-001/250
() 		1719004050NRG25200420240024044 20/04/2024 arjun singh 1719004050WL001357 arjun singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 arjunsingh BANK OF INDIA(508505)
106 AGAR MP-19-004-050-001/265
() 		1719004050NRG25200420240024045 20/04/2024 narendra kumar 1719004050WL001357 narendra kumar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 narendrakumar BANK OF INDIA(508505)
107 AGAR MP-19-004-050-001/277
() 		1719004050NRG25200420240024047 20/04/2024 Kamal singh 1719004050WL001357 Kamal singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Kamalsingh BANK OF INDIA(508505)
108 AGAR MP-19-004-050-001/277
() 		1719004050NRG25200420240024048 20/04/2024 Rekha bai 1719004050WL001357 Rekha bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
109 AGAR MP-19-004-050-001/278
() 		1719004050NRG25200420240024050 20/04/2024 Bhavana kunwar 1719004050WL001357 Bhavana kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Bhavanakunwar NARMADA JHABUA GRAMIN BANK(508515)
110 AGAR MP-19-004-050-001/278
() 		1719004050NRG25200420240024049 20/04/2024 Narendra singh 1719004050WL001357 Narendra singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Narendrasingh BANK OF INDIA(508505)
111 AGAR MP-19-004-050-001/292
() 		1719004050NRG25200420240024054 20/04/2024 kishore singh 1719004050WL001357 kishore singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 kishoresingh BANK OF INDIA(508505)
112 AGAR MP-19-004-050-001/292
() 		1719004050NRG25200420240024055 20/04/2024 radha bai rajput 1719004050WL001357 radha bai rajput 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 radhabairajput BANK OF INDIA(508505)
113 AGAR MP-19-004-050-001/301
() 		1719004050NRG25200420240024056 20/04/2024 bhagwanta bai 1719004050WL001357 bhagwanta bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 AGAR MP-19-004-050-001/319
() 		1719004050NRG25200420240024061 20/04/2024 HARIOM SINGH 1719004050WL001357 HARIOM SINGH 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 HARIOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-050-001/319
() 		1719004050NRG25200420240024060 20/04/2024 HARIOM SINGH 1719004050WL001357 HARIOM SINGH 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 HARIOMSINGH STATE BANK OF INDIA(508548)
116 AGAR MP-19-004-050-001/322
() 		1719004050NRG25200420240024062 20/04/2024 Hakam Singh 1719004050WL001357 Hakam Singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 HakamSingh BANK OF INDIA(508505)
117 AGAR MP-19-004-050-001/322
() 		1719004050NRG25200420240024063 20/04/2024 Lal Kunwar 1719004050WL001357 Lal Kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 LalKunwar BANK OF INDIA(508505)
118 AGAR MP-19-004-050-001/323
() 		1719004050NRG25200420240024064 20/04/2024 NAGU SINGH RAJPUT 1719004050WL001357 NAGU SINGH RAJPUT 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 NAGUSINGHRAJPUT BANK OF INDIA(508505)
119 AGAR MP-19-004-050-001/330
() 		1719004050NRG25200420240024068 20/04/2024 anita kunvar 1719004050WL001357 anita kunvar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 anitakunvar BANK OF INDIA(508505)
120 AGAR MP-19-004-050-001/330
() 		1719004050NRG25200420240024067 20/04/2024 mod singh 1719004050WL001357 mod singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 modsingh BANK OF INDIA(508505)
121 AGAR MP-19-004-050-001/331
() 		1719004050NRG25200420240024069 20/04/2024 madhu singh 1719004050WL001357 madhu singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 madhusingh STATE BANK OF INDIA(508548)
122 AGAR MP-19-004-050-001/331
() 		1719004050NRG25200420240024070 20/04/2024 sunita kunvar 1719004050WL001357 sunita kunvar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 sunitakunvar BANK OF INDIA(508505)
123 AGAR MP-19-004-050-001/333
() 		1719004050NRG25200420240024071 20/04/2024 pooja 1719004050WL001357 pooja 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 pooja BANK OF INDIA(508505)
124 AGAR MP-19-004-050-001/337
() 		1719004050NRG25200420240024072 20/04/2024 krishna kunvar 1719004050WL001357 krishna kunvar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 krishnakunvar BANK OF INDIA(508505)
125 AGAR MP-19-004-050-001/337
() 		1719004050NRG25200420240024073 20/04/2024 mahendra singh 1719004050WL001357 mahendra singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 mahendrasingh BANK OF INDIA(508505)
126 AGAR MP-19-004-050-001/53
() 		1719004050NRG25200420240024075 20/04/2024 Ambaram 1719004050WL001357 Ambaram 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Ambaram BANK OF INDIA(508505)
127 AGAR MP-19-004-050-001/53
() 		1719004050NRG25200420240024074 20/04/2024 gokul balai 1719004050WL001357 gokul balai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 gokulbalai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-050-001/53
() 		1719004050NRG25200420240024076 20/04/2024 Vishnu bai 1719004050WL001357 Vishnu bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Vishnubai BANK OF INDIA(508505)
129 AGAR MP-19-004-050-001/58-B
() 		1719004050NRG25200420240024077 20/04/2024 dinesh chandra 1719004050WL001357 dinesh chandra 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 dineshchandra BANK OF INDIA(508505)
130 AGAR MP-19-004-050-001/58-B
() 		1719004050NRG25200420240024078 20/04/2024 dinesh chandra 1719004050WL001357 dinesh chandra 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 dineshchandra BANK OF INDIA(508505)
131 AGAR MP-19-004-050-001/64
() 		1719004050NRG25200420240024079 20/04/2024 Bharatlal 1719004050WL001357 Bharatlal 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-050-001/64
() 		1719004050NRG25200420240024080 20/04/2024 Sunita bai 1719004050WL001357 Sunita bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 Sunitabai BANK OF INDIA(508505)
133 AGAR MP-19-004-050-001/74-A
() 		1719004050NRG25200420240024082 20/04/2024 jeevan bai 1719004050WL001357 jeevan bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 jeevanbai BANK OF INDIA(508505)
134 AGAR MP-19-004-050-001/74-A
() 		1719004050NRG25200420240024081 20/04/2024 kamal singh 1719004050WL001357 kamal singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 kamalsingh BANK OF INDIA(508505)
135 AGAR MP-19-004-050-001/83
() 		1719004050NRG25200420240024083 20/04/2024 ram singh 1719004050WL001357 ram singh 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
136 AGAR MP-19-004-050-001/83
() 		1719004050NRG25200420240024084 20/04/2024 sare kunwar 1719004050WL001357 sare kunwar 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 sarekunwar BANK OF INDIA(508505)
137 AGAR MP-19-004-050-001/99
() 		1719004050NRG25200420240024088 20/04/2024 durga bai 1719004050WL001357 durga bai 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-050-001/99
() 		1719004050NRG25200420240024087 20/04/2024 nagulal 1719004050WL001357 nagulal 00048 BKID0009561 1215 1215 Processed 30/04/2024 568144680 nagulal BANK OF INDIA(508505)
SubTotal 74601 74601
139 AGAR MP-19-004-014-001/30-B
() 		1719004014NRG25200420240024968 20/04/2024 kumer singh 1719004014WL001404 kumer singh 00048 BKID0009563 1458 1458 Processed 30/04/2024 568144680 kumersingh BANK OF INDIA(508505)
140 AGAR MP-19-004-026-001/144
() 		1719004026NRG25190420240023327 20/04/2024 babulal 1719004026WL001329 babulal 00048 BKID0009563 1215 1215 Processed 30/04/2024 568144680 babulal BANK OF INDIA(508505)
141 AGAR MP-19-004-026-001/154
() 		1719004026NRG25190420240023330 20/04/2024 REKHA BAI 1719004026WL001329 REKHA BAI 00048 BKID0009563 1215 1215 Processed 30/04/2024 568144680 REKHABAI BANK OF INDIA(508505)
142 AGAR MP-19-004-026-001/275
() 		1719004026NRG25190420240023338 20/04/2024 bahadur 1719004026WL001329 bahadur 00048 BKID0009563 1215 1215 Processed 30/04/2024 568144680 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-026-001/431
() 		1719004026NRG25190420240023340 20/04/2024 Sagar 1719004026WL001329 Sagar 00048 BKID0009563 1215 1215 Processed 30/04/2024 568144680 Sagar BANK OF INDIA(508505)
144 AGAR MP-19-004-026-001/443
() 		1719004026NRG25190420240023341 20/04/2024 Kunj behare 1719004026WL001329 Kunj behare 00048 BKID0009563 1215 1215 Processed 30/04/2024 568144680 Kunjbehare BANK OF INDIA(508505)
SubTotal 7533 7533
