Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_090524APB_FTO_30748
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-19-004-008-001/117
() 		1719004008NRG25090520240066798 09/05/2024 Hemlatabai 1719004008WL003701 Hemlatabai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 Hemlatabai BANK OF BARODA(606985)
2 AGAR MP-19-004-014-003/43-A
() 		1719004060NRG25080520240066580 09/05/2024 DHEERAJ 1719004060WL003697 DHEERAJ 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
3 AGAR MP-19-004-014-004/22
() 		1719004060NRG25080520240066587 09/05/2024 Devindra singh 1719004060WL003697 Devindra singh 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 Devindrasingh BANK OF INDIA(508505)
4 AGAR MP-19-004-014-004/3-B
() 		1719004060NRG25080520240066590 09/05/2024 Rajendr singh 1719004060WL003697 Rajendr singh 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 Rajendrsingh BANK OF BARODA(606985)
5 AGAR MP-19-004-032-001/137-A
() 		1719004032NRG25090520240068078 09/05/2024 SARJUBAI 1719004032WL003781 SARJUBAI 00045 BARB0AGARXX 1215 1215 Processed 13/05/2024 784959381 SARJUBAI BANK OF BARODA(606985)
6 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG25090520240068079 09/05/2024 NARAYAN 1719004032WL003781 NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 NARAYAN BANK OF BARODA(606985)
7 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG25090520240068080 09/05/2024 RADHABAI 1719004032WL003781 RADHABAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 RADHABAI BANK OF BARODA(606985)
8 AGAR MP-19-004-032-001/41-A
() 		1719004032NRG25090520240068120 09/05/2024 Sangeeta bai 1719004032WL003781 Sangeeta bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 Sangeetabai BANK OF BARODA(606985)
9 AGAR MP-19-004-043-001/102
() 		1719004043NRG25090520240067545 09/05/2024 RUKHAMA BAI 1719004043WL003753 RUKHAMA BAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 RUKHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-043-001/122
() 		1719004043NRG25090520240067549 09/05/2024 Rakha bai 1719004043WL003753 Rakha bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 Rakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-043-001/126
() 		1719004043NRG25090520240067552 09/05/2024 SANGITA BAI 1719004043WL003753 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-043-001/141
() 		1719004043NRG25090520240067556 09/05/2024 Rukhama bai 1719004043WL003753 Rukhama bai 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 Rukhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-043-001/155
() 		1719004043NRG25090520240067557 09/05/2024 RAMESH 1719004043WL003753 RAMESH 00045 BARB0AGARXX 1458 1458 Processed 13/05/2024 784959381 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18711 18711
14 AGAR MP-19-004-014-004/107
() 		1719004060NRG25080520240066582 09/05/2024 Jivan 1719004060WL003697 Jivan 00048 BKID0009101 1458 1458 Processed 13/05/2024 784959381 Jivan BANK OF INDIA(508505)
SubTotal 1458 1458
15 AGAR MP-19-004-032-001/17
() 		1719004032NRG25090520240068099 09/05/2024 Mohan 1719004032WL003781 Mohan 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 Mohan PUNJAB NATIONAL BANK(508568)
16 AGAR MP-19-004-032-001/38
() 		1719004032NRG25090520240068119 09/05/2024 Prabhulal 1719004032WL003781 Prabhulal 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 Prabhulal BANK OF INDIA(508505)
17 AGAR MP-19-004-032-002/69
() 		1719004032NRG25090520240068171 09/05/2024 AMARSINGH 1719004032WL003781 AMARSINGH 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-032-002/75-A
() 		1719004032NRG25090520240068175 09/05/2024 pancham 1719004032WL003781 pancham 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 pancham BANK OF INDIA(508505)
19 AGAR MP-19-004-032-002/76
() 		1719004032NRG25090520240068179 09/05/2024 GEETABAI 1719004032WL003781 GEETABAI 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 GEETABAI BANK OF INDIA(508505)
20 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG25090520240068183 09/05/2024 harinarayan 1719004032WL003781 harinarayan 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-032-002/88
() 		1719004032NRG25090520240068184 09/05/2024 Anita Bai 1719004032WL003781 Anita Bai 00048 BKID0009143 1458 1458 Processed 13/05/2024 784959381 AnitaBai RATNAKAR BANK(607393)
SubTotal 10206 10206
22 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25090520240068156 09/05/2024 kalpana gurjar 1719004032WL003781 kalpana gurjar 00048 BKID0009552 1458 1458 Processed 13/05/2024 784959381 kalpanagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-032-002/52
() 		1719004032NRG25090520240068165 09/05/2024 madan 1719004032WL003781 madan 00048 BKID0009552 1458 1458 Processed 13/05/2024 784959381 madan INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-032-002/7
() 		1719004032NRG25090520240068173 09/05/2024 mamta 1719004032WL003781 mamta 00048 BKID0009552 1458 1458 Processed 13/05/2024 784959381 mamta PUNJAB NATIONAL BANK(508568)
25 AGAR MP-19-004-032-002/9
() 		1719004032NRG25090520240068186 09/05/2024 banesingh 1719004032WL003781 banesingh 00048 BKID0009552 1458 1458 Processed 13/05/2024 784959381 banesingh BANK OF INDIA(508505)
26 AGAR MP-19-004-043-001/226
() 		1719004043NRG25090520240067562 09/05/2024 sodan singh 1719004043WL003753 sodan singh 00048 BKID0009552 1458 1458 Processed 13/05/2024 784959381 sodansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
27 AGAR MP-19-004-035-001/415
() 		1719004035NRG25090520240067246 09/05/2024 Ram kunvar 1719004035WL003735 Ram kunvar 00048 BKID0009556 1458 1458 Processed 13/05/2024 784959381 Ramkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
28 AGAR MP-19-004-008-001/103
() 		1719004008NRG25090520240066789 09/05/2024 Arun 1719004008WL003701 Arun 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Arun BANK OF INDIA(508505)
29 AGAR MP-19-004-008-001/103
() 		1719004008NRG25090520240066788 09/05/2024 lilabai 1719004008WL003701 lilabai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 lilabai INDUSIND BANK(607189)
30 AGAR MP-19-004-008-001/103-A
() 		1719004008NRG25090520240066790 09/05/2024 Jitendra 1719004008WL003701 Jitendra 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Jitendra BANK OF INDIA(508505)
31 AGAR MP-19-004-008-001/106
() 		1719004008NRG25090520240066792 09/05/2024 ARJUNLAL 1719004008WL003701 ARJUNLAL 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ARJUNLAL AXIS BANK(607153)
32 AGAR MP-19-004-008-001/106
() 		1719004008NRG25090520240066793 09/05/2024 Maya 1719004008WL003701 Maya 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Maya BANK OF INDIA(508505)
33 AGAR MP-19-004-008-001/106
() 		1719004008NRG25090520240066791 09/05/2024 RAJUBAI 1719004008WL003701 RAJUBAI 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 RAJUBAI BANK OF INDIA(508505)
34 AGAR MP-19-004-008-001/109
() 		1719004008NRG25090520240066795 09/05/2024 Amratabai 1719004008WL003701 Amratabai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Amratabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-008-001/109
() 		1719004008NRG25090520240066794 09/05/2024 mahesh 1719004008WL003701 mahesh 00048 BKID0009561 1215 1215 Processed 13/05/2024 784959381 mahesh BANK OF INDIA(508505)
36 AGAR MP-19-004-008-001/109-A
() 		1719004008NRG25090520240066796 09/05/2024 Kamal 1719004008WL003701 Kamal 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-008-001/117
() 		1719004008NRG25090520240066797 09/05/2024 Mahesh 1719004008WL003701 Mahesh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Mahesh BANK OF BARODA(606985)
38 AGAR MP-19-004-008-001/123-B
() 		1719004008NRG25090520240066799 09/05/2024 ISHWARSINGH 1719004008WL003701 ISHWARSINGH 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 ISHWARSINGH BANK OF INDIA(508505)
39 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG25090520240066800 09/05/2024 BHANWARLAL 1719004008WL003701 BHANWARLAL 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 BHANWARLAL BANK OF INDIA(508505)
40 AGAR MP-19-004-008-001/125-A
() 		1719004008NRG25090520240066801 09/05/2024 Ladkuwarbai 1719004008WL003701 Ladkuwarbai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Ladkuwarbai BANK OF INDIA(508505)
41 AGAR MP-19-004-008-001/125-B
() 		1719004008NRG25090520240066802 09/05/2024 Jeevanlal 1719004008WL003701 Jeevanlal 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Jeevanlal BANK OF INDIA(508505)
42 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG25090520240066803 09/05/2024 manshingh 1719004008WL003701 manshingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 manshingh BANK OF INDIA(508505)
43 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG25090520240066804 09/05/2024 vikram 1719004008WL003701 vikram 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 vikram BANK OF INDIA(508505)
44 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG25090520240066806 09/05/2024 krashanabai 1719004008WL003701 krashanabai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 krashanabai BANK OF INDIA(508505)
