Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_020524APB_FTO_24973
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-19-004-003-001/123-B
() 		1719004003NRG25020520240051925 02/05/2024 SANGITA BAI 1719004003WL002898 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 SANGITABAI RATNAKAR BANK(607393)
2 AGAR MP-19-004-003-001/294-C
() 		1719004003NRG25020520240051935 02/05/2024 MOHAN 1719004003WL002898 MOHAN 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-003-001/535
() 		1719004003NRG25020520240051957 02/05/2024 dulesingh 1719004003WL002898 dulesingh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-003-001/552
() 		1719004003NRG25020520240051974 02/05/2024 NANURAM 1719004003WL002898 NANURAM 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 NANURAM STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-003-001/554
() 		1719004003NRG25020520240051977 02/05/2024 lila bai 1719004003WL002898 lila bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 lilabai BANK OF BARODA(606985)
6 AGAR MP-19-004-003-001/554
() 		1719004003NRG25020520240051976 02/05/2024 nagu 1719004003WL002898 nagu 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 nagu BANK OF BARODA(606985)
7 AGAR MP-19-004-007-001/285-A
() 		1719004007NRG25020520240052117 02/05/2024 dhapu bai 1719004007WL002903 dhapu bai 00045 BARB0AGARXX 729 729 Processed 09/05/2024 718672774 dhapubai BANK OF BARODA(606985)
8 AGAR MP-19-004-007-001/302
() 		1719004007NRG25020520240052122 02/05/2024 santosh kunwar 1719004007WL002903 santosh kunwar 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718672774 santoshkunwar BANK OF BARODA(606985)
9 AGAR MP-19-004-007-001/337
() 		1719004007NRG25020520240052130 02/05/2024 labhu bai 1719004007WL002903 labhu bai 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718672774 labhubai BANK OF BARODA(606985)
10 AGAR MP-19-004-014-003/43-A
() 		1719004060NRG25010520240051314 02/05/2024 DHEERAJ 1719004060WL002866 DHEERAJ 00045 BARB0AGARXX 1326 1326 Processed 08/05/2024 718672774 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
11 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG25010520240051319 02/05/2024 Bhura bai 1719004060WL002866 Bhura bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 Bhurabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-014-004/22
() 		1719004060NRG25010520240051323 02/05/2024 Devindra singh 1719004060WL002866 Devindra singh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 Devindrasingh BANK OF INDIA(508505)
13 AGAR MP-19-004-014-004/3-B
() 		1719004060NRG25010520240051324 02/05/2024 Rajendr singh 1719004060WL002866 Rajendr singh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 Rajendrsingh BANK OF BARODA(606985)
14 AGAR MP-19-004-014-004/85
() 		1719004060NRG25010520240051339 02/05/2024 santosh bai 1719004060WL002866 santosh bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-027-003/8
() 		1719004027NRG25020520240051597 02/05/2024 Hokam singh 1719004027WL002880 Hokam singh 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718672774 Hokamsingh BANK OF BARODA(606985)
16 AGAR MP-19-004-027-004/61
() 		1719004027NRG25020520240051599 02/05/2024 Arjun 1719004027WL002880 Arjun 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718672774 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
17 AGAR MP-19-004-030-001/12-C
() 		1719004030NRG25010520240051340 02/05/2024 Erfan khan 1719004030WL002867 Erfan khan 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 Erfankhan BANK OF BARODA(606985)
18 AGAR MP-19-004-030-001/196
() 		1719004030NRG25010520240051360 02/05/2024 anil 1719004030WL002867 anil 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718672774 anil PUNJAB NATIONAL BANK(508568)
19 AGAR MP-19-004-030-001/196-A
() 		1719004030NRG25010520240051361 02/05/2024 Arjun 1719004030WL002867 Arjun 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718672774 Arjun PUNJAB NATIONAL BANK(508568)
20 AGAR MP-19-004-030-001/196-A
() 		1719004030NRG25010520240051362 02/05/2024 Pooja bai 1719004030WL002867 Pooja bai 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718672774 Poojabai BANK OF BARODA(606985)
21 AGAR MP-19-004-030-001/228
() 		1719004030NRG25010520240051369 02/05/2024 Krashapal 1719004030WL002867 Krashapal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 Krashapal BANK OF BARODA(606985)
22 AGAR MP-19-004-030-001/273-D
() 		1719004030NRG25010520240051378 02/05/2024 Papulal 1719004030WL002867 Papulal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 Papulal BANK OF BARODA(606985)
23 AGAR MP-19-004-030-001/302
() 		1719004030NRG25010520240051387 02/05/2024 Anitabai 1719004030WL002867 Anitabai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 Anitabai STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-030-001/324
() 		1719004030NRG25010520240051388 02/05/2024 gokul 1719004030WL002867 gokul 00045 BARB0AGARXX 1458 1458 Rejected 08/05/2024 718672774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG25010520240051392 02/05/2024 dayaram 1719004030WL002867 dayaram 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG25010520240051393 02/05/2024 Soram Bai 1719004030WL002867 Soram Bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-030-001/343-C
() 		1719004030NRG25010520240051395 02/05/2024 nirmla 1719004030WL002867 nirmla 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 nirmla PUNJAB NATIONAL BANK(508568)