145 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG25200420240023904 20/04/2024 prabhu bai 1719004054WL001356 prabhu bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568144680 prabhubai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
146 AGAR MP-19-004-054-001/213-D
() 		1719004054NRG25200420240023952 20/04/2024 balram 1719004054WL001356 balram 00048 BKID0009568 1458 1458 Processed 30/04/2024 568144680 balram NARMADA JHABUA GRAMIN BANK(508515)
147 AGAR MP-19-004-054-001/338
() 		1719004054NRG25200420240023996 20/04/2024 jaya yadav 1719004054WL001356 jaya yadav 00048 BKID0009568 1458 1458 Processed 30/04/2024 568144680 jayayadav BANK OF INDIA(508505)
SubTotal 2916 2916
148 AGAR MP-19-004-032-001/43-A
() 		1719004032NRG25190420240023630 20/04/2024 rajesh 1719004032WL001334 rajesh 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568144680 rajesh CANARA BANK(508532)
149 AGAR MP-19-004-054-001/121-A
() 		1719004054NRG25200420240023911 20/04/2024 gopal 1719004054WL001356 gopal 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568144680 gopal CANARA BANK(508532)
SubTotal 2916 2916
150 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG25190420240023657 20/04/2024 kuldeep yadav 1719004032WL001334 kuldeep yadav 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568144680 kuldeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-032-002/57
() 		1719004032NRG25190420240023694 20/04/2024 Arpit Jain 1719004032WL001335 Arpit Jain 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568144680 ArpitJain STATE BANK OF INDIA(508548)
152 AGAR MP-19-004-032-002/57
() 		1719004032NRG25190420240023695 20/04/2024 MONU JAIN 1719004032WL001335 MONU JAIN 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568144680 MONUJAIN IDBI BANK(607095)
153 AGAR MP-19-004-054-001/130-A
() 		1719004054NRG25200420240023917 20/04/2024 ISHVAR YADAV 1719004054WL001356 ISHVAR YADAV 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568144680 ISHVARYADAV IDBI BANK(607095)
154 AGAR MP-19-004-054-001/342
() 		1719004054NRG25200420240023998 20/04/2024 SANTOSH 1719004054WL001356 SANTOSH 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568144680 SANTOSH IDBI BANK(607095)
155 AGAR MP-19-004-054-001/91
() 		1719004054NRG25200420240024009 20/04/2024 pavan 1719004054WL001356 pavan 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568144680 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8748 8748
156 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25200420240024979 20/04/2024 pawan 1719004054WL001405 pawan 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568144680 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
157 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG25190420240023579 20/04/2024 Ramubai 1719004032WL001334 Ramubai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG25190420240023578 20/04/2024 Sajansingh 1719004032WL001334 Sajansingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Sajansingh PUNJAB NATIONAL BANK(508568)
159 AGAR MP-19-004-032-001/115
() 		1719004032NRG25190420240023581 20/04/2024 DHIRAJ 1719004032WL001334 DHIRAJ 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 AGAR MP-19-004-032-001/115
() 		1719004032NRG25190420240023580 20/04/2024 KELASH 1719004032WL001334 KELASH 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 KELASH PUNJAB NATIONAL BANK(508568)
161 AGAR MP-19-004-032-001/116-B
() 		1719004032NRG25190420240023582 20/04/2024 dinesh 1719004032WL001334 dinesh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 dinesh PUNJAB NATIONAL BANK(508568)
162 AGAR MP-19-004-032-001/116-B
() 		1719004032NRG25190420240023583 20/04/2024 kiran 1719004032WL001334 kiran 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 kiran PUNJAB NATIONAL BANK(508568)
163 AGAR MP-19-004-032-001/116-C
() 		1719004032NRG25190420240023584 20/04/2024 kamal 1719004032WL001334 kamal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 kamal PUNJAB NATIONAL BANK(508568)
164 AGAR MP-19-004-032-001/116-C
() 		1719004032NRG25190420240023585 20/04/2024 lila bai 1719004032WL001334 lila bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 lilabai PUNJAB NATIONAL BANK(508568)
165 AGAR MP-19-004-032-001/116-D
() 		1719004032NRG25190420240023586 20/04/2024 papu 1719004032WL001334 papu 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 papu PUNJAB NATIONAL BANK(508568)
166 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG25190420240023663 20/04/2024 durga 1719004032WL001335 durga 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 durga RATNAKAR BANK(607393)
167 AGAR MP-19-004-032-001/122-B
() 		1719004032NRG25190420240023588 20/04/2024 vinod 1719004032WL001334 vinod 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
168 AGAR MP-19-004-032-001/127
() 		1719004032NRG25190420240023589 20/04/2024 Mohan lal 1719004032WL001334 Mohan lal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Mohanlal PUNJAB NATIONAL BANK(508568)
169 AGAR MP-19-004-032-001/127
() 		1719004032NRG25190420240023590 20/04/2024 Shantibai 1719004032WL001334 Shantibai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Shantibai PUNJAB NATIONAL BANK(508568)
170 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG25190420240023592 20/04/2024 muni bai 1719004032WL001334 muni bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 munibai PUNJAB NATIONAL BANK(508568)
171 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG25190420240023591 20/04/2024 ramlal 1719004032WL001334 ramlal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 ramlal PUNJAB NATIONAL BANK(508568)
172 AGAR MP-19-004-032-001/132-D
() 		1719004032NRG25190420240023593 20/04/2024 rajendra 1719004032WL001334 rajendra 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 rajendra STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-032-001/136
() 		1719004032NRG25190420240023594 20/04/2024 sarjubai 1719004032WL001334 sarjubai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sarjubai PUNJAB NATIONAL BANK(508568)
174 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG25190420240023596 20/04/2024 Ramkuwarbai 1719004032WL001334 Ramkuwarbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ramkuwarbai PUNJAB NATIONAL BANK(508568)
175 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG25190420240023595 20/04/2024 Shivnarayan 1719004032WL001334 Shivnarayan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Shivnarayan PUNJAB NATIONAL BANK(508568)
176 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG25190420240023600 20/04/2024 omprakash 1719004032WL001334 omprakash 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 omprakash PUNJAB NATIONAL BANK(508568)
177 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG25190420240023601 20/04/2024 omprakash 1719004032WL001334 omprakash 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 omprakash PUNJAB NATIONAL BANK(508568)
178 AGAR MP-19-004-032-001/142
() 		1719004032NRG25190420240023603 20/04/2024 bhavna 1719004032WL001334 bhavna 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 bhavna PUNJAB NATIONAL BANK(508568)
179 AGAR MP-19-004-032-001/143
() 		1719004032NRG25190420240023604 20/04/2024 gordhanlal 1719004032WL001334 gordhanlal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-032-001/143
() 		1719004032NRG25190420240023605 20/04/2024 shaku 1719004032WL001334 shaku 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 shaku PUNJAB NATIONAL BANK(508568)
181 AGAR MP-19-004-032-001/143-A
() 		1719004032NRG25190420240023606 20/04/2024 manoj 1719004032WL001334 manoj 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 manoj PUNJAB NATIONAL BANK(508568)
182 AGAR MP-19-004-032-001/146-A
() 		1719004032NRG25190420240023664 20/04/2024 narendra 1719004032WL001335 narendra 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 narendra PUNJAB NATIONAL BANK(508568)
183 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25190420240023607 20/04/2024 roshan 1719004032WL001334 roshan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 roshan PUNJAB NATIONAL BANK(508568)
184 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG25190420240023666 20/04/2024 ramabai 1719004032WL001335 ramabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 ramabai PUNJAB NATIONAL BANK(508568)