45 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG25090520240066805 09/05/2024 Mohanlal 1719004008WL003701 Mohanlal 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Mohanlal BANK OF INDIA(508505)
46 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG25090520240066808 09/05/2024 dhapubai 1719004008WL003701 dhapubai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 dhapubai BANK OF INDIA(508505)
47 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG25090520240066807 09/05/2024 Gopal 1719004008WL003701 Gopal 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Gopal BANK OF INDIA(508505)
48 AGAR MP-19-004-008-001/132-B
() 		1719004008NRG25090520240066810 09/05/2024 Pepabai 1719004008WL003701 Pepabai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-008-001/133
() 		1719004008NRG25090520240066811 09/05/2024 RUGHNATH 1719004008WL003701 RUGHNATH 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 RUGHNATH NARMADA JHABUA GRAMIN BANK(508515)
50 AGAR MP-19-004-008-001/133
() 		1719004008NRG25090520240066812 09/05/2024 Shantibai 1719004008WL003701 Shantibai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Shantibai BANK OF INDIA(508505)
51 AGAR MP-19-004-008-001/147-B
() 		1719004008NRG25090520240066813 09/05/2024 Seemabai 1719004008WL003701 Seemabai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-008-001/168
() 		1719004008NRG25090520240066814 09/05/2024 nemi chand 1719004008WL003701 nemi chand 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 nemichand BANK OF INDIA(508505)
53 AGAR MP-19-004-008-001/17-A
() 		1719004008NRG25090520240066815 09/05/2024 Dhapubai 1719004008WL003701 Dhapubai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Dhapubai BANK OF INDIA(508505)
54 AGAR MP-19-004-008-001/17-A
() 		1719004008NRG25090520240066816 09/05/2024 mahesh 1719004008WL003701 mahesh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 mahesh BANK OF INDIA(508505)
55 AGAR MP-19-004-008-001/200-A
() 		1719004008NRG25090520240066817 09/05/2024 Mukesh 1719004008WL003701 Mukesh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Mukesh BANK OF INDIA(508505)
56 AGAR MP-19-004-008-001/200-A
() 		1719004008NRG25090520240066818 09/05/2024 Pavan 1719004008WL003701 Pavan 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Pavan BANK OF INDIA(508505)
57 AGAR MP-19-004-008-001/220
() 		1719004008NRG25090520240066819 09/05/2024 ganpatshingh 1719004008WL003701 ganpatshingh 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 ganpatshingh BANK OF INDIA(508505)
58 AGAR MP-19-004-008-001/220
() 		1719004008NRG25090520240066820 09/05/2024 Jitendra 1719004008WL003701 Jitendra 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 AGAR MP-19-004-008-001/24-A
() 		1719004008NRG25090520240066823 09/05/2024 bhagwansingh 1719004008WL003701 bhagwansingh 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 bhagwansingh BANK OF INDIA(508505)
60 AGAR MP-19-004-008-001/43
() 		1719004008NRG25090520240066825 09/05/2024 kailash bai 1719004008WL003701 kailash bai 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 kailashbai BANK OF INDIA(508505)
61 AGAR MP-19-004-008-001/43
() 		1719004008NRG25090520240066824 09/05/2024 suresh 1719004008WL003701 suresh 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 suresh BANK OF INDIA(508505)
62 AGAR MP-19-004-008-001/58
() 		1719004008NRG25090520240066827 09/05/2024 Laxmi bai 1719004008WL003701 Laxmi bai 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 Laxmibai BANK OF INDIA(508505)
63 AGAR MP-19-004-008-001/58
() 		1719004008NRG25090520240066826 09/05/2024 narayanlal 1719004008WL003701 narayanlal 00048 BKID0009561 486 486 Processed 13/05/2024 784959381 narayanlal BANK OF INDIA(508505)
64 AGAR MP-19-004-008-001/6
() 		1719004008NRG25090520240066828 09/05/2024 RAVINA KUNWAR 1719004008WL003701 RAVINA KUNWAR 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 RAVINAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-008-001/64
() 		1719004008NRG25090520240066829 09/05/2024 NARAYAN 1719004008WL003701 NARAYAN 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 NARAYAN BANK OF INDIA(508505)
66 AGAR MP-19-004-008-001/64
() 		1719004008NRG25090520240066830 09/05/2024 Santoshbai 1719004008WL003701 Santoshbai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-008-001/66-C
() 		1719004008NRG25090520240066831 09/05/2024 laljiram 1719004008WL003701 laljiram 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 laljiram BANK OF INDIA(508505)
68 AGAR MP-19-004-008-001/66-D
() 		1719004008NRG25090520240066833 09/05/2024 Poojabai 1719004008WL003701 Poojabai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Poojabai BANK OF INDIA(508505)
69 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25090520240068040 09/05/2024 Bharat Yadav 1719004021WL003779 Bharat Yadav 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 BharatYadav NARMADA JHABUA GRAMIN BANK(508515)
70 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25090520240068042 09/05/2024 Bhura Bai 1719004021WL003779 Bhura Bai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 BhuraBai BANK OF INDIA(508505)
71 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25090520240068046 09/05/2024 Ishawar Yadav 1719004021WL003779 Ishawar Yadav 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 IshawarYadav BANK OF INDIA(508505)
72 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25090520240068044 09/05/2024 Shyam Yadav 1719004021WL003779 Shyam Yadav 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ShyamYadav BANK OF INDIA(508505)
73 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25090520240068045 09/05/2024 Sugan Bai Yadav 1719004021WL003779 Sugan Bai Yadav 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 SuganBaiYadav BANK OF INDIA(508505)
74 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25090520240068049 09/05/2024 Balkrishna Yadav 1719004021WL003779 Balkrishna Yadav 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 BalkrishnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25090520240068048 09/05/2024 Lal Singh Yadav 1719004021WL003779 Lal Singh Yadav 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 LalSinghYadav BANK OF INDIA(508505)
76 AGAR MP-19-004-021-001/1552
() 		1719004021NRG25090520240068052 09/05/2024 Shakuntala Bai 1719004021WL003779 Shakuntala Bai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ShakuntalaBai BANK OF INDIA(508505)
77 AGAR MP-19-004-035-002/1-D
() 		1719004035NRG25090520240067294 09/05/2024 Meharvan Singh 1719004035WL003739 Meharvan Singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 MeharvanSingh HDFC BANK LTD(607152)
78 AGAR MP-19-004-035-002/171
() 		1719004035NRG25090520240067299 09/05/2024 Ratan lal 1719004035WL003739 Ratan lal 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
79 AGAR MP-19-004-035-002/29
() 		1719004035NRG25090520240067302 09/05/2024 rughnath 1719004035WL003739 rughnath 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 rughnath BANK OF INDIA(508505)
80 AGAR MP-19-004-035-002/43
() 		1719004035NRG25090520240067305 09/05/2024 Kosliya bai 1719004035WL003739 Kosliya bai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Kosliyabai BANK OF INDIA(508505)
81 AGAR MP-19-004-035-002/43
() 		1719004035NRG25090520240067304 09/05/2024 sunil 1719004035WL003739 sunil 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 sunil NARMADA JHABUA GRAMIN BANK(508515)
82 AGAR MP-19-004-035-002/44
() 		1719004035NRG25090520240067307 09/05/2024 Prabhu bai 1719004035WL003739 Prabhu bai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-035-002/50
() 		1719004035NRG25090520240067312 09/05/2024 Jagdish Sharma 1719004035WL003739 Jagdish Sharma 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 JagdishSharma BANK OF INDIA(508505)
84 AGAR MP-19-004-035-002/75
() 		1719004035NRG25090520240067318 09/05/2024 Ganga bai 1719004035WL003739 Ganga bai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Gangabai BANK OF INDIA(508505)
85 AGAR MP-19-004-035-002/75-A
() 		1719004035NRG25090520240067319 09/05/2024 Lakhan 1719004035WL003739 Lakhan 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Lakhan BANK OF INDIA(508505)
86 AGAR MP-19-004-035-002/84-a
() 		1719004035NRG25090520240067320 09/05/2024 PRAKASH 1719004035WL003739 PRAKASH 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 PRAKASH STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-035-002/84-a
() 		1719004035NRG25090520240067321 09/05/2024 REKHA BAI 1719004035WL003739 REKHA BAI 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-036-001/12-A
() 		1719004036NRG25090520240067584 09/05/2024 DHEERAJ KUNVAR RAJPUT 1719004036WL003755 DHEERAJ KUNVAR RAJPUT 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 DHEERAJKUNVARRAJPUT BANK OF INDIA(508505)
89 AGAR MP-19-004-036-001/12-A