28 AGAR MP-19-004-030-001/410-B
() 		1719004030NRG25010520240051403 02/05/2024 aysha 1719004030WL002867 aysha 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 aysha BANK OF BARODA(606985)
29 AGAR MP-19-004-030-001/626
() 		1719004030NRG25010520240051420 02/05/2024 jitendra 1719004030WL002867 jitendra 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718672774 jitendra BANK OF INDIA(508505)
30 AGAR MP-19-004-030-001/65
() 		1719004030NRG25010520240051431 02/05/2024 jagdish 1719004030WL002867 jagdish 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 jagdish BANK OF BARODA(606985)
31 AGAR MP-19-004-030-001/660-A
() 		1719004030NRG25010520240051437 02/05/2024 anil 1719004030WL002867 anil 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 anil BANK OF BARODA(606985)
32 AGAR MP-19-004-030-001/666-D
() 		1719004030NRG25010520240051440 02/05/2024 babli 1719004030WL002867 babli 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 babli BANK OF BARODA(606985)
33 AGAR MP-19-004-030-001/670-A
() 		1719004030NRG25010520240051441 02/05/2024 vinodgir 1719004030WL002867 vinodgir 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 vinodgir BANK OF BARODA(606985)
34 AGAR MP-19-004-030-001/674-A
() 		1719004030NRG25010520240051449 02/05/2024 bhartibai 1719004030WL002867 bhartibai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 bhartibai BANK OF BARODA(606985)
35 AGAR MP-19-004-032-001/137-A
() 		1719004032NRG25020520240051672 02/05/2024 SARJUBAI 1719004032WL002890 SARJUBAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 SARJUBAI BANK OF BARODA(606985)
36 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG25020520240051673 02/05/2024 NARAYAN 1719004032WL002890 NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 NARAYAN BANK OF BARODA(606985)
37 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG25020520240051674 02/05/2024 RADHABAI 1719004032WL002890 RADHABAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 RADHABAI BANK OF BARODA(606985)
38 AGAR MP-19-004-032-001/41-A
() 		1719004032NRG25020520240051714 02/05/2024 Sangeeta bai 1719004032WL002890 Sangeeta bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718672774 Sangeetabai BANK OF BARODA(606985)
SubTotal 52842 52842
39 AGAR MP-19-004-014-004/107
() 		1719004060NRG25010520240051316 02/05/2024 Jivan 1719004060WL002866 Jivan 00048 BKID0009101 1326 1326 Processed 08/05/2024 718672774 Jivan BANK OF INDIA(508505)
SubTotal 1326 1326
40 AGAR MP-19-004-003-001/202-A
() 		1719004003NRG25020520240051928 02/05/2024 JYOTI 1719004003WL002898 JYOTI 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-003-001/261
() 		1719004003NRG25020520240051929 02/05/2024 prabhulal 1719004003WL002898 prabhulal 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 prabhulal BANK OF INDIA(508505)
42 AGAR MP-19-004-003-001/493
() 		1719004003NRG25020520240051936 02/05/2024 gopal 1719004003WL002898 gopal 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-003-001/559
() 		1719004003NRG25020520240051983 02/05/2024 kailas bai 1719004003WL002898 kailas bai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 kailasbai BANK OF INDIA(508505)
44 AGAR MP-19-004-003-001/559
() 		1719004003NRG25020520240051982 02/05/2024 prem 1719004003WL002898 prem 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 prem BANK OF INDIA(508505)
45 AGAR MP-19-004-030-001/129
() 		1719004030NRG25010520240051345 02/05/2024 joravarsingh 1719004030WL002867 joravarsingh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 joravarsingh BANK OF INDIA(508505)
46 AGAR MP-19-004-030-001/129
() 		1719004030NRG25010520240051344 02/05/2024 joravarsingh 1719004030WL002867 joravarsingh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 joravarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-030-001/144-a
() 		1719004030NRG25010520240051349 02/05/2024 Dinesh 1719004030WL002867 Dinesh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 Dinesh BANK OF INDIA(508505)
48 AGAR MP-19-004-030-001/162-C
() 		1719004030NRG25010520240051351 02/05/2024 lakhan 1719004030WL002867 lakhan 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 lakhan BANK OF INDIA(508505)
49 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG25010520240051356 02/05/2024 Chandar 1719004030WL002867 Chandar 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 Chandar STATE BANK OF INDIA(508548)
50 AGAR MP-19-004-030-001/195-a
() 		1719004030NRG25010520240051358 02/05/2024 dinesh 1719004030WL002867 dinesh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 dinesh BANK OF INDIA(508505)
51 AGAR MP-19-004-030-001/197-a
() 		1719004030NRG25010520240051364 02/05/2024 rina 1719004030WL002867 rina 00048 BKID0009143 1215 1215 Processed 09/05/2024 718672774 rina BANK OF BARODA(606985)
52 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG25010520240051368 02/05/2024 sita 1719004030WL002867 sita 00048 BKID0009143 1215 1215 Processed 08/05/2024 718672774 sita BANK OF INDIA(508505)
53 AGAR MP-19-004-030-001/26-D
() 		1719004030NRG25010520240051373 02/05/2024 manubai 1719004030WL002867 manubai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-030-001/26-D
() 		1719004030NRG25010520240051372 02/05/2024 shivlal 1719004030WL002867 shivlal 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 shivlal BANK OF INDIA(508505)
55 AGAR MP-19-004-030-001/268