185 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG25190420240023665 20/04/2024 rameswar 1719004032WL001335 rameswar 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 rameswar PUNJAB NATIONAL BANK(508568)
186 AGAR MP-19-004-032-001/16
() 		1719004032NRG25190420240023608 20/04/2024 Kaniram 1719004032WL001334 Kaniram 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Kaniram PUNJAB NATIONAL BANK(508568)
187 AGAR MP-19-004-032-001/16
() 		1719004032NRG25190420240023609 20/04/2024 Ramkanya bai 1719004032WL001334 Ramkanya bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-032-001/163
() 		1719004032NRG25190420240023611 20/04/2024 andarbai 1719004032WL001334 andarbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 andarbai PUNJAB NATIONAL BANK(508568)
189 AGAR MP-19-004-032-001/163
() 		1719004032NRG25190420240023610 20/04/2024 Gheesulal 1719004032WL001334 Gheesulal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Gheesulal PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25190420240023612 20/04/2024 hiralal 1719004032WL001334 hiralal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 hiralal PUNJAB NATIONAL BANK(508568)
191 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25190420240023613 20/04/2024 ishwar 1719004032WL001334 ishwar 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 ishwar PUNJAB NATIONAL BANK(508568)
192 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25190420240023614 20/04/2024 rukhma bai 1719004032WL001334 rukhma bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 rukhmabai PUNJAB NATIONAL BANK(508568)
193 AGAR MP-19-004-032-001/17
() 		1719004032NRG25190420240023668 20/04/2024 soram bai 1719004032WL001335 soram bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sorambai RATNAKAR BANK(607393)
194 AGAR MP-19-004-032-001/23
() 		1719004032NRG25190420240023615 20/04/2024 manoher bai 1719004032WL001334 manoher bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 manoherbai PUNJAB NATIONAL BANK(508568)
195 AGAR MP-19-004-032-001/23
() 		1719004032NRG25190420240023670 20/04/2024 Ramesh 1719004032WL001335 Ramesh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ramesh PUNJAB NATIONAL BANK(508568)
196 AGAR MP-19-004-032-001/241
() 		1719004032NRG25190420240023616 20/04/2024 Archna bai 1719004032WL001334 Archna bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Archnabai PUNJAB NATIONAL BANK(508568)
197 AGAR MP-19-004-032-001/244
() 		1719004032NRG25190420240023671 20/04/2024 Sapna 1719004032WL001335 Sapna 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Sapna PUNJAB NATIONAL BANK(508568)
198 AGAR MP-19-004-032-001/27-A
() 		1719004032NRG25190420240023617 20/04/2024 dharmraj 1719004032WL001334 dharmraj 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 dharmraj PUNJAB NATIONAL BANK(508568)
199 AGAR MP-19-004-032-001/28
() 		1719004032NRG25190420240023619 20/04/2024 Durga bai 1719004032WL001334 Durga bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Durgabai RATNAKAR BANK(607393)
200 AGAR MP-19-004-032-001/28
() 		1719004032NRG25190420240023618 20/04/2024 Gokul 1719004032WL001334 Gokul 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Gokul PUNJAB NATIONAL BANK(508568)
201 AGAR MP-19-004-032-001/29
() 		1719004032NRG25190420240023673 20/04/2024 kalibai 1719004032WL001335 kalibai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 kalibai RATNAKAR BANK(607393)
202 AGAR MP-19-004-032-001/29
() 		1719004032NRG25190420240023672 20/04/2024 Ratan 1719004032WL001335 Ratan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
203 AGAR MP-19-004-032-001/30-B
() 		1719004032NRG25190420240023674 20/04/2024 SHYAMU BAI 1719004032WL001335 SHYAMU BAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
204 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG25190420240023675 20/04/2024 KAILASH 1719004032WL001335 KAILASH 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 KAILASH PUNJAB NATIONAL BANK(508568)
205 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG25190420240023676 20/04/2024 sagita bai 1719004032WL001335 sagita bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sagitabai PUNJAB NATIONAL BANK(508568)
206 AGAR MP-19-004-032-001/34
() 		1719004032NRG25190420240023620 20/04/2024 PANALAL 1719004032WL001334 PANALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 PANALAL PUNJAB NATIONAL BANK(508568)
207 AGAR MP-19-004-032-001/34
() 		1719004032NRG25190420240023621 20/04/2024 PARMBAI 1719004032WL001334 PARMBAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 PARMBAI PUNJAB NATIONAL BANK(508568)
208 AGAR MP-19-004-032-001/35
() 		1719004032NRG25190420240023622 20/04/2024 sugan bai 1719004032WL001334 sugan bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 suganbai PUNJAB NATIONAL BANK(508568)
209 AGAR MP-19-004-032-001/35-A
() 		1719004032NRG25190420240023623 20/04/2024 GOKUL 1719004032WL001334 GOKUL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 GOKUL PUNJAB NATIONAL BANK(508568)
210 AGAR MP-19-004-032-001/35-A
() 		1719004032NRG25190420240023624 20/04/2024 TEJABAI 1719004032WL001334 TEJABAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 TEJABAI PUNJAB NATIONAL BANK(508568)
211 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG25190420240023625 20/04/2024 Rameshchandra 1719004032WL001334 Rameshchandra 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Rameshchandra PUNJAB NATIONAL BANK(508568)
212 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG25190420240023626 20/04/2024 TEJUBAI 1719004032WL001334 TEJUBAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 TEJUBAI PUNJAB NATIONAL BANK(508568)
213 AGAR MP-19-004-032-001/42-A
() 		1719004032NRG25190420240023627 20/04/2024 benita bai 1719004032WL001334 benita bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 benitabai PUNJAB NATIONAL BANK(508568)
214 AGAR MP-19-004-032-001/43
() 		1719004032NRG25190420240023629 20/04/2024 manohar bai 1719004032WL001334 manohar bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 manoharbai PUNJAB NATIONAL BANK(508568)
215 AGAR MP-19-004-032-001/43
() 		1719004032NRG25190420240023628 20/04/2024 Siddhu 1719004032WL001334 Siddhu 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Siddhu INDIA POST PAYMENTS BANK LIMITED(508528)
216 AGAR MP-19-004-032-001/5
() 		1719004032NRG25190420240023631 20/04/2024 sampat bai 1719004032WL001334 sampat bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sampatbai PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-032-001/50
() 		1719004032NRG25190420240023632 20/04/2024 Amarsingh 1719004032WL001334 Amarsingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Amarsingh PUNJAB NATIONAL BANK(508568)
218 AGAR MP-19-004-032-001/50
() 		1719004032NRG25190420240023633 20/04/2024 DROYPATIBAI 1719004032WL001334 DROYPATIBAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 DROYPATIBAI RATNAKAR BANK(607393)
219 AGAR MP-19-004-032-001/51
() 		1719004032NRG25190420240023680 20/04/2024 KALABAI 1719004032WL001335 KALABAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 KALABAI PUNJAB NATIONAL BANK(508568)
220 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25190420240023682 20/04/2024 Mamta bai 1719004032WL001335 Mamta bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Mamtabai STATE BANK OF INDIA(508548)
221 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25190420240023634 20/04/2024 RAKSHA 1719004032WL001334 RAKSHA 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 RAKSHA PUNJAB NATIONAL BANK(508568)
222 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25190420240023681 20/04/2024 SANTOSH 1719004032WL001335 SANTOSH 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SANTOSH PUNJAB NATIONAL BANK(508568)
223 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25190420240023635 20/04/2024 SARVAN 1719004032WL001334 SARVAN 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SARVAN PUNJAB NATIONAL BANK(508568)
224 AGAR MP-19-004-032-001/56
() 		1719004032NRG25190420240023636 20/04/2024 khelashbai 1719004032WL001334 khelashbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 khelashbai PUNJAB NATIONAL BANK(508568)
225 AGAR MP-19-004-032-001/62