() 		1719004036NRG25090520240067586 09/05/2024 DHEERAJ KUNVAR RAJPUT 1719004036WL003755 DHEERAJ KUNVAR RAJPUT 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 DHEERAJKUNVARRAJPUT BANK OF INDIA(508505)
90 AGAR MP-19-004-036-001/12-A
() 		1719004036NRG25090520240067585 09/05/2024 sonusingh 1719004036WL003755 sonusingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 sonusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
91 AGAR MP-19-004-036-001/12-A
() 		1719004036NRG25090520240067583 09/05/2024 sonusingh 1719004036WL003755 sonusingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 sonusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
92 AGAR MP-19-004-036-001/13-A
() 		1719004036NRG25090520240067587 09/05/2024 Dashratsingh 1719004036WL003755 Dashratsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Dashratsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
93 AGAR MP-19-004-036-001/13-A
() 		1719004036NRG25090520240067589 09/05/2024 Dashratsingh 1719004036WL003755 Dashratsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Dashratsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 AGAR MP-19-004-036-001/13-A
() 		1719004036NRG25090520240067590 09/05/2024 Lalsingh 1719004036WL003755 Lalsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
95 AGAR MP-19-004-036-001/13-A
() 		1719004036NRG25090520240067588 09/05/2024 Lalsingh 1719004036WL003755 Lalsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
96 AGAR MP-19-004-036-001/176
() 		1719004036NRG25090520240067272 09/05/2024 Gagdisha 1719004036WL003738 Gagdisha 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Gagdisha BANK OF INDIA(508505)
97 AGAR MP-19-004-036-001/176
() 		1719004036NRG25090520240067273 09/05/2024 Gagdisha 1719004036WL003738 Gagdisha 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Gagdisha BANK OF INDIA(508505)
98 AGAR MP-19-004-036-001/293
() 		1719004036NRG25090520240067592 09/05/2024 sovanbai 1719004036WL003755 sovanbai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 sovanbai BANK OF INDIA(508505)
99 AGAR MP-19-004-036-001/293
() 		1719004036NRG25090520240067594 09/05/2024 sovanbai 1719004036WL003755 sovanbai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 sovanbai BANK OF INDIA(508505)
100 AGAR MP-19-004-036-001/445-D
() 		1719004036NRG25090520240067595 09/05/2024 narndra singh 1719004036WL003755 narndra singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 narndrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-036-001/445-D
() 		1719004036NRG25090520240067596 09/05/2024 narndra singh 1719004036WL003755 narndra singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 narndrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25090520240067597 09/05/2024 Balaram 1719004036WL003755 Balaram 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Balaram BANK OF INDIA(508505)
103 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25090520240067600 09/05/2024 Balaram 1719004036WL003755 Balaram 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Balaram BANK OF INDIA(508505)
104 AGAR MP-19-004-036-001/474
() 		1719004036NRG25090520240067274 09/05/2024 JAGDISH 1719004036WL003738 JAGDISH 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 JAGDISH STATE BANK OF INDIA(508548)
105 AGAR MP-19-004-036-001/474
() 		1719004036NRG25090520240067276 09/05/2024 JAGDISH 1719004036WL003738 JAGDISH 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 JAGDISH STATE BANK OF INDIA(508548)
106 AGAR MP-19-004-036-001/474
() 		1719004036NRG25090520240067277 09/05/2024 Jitendra 1719004036WL003738 Jitendra 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Jitendra BANK OF INDIA(508505)
107 AGAR MP-19-004-036-001/474
() 		1719004036NRG25090520240067275 09/05/2024 Jitendra 1719004036WL003738 Jitendra 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Jitendra BANK OF INDIA(508505)
108 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG25090520240067603 09/05/2024 Rahul 1719004036WL003755 Rahul 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Rahul BANK OF INDIA(508505)
109 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG25090520240067605 09/05/2024 Rahul 1719004036WL003755 Rahul 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Rahul BANK OF INDIA(508505)
110 AGAR MP-19-004-036-001/61-B
() 		1719004036NRG25090520240067607 09/05/2024 GAYATRI BAI 1719004036WL003755 GAYATRI BAI 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 GAYATRIBAI BANK OF INDIA(508505)
111 AGAR MP-19-004-036-001/61-B
() 		1719004036NRG25090520240067608 09/05/2024 GAYATRI BAI 1719004036WL003755 GAYATRI BAI 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 GAYATRIBAI BANK OF INDIA(508505)
112 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG25090520240067281 09/05/2024 ladkuwar 1719004036WL003738 ladkuwar 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ladkuwar BANK OF INDIA(508505)
113 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG25090520240067283 09/05/2024 ladkuwar 1719004036WL003738 ladkuwar 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ladkuwar BANK OF INDIA(508505)
114 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG25090520240067282 09/05/2024 shiv singh 1719004036WL003738 shiv singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 shivsingh BANK OF INDIA(508505)
115 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG25090520240067280 09/05/2024 shiv singh 1719004036WL003738 shiv singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 shivsingh BANK OF INDIA(508505)
116 AGAR MP-19-004-036-002/24-A
() 		1719004036NRG25090520240067285 09/05/2024 Prem bhai 1719004036WL003738 Prem bhai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Prembhai BANK OF INDIA(508505)
117 AGAR MP-19-004-036-002/24-A
() 		1719004036NRG25090520240067287 09/05/2024 Prem bhai 1719004036WL003738 Prem bhai 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Prembhai BANK OF INDIA(508505)
118 AGAR MP-19-004-036-002/24-A
() 		1719004036NRG25090520240067286 09/05/2024 Shankar Singh 1719004036WL003738 Shankar Singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ShankarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 AGAR MP-19-004-036-002/24-A
() 		1719004036NRG25090520240067284 09/05/2024 Shankar Singh 1719004036WL003738 Shankar Singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 ShankarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
120 AGAR MP-19-004-036-002/33-A
() 		1719004036NRG25090520240067288 09/05/2024 Dalpatsingh 1719004036WL003738 Dalpatsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Dalpatsingh BANK OF BARODA(606985)
121 AGAR MP-19-004-036-002/37-A
() 		1719004036NRG25090520240067289 09/05/2024 Shakarsingh 1719004036WL003738 Shakarsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Shakarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
122 AGAR MP-19-004-036-002/37-A
() 		1719004036NRG25090520240067290 09/05/2024 Shakarsingh 1719004036WL003738 Shakarsingh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 Shakarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
123 AGAR MP-19-004-037-001/102-A
() 		1719004037NRG25090520240067468 09/05/2024 Prahalad Singh 1719004037WL003748 Prahalad Singh 00048 BKID0009561 1458 1458 Processed 13/05/2024 784959381 PrahaladSingh HDFC BANK LTD(607152)
124 AGAR MP-19-004-037-001/102-B
() 		1719004037NRG25090520240067469 09/05/2024 Rajendra Chouhan 1719004037WL003748 Rajendra Chouhan 00048 BKID0009561 972 972 Processed 13/05/2024 784959381 RajendraChouhan BANK OF INDIA(508505)
SubTotal 132921 132921
125 AGAR MP-19-004-008-001/91
() 		1719004008NRG25090520240066834 09/05/2024 dhulaji 1719004008WL003701 dhulaji 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 dhulaji NARMADA JHABUA GRAMIN BANK(508515)
126 AGAR MP-19-004-012-001/273
() 		1719004012NRG25090520240067191 09/05/2024 Lagta bai 1719004012WL003733 Lagta bai 00048 BKID0009563 243 243 Processed 13/05/2024 784959381 Lagtabai NARMADA JHABUA GRAMIN BANK(508515)
127 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG25080520240066575 09/05/2024 kelash bai 1719004060WL003697 kelash bai 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-014-003/33-A
() 		1719004060NRG25080520240066576 09/05/2024 rina bai 1719004060WL003697 rina bai 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-014-004/23
() 		1719004060NRG25080520240066588 09/05/2024 fhatesingh 1719004060WL003697 fhatesingh 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 fhatesingh BANK OF INDIA(508505)
130 AGAR MP-19-004-014-004/23
() 		1719004060NRG25080520240066589 09/05/2024 tama bai 1719004060WL003697 tama bai 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 tamabai INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-014-004/32
() 		1719004060NRG25080520240066591 09/05/2024 hindusingh 1719004060WL003697 hindusingh 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG25080520240066593 09/05/2024 Ladkuwar 1719004060WL003697 Ladkuwar 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG25080520240066592 09/05/2024 MUkesh rathore 1719004060WL003697 MUkesh rathore 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 MUkeshrathore NARMADA JHABUA GRAMIN BANK(508515)