() 		1719004030NRG25010520240051375 02/05/2024 kelasbai 1719004030WL002867 kelasbai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 kelasbai FINCARE SMALL FINANCE BANK LTD(608304)
56 AGAR MP-19-004-030-001/273
() 		1719004030NRG25010520240051376 02/05/2024 sakarlal 1719004030WL002867 sakarlal 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 sakarlal INDIA POST PAYMENTS BANK LIMITED(508528)
57 AGAR MP-19-004-030-001/273
() 		1719004030NRG25010520240051377 02/05/2024 sorambai 1719004030WL002867 sorambai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-030-001/342
() 		1719004030NRG25010520240051391 02/05/2024 mukesh 1719004030WL002867 mukesh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 mukesh BANK OF INDIA(508505)
59 AGAR MP-19-004-030-001/348-B
() 		1719004030NRG25010520240051397 02/05/2024 arvid 1719004030WL002867 arvid 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 arvid BANK OF INDIA(508505)
60 AGAR MP-19-004-030-001/557-A
() 		1719004030NRG25010520240051406 02/05/2024 bagduram 1719004030WL002867 bagduram 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 bagduram CANARA BANK(508532)
61 AGAR MP-19-004-030-001/557-A
() 		1719004030NRG25010520240051407 02/05/2024 tejubai 1719004030WL002867 tejubai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 tejubai RATNAKAR BANK(607393)
62 AGAR MP-19-004-030-001/565-A
() 		1719004030NRG25010520240051408 02/05/2024 mukes 1719004030WL002867 mukes 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 mukes BANK OF INDIA(508505)
63 AGAR MP-19-004-030-001/614-A
() 		1719004030NRG25010520240051418 02/05/2024 mohammd shahrukh mirza 1719004030WL002867 mohammd shahrukh mirza 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 mohammdshahrukhmirza STATE BANK OF INDIA(508548)
64 AGAR MP-19-004-030-001/678-C
() 		1719004030NRG25010520240051461 02/05/2024 prembai 1719004030WL002867 prembai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 prembai RATNAKAR BANK(607393)
65 AGAR MP-19-004-030-001/82
() 		1719004030NRG25010520240051462 02/05/2024 gordhan 1719004030WL002867 gordhan 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 gordhan BANK OF INDIA(508505)
66 AGAR MP-19-004-030-001/82
() 		1719004030NRG25010520240051463 02/05/2024 Shymubai 1719004030WL002867 Shymubai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 Shymubai NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-030-001/83
() 		1719004030NRG25010520240051465 02/05/2024 kailash bai 1719004030WL002867 kailash bai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 kailashbai BANK OF INDIA(508505)
68 AGAR MP-19-004-032-001/17
() 		1719004032NRG25020520240051693 02/05/2024 Mohan 1719004032WL002890 Mohan 00048 BKID0009143 972 972 Processed 08/05/2024 718672774 Mohan PUNJAB NATIONAL BANK(508568)
69 AGAR MP-19-004-032-001/38
() 		1719004032NRG25020520240051713 02/05/2024 Prabhulal 1719004032WL002890 Prabhulal 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 Prabhulal BANK OF INDIA(508505)
70 AGAR MP-19-004-032-002/69
() 		1719004032NRG25020520240051765 02/05/2024 AMARSINGH 1719004032WL002890 AMARSINGH 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-032-002/75-A
() 		1719004032NRG25020520240051769 02/05/2024 pancham 1719004032WL002890 pancham 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 pancham BANK OF INDIA(508505)
72 AGAR MP-19-004-032-002/76
() 		1719004032NRG25020520240051773 02/05/2024 GEETABAI 1719004032WL002890 GEETABAI 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 GEETABAI BANK OF INDIA(508505)
73 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG25020520240051777 02/05/2024 harinarayan 1719004032WL002890 harinarayan 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 harinarayan INDIA POST PAYMENTS BANK LIMITED(508528)
74 AGAR MP-19-004-032-002/88
() 		1719004032NRG25020520240051778 02/05/2024 Anita Bai 1719004032WL002890 Anita Bai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 AnitaBai RATNAKAR BANK(607393)
75 AGAR MP-19-004-058-001/195
() 		1719004058NRG25020520240051575 02/05/2024 rodu 1719004058WL002877 rodu 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 rodu BANK OF INDIA(508505)
76 AGAR MP-19-004-058-001/195
() 		1719004058NRG25020520240051576 02/05/2024 Santosh Bai 1719004058WL002877 Santosh Bai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 SantoshBai BANK OF INDIA(508505)
77 AGAR MP-19-004-058-001/54
() 		1719004058NRG25020520240051579 02/05/2024 Basnti Bai 1719004058WL002877 Basnti Bai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 BasntiBai BANK OF INDIA(508505)
78 AGAR MP-19-004-058-001/54
() 		1719004058NRG25020520240051578 02/05/2024 kama singh 1719004058WL002877 kama singh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 kamasingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-058-001/97
() 		1719004058NRG25020520240051580 02/05/2024 Madanlal 1719004058WL002877 Madanlal 00048 BKID0009143 1458 1458 Processed 08/05/2024 718672774 Madanlal BANK OF INDIA(508505)
SubTotal 57348 57348
80 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25020520240051926 02/05/2024 LAKHAN 1719004003WL002898 LAKHAN 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
81 AGAR MP-19-004-003-001/551
() 		1719004003NRG25020520240051972 02/05/2024 GOVIND 1719004003WL002898 GOVIND 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-003-001/552