() 		1719004032NRG25190420240023683 20/04/2024 sunita 1719004032WL001335 sunita 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sunita PUNJAB NATIONAL BANK(508568)
226 AGAR MP-19-004-032-001/66-B
() 		1719004032NRG25190420240023684 20/04/2024 Sushila Bai 1719004032WL001335 Sushila Bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SushilaBai PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-032-001/67
() 		1719004032NRG25190420240023637 20/04/2024 dilep 1719004032WL001334 dilep 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 dilep AIRTEL PAYMENTS BANK LIMITED(990288)
228 AGAR MP-19-004-032-001/67
() 		1719004032NRG25190420240023638 20/04/2024 munibai 1719004032WL001334 munibai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 munibai PUNJAB NATIONAL BANK(508568)
229 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG25190420240023640 20/04/2024 RADHA 1719004032WL001334 RADHA 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 RADHA PUNJAB NATIONAL BANK(508568)
230 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG25190420240023639 20/04/2024 Rajendra 1719004032WL001334 Rajendra 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Rajendra PUNJAB NATIONAL BANK(508568)
231 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG25190420240023641 20/04/2024 BHANWARDAS 1719004032WL001334 BHANWARDAS 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 BHANWARDAS PUNJAB NATIONAL BANK(508568)
232 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG25190420240023642 20/04/2024 DURGABAI 1719004032WL001334 DURGABAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 DURGABAI PUNJAB NATIONAL BANK(508568)
233 AGAR MP-19-004-032-001/75-B
() 		1719004032NRG25190420240023644 20/04/2024 jagdesh 1719004032WL001334 jagdesh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-032-001/75-B
() 		1719004032NRG25190420240023645 20/04/2024 nerja 1719004032WL001334 nerja 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 nerja INDIA POST PAYMENTS BANK LIMITED(508528)
235 AGAR MP-19-004-032-001/8
() 		1719004032NRG25190420240023685 20/04/2024 Balu 1719004032WL001335 Balu 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Balu PUNJAB NATIONAL BANK(508568)
236 AGAR MP-19-004-032-001/8
() 		1719004032NRG25190420240023686 20/04/2024 LEELABAI 1719004032WL001335 LEELABAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 LEELABAI PUNJAB NATIONAL BANK(508568)
237 AGAR MP-19-004-032-001/84
() 		1719004032NRG25190420240023647 20/04/2024 Geeta bai 1719004032WL001334 Geeta bai 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 Geetabai PUNJAB NATIONAL BANK(508568)
238 AGAR MP-19-004-032-001/84
() 		1719004032NRG25190420240023646 20/04/2024 pancham singh 1719004032WL001334 pancham singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 panchamsingh PUNJAB NATIONAL BANK(508568)
239 AGAR MP-19-004-032-001/94-A
() 		1719004032NRG25190420240023649 20/04/2024 aasha bai 1719004032WL001334 aasha bai 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 aashabai PUNJAB NATIONAL BANK(508568)
240 AGAR MP-19-004-032-001/94-A
() 		1719004032NRG25190420240023648 20/04/2024 jagdish 1719004032WL001334 jagdish 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 jagdish PUNJAB NATIONAL BANK(508568)
241 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG25190420240023651 20/04/2024 Radha bai 1719004032WL001334 Radha bai 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG25190420240023650 20/04/2024 shgeeta 1719004032WL001334 shgeeta 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 shgeeta PUNJAB NATIONAL BANK(508568)
243 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG25190420240023652 20/04/2024 dipak 1719004032WL001334 dipak 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
244 AGAR MP-19-004-032-001/97
() 		1719004032NRG25190420240023653 20/04/2024 bhartshing 1719004032WL001334 bhartshing 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 bhartshing PUNJAB NATIONAL BANK(508568)
245 AGAR MP-19-004-032-001/97
() 		1719004032NRG25190420240023654 20/04/2024 sunita 1719004032WL001334 sunita 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25190420240023687 20/04/2024 deepak 1719004032WL001335 deepak 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 deepak PUNJAB NATIONAL BANK(508568)
247 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25190420240023655 20/04/2024 dheeraj 1719004032WL001334 dheeraj 00354 PUNB0780000 972 972 Processed 30/04/2024 568144680 dheeraj PUNJAB NATIONAL BANK(508568)
248 AGAR MP-19-004-032-002/101-B
() 		1719004032NRG25190420240023658 20/04/2024 lokesh 1719004032WL001334 lokesh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-032-002/27
() 		1719004032NRG25190420240023660 20/04/2024 dropatibai 1719004032WL001334 dropatibai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 dropatibai RATNAKAR BANK(607393)
250 AGAR MP-19-004-032-002/27
() 		1719004032NRG25190420240023659 20/04/2024 gokul 1719004032WL001334 gokul 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 gokul PUNJAB NATIONAL BANK(508568)
251 AGAR MP-19-004-032-002/37
() 		1719004032NRG25190420240023661 20/04/2024 sajanbai 1719004032WL001334 sajanbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sajanbai PUNJAB NATIONAL BANK(508568)
252 AGAR MP-19-004-032-002/39
() 		1719004032NRG25190420240023688 20/04/2024 parvat 1719004032WL001335 parvat 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 parvat PUNJAB NATIONAL BANK(508568)
253 AGAR MP-19-004-032-002/39
() 		1719004032NRG25190420240023689 20/04/2024 Ramkaran 1719004032WL001335 Ramkaran 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ramkaran STATE BANK OF INDIA(508548)
254 AGAR MP-19-004-032-002/56
() 		1719004032NRG25190420240023691 20/04/2024 Ramkanyabai 1719004032WL001335 Ramkanyabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ramkanyabai PUNJAB NATIONAL BANK(508568)
255 AGAR MP-19-004-032-002/56-A
() 		1719004032NRG25190420240023692 20/04/2024 rajesh 1719004032WL001335 rajesh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-032-002/56-B
() 		1719004032NRG25190420240023693 20/04/2024 Anil 1719004032WL001335 Anil 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Anil PUNJAB NATIONAL BANK(508568)
257 AGAR MP-19-004-032-002/7
() 		1719004032NRG25190420240023697 20/04/2024 gokul 1719004032WL001335 gokul 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
258 AGAR MP-19-004-032-002/74-A
() 		1719004032NRG25190420240023699 20/04/2024 SEEMA Bai 1719004032WL001335 SEEMA Bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SEEMABai PUNJAB NATIONAL BANK(508568)
259 AGAR MP-19-004-032-002/75-A
() 		1719004032NRG25190420240023701 20/04/2024 Devbai 1719004032WL001335 Devbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 AGAR MP-19-004-032-002/75-B
() 		1719004032NRG25190420240023702 20/04/2024 Raghuvir 1719004032WL001335 Raghuvir 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Raghuvir PUNJAB NATIONAL BANK(508568)
261 AGAR MP-19-004-032-002/77-B
() 		1719004032NRG25190420240023703 20/04/2024 ratanbai 1719004032WL001335 ratanbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 ratanbai RATNAKAR BANK(607393)
262 AGAR MP-19-004-032-002/77-C
() 		1719004032NRG25190420240023704 20/04/2024 premnarayan 1719004032WL001335 premnarayan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 premnarayan PUNJAB NATIONAL BANK(508568)
263 AGAR MP-19-004-032-002/9
() 		1719004032NRG25190420240023710 20/04/2024 LALA bai 1719004032WL001335 LALA bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 LALAbai PUNJAB NATIONAL BANK(508568)
264 AGAR MP-19-004-050-001/265
() 		1719004050NRG25200420240024046 20/04/2024 radha bai 1719004050WL001357 radha bai 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568144680 radhabai PUNJAB NATIONAL BANK(508568)
265 AGAR MP-19-004-050-001/309
() 		1719004050NRG25200420240024059 20/04/2024 PRIYA DEVDA 1719004050WL001357 PRIYA DEVDA 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568144680 PRIYADEVDA NARMADA JHABUA GRAMIN BANK(508515)
266 AGAR MP-19-004-054-001/104
() 		1719004054NRG25200420240024972 20/04/2024 santosh 1719004054WL001405 santosh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 santosh PUNJAB NATIONAL BANK(508568)
267 AGAR MP-19-004-054-001/104