134 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG25080520240066594 09/05/2024 Anil kumar 1719004060WL003697 Anil kumar 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Anilkumar BANK OF INDIA(508505)
135 AGAR MP-19-004-014-004/60
() 		1719004060NRG25080520240066596 09/05/2024 Dilip 1719004060WL003697 Dilip 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
136 AGAR MP-19-004-014-004/62
() 		1719004060NRG25080520240066598 09/05/2024 pawan bai 1719004060WL003697 pawan bai 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-014-004/62
() 		1719004060NRG25080520240066597 09/05/2024 ramchandra 1719004060WL003697 ramchandra 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 ramchandra BANK OF INDIA(508505)
138 AGAR MP-19-004-014-004/62-C
() 		1719004060NRG25080520240066599 09/05/2024 sanjay 1719004060WL003697 sanjay 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 sanjay BANK OF BARODA(606985)
139 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG25080520240066600 09/05/2024 Virendra singh 1719004060WL003697 Virendra singh 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Virendrasingh BANK OF BARODA(606985)
140 AGAR MP-19-004-014-004/84
() 		1719004060NRG25080520240066602 09/05/2024 aatmaram 1719004060WL003697 aatmaram 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-043-001/102
() 		1719004043NRG25090520240067544 09/05/2024 HINDUSINGH 1719004043WL003753 HINDUSINGH 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 HINDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 AGAR MP-19-004-043-001/119
() 		1719004043NRG25090520240067547 09/05/2024 Narmada bai 1719004043WL003753 Narmada bai 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Narmadabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-043-001/122
() 		1719004043NRG25090520240067548 09/05/2024 Kailash 1719004043WL003753 Kailash 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Kailash BANK OF INDIA(508505)
144 AGAR MP-19-004-043-001/125
() 		1719004043NRG25090520240067550 09/05/2024 KAMLA BAI 1719004043WL003753 KAMLA BAI 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-043-001/126
() 		1719004043NRG25090520240067551 09/05/2024 PRAHALAD 1719004043WL003753 PRAHALAD 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-043-001/141
() 		1719004043NRG25090520240067555 09/05/2024 Mansingh 1719004043WL003753 Mansingh 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-043-001/160
() 		1719004043NRG25090520240067558 09/05/2024 Madanlal 1719004043WL003753 Madanlal 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-043-001/160
() 		1719004043NRG25090520240067559 09/05/2024 Soram bai 1719004043WL003753 Soram bai 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 Sorambai BANK OF INDIA(508505)
149 AGAR MP-19-004-043-001/226
() 		1719004043NRG25090520240067563 09/05/2024 SANTOSH BAI 1719004043WL003753 SANTOSH BAI 00048 BKID0009563 1458 1458 Processed 13/05/2024 784959381 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35235 35235
150 AGAR MP-19-004-032-001/43-A
() 		1719004032NRG25090520240068125 09/05/2024 rajesh 1719004032WL003781 rajesh 00078 CNRB0004703 1458 1458 Processed 13/05/2024 784959381 rajesh CANARA BANK(508532)
151 AGAR MP-19-004-043-001/209
() 		1719004043NRG25090520240067561 09/05/2024 DILEEP 1719004043WL003753 DILEEP 00078 CNRB0004703 1458 1458 Processed 13/05/2024 784959381 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
152 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG25090520240068158 09/05/2024 kuldeep yadav 1719004032WL003781 kuldeep yadav 00165 IBKL0001816 1458 1458 Processed 13/05/2024 784959381 kuldeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-032-002/57
() 		1719004032NRG25090520240068169 09/05/2024 Arpit Jain 1719004032WL003781 Arpit Jain 00165 IBKL0001816 1458 1458 Processed 13/05/2024 784959381 ArpitJain STATE BANK OF INDIA(508548)
154 AGAR MP-19-004-032-002/57
() 		1719004032NRG25090520240068170 09/05/2024 MONU JAIN 1719004032WL003781 MONU JAIN 00165 IBKL0001816 1458 1458 Processed 13/05/2024 784959381 MONUJAIN IDBI BANK(607095)
SubTotal 4374 4374
155 AGAR MP-19-004-014-004/54-D
() 		1719004060NRG25080520240066595 09/05/2024 Satnarayan 1719004060WL003697 Satnarayan 00354 PUNB0257100 1458 1458 Processed 13/05/2024 784959381 Satnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
156 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG25090520240068058 09/05/2024 Ramubai 1719004032WL003781 Ramubai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG25090520240068057 09/05/2024 Sajansingh 1719004032WL003781 Sajansingh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Sajansingh PUNJAB NATIONAL BANK(508568)
158 AGAR MP-19-004-032-001/115
() 		1719004032NRG25090520240068060 09/05/2024 DHIRAJ 1719004032WL003781 DHIRAJ 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-032-001/115
() 		1719004032NRG25090520240068059 09/05/2024 KELASH 1719004032WL003781 KELASH 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 KELASH PUNJAB NATIONAL BANK(508568)
160 AGAR MP-19-004-032-001/116-B
() 		1719004032NRG25090520240068061 09/05/2024 dinesh 1719004032WL003781 dinesh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 dinesh PUNJAB NATIONAL BANK(508568)
161 AGAR MP-19-004-032-001/116-B
() 		1719004032NRG25090520240068062 09/05/2024 kiran 1719004032WL003781 kiran 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 kiran PUNJAB NATIONAL BANK(508568)
162 AGAR MP-19-004-032-001/116-C
() 		1719004032NRG25090520240068063 09/05/2024 kamal 1719004032WL003781 kamal 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 kamal PUNJAB NATIONAL BANK(508568)
163 AGAR MP-19-004-032-001/116-C
() 		1719004032NRG25090520240068064 09/05/2024 lila bai 1719004032WL003781 lila bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 lilabai PUNJAB NATIONAL BANK(508568)
164 AGAR MP-19-004-032-001/116-D
() 		1719004032NRG25090520240068065 09/05/2024 papu 1719004032WL003781 papu 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 papu PUNJAB NATIONAL BANK(508568)
165 AGAR MP-19-004-032-001/121
() 		1719004032NRG25090520240068053 09/05/2024 hemubai 1719004032WL003780 hemubai 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 hemubai PUNJAB NATIONAL BANK(508568)
166 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG25090520240068068 09/05/2024 durga 1719004032WL003781 durga 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 durga RATNAKAR BANK(607393)
167 AGAR MP-19-004-032-001/122-B
() 		1719004032NRG25090520240068069 09/05/2024 vinod 1719004032WL003781 vinod 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
168 AGAR MP-19-004-032-001/127
() 		1719004032NRG25090520240068070 09/05/2024 Mohan lal 1719004032WL003781 Mohan lal 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 Mohanlal PUNJAB NATIONAL BANK(508568)
169 AGAR MP-19-004-032-001/127
() 		1719004032NRG25090520240068071 09/05/2024 Shantibai 1719004032WL003781 Shantibai 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 Shantibai PUNJAB NATIONAL BANK(508568)
170 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG25090520240068073 09/05/2024 muni bai 1719004032WL003781 muni bai 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 munibai PUNJAB NATIONAL BANK(508568)
171 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG25090520240068072 09/05/2024 ramlal 1719004032WL003781 ramlal 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 ramlal PUNJAB NATIONAL BANK(508568)
172 AGAR MP-19-004-032-001/132-D
() 		1719004032NRG25090520240068074 09/05/2024 rajendra 1719004032WL003781 rajendra 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 rajendra STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-032-001/136
() 		1719004032NRG25090520240068075 09/05/2024 sarjubai 1719004032WL003781 sarjubai 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 sarjubai PUNJAB NATIONAL BANK(508568)
174 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG25090520240068077 09/05/2024 Ramkuwarbai 1719004032WL003781 Ramkuwarbai 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 Ramkuwarbai PUNJAB NATIONAL BANK(508568)
175 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG25090520240068076 09/05/2024 Shivnarayan 1719004032WL003781 Shivnarayan 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 Shivnarayan PUNJAB NATIONAL BANK(508568)
176 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG25090520240068081 09/05/2024 omprakash 1719004032WL003781 omprakash 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 omprakash PUNJAB NATIONAL BANK(508568)
177 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG25090520240068082 09/05/2024 omprakash 1719004032WL003781 omprakash 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 omprakash PUNJAB NATIONAL BANK(508568)
178 AGAR MP-19-004-032-001/142