() 		1719004003NRG25020520240051975 02/05/2024 avanta bai 1719004003WL002898 avanta bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-003-001/562
() 		1719004003NRG25020520240051984 02/05/2024 Ganga Bai 1719004003WL002898 Ganga Bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-007-001/300
() 		1719004007NRG25020520240052120 02/05/2024 Shiv singh 1719004007WL002903 Shiv singh 00048 BKID0009552 729 729 Processed 08/05/2024 718672774 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
85 AGAR MP-19-004-007-001/300
() 		1719004007NRG25020520240052118 02/05/2024 Shiv singh 1719004007WL002903 Shiv singh 00048 BKID0009552 729 729 Processed 08/05/2024 718672774 Shivsingh BANK OF INDIA(508505)
86 AGAR MP-19-004-007-001/300
() 		1719004007NRG25020520240052119 02/05/2024 sugan bai 1719004007WL002903 sugan bai 00048 BKID0009552 729 729 Processed 09/05/2024 718672774 suganbai BANK OF BARODA(606985)
87 AGAR MP-19-004-030-001/12-C
() 		1719004030NRG25010520240051341 02/05/2024 Rani bee 1719004030WL002867 Rani bee 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 Ranibee BANK OF INDIA(508505)
88 AGAR MP-19-004-030-001/139-B
() 		1719004030NRG25010520240051347 02/05/2024 rahmat 1719004030WL002867 rahmat 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 rahmat BANK OF INDIA(508505)
89 AGAR MP-19-004-030-001/165
() 		1719004030NRG25010520240051352 02/05/2024 memun bi 1719004030WL002867 memun bi 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 memunbi INDIA POST PAYMENTS BANK LIMITED(508528)
90 AGAR MP-19-004-030-001/166
() 		1719004030NRG25010520240051353 02/05/2024 Kamala bai 1719004030WL002867 Kamala bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
91 AGAR MP-19-004-030-001/167-a
() 		1719004030NRG25010520240051354 02/05/2024 mukim khan 1719004030WL002867 mukim khan 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 mukimkhan BANK OF INDIA(508505)
92 AGAR MP-19-004-030-001/167-a
() 		1719004030NRG25010520240051355 02/05/2024 mukim khan 1719004030WL002867 mukim khan 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 mukimkhan PUNJAB NATIONAL BANK(508568)
93 AGAR MP-19-004-030-001/197-a
() 		1719004030NRG25010520240051363 02/05/2024 kanaya 1719004030WL002867 kanaya 00048 BKID0009552 1215 1215 Processed 08/05/2024 718672774 kanaya BANK OF INDIA(508505)
94 AGAR MP-19-004-030-001/197-a
() 		1719004030NRG25010520240051365 02/05/2024 Teju bai 1719004030WL002867 Teju bai 00048 BKID0009552 1215 1215 Processed 08/05/2024 718672774 Tejubai BANK OF INDIA(508505)
95 AGAR MP-19-004-030-001/238-a
() 		1719004030NRG25010520240051371 02/05/2024 Manjubai 1719004030WL002867 Manjubai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-030-001/268
() 		1719004030NRG25010520240051374 02/05/2024 prem 1719004030WL002867 prem 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 prem INDIA POST PAYMENTS BANK LIMITED(508528)
97 AGAR MP-19-004-030-001/274
() 		1719004030NRG25010520240051379 02/05/2024 radesham 1719004030WL002867 radesham 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 radesham AU SMALL FINANCE BANK LTD(608088)
98 AGAR MP-19-004-030-001/274-B
() 		1719004030NRG25010520240051383 02/05/2024 ramkanyabai 1719004030WL002867 ramkanyabai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 ramkanyabai RATNAKAR BANK(607393)
99 AGAR MP-19-004-030-001/302
() 		1719004030NRG25010520240051386 02/05/2024 amarsingh 1719004030WL002867 amarsingh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 amarsingh BANK OF INDIA(508505)
100 AGAR MP-19-004-030-001/342
() 		1719004030NRG25010520240051390 02/05/2024 prakash 1719004030WL002867 prakash 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 prakash BANK OF INDIA(508505)
101 AGAR MP-19-004-030-001/580-A
() 		1719004030NRG25010520240051412 02/05/2024 Sabana bee 1719004030WL002867 Sabana bee 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 Sabanabee BANK OF INDIA(508505)
102 AGAR MP-19-004-030-001/611-A
() 		1719004030NRG25010520240051417 02/05/2024 santosh bai 1719004030WL002867 santosh bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 santoshbai BANK OF INDIA(508505)
103 AGAR MP-19-004-030-001/648
() 		1719004030NRG25010520240051430 02/05/2024 raju bai 1719004030WL002867 raju bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 rajubai BANK OF INDIA(508505)
104 AGAR MP-19-004-030-001/653-C
() 		1719004030NRG25010520240051433 02/05/2024 Babu lal 1719004030WL002867 Babu lal 00048 BKID0009552 1458 1458 Processed 09/05/2024 718672774 Babulal BANK OF BARODA(606985)
105 AGAR MP-19-004-030-001/676-B
() 		1719004030NRG25010520240051457 02/05/2024 manju 1719004030WL002867 manju 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 manju BANK OF INDIA(508505)
106 AGAR MP-19-004-030-001/676-B
() 		1719004030NRG25010520240051456 02/05/2024 sandeep 1719004030WL002867 sandeep 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 sandeep AXIS BANK(607153)
107 AGAR MP-19-004-030-001/83
() 		1719004030NRG25010520240051464 02/05/2024 Atmaram 1719004030WL002867 Atmaram 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 Atmaram BANK OF INDIA(508505)
108 AGAR MP-19-004-030-001/9-A
() 		1719004030NRG25010520240051466 02/05/2024 RAHUL 1719004030WL002867 RAHUL 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 RAHUL BANK OF INDIA(508505)