() 		1719004054NRG25200420240024973 20/04/2024 sitabai 1719004054WL001405 sitabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
268 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG25200420240023903 20/04/2024 ganesh lal sondiya 1719004054WL001356 ganesh lal sondiya 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 ganeshlalsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
269 AGAR MP-19-004-054-001/127
() 		1719004054NRG25200420240023912 20/04/2024 MOHAN 1719004054WL001356 MOHAN 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 AGAR MP-19-004-054-001/154
() 		1719004054NRG25200420240023919 20/04/2024 SIDDHNATH DHNNALAL 1719004054WL001356 SIDDHNATH DHNNALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SIDDHNATHDHNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 AGAR MP-19-004-054-001/159
() 		1719004054NRG25200420240023923 20/04/2024 kala bai yadav 1719004054WL001356 kala bai yadav 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 kalabaiyadav PUNJAB NATIONAL BANK(508568)
272 AGAR MP-19-004-054-001/159
() 		1719004054NRG25200420240023922 20/04/2024 Shyam 1719004054WL001356 Shyam 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Shyam NARMADA JHABUA GRAMIN BANK(508515)
273 AGAR MP-19-004-054-001/165
() 		1719004054NRG25200420240023924 20/04/2024 arjun 1719004054WL001356 arjun 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 arjun PUNJAB NATIONAL BANK(508568)
274 AGAR MP-19-004-054-001/165
() 		1719004054NRG25200420240023925 20/04/2024 sunita bai 1719004054WL001356 sunita bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sunitabai PUNJAB NATIONAL BANK(508568)
275 AGAR MP-19-004-054-001/165-A
() 		1719004054NRG25200420240023926 20/04/2024 sanjay 1719004054WL001356 sanjay 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 sanjay PUNJAB NATIONAL BANK(508568)
276 AGAR MP-19-004-054-001/165-B
() 		1719004054NRG25200420240023927 20/04/2024 mamta bai 1719004054WL001356 mamta bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 mamtabai PUNJAB NATIONAL BANK(508568)
277 AGAR MP-19-004-054-001/168
() 		1719004054NRG25200420240023930 20/04/2024 narayan singh 1719004054WL001356 narayan singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 narayansingh PUNJAB NATIONAL BANK(508568)
278 AGAR MP-19-004-054-001/170-C
() 		1719004054NRG25200420240023932 20/04/2024 Pavitrabai 1719004054WL001356 Pavitrabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
279 AGAR MP-19-004-054-001/185
() 		1719004054NRG25200420240023937 20/04/2024 Ansuiyabai 1719004054WL001356 Ansuiyabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Ansuiyabai PUNJAB NATIONAL BANK(508568)
280 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG25200420240023942 20/04/2024 Teja bai 1719004054WL001356 Teja bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Tejabai PUNJAB NATIONAL BANK(508568)
281 AGAR MP-19-004-054-001/213
() 		1719004054NRG25200420240023945 20/04/2024 kanhya 1719004054WL001356 kanhya 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 kanhya PUNJAB NATIONAL BANK(508568)
282 AGAR MP-19-004-054-001/213
() 		1719004054NRG25200420240023943 20/04/2024 Narayan singh 1719004054WL001356 Narayan singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Narayansingh PUNJAB NATIONAL BANK(508568)
283 AGAR MP-19-004-054-001/213
() 		1719004054NRG25200420240023944 20/04/2024 ramkanya 1719004054WL001356 ramkanya 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG25200420240023947 20/04/2024 bhulabai 1719004054WL001356 bhulabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG25200420240023946 20/04/2024 SUNDERLAL 1719004054WL001356 SUNDERLAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SUNDERLAL PUNJAB NATIONAL BANK(508568)
286 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG25200420240023948 20/04/2024 SHANTIALAL 1719004054WL001356 SHANTIALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SHANTIALAL PUNJAB NATIONAL BANK(508568)
287 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG25200420240023949 20/04/2024 SHANTIALAL 1719004054WL001356 SHANTIALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 SHANTIALAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG25200420240023951 20/04/2024 radha bai 1719004054WL001356 radha bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-054-001/215
() 		1719004054NRG25200420240023953 20/04/2024 Mankuvar bai 1719004054WL001356 Mankuvar bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
290 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG25200420240023957 20/04/2024 Bagwansingh 1719004054WL001356 Bagwansingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 Bagwansingh PUNJAB NATIONAL BANK(508568)
291 AGAR MP-19-004-054-001/222
() 		1719004054NRG25200420240023958 20/04/2024 tuphansingh 1719004054WL001356 tuphansingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 tuphansingh PUNJAB NATIONAL BANK(508568)
292 AGAR MP-19-004-054-001/270
() 		1719004054NRG25200420240023970 20/04/2024 harisingh 1719004054WL001356 harisingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 harisingh PUNJAB NATIONAL BANK(508568)
293 AGAR MP-19-004-054-001/306-B
() 		1719004054NRG25200420240023986 20/04/2024 nagulal 1719004054WL001356 nagulal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 nagulal PUNJAB NATIONAL BANK(508568)
294 AGAR MP-19-004-054-001/97
() 		1719004054NRG25200420240024010 20/04/2024 TRILOK 1719004054WL001356 TRILOK 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 TRILOK PUNJAB NATIONAL BANK(508568)
295 AGAR MP-19-004-054-001/97
() 		1719004054NRG25200420240024011 20/04/2024 TRILOK 1719004054WL001356 TRILOK 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568144680 TRILOK PUNJAB NATIONAL BANK(508568)
SubTotal 197802 197802
296 AGAR MP-19-004-032-001/22
() 		1719004032NRG25190420240023669 20/04/2024 PARVATA BAI 1719004032WL001335 PARVATA BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 PARVATABAI RATNAKAR BANK(607393)
297 AGAR MP-19-004-032-001/42-A
() 		1719004032NRG25190420240023679 20/04/2024 mohan 1719004032WL001335 mohan 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 mohan BANK OF INDIA(508505)
298 AGAR MP-19-004-032-002/89-A
() 		1719004032NRG25190420240023708 20/04/2024 pancham 1719004032WL001335 pancham 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 pancham BANK OF BARODA(606985)
299 AGAR MP-19-004-039-002/31
() 		1719004039NRG25200420240024432 20/04/2024 CHANDARLAL 1719004039WL001374 CHANDARLAL 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 CHANDARLAL BANK OF INDIA(508505)
300 AGAR MP-19-004-054-001/130
() 		1719004054NRG25200420240023915 20/04/2024 saJAN BAI 1719004054WL001356 saJAN BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 saJANBAI STATE BANK OF INDIA(508548)
301 AGAR MP-19-004-054-001/283
() 		1719004054NRG25200420240023976 20/04/2024 kosalya 1719004054WL001356 kosalya 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-054-001/322
() 		1719004054NRG25200420240023989 20/04/2024 pirulal 1719004054WL001356 pirulal 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
303 AGAR MP-19-004-054-001/70
() 		1719004054NRG25200420240024006 20/04/2024 ramprasad 1719004054WL001356 ramprasad 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 ramprasad STATE BANK OF INDIA(508548)
304 AGAR MP-19-004-054-001/70
() 		1719004054NRG25200420240024007 20/04/2024 ramprasad 1719004054WL001356 ramprasad 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568144680 ramprasad STATE BANK OF INDIA(508548)
SubTotal 13122 13122
305 AGAR MP-19-004-050-001/121-B
() 		1719004050NRG25200420240024015 20/04/2024 hari narayan 1719004050WL001357 hari narayan 00415 SBIN0030064 1215 1215 Processed 30/04/2024 568144680 harinarayan STATE BANK OF INDIA(508548)
SubTotal 1215 1215
306 AGAR MP-19-004-014-001/51-A
() 		1719004014NRG25200420240024971 20/04/2024 mohan singh 1719004014WL001404 mohan singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 mohansingh STATE BANK OF INDIA(508548)
307 AGAR MP-19-004-026-001/127
() 		1719004026NRG25190420240023323 20/04/2024 Lakhan yadav 1719004026WL001329 Lakhan yadav 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Lakhanyadav STATE BANK OF INDIA(508548)
308 AGAR MP-19-004-026-001/374