() 		1719004032NRG25090520240068084 09/05/2024 bhavna 1719004032WL003781 bhavna 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 bhavna PUNJAB NATIONAL BANK(508568)
179 AGAR MP-19-004-032-001/143
() 		1719004032NRG25090520240068085 09/05/2024 gordhanlal 1719004032WL003781 gordhanlal 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-032-001/143
() 		1719004032NRG25090520240068086 09/05/2024 shaku 1719004032WL003781 shaku 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 shaku PUNJAB NATIONAL BANK(508568)
181 AGAR MP-19-004-032-001/143-A
() 		1719004032NRG25090520240068087 09/05/2024 manoj 1719004032WL003781 manoj 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 manoj PUNJAB NATIONAL BANK(508568)
182 AGAR MP-19-004-032-001/146-A
() 		1719004032NRG25090520240068088 09/05/2024 narendra 1719004032WL003781 narendra 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 narendra PUNJAB NATIONAL BANK(508568)
183 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25090520240068089 09/05/2024 roshan 1719004032WL003781 roshan 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 roshan PUNJAB NATIONAL BANK(508568)
184 AGAR MP-19-004-032-001/146-C
() 		1719004032NRG25090520240068055 09/05/2024 JEETMAL GURJAR 1719004032WL003780 JEETMAL GURJAR 00354 PUNB0780000 1215 1215 Processed 13/05/2024 784959381 JEETMALGURJAR PUNJAB NATIONAL BANK(508568)
185 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG25090520240068091 09/05/2024 ramabai 1719004032WL003781 ramabai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 ramabai PUNJAB NATIONAL BANK(508568)
186 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG25090520240068090 09/05/2024 rameswar 1719004032WL003781 rameswar 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 rameswar PUNJAB NATIONAL BANK(508568)
187 AGAR MP-19-004-032-001/16
() 		1719004032NRG25090520240068092 09/05/2024 Kaniram 1719004032WL003781 Kaniram 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Kaniram PUNJAB NATIONAL BANK(508568)
188 AGAR MP-19-004-032-001/16
() 		1719004032NRG25090520240068093 09/05/2024 Ramkanya bai 1719004032WL003781 Ramkanya bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 AGAR MP-19-004-032-001/163
() 		1719004032NRG25090520240068095 09/05/2024 andarbai 1719004032WL003781 andarbai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 andarbai PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-032-001/163
() 		1719004032NRG25090520240068094 09/05/2024 Gheesulal 1719004032WL003781 Gheesulal 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Gheesulal PUNJAB NATIONAL BANK(508568)
191 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25090520240068096 09/05/2024 hiralal 1719004032WL003781 hiralal 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 hiralal PUNJAB NATIONAL BANK(508568)
192 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25090520240068097 09/05/2024 ishwar 1719004032WL003781 ishwar 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 ishwar PUNJAB NATIONAL BANK(508568)
193 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25090520240068098 09/05/2024 rukhma bai 1719004032WL003781 rukhma bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 rukhmabai PUNJAB NATIONAL BANK(508568)
194 AGAR MP-19-004-032-001/17
() 		1719004032NRG25090520240068100 09/05/2024 soram bai 1719004032WL003781 soram bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 sorambai RATNAKAR BANK(607393)
195 AGAR MP-19-004-032-001/23
() 		1719004032NRG25090520240068103 09/05/2024 manoher bai 1719004032WL003781 manoher bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 manoherbai PUNJAB NATIONAL BANK(508568)
196 AGAR MP-19-004-032-001/23
() 		1719004032NRG25090520240068102 09/05/2024 Ramesh 1719004032WL003781 Ramesh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Ramesh PUNJAB NATIONAL BANK(508568)
197 AGAR MP-19-004-032-001/241
() 		1719004032NRG25090520240068104 09/05/2024 Archna bai 1719004032WL003781 Archna bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Archnabai PUNJAB NATIONAL BANK(508568)
198 AGAR MP-19-004-032-001/244
() 		1719004032NRG25090520240068105 09/05/2024 Sapna 1719004032WL003781 Sapna 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Sapna PUNJAB NATIONAL BANK(508568)
199 AGAR MP-19-004-032-001/28
() 		1719004032NRG25090520240068107 09/05/2024 Durga bai 1719004032WL003781 Durga bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Durgabai RATNAKAR BANK(607393)
200 AGAR MP-19-004-032-001/28
() 		1719004032NRG25090520240068106 09/05/2024 Gokul 1719004032WL003781 Gokul 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Gokul PUNJAB NATIONAL BANK(508568)
201 AGAR MP-19-004-032-001/29
() 		1719004032NRG25090520240068109 09/05/2024 kalibai 1719004032WL003781 kalibai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 kalibai RATNAKAR BANK(607393)
202 AGAR MP-19-004-032-001/29
() 		1719004032NRG25090520240068108 09/05/2024 Ratan 1719004032WL003781 Ratan 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
203 AGAR MP-19-004-032-001/30-B
() 		1719004032NRG25090520240068110 09/05/2024 SHYAMU BAI 1719004032WL003781 SHYAMU BAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
204 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG25090520240068111 09/05/2024 KAILASH 1719004032WL003781 KAILASH 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 KAILASH PUNJAB NATIONAL BANK(508568)
205 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG25090520240068112 09/05/2024 sagita bai 1719004032WL003781 sagita bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 sagitabai PUNJAB NATIONAL BANK(508568)
206 AGAR MP-19-004-032-001/34
() 		1719004032NRG25090520240068113 09/05/2024 PANALAL 1719004032WL003781 PANALAL 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 PANALAL PUNJAB NATIONAL BANK(508568)
207 AGAR MP-19-004-032-001/34
() 		1719004032NRG25090520240068114 09/05/2024 PARMBAI 1719004032WL003781 PARMBAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 PARMBAI PUNJAB NATIONAL BANK(508568)
208 AGAR MP-19-004-032-001/35-A
() 		1719004032NRG25090520240068115 09/05/2024 GOKUL 1719004032WL003781 GOKUL 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 GOKUL PUNJAB NATIONAL BANK(508568)
209 AGAR MP-19-004-032-001/35-A
() 		1719004032NRG25090520240068116 09/05/2024 TEJABAI 1719004032WL003781 TEJABAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 TEJABAI PUNJAB NATIONAL BANK(508568)
210 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG25090520240068117 09/05/2024 Rameshchandra 1719004032WL003781 Rameshchandra 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Rameshchandra PUNJAB NATIONAL BANK(508568)
211 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG25090520240068118 09/05/2024 TEJUBAI 1719004032WL003781 TEJUBAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 TEJUBAI PUNJAB NATIONAL BANK(508568)
212 AGAR MP-19-004-032-001/42-A
() 		1719004032NRG25090520240068122 09/05/2024 benita bai 1719004032WL003781 benita bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 benitabai PUNJAB NATIONAL BANK(508568)
213 AGAR MP-19-004-032-001/43
() 		1719004032NRG25090520240068124 09/05/2024 manohar bai 1719004032WL003781 manohar bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 manoharbai PUNJAB NATIONAL BANK(508568)
214 AGAR MP-19-004-032-001/43
() 		1719004032NRG25090520240068123 09/05/2024 Siddhu 1719004032WL003781 Siddhu 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Siddhu INDIA POST PAYMENTS BANK LIMITED(508528)
215 AGAR MP-19-004-032-001/5
() 		1719004032NRG25090520240068126 09/05/2024 sampat bai 1719004032WL003781 sampat bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 sampatbai PUNJAB NATIONAL BANK(508568)
216 AGAR MP-19-004-032-001/50
() 		1719004032NRG25090520240068127 09/05/2024 Amarsingh 1719004032WL003781 Amarsingh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Amarsingh PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-032-001/50
() 		1719004032NRG25090520240068128 09/05/2024 DROYPATIBAI 1719004032WL003781 DROYPATIBAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 DROYPATIBAI RATNAKAR BANK(607393)
218 AGAR MP-19-004-032-001/51
() 		1719004032NRG25090520240068129 09/05/2024 KALABAI 1719004032WL003781 KALABAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 KALABAI PUNJAB NATIONAL BANK(508568)
219 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25090520240068131 09/05/2024 RAKSHA 1719004032WL003781 RAKSHA 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 RAKSHA PUNJAB NATIONAL BANK(508568)
220 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25090520240068130 09/05/2024 SANTOSH 1719004032WL003781 SANTOSH 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 SANTOSH PUNJAB NATIONAL BANK(508568)
221 AGAR MP-19-004-032-001/56
() 		1719004032NRG25090520240068132 09/05/2024 khelashbai 1719004032WL003781 khelashbai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 khelashbai PUNJAB NATIONAL BANK(508568)
222 AGAR MP-19-004-032-001/62