109 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25020520240051750 02/05/2024 kalpana gurjar 1719004032WL002890 kalpana gurjar 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 kalpanagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-032-002/52
() 		1719004032NRG25020520240051759 02/05/2024 madan 1719004032WL002890 madan 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 madan INDIA POST PAYMENTS BANK LIMITED(508528)
111 AGAR MP-19-004-032-002/7
() 		1719004032NRG25020520240051767 02/05/2024 mamta 1719004032WL002890 mamta 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 mamta PUNJAB NATIONAL BANK(508568)
112 AGAR MP-19-004-032-002/9
() 		1719004032NRG25020520240051780 02/05/2024 banesingh 1719004032WL002890 banesingh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718672774 banesingh BANK OF INDIA(508505)
SubTotal 45441 45441
113 AGAR MP-19-004-007-001/285
() 		1719004007NRG25020520240052114 02/05/2024 karan singh 1719004007WL002903 karan singh 00048 BKID0009561 729 729 Processed 08/05/2024 718672774 karansingh BANK OF INDIA(508505)
114 AGAR MP-19-004-007-001/285
() 		1719004007NRG25020520240052115 02/05/2024 mohan bai 1719004007WL002903 mohan bai 00048 BKID0009561 729 729 Processed 08/05/2024 718672774 mohanbai BANK OF INDIA(508505)
115 AGAR MP-19-004-007-001/285-A
() 		1719004007NRG25020520240052116 02/05/2024 bharat singh 1719004007WL002903 bharat singh 00048 BKID0009561 729 729 Processed 08/05/2024 718672774 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
116 AGAR MP-19-004-007-001/303
() 		1719004007NRG25020520240052124 02/05/2024 badri singh 1719004007WL002903 badri singh 00048 BKID0009561 1215 1215 Processed 08/05/2024 718672774 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
117 AGAR MP-19-004-007-001/331
() 		1719004007NRG25020520240052127 02/05/2024 Mansingh 1719004007WL002903 Mansingh 00048 BKID0009561 1215 1215 Processed 08/05/2024 718672774 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
118 AGAR MP-19-004-007-001/431
() 		1719004007NRG25020520240052132 02/05/2024 anita bai 1719004007WL002903 anita bai 00048 BKID0009561 1215 1215 Processed 08/05/2024 718672774 anitabai BANK OF INDIA(508505)
119 AGAR MP-19-004-007-001/431
() 		1719004007NRG25020520240052131 02/05/2024 gokul singh 1719004007WL002903 gokul singh 00048 BKID0009561 1215 1215 Processed 08/05/2024 718672774 gokulsingh BANK OF INDIA(508505)
120 AGAR MP-19-004-007-001/433
() 		1719004007NRG25020520240052133 02/05/2024 babu singh 1719004007WL002903 babu singh 00048 BKID0009561 1215 1215 Processed 08/05/2024 718672774 babusingh NARMADA JHABUA GRAMIN BANK(508515)
121 AGAR MP-19-004-007-001/434
() 		1719004007NRG25020520240052135 02/05/2024 Shobha bai 1719004007WL002903 Shobha bai 00048 BKID0009561 1215 1215 Processed 08/05/2024 718672774 Shobhabai BANK OF INDIA(508505)
122 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25020520240052257 02/05/2024 Bharat Yadav 1719004021WL002911 Bharat Yadav 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 BharatYadav NARMADA JHABUA GRAMIN BANK(508515)
123 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25020520240052259 02/05/2024 Bhura Bai 1719004021WL002911 Bhura Bai 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 BhuraBai BANK OF INDIA(508505)
124 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25020520240052263 02/05/2024 Ishawar Yadav 1719004021WL002911 Ishawar Yadav 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 IshawarYadav BANK OF INDIA(508505)
125 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25020520240052261 02/05/2024 Shyam Yadav 1719004021WL002911 Shyam Yadav 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 ShyamYadav BANK OF INDIA(508505)
126 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25020520240052262 02/05/2024 Sugan Bai Yadav 1719004021WL002911 Sugan Bai Yadav 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 SuganBaiYadav BANK OF INDIA(508505)
127 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25020520240052266 02/05/2024 Balkrishna Yadav 1719004021WL002911 Balkrishna Yadav 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 BalkrishnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25020520240052265 02/05/2024 Lal Singh Yadav 1719004021WL002911 Lal Singh Yadav 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 LalSinghYadav BANK OF INDIA(508505)
129 AGAR MP-19-004-036-001/12-A
() 		1719004036NRG25020520240052337 02/05/2024 sonusingh 1719004036WL002918 sonusingh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 sonusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
130 AGAR MP-19-004-036-001/13-A
() 		1719004036NRG25020520240052338 02/05/2024 Dashratsingh 1719004036WL002918 Dashratsingh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Dashratsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
131 AGAR MP-19-004-036-001/13-A
() 		1719004036NRG25020520240052339 02/05/2024 Lalsingh 1719004036WL002918 Lalsingh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
132 AGAR MP-19-004-036-001/176
() 		1719004036NRG25020520240052315 02/05/2024 Gagdisha 1719004036WL002916 Gagdisha 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Gagdisha BANK OF INDIA(508505)
133 AGAR MP-19-004-036-001/445-D
() 		1719004036NRG25020520240052340 02/05/2024 narndra singh 1719004036WL002918 narndra singh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 narndrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 AGAR MP-19-004-036-001/474