() 		1719004026NRG25190420240023339 20/04/2024 raysingh 1719004026WL001329 raysingh 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 raysingh NARMADA JHABUA GRAMIN BANK(508515)
309 AGAR MP-19-004-032-001/121-A
() 		1719004032NRG25190420240023587 20/04/2024 bholaram 1719004032WL001334 bholaram 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 bholaram PUNJAB NATIONAL BANK(508568)
310 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG25190420240023662 20/04/2024 amar 1719004032WL001335 amar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 amar STATE BANK OF INDIA(508548)
311 AGAR MP-19-004-032-001/142
() 		1719004032NRG25190420240023602 20/04/2024 Mukesh 1719004032WL001334 Mukesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 Mukesh PUNJAB NATIONAL BANK(508568)
312 AGAR MP-19-004-032-001/7
() 		1719004032NRG25190420240023643 20/04/2024 Madanlal 1719004032WL001334 Madanlal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 Madanlal PUNJAB NATIONAL BANK(508568)
313 AGAR MP-19-004-039-001/36
() 		1719004039NRG25200420240024405 20/04/2024 Kana ji 1719004039WL001374 Kana ji 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Kanaji STATE BANK OF INDIA(508548)
314 AGAR MP-19-004-039-001/37
() 		1719004039NRG25200420240024406 20/04/2024 Badri lal Prajapat 1719004039WL001374 Badri lal Prajapat 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 BadrilalPrajapat STATE BANK OF INDIA(508548)
315 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG25200420240024407 20/04/2024 Ambaram 1719004039WL001374 Ambaram 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Ambaram STATE BANK OF INDIA(508548)
316 AGAR MP-19-004-039-001/41
() 		1719004039NRG25200420240024409 20/04/2024 jamna bai 1719004039WL001374 jamna bai 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 AGAR MP-19-004-039-001/43
() 		1719004039NRG25200420240024412 20/04/2024 Ram lal 1719004039WL001374 Ram lal 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Ramlal STATE BANK OF INDIA(508548)
318 AGAR MP-19-004-039-001/44
() 		1719004039NRG25200420240024413 20/04/2024 mukesh 1719004039WL001374 mukesh 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 mukesh STATE BANK OF INDIA(508548)
319 AGAR MP-19-004-039-001/55
() 		1719004039NRG25200420240024414 20/04/2024 Mohan lala 1719004039WL001374 Mohan lala 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Mohanlala STATE BANK OF INDIA(508548)
320 AGAR MP-19-004-039-001/68
() 		1719004039NRG25200420240024419 20/04/2024 Narayan 1719004039WL001374 Narayan 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Narayan STATE BANK OF INDIA(508548)
321 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG25200420240024422 20/04/2024 radhesayam 1719004039WL001374 radhesayam 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 radhesayam BANK OF BARODA(606985)
322 AGAR MP-19-004-039-001/9
() 		1719004039NRG25200420240024425 20/04/2024 Devchandra 1719004039WL001374 Devchandra 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 Devchandra STATE BANK OF INDIA(508548)
323 AGAR MP-19-004-039-001/93-a
() 		1719004039NRG25200420240024426 20/04/2024 ratanlal 1719004039WL001374 ratanlal 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 ratanlal BANK OF INDIA(508505)
324 AGAR MP-19-004-039-002/107
() 		1719004039NRG25200420240024428 20/04/2024 Pooja Bai 1719004039WL001374 Pooja Bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 PoojaBai STATE BANK OF INDIA(508548)
325 AGAR MP-19-004-039-002/107
() 		1719004039NRG25200420240024427 20/04/2024 Vilash Kunwar 1719004039WL001374 Vilash Kunwar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 VilashKunwar STATE BANK OF INDIA(508548)
326 AGAR MP-19-004-039-002/23
() 		1719004039NRG25200420240024429 20/04/2024 ramesh 1719004039WL001374 ramesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 ramesh STATE BANK OF INDIA(508548)
327 AGAR MP-19-004-039-002/29
() 		1719004039NRG25200420240024431 20/04/2024 bapu 1719004039WL001374 bapu 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 bapu STATE BANK OF INDIA(508548)
328 AGAR MP-19-004-039-002/81
() 		1719004039NRG25200420240024441 20/04/2024 nagu 1719004039WL001374 nagu 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 nagu BANK OF INDIA(508505)
329 AGAR MP-19-004-039-002/83
() 		1719004039NRG25200420240024442 20/04/2024 Shankar Singh 1719004039WL001374 Shankar Singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 ShankarSingh STATE BANK OF INDIA(508548)
330 AGAR MP-19-004-039-002/86
() 		1719004039NRG25200420240024445 20/04/2024 MUNNA BAI 1719004039WL001374 MUNNA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 MUNNABAI STATE BANK OF INDIA(508548)
331 AGAR MP-19-004-050-001/91
() 		1719004050NRG25200420240024085 20/04/2024 ramlal 1719004050WL001357 ramlal 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 ramlal STATE BANK OF INDIA(508548)
332 AGAR MP-19-004-050-001/91
() 		1719004050NRG25200420240024086 20/04/2024 ramlal 1719004050WL001357 ramlal 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568144680 ramlal BANK OF INDIA(508505)
333 AGAR MP-19-004-054-001/107
() 		1719004054NRG25200420240023905 20/04/2024 Prem 1719004054WL001356 Prem 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 Prem STATE BANK OF INDIA(508548)
334 AGAR MP-19-004-054-001/120-A
() 		1719004054NRG25200420240023909 20/04/2024 KALU SINGH 1719004054WL001356 KALU SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 KALUSINGH STATE BANK OF INDIA(508548)
335 AGAR MP-19-004-054-001/121
() 		1719004054NRG25200420240023910 20/04/2024 POOJA BAI 1719004054WL001356 POOJA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 POOJABAI STATE BANK OF INDIA(508548)
336 AGAR MP-19-004-054-001/127
() 		1719004054NRG25200420240023913 20/04/2024 lila bai 1719004054WL001356 lila bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 lilabai PUNJAB NATIONAL BANK(508568)
337 AGAR MP-19-004-054-001/185
() 		1719004054NRG25200420240023936 20/04/2024 ramesh 1719004054WL001356 ramesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 ramesh STATE BANK OF INDIA(508548)
338 AGAR MP-19-004-054-001/202
() 		1719004054NRG25200420240023939 20/04/2024 karansingh 1719004054WL001356 karansingh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 karansingh STATE BANK OF INDIA(508548)
339 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG25200420240023950 20/04/2024 MANOHAR 1719004054WL001356 MANOHAR 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 MANOHAR STATE BANK OF INDIA(508548)
340 AGAR MP-19-004-054-001/224-A
() 		1719004054NRG25200420240023959 20/04/2024 Karan 1719004054WL001356 Karan 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
341 AGAR MP-19-004-054-001/255
() 		1719004054NRG25200420240023966 20/04/2024 RAKESH 1719004054WL001356 RAKESH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 RAKESH STATE BANK OF INDIA(508548)
342 AGAR MP-19-004-054-001/39
() 		1719004054NRG25200420240023999 20/04/2024 Mangilal 1719004054WL001356 Mangilal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-054-001/80-A
() 		1719004054NRG25200420240024008 20/04/2024 sajan bai 1719004054WL001356 sajan bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568144680 sajanbai STATE BANK OF INDIA(508548)
SubTotal 51759 51759
344 AGAR MP-19-004-054-001/336
() 		1719004054NRG25200420240023994 20/04/2024 ramesh 1719004054WL001356 ramesh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568144680 ramesh STATE BANK OF INDIA(508548)
345 AGAR MP-19-004-054-001/336
() 		1719004054NRG25200420240023995 20/04/2024 sonam 1719004054WL001356 sonam 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568144680 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
346 AGAR MP-19-004-054-001/170-C
() 		1719004054NRG25200420240023931 20/04/2024 MADANLAL 1719004054WL001356 MADANLAL 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568144680 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-054-001/202-B
() 		1719004054NRG25200420240023940 20/04/2024 govind 1719004054WL001356 govind 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568144680 govind BANK OF INDIA(508505)
SubTotal 2916 2916
348 AGAR MP-19-004-050-001/101
() 		1719004050NRG25200420240024012 20/04/2024 punmchnd 1719004050WL001357 punmchnd 00415 SBIN0030214 1215 1215 Processed 30/04/2024 568144680 punmchnd STATE BANK OF INDIA(508548)