() 		1719004032NRG25090520240068133 09/05/2024 sunita 1719004032WL003781 sunita 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 sunita PUNJAB NATIONAL BANK(508568)
223 AGAR MP-19-004-032-001/66-B
() 		1719004032NRG25090520240068134 09/05/2024 Sushila Bai 1719004032WL003781 Sushila Bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 SushilaBai PUNJAB NATIONAL BANK(508568)
224 AGAR MP-19-004-032-001/67
() 		1719004032NRG25090520240068135 09/05/2024 dilep 1719004032WL003781 dilep 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 dilep AIRTEL PAYMENTS BANK LIMITED(990288)
225 AGAR MP-19-004-032-001/67
() 		1719004032NRG25090520240068136 09/05/2024 munibai 1719004032WL003781 munibai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 munibai PUNJAB NATIONAL BANK(508568)
226 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG25090520240068138 09/05/2024 RADHA 1719004032WL003781 RADHA 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 RADHA PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG25090520240068137 09/05/2024 Rajendra 1719004032WL003781 Rajendra 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Rajendra PUNJAB NATIONAL BANK(508568)
228 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG25090520240068139 09/05/2024 BHANWARDAS 1719004032WL003781 BHANWARDAS 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 BHANWARDAS PUNJAB NATIONAL BANK(508568)
229 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG25090520240068140 09/05/2024 DURGABAI 1719004032WL003781 DURGABAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 DURGABAI PUNJAB NATIONAL BANK(508568)
230 AGAR MP-19-004-032-001/75-B
() 		1719004032NRG25090520240068142 09/05/2024 jagdesh 1719004032WL003781 jagdesh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-032-001/75-B
() 		1719004032NRG25090520240068143 09/05/2024 nerja 1719004032WL003781 nerja 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 nerja INDIA POST PAYMENTS BANK LIMITED(508528)
232 AGAR MP-19-004-032-001/8
() 		1719004032NRG25090520240068144 09/05/2024 Balu 1719004032WL003781 Balu 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Balu PUNJAB NATIONAL BANK(508568)
233 AGAR MP-19-004-032-001/8
() 		1719004032NRG25090520240068145 09/05/2024 LEELABAI 1719004032WL003781 LEELABAI 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 LEELABAI PUNJAB NATIONAL BANK(508568)
234 AGAR MP-19-004-032-001/84
() 		1719004032NRG25090520240068147 09/05/2024 Geeta bai 1719004032WL003781 Geeta bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Geetabai PUNJAB NATIONAL BANK(508568)
235 AGAR MP-19-004-032-001/84
() 		1719004032NRG25090520240068146 09/05/2024 pancham singh 1719004032WL003781 pancham singh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 panchamsingh PUNJAB NATIONAL BANK(508568)
236 AGAR MP-19-004-032-001/94-A
() 		1719004032NRG25090520240068149 09/05/2024 aasha bai 1719004032WL003781 aasha bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 aashabai PUNJAB NATIONAL BANK(508568)
237 AGAR MP-19-004-032-001/94-A
() 		1719004032NRG25090520240068148 09/05/2024 jagdish 1719004032WL003781 jagdish 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 jagdish PUNJAB NATIONAL BANK(508568)
238 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG25090520240068151 09/05/2024 Radha bai 1719004032WL003781 Radha bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
239 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG25090520240068150 09/05/2024 shgeeta 1719004032WL003781 shgeeta 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 shgeeta PUNJAB NATIONAL BANK(508568)
240 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG25090520240068152 09/05/2024 dipak 1719004032WL003781 dipak 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-032-001/97
() 		1719004032NRG25090520240068153 09/05/2024 bhartshing 1719004032WL003781 bhartshing 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 bhartshing PUNJAB NATIONAL BANK(508568)
242 AGAR MP-19-004-032-001/97
() 		1719004032NRG25090520240068154 09/05/2024 sunita 1719004032WL003781 sunita 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
243 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25090520240068157 09/05/2024 deepak 1719004032WL003781 deepak 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 deepak PUNJAB NATIONAL BANK(508568)
244 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25090520240068155 09/05/2024 dheeraj 1719004032WL003781 dheeraj 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 dheeraj PUNJAB NATIONAL BANK(508568)
245 AGAR MP-19-004-032-002/101-B
() 		1719004032NRG25090520240068159 09/05/2024 lokesh 1719004032WL003781 lokesh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-032-002/27
() 		1719004032NRG25090520240068161 09/05/2024 dropatibai 1719004032WL003781 dropatibai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 dropatibai RATNAKAR BANK(607393)
247 AGAR MP-19-004-032-002/27
() 		1719004032NRG25090520240068160 09/05/2024 gokul 1719004032WL003781 gokul 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 gokul PUNJAB NATIONAL BANK(508568)
248 AGAR MP-19-004-032-002/37
() 		1719004032NRG25090520240068162 09/05/2024 sajanbai 1719004032WL003781 sajanbai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 sajanbai PUNJAB NATIONAL BANK(508568)
249 AGAR MP-19-004-032-002/39
() 		1719004032NRG25090520240068163 09/05/2024 parvat 1719004032WL003781 parvat 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 parvat PUNJAB NATIONAL BANK(508568)
250 AGAR MP-19-004-032-002/39
() 		1719004032NRG25090520240068164 09/05/2024 Ramkaran 1719004032WL003781 Ramkaran 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Ramkaran STATE BANK OF INDIA(508548)
251 AGAR MP-19-004-032-002/56
() 		1719004032NRG25090520240068166 09/05/2024 Ramkanyabai 1719004032WL003781 Ramkanyabai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Ramkanyabai PUNJAB NATIONAL BANK(508568)
252 AGAR MP-19-004-032-002/56-A
() 		1719004032NRG25090520240068167 09/05/2024 rajesh 1719004032WL003781 rajesh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 AGAR MP-19-004-032-002/56-B
() 		1719004032NRG25090520240068168 09/05/2024 Anil 1719004032WL003781 Anil 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Anil PUNJAB NATIONAL BANK(508568)
254 AGAR MP-19-004-032-002/7
() 		1719004032NRG25090520240068172 09/05/2024 gokul 1719004032WL003781 gokul 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-032-002/74-A
() 		1719004032NRG25090520240068174 09/05/2024 SEEMA Bai 1719004032WL003781 SEEMA Bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 SEEMABai PUNJAB NATIONAL BANK(508568)
256 AGAR MP-19-004-032-002/75-A
() 		1719004032NRG25090520240068176 09/05/2024 Devbai 1719004032WL003781 Devbai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
257 AGAR MP-19-004-032-002/75-B
() 		1719004032NRG25090520240068177 09/05/2024 Raghuvir 1719004032WL003781 Raghuvir 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Raghuvir PUNJAB NATIONAL BANK(508568)
258 AGAR MP-19-004-032-002/76
() 		1719004032NRG25090520240068178 09/05/2024 Karnshingh 1719004032WL003781 Karnshingh 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 Karnshingh PUNJAB NATIONAL BANK(508568)
259 AGAR MP-19-004-032-002/77-B
() 		1719004032NRG25090520240068180 09/05/2024 ratanbai 1719004032WL003781 ratanbai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 ratanbai RATNAKAR BANK(607393)
260 AGAR MP-19-004-032-002/77-C
() 		1719004032NRG25090520240068181 09/05/2024 premnarayan 1719004032WL003781 premnarayan 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 premnarayan PUNJAB NATIONAL BANK(508568)
261 AGAR MP-19-004-032-002/9
() 		1719004032NRG25090520240068187 09/05/2024 LALA bai 1719004032WL003781 LALA bai 00354 PUNB0780000 1458 1458 Processed 13/05/2024 784959381 LALAbai PUNJAB NATIONAL BANK(508568)
SubTotal 151875 151875
262 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG25080520240066584 09/05/2024 Prem singh 1719004060WL003697 Prem singh 00415 SBIN0010811 1458 1458 Processed 13/05/2024 784959381 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 AGAR MP-19-004-032-001/22
() 		1719004032NRG25090520240068101 09/05/2024 PARVATA BAI 1719004032WL003781 PARVATA BAI 00415 SBIN0010811 1458 1458 Processed 13/05/2024 784959381 PARVATABAI RATNAKAR BANK(607393)
264 AGAR MP-19-004-032-001/42-A
() 		1719004032NRG25090520240068121 09/05/2024 mohan 1719004032WL003781 mohan 00415 SBIN0010811 1458 1458 Processed 13/05/2024 784959381 mohan BANK OF INDIA(508505)
265 AGAR MP-19-004-032-002/89-A
() 		1719004032NRG25090520240068185 09/05/2024 pancham 1719004032WL003781 pancham 00415 SBIN0010811 1458 1458 Processed 13/05/2024 784959381 pancham BANK OF BARODA(606985)
SubTotal 5832 5832
266 AGAR MP-19-004-032-001/121-A
() 		1719004032NRG25090520240068066 09/05/2024 bholaram 1719004032WL003781 bholaram 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784959381 bholaram PUNJAB NATIONAL BANK(508568)