() 		1719004036NRG25020520240052316 02/05/2024 Jitendra 1719004036WL002916 Jitendra 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Jitendra BANK OF INDIA(508505)
135 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG25020520240052342 02/05/2024 Rahul 1719004036WL002918 Rahul 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Rahul BANK OF INDIA(508505)
136 AGAR MP-19-004-036-002/18-A
() 		1719004036NRG25020520240052295 02/05/2024 Shakarsingh 1719004036WL002913 Shakarsingh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Shakarsingh BANK OF INDIA(508505)
137 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG25020520240052297 02/05/2024 ladkuwar 1719004036WL002913 ladkuwar 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 ladkuwar BANK OF INDIA(508505)
138 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG25020520240052296 02/05/2024 shiv singh 1719004036WL002913 shiv singh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 shivsingh BANK OF INDIA(508505)
139 AGAR MP-19-004-036-002/24-A
() 		1719004036NRG25020520240052299 02/05/2024 Prem bhai 1719004036WL002913 Prem bhai 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Prembhai BANK OF INDIA(508505)
140 AGAR MP-19-004-036-002/24-A
() 		1719004036NRG25020520240052298 02/05/2024 Shankar Singh 1719004036WL002913 Shankar Singh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 ShankarSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
141 AGAR MP-19-004-036-002/33-A
() 		1719004036NRG25020520240052300 02/05/2024 Dalpatsingh 1719004036WL002913 Dalpatsingh 00048 BKID0009561 1458 1458 Processed 09/05/2024 718672774 Dalpatsingh BANK OF BARODA(606985)
142 AGAR MP-19-004-036-002/37-A
() 		1719004036NRG25020520240052301 02/05/2024 Shakarsingh 1719004036WL002913 Shakarsingh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718672774 Shakarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 40095 40095
143 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25020520240051924 02/05/2024 DINESH 1719004003WL002898 DINESH 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 DINESH BANK OF INDIA(508505)
144 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG25010520240051308 02/05/2024 kelash bai 1719004060WL002866 kelash bai 00048 BKID0009563 1326 1326 Processed 08/05/2024 718672774 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-014-003/33-A
() 		1719004060NRG25010520240051309 02/05/2024 rina bai 1719004060WL002866 rina bai 00048 BKID0009563 1326 1326 Processed 08/05/2024 718672774 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG25010520240051312 02/05/2024 Gopal singh 1719004060WL002866 Gopal singh 00048 BKID0009563 1326 1326 Processed 08/05/2024 718672774 Gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
147 AGAR MP-19-004-014-004/22
() 		1719004060NRG25010520240051322 02/05/2024 Rajkuwar bai 1719004060WL002866 Rajkuwar bai 00048 BKID0009563 1215 1215 Processed 08/05/2024 718672774 Rajkuwarbai BANK OF INDIA(508505)
148 AGAR MP-19-004-014-004/32
() 		1719004060NRG25010520240051325 02/05/2024 hindusingh 1719004060WL002866 hindusingh 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG25010520240051327 02/05/2024 Ladkuwar 1719004060WL002866 Ladkuwar 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 Ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG25010520240051326 02/05/2024 MUkesh rathore 1719004060WL002866 MUkesh rathore 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 MUkeshrathore NARMADA JHABUA GRAMIN BANK(508515)
151 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG25010520240051328 02/05/2024 Anil kumar 1719004060WL002866 Anil kumar 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 Anilkumar BANK OF INDIA(508505)
152 AGAR MP-19-004-014-004/62
() 		1719004060NRG25010520240051330 02/05/2024 pawan bai 1719004060WL002866 pawan bai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 pawanbai INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-014-004/62
() 		1719004060NRG25010520240051329 02/05/2024 ramchandra 1719004060WL002866 ramchandra 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 ramchandra BANK OF INDIA(508505)
154 AGAR MP-19-004-014-004/67-B
() 		1719004060NRG25010520240051332 02/05/2024 Savitra bai 1719004060WL002866 Savitra bai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 Savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG25010520240051333 02/05/2024 Virendra singh 1719004060WL002866 Virendra singh 00048 BKID0009563 1458 1458 Processed 09/05/2024 718672774 Virendrasingh BANK OF BARODA(606985)
156 AGAR MP-19-004-014-004/84
() 		1719004060NRG25010520240051337 02/05/2024 aatmaram 1719004060WL002866 aatmaram 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-014-004/85
() 		1719004060NRG25010520240051338 02/05/2024 manu bai 1719004060WL002866 manu bai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-025-001/16
() 		1719004025NRG25020520240052104 02/05/2024 lalta bai 1719004025WL002902 lalta bai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG25020520240052106 02/05/2024 RAMKUNVAR BAI 1719004025WL002902 RAMKUNVAR BAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG25020520240052105 02/05/2024 RAMPRASHAD 1719004025WL002902 RAMPRASHAD 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 RAMPRASHAD BANK OF INDIA(508505)
161 AGAR MP-19-004-025-001/51