349 AGAR MP-19-004-050-001/116
() 		1719004050NRG25200420240024014 20/04/2024 shakar 1719004050WL001357 shakar 00415 SBIN0030214 1215 1215 Processed 30/04/2024 568144680 shakar BANK OF INDIA(508505)
350 AGAR MP-19-004-050-001/163
() 		1719004050NRG25200420240024018 20/04/2024 dharmendra singh 1719004050WL001357 dharmendra singh 00415 SBIN0030214 1215 1215 Processed 30/04/2024 568144680 dharmendrasingh STATE BANK OF INDIA(508548)
351 AGAR MP-19-004-050-001/167
() 		1719004050NRG25200420240024021 20/04/2024 NARAYAN SINGH 1719004050WL001357 NARAYAN SINGH 00415 SBIN0030214 1215 1215 Processed 30/04/2024 568144680 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 AGAR MP-19-004-050-001/182
() 		1719004050NRG25200420240024028 20/04/2024 nagusingh 1719004050WL001357 nagusingh 00415 SBIN0030214 1215 1215 Processed 30/04/2024 568144680 nagusingh BANK OF INDIA(508505)
353 AGAR MP-19-004-050-001/301
() 		1719004050NRG25200420240024057 20/04/2024 vikash 1719004050WL001357 vikash 00415 SBIN0030214 1215 1215 Processed 30/04/2024 568144680 vikash STATE BANK OF INDIA(508548)
SubTotal 7290 7290
354 AGAR MP-19-004-054-001/148-D
() 		1719004054NRG25200420240023918 20/04/2024 dinesh parmar 1719004054WL001356 dinesh parmar 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568144680 dineshparmar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
355 AGAR MP-19-004-014-001/100-A
() 		1719004014NRG25200420240024962 20/04/2024 Ratan singh 1719004014WL001404 Ratan singh 00553 INDB0001325 1458 1458 Processed 30/04/2024 568144680 Ratansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
356 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG25190420240023705 20/04/2024 harinarayan 1719004032WL001335 harinarayan 00666 IDFB0042741 1458 1458 Processed 30/04/2024 568144680 harinarayan BANK OF INDIA(508505)
357 AGAR MP-19-004-050-001/221-A
() 		1719004050NRG25200420240024040 20/04/2024 BALVIR SINGH RAJPUT 1719004050WL001357 BALVIR SINGH RAJPUT 00666 IDFB0042741 1215 1215 Processed 30/04/2024 568144680 BALVIRSINGHRAJPUT BANK OF INDIA(508505)
358 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG25200420240023934 20/04/2024 KANIRAM 1719004054WL001356 KANIRAM 00666 IDFB0042741 1458 1458 Processed 30/04/2024 568144680 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4131 4131
359 AGAR MP-19-004-002-001/129-A
() 		1719004002NRG25200420240024094 20/04/2024 Parvati bai 1719004002WL001359 Parvati bai 00691 IPOS0000001 972 972 Processed 30/04/2024 568144680 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 AGAR MP-19-004-014-001/17-C
() 		1719004014NRG25200420240024966 20/04/2024 Pushpa bai 1719004014WL001404 Pushpa bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
361 AGAR MP-19-004-026-001/131
() 		1719004026NRG25190420240023325 20/04/2024 Chetna 1719004026WL001329 Chetna 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568144680 Chetna INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-026-001/131
() 		1719004026NRG25190420240023324 20/04/2024 Tulsiram 1719004026WL001329 Tulsiram 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568144680 Tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-026-001/131-A
() 		1719004026NRG25190420240023326 20/04/2024 karan singh 1719004026WL001329 karan singh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568144680 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 AGAR MP-19-004-026-001/219
() 		1719004026NRG25190420240023335 20/04/2024 Babulal 1719004026WL001329 Babulal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568144680 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
365 AGAR MP-19-004-032-002/92-A
() 		1719004032NRG25190420240023711 20/04/2024 Mahesh Yadav 1719004032WL001335 Mahesh Yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 MaheshYadav IDBI BANK(607095)
366 AGAR MP-19-004-032-002/92-B
() 		1719004032NRG25190420240023712 20/04/2024 Yogendra Yadav 1719004032WL001335 Yogendra Yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 YogendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
367 AGAR MP-19-004-054-001/104
() 		1719004054NRG25200420240024974 20/04/2024 lalita sharma 1719004054WL001405 lalita sharma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-054-001/130-A
() 		1719004054NRG25200420240023916 20/04/2024 RACHNA BAI 1719004054WL001356 RACHNA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25200420240024976 20/04/2024 radha bai 1719004054WL001405 radha bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 radhabai CANARA BANK(508532)
370 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25200420240024978 20/04/2024 yasoda bai 1719004054WL001405 yasoda bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
371 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25200420240024980 20/04/2024 chetana 1719004054WL001405 chetana 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 chetana INDIA POST PAYMENTS BANK LIMITED(508528)
372 AGAR MP-19-004-054-001/154-A
() 		1719004054NRG25200420240023920 20/04/2024 Pooja Meghwal 1719004054WL001356 Pooja Meghwal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 PoojaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
373 AGAR MP-19-004-054-001/157
() 		1719004054NRG25200420240024981 20/04/2024 seema bai 1719004054WL001405 seema bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-054-001/166
() 		1719004054NRG25200420240023929 20/04/2024 rekha 1719004054WL001356 rekha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
375 AGAR MP-19-004-054-001/313
() 		1719004054NRG25200420240023987 20/04/2024 kamal 1719004054WL001356 kamal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
376 AGAR MP-19-004-054-001/323
() 		1719004054NRG25200420240023990 20/04/2024 ishwar 1719004054WL001356 ishwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
377 AGAR MP-19-004-054-001/325
() 		1719004054NRG25200420240023991 20/04/2024 bhagwan singh 1719004054WL001356 bhagwan singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
378 AGAR MP-19-004-054-001/326
() 		1719004054NRG25200420240023992 20/04/2024 nensingh 1719004054WL001356 nensingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
379 AGAR MP-19-004-054-001/328
() 		1719004054NRG25200420240023993 20/04/2024 shyam singh 1719004054WL001356 shyam singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 AGAR MP-19-004-054-001/50-A
() 		1719004054NRG25200420240024000 20/04/2024 dinesh 1719004054WL001356 dinesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568144680 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30618 30618
381 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG25200420240023907 20/04/2024 rahul 1719004054WL001356 rahul 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
382 AGAR MP-19-004-054-001/180-C
() 		1719004054NRG25200420240023935 20/04/2024 KRIPAL SINGH 1719004054WL001356 KRIPAL SINGH 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
383 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG25200420240023941 20/04/2024 Sajan singh 1719004054WL001356 Sajan singh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
384 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG25200420240023954 20/04/2024 Dhramkuwar bai 1719004054WL001356 Dhramkuwar bai 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 Dhramkuwarbai STATE BANK OF INDIA(508548)
385 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG25200420240023955 20/04/2024 pradhan singh 1719004054WL001356 pradhan singh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 pradhansingh STATE BANK OF INDIA(508548)
386 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG25200420240023956 20/04/2024 govindsingh 1719004054WL001356 govindsingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 govindsingh BANK OF INDIA(508505)
387 AGAR MP-19-004-054-001/247
() 		1719004054NRG25200420240023963 20/04/2024 harkunvar bai 1719004054WL001356 harkunvar bai 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 harkunvarbai PUNJAB NATIONAL BANK(508568)
388 AGAR MP-19-004-054-001/247
() 		1719004054NRG25200420240023962 20/04/2024 narayansingh 1719004054WL001356 narayansingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 AGAR MP-19-004-054-001/252