267 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG25090520240068067 09/05/2024 amar 1719004032WL003781 amar 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784959381 amar STATE BANK OF INDIA(508548)
268 AGAR MP-19-004-032-001/142
() 		1719004032NRG25090520240068083 09/05/2024 Mukesh 1719004032WL003781 Mukesh 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784959381 Mukesh PUNJAB NATIONAL BANK(508568)
269 AGAR MP-19-004-032-001/7
() 		1719004032NRG25090520240068141 09/05/2024 Madanlal 1719004032WL003781 Madanlal 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784959381 Madanlal PUNJAB NATIONAL BANK(508568)
270 AGAR MP-19-004-032-002/13
() 		1719004032NRG25090520240068056 09/05/2024 Amarsingh 1719004032WL003780 Amarsingh 00415 SBIN0030066 1215 1215 Processed 13/05/2024 784959381 Amarsingh STATE BANK OF INDIA(508548)
271 AGAR MP-19-004-043-001/119
() 		1719004043NRG25090520240067546 09/05/2024 KANHAYALAL 1719004043WL003753 KANHAYALAL 00415 SBIN0030066 1458 1458 Processed 13/05/2024 784959381 KANHAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
272 AGAR MP-19-004-035-001/120-b
() 		1719004035NRG25090520240067291 09/05/2024 Nepal 1719004035WL003739 Nepal 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Nepal BANK OF INDIA(508505)
273 AGAR MP-19-004-035-001/120-D
() 		1719004035NRG25090520240067292 09/05/2024 Hari singh 1719004035WL003739 Hari singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Harisingh STATE BANK OF INDIA(508548)
274 AGAR MP-19-004-035-001/120-D
() 		1719004035NRG25090520240067293 09/05/2024 shyamu bai 1719004035WL003739 shyamu bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 shyamubai STATE BANK OF INDIA(508548)
275 AGAR MP-19-004-035-001/132
() 		1719004035NRG25090520240067229 09/05/2024 Parwat 1719004035WL003735 Parwat 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Parwat STATE BANK OF INDIA(508548)
276 AGAR MP-19-004-035-001/142
() 		1719004035NRG25090520240067230 09/05/2024 Ishwar 1719004035WL003735 Ishwar 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Ishwar STATE BANK OF INDIA(508548)
277 AGAR MP-19-004-035-001/170-C
() 		1719004035NRG25090520240067231 09/05/2024 Kaushal Singh 1719004035WL003735 Kaushal Singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 KaushalSingh STATE BANK OF INDIA(508548)
278 AGAR MP-19-004-035-001/170-D
() 		1719004035NRG25090520240067232 09/05/2024 Munna bai 1719004035WL003735 Munna bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Munnabai STATE BANK OF INDIA(508548)
279 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25090520240067234 09/05/2024 Bharat bai 1719004035WL003735 Bharat bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25090520240067235 09/05/2024 MANOHAR 1719004035WL003735 MANOHAR 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 MANOHAR STATE BANK OF INDIA(508548)
281 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25090520240067233 09/05/2024 Ram singh 1719004035WL003735 Ram singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Ramsingh HDFC BANK LTD(607152)
282 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG25090520240067236 09/05/2024 darbar 1719004035WL003735 darbar 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG25090520240067237 09/05/2024 darbar 1719004035WL003735 darbar 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG25090520240067238 09/05/2024 govind 1719004035WL003735 govind 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 govind INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG25090520240067239 09/05/2024 GOVIND 1719004035WL003735 GOVIND 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
286 AGAR MP-19-004-035-001/321
() 		1719004035NRG25090520240067240 09/05/2024 anand 1719004035WL003735 anand 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 anand STATE BANK OF INDIA(508548)
287 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG25090520240067241 09/05/2024 kamal 1719004035WL003735 kamal 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
288 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG25090520240067242 09/05/2024 Prem bai 1719004035WL003735 Prem bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG25090520240067243 09/05/2024 Balu Singh 1719004035WL003735 Balu Singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 BaluSingh STATE BANK OF INDIA(508548)
290 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG25090520240067244 09/05/2024 Radha bai 1719004035WL003735 Radha bai 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Radhabai STATE BANK OF INDIA(508548)
291 AGAR MP-19-004-035-001/415
() 		1719004035NRG25090520240067245 09/05/2024 Krpal Singh 1719004035WL003735 Krpal Singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 KrpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-035-001/510
() 		1719004035NRG25090520240067247 09/05/2024 Ganpat Lal 1719004035WL003735 Ganpat Lal 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 GanpatLal STATE BANK OF INDIA(508548)
293 AGAR MP-19-004-035-002/102
() 		1719004035NRG25090520240067297 09/05/2024 lal singh 1719004035WL003739 lal singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 lalsingh BANK OF INDIA(508505)
294 AGAR MP-19-004-035-002/105-a
() 		1719004035NRG25090520240067298 09/05/2024 anokh 1719004035WL003739 anokh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 anokh NARMADA JHABUA GRAMIN BANK(508515)
295 AGAR MP-19-004-035-002/25
() 		1719004035NRG25090520240067300 09/05/2024 chet ram 1719004035WL003739 chet ram 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 chetram BANK OF INDIA(508505)
296 AGAR MP-19-004-035-002/28
() 		1719004035NRG25090520240067301 09/05/2024 shivsingh 1719004035WL003739 shivsingh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 shivsingh STATE BANK OF INDIA(508548)
297 AGAR MP-19-004-035-002/29-A
() 		1719004035NRG25090520240067303 09/05/2024 Bharat singh 1719004035WL003739 Bharat singh 00415 SBIN0030214 486 486 Processed 13/05/2024 784959381 Bharatsingh STATE BANK OF INDIA(508548)
298 AGAR MP-19-004-035-002/44
() 		1719004035NRG25090520240067306 09/05/2024 karan 1719004035WL003739 karan 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 karan STATE BANK OF INDIA(508548)
299 AGAR MP-19-004-035-002/45-a
() 		1719004035NRG25090520240067308 09/05/2024 dhrap singh 1719004035WL003739 dhrap singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 dhrapsingh STATE BANK OF INDIA(508548)
300 AGAR MP-19-004-035-002/48
() 		1719004035NRG25090520240067310 09/05/2024 perbhu lal sharma 1719004035WL003739 perbhu lal sharma 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 perbhulalsharma STATE BANK OF INDIA(508548)
301 AGAR MP-19-004-035-002/49
() 		1719004035NRG25090520240067311 09/05/2024 nag singh 1719004035WL003739 nag singh 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 nagsingh STATE BANK OF INDIA(508548)
302 AGAR MP-19-004-035-002/58
() 		1719004035NRG25090520240067313 09/05/2024 ATMARAM 1719004035WL003739 ATMARAM 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 ATMARAM BANK OF INDIA(508505)
303 AGAR MP-19-004-035-002/62-a
() 		1719004035NRG25090520240067314 09/05/2024 Prakash 1719004035WL003739 Prakash 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Prakash STATE BANK OF INDIA(508548)
304 AGAR MP-19-004-035-002/71
() 		1719004035NRG25090520240067315 09/05/2024 radheshyam 1719004035WL003739 radheshyam 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
305 AGAR MP-19-004-035-002/71
() 		1719004035NRG25090520240067316 09/05/2024 radheshyam 1719004035WL003739 radheshyam 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 radheshyam BANK OF INDIA(508505)
306 AGAR MP-19-004-035-002/75
() 		1719004035NRG25090520240067317 09/05/2024 Shivnarayan 1719004035WL003739 Shivnarayan 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Shivnarayan BANK OF INDIA(508505)
307 AGAR MP-19-004-035-002/88-a
() 		1719004035NRG25090520240067322 09/05/2024 hiralal 1719004035WL003739 hiralal 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 hiralal STATE BANK OF INDIA(508548)
308 AGAR MP-19-004-035-002/94-A
() 		1719004035NRG25090520240067323 09/05/2024 AMRAT 1719004035WL003739 AMRAT 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 AMRAT JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
309 AGAR MP-19-004-036-001/293
() 		1719004036NRG25090520240067593 09/05/2024 umravlal 1719004036WL003755 umravlal 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 umravlal BANK OF INDIA(508505)
310 AGAR MP-19-004-036-001/293
() 		1719004036NRG25090520240067591 09/05/2024 umravlal 1719004036WL003755 umravlal 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 umravlal BANK OF INDIA(508505)
311 AGAR MP-19-004-048-001/178
() 		1719004048NRG25090520240068665 09/05/2024 Parvat ji 1719004048WL003812 Parvat ji 00415 SBIN0030214 1458 1458 Processed 13/05/2024 784959381 Parvatji STATE BANK OF INDIA(508548)