() 		1719004025NRG25020520240052108 02/05/2024 bansi lal 1719004025WL002902 bansi lal 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 bansilal BANK OF INDIA(508505)
162 AGAR MP-19-004-025-001/51
() 		1719004025NRG25020520240052109 02/05/2024 bhuri bai 1719004025WL002902 bhuri bai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
163 AGAR MP-19-004-025-001/71-B
() 		1719004025NRG25020520240052111 02/05/2024 AKLESH BAI 1719004025WL002902 AKLESH BAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 AKLESHBAI BANK OF INDIA(508505)
164 AGAR MP-19-004-025-001/71-B
() 		1719004025NRG25020520240052110 02/05/2024 BANSI LAL 1719004025WL002902 BANSI LAL 00048 BKID0009563 1458 1458 Processed 08/05/2024 718672774 BANSILAL BANK OF INDIA(508505)
SubTotal 31437 31437
165 AGAR MP-19-004-007-001/261
() 		1719004007NRG25020520240052112 02/05/2024 amrat das 1719004007WL002903 amrat das 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718672774 amratdas CANARA BANK(508532)
166 AGAR MP-19-004-007-001/261
() 		1719004007NRG25020520240052113 02/05/2024 prem bai 1719004007WL002903 prem bai 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718672774 prembai CANARA BANK(508532)
167 AGAR MP-19-004-007-001/309
() 		1719004007NRG25020520240052125 02/05/2024 thana bai 1719004007WL002903 thana bai 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718672774 thanabai CANARA BANK(508532)
168 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG25020520240052126 02/05/2024 sambhu singh 1719004007WL002903 sambhu singh 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718672774 sambhusingh CANARA BANK(508532)
169 AGAR MP-19-004-007-001/333-A
() 		1719004007NRG25020520240052128 02/05/2024 hem singh 1719004007WL002903 hem singh 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718672774 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 AGAR MP-19-004-007-001/433
() 		1719004007NRG25020520240052134 02/05/2024 prakash bai 1719004007WL002903 prakash bai 00078 CNRB0004703 1215 1215 Processed 08/05/2024 718672774 prakashbai CANARA BANK(508532)
171 AGAR MP-19-004-030-001/671
() 		1719004030NRG25010520240051443 02/05/2024 KARAN 1719004030WL002867 KARAN 00078 CNRB0004703 1458 1458 Processed 08/05/2024 718672774 KARAN AIRTEL PAYMENTS BANK LIMITED(990288)
172 AGAR MP-19-004-032-001/43-A
() 		1719004032NRG25020520240051719 02/05/2024 rajesh 1719004032WL002890 rajesh 00078 CNRB0004703 1458 1458 Processed 08/05/2024 718672774 rajesh CANARA BANK(508532)
SubTotal 10206 10206
173 AGAR MP-19-004-030-001/666-D
() 		1719004030NRG25010520240051439 02/05/2024 omprakash 1719004030WL002867 omprakash 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718672774 omprakash IDBI BANK(607095)
174 AGAR MP-19-004-030-001/676-A
() 		1719004030NRG25010520240051454 02/05/2024 ishwar 1719004030WL002867 ishwar 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718672774 ishwar IDBI BANK(607095)
175 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG25020520240051752 02/05/2024 kuldeep yadav 1719004032WL002890 kuldeep yadav 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718672774 kuldeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 AGAR MP-19-004-032-002/57
() 		1719004032NRG25020520240051763 02/05/2024 Arpit Jain 1719004032WL002890 Arpit Jain 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718672774 ArpitJain STATE BANK OF INDIA(508548)
177 AGAR MP-19-004-032-002/57
() 		1719004032NRG25020520240051764 02/05/2024 MONU JAIN 1719004032WL002890 MONU JAIN 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718672774 MONUJAIN IDBI BANK(607095)
SubTotal 7290 7290
178 AGAR MP-19-004-030-001/648
() 		1719004030NRG25010520240051429 02/05/2024 Santus puri 1719004030WL002867 Santus puri 00176 IDIB000A516 1458 1458 Processed 08/05/2024 718672774 Santuspuri STATE BANK OF INDIA(508548)
179 AGAR MP-19-004-030-001/671-C
() 		1719004030NRG25010520240051446 02/05/2024 PRTHAVI 1719004030WL002867 PRTHAVI 00176 IDIB000A516 1458 1458 Processed 08/05/2024 718672774 PRTHAVI UNION BANK OF INDIA(508500)
SubTotal 2916 2916
180 AGAR MP-19-004-030-001/139-B
() 		1719004030NRG25010520240051348 02/05/2024 shakir 1719004030WL002867 shakir 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 shakir INDIA POST PAYMENTS BANK LIMITED(508528)
181 AGAR MP-19-004-030-001/195-a
() 		1719004030NRG25010520240051359 02/05/2024 dinesh 1719004030WL002867 dinesh 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718672774 dinesh BANK OF INDIA(508505)
182 AGAR MP-19-004-030-001/220-A
() 		1719004030NRG25010520240051366 02/05/2024 govind 1719004030WL002867 govind 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718672774 govind PUNJAB NATIONAL BANK(508568)
183 AGAR MP-19-004-030-001/274
() 		1719004030NRG25010520240051380 02/05/2024 soram bai 1719004030WL002867 soram bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sorambai NARMADA JHABUA GRAMIN BANK(508515)
184 AGAR MP-19-004-030-001/324
() 		1719004030NRG25010520240051389 02/05/2024 rani bai 1719004030WL002867 rani bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 ranibai NARMADA JHABUA GRAMIN BANK(508515)
185 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG25010520240051394 02/05/2024 Pappu malviya 1719004030WL002867 Pappu malviya 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Pappumalviya PUNJAB NATIONAL BANK(508568)
186 AGAR MP-19-004-030-001/36-A