() 		1719004054NRG25200420240023964 20/04/2024 devisingh 1719004054WL001356 devisingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 devisingh PUNJAB NATIONAL BANK(508568)
390 AGAR MP-19-004-054-001/267
() 		1719004054NRG25200420240023968 20/04/2024 ramkuvar bai 1719004054WL001356 ramkuvar bai 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 ramkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
391 AGAR MP-19-004-054-001/271
() 		1719004054NRG25200420240023971 20/04/2024 ISHWARSINGH SONDHIYA 1719004054WL001356 ISHWARSINGH SONDHIYA 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 ISHWARSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
392 AGAR MP-19-004-054-001/284
() 		1719004054NRG25200420240023977 20/04/2024 SHYAMU BAI MALVI 1719004054WL001356 SHYAMU BAI MALVI 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 SHYAMUBAIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 AGAR MP-19-004-054-001/285
() 		1719004054NRG25200420240023978 20/04/2024 nitesh nagar 1719004054WL001356 nitesh nagar 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 niteshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
394 AGAR MP-19-004-054-001/292
() 		1719004054NRG25200420240023979 20/04/2024 balusingh kumhar 1719004054WL001356 balusingh kumhar 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 balusinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
395 AGAR MP-19-004-054-001/292-A
() 		1719004054NRG25200420240023980 20/04/2024 bhanwar lal 1719004054WL001356 bhanwar lal 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 bhanwarlal STATE BANK OF INDIA(508548)
396 AGAR MP-19-004-054-001/295
() 		1719004054NRG25200420240023981 20/04/2024 devisingh 1719004054WL001356 devisingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 devisingh PUNJAB NATIONAL BANK(508568)
397 AGAR MP-19-004-054-001/297
() 		1719004054NRG25200420240023982 20/04/2024 meharvan 1719004054WL001356 meharvan 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 meharvan PUNJAB NATIONAL BANK(508568)
398 AGAR MP-19-004-054-001/302
() 		1719004054NRG25200420240023984 20/04/2024 prahlad chouhan 1719004054WL001356 prahlad chouhan 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 prahladchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
399 AGAR MP-19-004-054-001/305
() 		1719004054NRG25200420240023985 20/04/2024 rambabu 1719004054WL001356 rambabu 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568144680 rambabu STATE BANK OF INDIA(508548)
SubTotal 27702 27702
400 AGAR MP-19-004-014-001/103-A
() 		1719004014NRG25200420240024964 20/04/2024 Prahalad singh 1719004014WL001404 Prahalad singh 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568144680 Prahaladsingh NARMADA JHABUA GRAMIN BANK(508515)
401 AGAR MP-19-004-014-001/103-B
() 		1719004014NRG25200420240024965 20/04/2024 Parvata Bai 1719004014WL001404 Parvata Bai 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568144680 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
402 AGAR MP-19-004-014-001/30-B
() 		1719004014NRG25200420240024969 20/04/2024 Dhapu bai 1719004014WL001404 Dhapu bai 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568144680 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
403 AGAR MP-19-004-026-001/148
() 		1719004026NRG25190420240023328 20/04/2024 Shantilal 1719004026WL001329 Shantilal 00697 BKID0MG0153 1215 1215 Processed 30/04/2024 568144680 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
404 AGAR MP-19-004-026-001/170-a
() 		1719004026NRG25190420240023331 20/04/2024 meharban singh 1719004026WL001329 meharban singh 00697 BKID0MG0153 1215 1215 Processed 30/04/2024 568144680 meharbansingh BANK OF BARODA(606985)
405 AGAR MP-19-004-026-001/275
() 		1719004026NRG25190420240023337 20/04/2024 bahadursingh 1719004026WL001329 bahadursingh 00697 BKID0MG0153 1215 1215 Processed 30/04/2024 568144680 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
406 AGAR MP-19-004-039-001/119-B
() 		1719004039NRG25200420240024402 20/04/2024 Sanjay 1719004039WL001374 Sanjay 00697 BKID0MG0154 1215 1215 Processed 30/04/2024 568144680 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
407 AGAR MP-19-004-050-001/281
() 		1719004050NRG25200420240024051 20/04/2024 pop singh 1719004050WL001357 pop singh 00697 BKID0MG0174 1215 1215 Processed 30/04/2024 568144680 popsingh NARMADA JHABUA GRAMIN BANK(508515)
408 AGAR MP-19-004-050-001/281
() 		1719004050NRG25200420240024052 20/04/2024 santosh bai 1719004050WL001357 santosh bai 00697 BKID0MG0174 1215 1215 Processed 30/04/2024 568144680 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
409 AGAR MP-19-004-050-001/282
() 		1719004050NRG25200420240024053 20/04/2024 rajendra singh sisodiya 1719004050WL001357 rajendra singh sisodiya 00697 BKID0MG0174 1215 1215 Processed 30/04/2024 568144680 rajendrasinghsisodiya BANK OF INDIA(508505)
410 AGAR MP-19-004-050-001/309
() 		1719004050NRG25200420240024058 20/04/2024 Shambhu Singh 1719004050WL001357 Shambhu Singh 00697 BKID0MG0174 1215 1215 Processed 30/04/2024 568144680 ShambhuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
411 AGAR MP-19-004-050-001/324
() 		1719004050NRG25200420240024065 20/04/2024 Jitendra Singh 1719004050WL001357 Jitendra Singh 00697 BKID0MG0174 1215 1215 Processed 30/04/2024 568144680 JitendraSingh BANK OF INDIA(508505)
412 AGAR MP-19-004-050-001/324
() 		1719004050NRG25200420240024066 20/04/2024 Teena Bai 1719004050WL001357 Teena Bai 00697 BKID0MG0174 1215 1215 Processed 30/04/2024 568144680 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
413 AGAR MP-19-004-054-001/224-B
() 		1719004054NRG25200420240023961 20/04/2024 narayan 1719004054WL001356 narayan 00697 BKID0MG1205 1458 1458 Processed 30/04/2024 568144680 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
Total 566190 566190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_200424APB_FTO_15607 Bank of Baroda BARB0AGARXX AGAR 47142
2 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009143 Collectorate Agar Malwa 9720
3 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2916
4 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009552 AGAR MALWA 46413
5 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009561 TONODIA 74601
6 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009563 KANAD 7533
7 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009567 NALKHEDA 1458
8 AGAR MP1719004_200424APB_FTO_15607 Bank of India BKID0009568 SUSNER 2916
9 AGAR MP1719004_200424APB_FTO_15607 Canara Bank CNRB0004703 AGAR 2916
10 AGAR MP1719004_200424APB_FTO_15607 IDBI Bank IBKL0001816 AGAR 8748
11 AGAR MP1719004_200424APB_FTO_15607 Indian Bank IDIB000A516 Agar 1458
12 AGAR MP1719004_200424APB_FTO_15607 Punjab National Bank PUNB0780000 Agar 197802
13 AGAR MP1719004_200424APB_FTO_15607 State Bank of India SBIN0010811 AGAR 13122
14 AGAR MP1719004_200424APB_FTO_15607 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1215
15 AGAR MP1719004_200424APB_FTO_15607 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 51759
16 AGAR MP1719004_200424APB_FTO_15607 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2916
17 AGAR MP1719004_200424APB_FTO_15607 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2916
18 AGAR MP1719004_200424APB_FTO_15607 State Bank of India SBIN0030214 PIPLON KALAN 7290
19 AGAR MP1719004_200424APB_FTO_15607 Union Bank of India UBIN0577677 Agar Malwa 1458
20 AGAR MP1719004_200424APB_FTO_15607 IndusInd Bank Ltd. INDB0001325 Talodh 1458
21 AGAR MP1719004_200424APB_FTO_15607 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 4131
22 AGAR MP1719004_200424APB_FTO_15607 India Post Payments Bank IPOS0000001 Shajapur 30618
23 AGAR MP1719004_200424APB_FTO_15607 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 27702
24 AGAR MP1719004_200424APB_FTO_15607 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 8019
25 AGAR MP1719004_200424APB_FTO_15607 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1215
26 AGAR MP1719004_200424APB_FTO_15607 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 7290
27 AGAR MP1719004_200424APB_FTO_15607 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1458

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