SubTotal 57348 57348
312 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25090520240068043 09/05/2024 Arjun Yadav 1719004021WL003779 Arjun Yadav 00468 UBIN0577677 1458 1458 Processed 13/05/2024 784959381 ArjunYadav BANK OF INDIA(508505)
313 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25090520240068050 09/05/2024 Dev Bai Yadav 1719004021WL003779 Dev Bai Yadav 00468 UBIN0577677 1458 1458 Processed 13/05/2024 784959381 DevBaiYadav UNION BANK OF INDIA(508500)
SubTotal 2916 2916
314 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG25090520240068182 09/05/2024 harinarayan 1719004032WL003781 harinarayan 00666 IDFB0042741 1458 1458 Processed 13/05/2024 784959381 harinarayan BANK OF INDIA(508505)
SubTotal 1458 1458
315 AGAR MP-19-004-008-001/220-A
() 		1719004008NRG25090520240066821 09/05/2024 Raghusingh Sisodiya 1719004008WL003701 Raghusingh Sisodiya 00691 IPOS0000001 486 486 Processed 13/05/2024 784959381 RaghusinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-008-001/220-C
() 		1719004008NRG25090520240066822 09/05/2024 Popsingh Sisodiya 1719004008WL003701 Popsingh Sisodiya 00691 IPOS0000001 486 486 Processed 13/05/2024 784959381 PopsinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
317 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG25080520240066581 09/05/2024 Ajab singh 1719004060WL003697 Ajab singh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-014-004/142
() 		1719004060NRG25080520240066585 09/05/2024 dinesh 1719004060WL003697 dinesh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
319 AGAR MP-19-004-014-004/142
() 		1719004060NRG25080520240066586 09/05/2024 Durga 1719004060WL003697 Durga 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25090520240068041 09/05/2024 Mukesh Yadav 1719004021WL003779 Mukesh Yadav 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
321 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25090520240068054 09/05/2024 mamta bai 1719004032WL003780 mamta bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959381 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-032-002/92-B
() 		1719004032NRG25090520240068188 09/05/2024 Yogendra Yadav 1719004032WL003781 Yogendra Yadav 00691 IPOS0000001 972 972 Processed 13/05/2024 784959381 YogendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
323 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25090520240067599 09/05/2024 Anita bai 1719004036WL003755 Anita bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25090520240067602 09/05/2024 Anita bai 1719004036WL003755 Anita bai 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25090520240067601 09/05/2024 MAGAN BAI 1719004036WL003755 MAGAN BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25090520240067598 09/05/2024 MAGAN BAI 1719004036WL003755 MAGAN BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG25090520240067606 09/05/2024 MANISHA 1719004036WL003755 MANISHA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG25090520240067604 09/05/2024 MANISHA 1719004036WL003755 MANISHA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 AGAR MP-19-004-043-001/1275
() 		1719004043NRG25090520240067553 09/05/2024 Ram singh 1719004043WL003753 Ram singh 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-043-001/1275
() 		1719004043NRG25090520240067554 09/05/2024 sita bai gurjar 1719004043WL003753 sita bai gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 sitabaigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
331 AGAR MP-19-004-043-001/160
() 		1719004043NRG25090520240067560 09/05/2024 makhan mobiya 1719004043WL003753 makhan mobiya 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959381 makhanmobiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
332 AGAR MP-19-004-014-003/42-A
() 		1719004060NRG25080520240066577 09/05/2024 Kalu singh 1719004060WL003697 Kalu singh 00697 BKID0MG0153 1458 1458 Processed 13/05/2024 784959381 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
333 AGAR MP-19-004-014-003/42-A
() 		1719004060NRG25080520240066578 09/05/2024 Savitra bai 1719004060WL003697 Savitra bai 00697 BKID0MG0153 1458 1458 Processed 13/05/2024 784959381 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
334 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG25080520240066579 09/05/2024 Shanta bai 1719004060WL003697 Shanta bai 00697 BKID0MG0153 1458 1458 Processed 13/05/2024 784959381 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
335 AGAR MP-19-004-014-004/110-C
() 		1719004060NRG25080520240066583 09/05/2024 Laxman singh 1719004060WL003697 Laxman singh 00697 BKID0MG0153 1458 1458 Processed 13/05/2024 784959381 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG25080520240066601 09/05/2024 Rina kunwar 1719004060WL003697 Rina kunwar 00697 BKID0MG0153 1458 1458 Processed 13/05/2024 784959381 Rinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
337 AGAR MP-19-004-008-001/132-B
() 		1719004008NRG25090520240066809 09/05/2024 MEHARWAN 1719004008WL003701 MEHARWAN 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
338 AGAR MP-19-004-008-001/91
() 		1719004008NRG25090520240066835 09/05/2024 Sunitabai 1719004008WL003701 Sunitabai 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 Sunitabai PUNJAB NATIONAL BANK(508568)
339 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25090520240068047 09/05/2024 Pooja Yadav 1719004021WL003779 Pooja Yadav 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 PoojaYadav NARMADA JHABUA GRAMIN BANK(508515)
340 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25090520240068051 09/05/2024 Dala Bai Yadav 1719004021WL003779 Dala Bai Yadav 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 DalaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
341 AGAR MP-19-004-035-002/101-A
() 		1719004035NRG25090520240067295 09/05/2024 amarat lal 1719004035WL003739 amarat lal 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 amaratlal BANK OF INDIA(508505)
342 AGAR MP-19-004-035-002/101-A
() 		1719004035NRG25090520240067296 09/05/2024 Sugan bai 1719004035WL003739 Sugan bai 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-035-002/47
() 		1719004035NRG25090520240067309 09/05/2024 RADHESHYAM 1719004035WL003739 RADHESHYAM 00697 BKID0MG0174 1458 1458 Processed 13/05/2024 784959381 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
344 AGAR MP-19-004-008-001/66-D
() 		1719004008NRG25090520240066832 09/05/2024 dinesh 1719004008WL003701 dinesh 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959381 dinesh BANK OF INDIA(508505)
345 AGAR MP-19-004-036-002/13
() 		1719004036NRG25090520240067278 09/05/2024 RUPKUNWAR 1719004036WL003738 RUPKUNWAR 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959381 RUPKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 AGAR MP-19-004-036-002/13
() 		1719004036NRG25090520240067279 09/05/2024 RUPKUNWAR 1719004036WL003738 RUPKUNWAR 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959381 RUPKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 487944 487944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090524APB_FTO_30748 Bank of Baroda BARB0AGARXX AGAR 15795
2 AGAR MP1719004_090524APB_FTO_30748 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009101 FREEGANJ 1458
4 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009143 Collectorate Agar Malwa 5832
5 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4374
6 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009552 AGAR MALWA 7290
7 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009556 BARODE MALWA 1458
8 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009561 TONODIA 132921
9 AGAR MP1719004_090524APB_FTO_30748 Bank of India BKID0009563 KANAD 35235
10 AGAR MP1719004_090524APB_FTO_30748 Canara Bank CNRB0004703 AGAR 2916
11 AGAR MP1719004_090524APB_FTO_30748 IDBI Bank IBKL0001816 AGAR 4374
12 AGAR MP1719004_090524APB_FTO_30748 Punjab National Bank PUNB0257100 PACHALANA 1458
13 AGAR MP1719004_090524APB_FTO_30748 Punjab National Bank PUNB0780000 Agar 151875
14 AGAR MP1719004_090524APB_FTO_30748 State Bank of India SBIN0010811 AGAR 5832
15 AGAR MP1719004_090524APB_FTO_30748 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 8505
16 AGAR MP1719004_090524APB_FTO_30748 State Bank of India SBIN0030214 PIPLON KALAN 57348
17 AGAR MP1719004_090524APB_FTO_30748 Union Bank of India UBIN0577677 Agar Malwa 2916
18 AGAR MP1719004_090524APB_FTO_30748 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
19 AGAR MP1719004_090524APB_FTO_30748 India Post Payments Bank IPOS0000001 Shajapur 22113
20 AGAR MP1719004_090524APB_FTO_30748 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7290
21 AGAR MP1719004_090524APB_FTO_30748 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 10206
22 AGAR MP1719004_090524APB_FTO_30748 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2916
23 AGAR MP1719004_090524APB_FTO_30748 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1458

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