() 		1719004030NRG25010520240051399 02/05/2024 bhagubai 1719004030WL002867 bhagubai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 bhagubai PUNJAB NATIONAL BANK(508568)
187 AGAR MP-19-004-030-001/36-A
() 		1719004030NRG25010520240051400 02/05/2024 sunil 1719004030WL002867 sunil 00354 PUNB0780000 1458 1458 Rejected 08/05/2024 718672774 A/c Blocked or Frozen
188 AGAR MP-19-004-030-001/513
() 		1719004030NRG25010520240051405 02/05/2024 MANJU 1719004030WL002867 MANJU 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 MANJU PUNJAB NATIONAL BANK(508568)
189 AGAR MP-19-004-030-001/630
() 		1719004030NRG25010520240051421 02/05/2024 hasina bee 1719004030WL002867 hasina bee 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 hasinabee PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-030-001/631
() 		1719004030NRG25010520240051422 02/05/2024 ajju 1719004030WL002867 ajju 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 ajju PUNJAB NATIONAL BANK(508568)
191 AGAR MP-19-004-030-001/631
() 		1719004030NRG25010520240051423 02/05/2024 nagma 1719004030WL002867 nagma 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 nagma STATE BANK OF INDIA(508548)
192 AGAR MP-19-004-030-001/640
() 		1719004030NRG25010520240051426 02/05/2024 vijedar singh 1719004030WL002867 vijedar singh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 vijedarsingh UNION BANK OF INDIA(508500)
193 AGAR MP-19-004-030-001/647
() 		1719004030NRG25010520240051427 02/05/2024 rishi raj 1719004030WL002867 rishi raj 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 rishiraj PUNJAB NATIONAL BANK(508568)
194 AGAR MP-19-004-030-001/647
() 		1719004030NRG25010520240051428 02/05/2024 shankar kunwar 1719004030WL002867 shankar kunwar 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 shankarkunwar STATE BANK OF INDIA(508548)
195 AGAR MP-19-004-030-001/656-B
() 		1719004030NRG25010520240051435 02/05/2024 Darmed 1719004030WL002867 Darmed 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Darmed PUNJAB NATIONAL BANK(508568)
196 AGAR MP-19-004-030-001/676
() 		1719004030NRG25010520240051452 02/05/2024 bherulal 1719004030WL002867 bherulal 00354 PUNB0780000 1458 1458 Processed 09/05/2024 718672774 bherulal BANK OF BARODA(606985)
197 AGAR MP-19-004-030-001/676-C
() 		1719004030NRG25010520240051458 02/05/2024 rameswar 1719004030WL002867 rameswar 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 rameswar PUNJAB NATIONAL BANK(508568)
198 AGAR MP-19-004-030-001/678-A
() 		1719004030NRG25010520240051459 02/05/2024 gangabai 1719004030WL002867 gangabai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 gangabai NARMADA JHABUA GRAMIN BANK(508515)
199 AGAR MP-19-004-030-001/678-B
() 		1719004030NRG25010520240051460 02/05/2024 nirmla 1719004030WL002867 nirmla 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 nirmla PUNJAB NATIONAL BANK(508568)
200 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG25020520240051652 02/05/2024 Ramubai 1719004032WL002890 Ramubai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
201 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG25020520240051651 02/05/2024 Sajansingh 1719004032WL002890 Sajansingh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Sajansingh PUNJAB NATIONAL BANK(508568)
202 AGAR MP-19-004-032-001/115
() 		1719004032NRG25020520240051654 02/05/2024 DHIRAJ 1719004032WL002890 DHIRAJ 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 AGAR MP-19-004-032-001/115
() 		1719004032NRG25020520240051653 02/05/2024 KELASH 1719004032WL002890 KELASH 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 KELASH PUNJAB NATIONAL BANK(508568)
204 AGAR MP-19-004-032-001/116-B
() 		1719004032NRG25020520240051655 02/05/2024 dinesh 1719004032WL002890 dinesh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 dinesh PUNJAB NATIONAL BANK(508568)
205 AGAR MP-19-004-032-001/116-B
() 		1719004032NRG25020520240051656 02/05/2024 kiran 1719004032WL002890 kiran 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 kiran PUNJAB NATIONAL BANK(508568)
206 AGAR MP-19-004-032-001/116-C
() 		1719004032NRG25020520240051657 02/05/2024 kamal 1719004032WL002890 kamal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 kamal PUNJAB NATIONAL BANK(508568)
207 AGAR MP-19-004-032-001/116-C
() 		1719004032NRG25020520240051658 02/05/2024 lila bai 1719004032WL002890 lila bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 lilabai PUNJAB NATIONAL BANK(508568)
208 AGAR MP-19-004-032-001/116-D
() 		1719004032NRG25020520240051659 02/05/2024 papu 1719004032WL002890 papu 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 papu PUNJAB NATIONAL BANK(508568)
209 AGAR MP-19-004-032-001/121
() 		1719004032NRG25020520240051793 02/05/2024 hemubai 1719004032WL002892 hemubai 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718672774 hemubai PUNJAB NATIONAL BANK(508568)
210 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG25020520240051662 02/05/2024 durga 1719004032WL002890 durga 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 durga RATNAKAR BANK(607393)
211 AGAR MP-19-004-032-001/122-B
() 		1719004032NRG25020520240051663 02/05/2024 vinod 1719004032WL002890 vinod 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
212 AGAR MP-19-004-032-001/127
() 		1719004032NRG25020520240051664 02/05/2024 Mohan lal 1719004032WL002890 Mohan lal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Mohanlal PUNJAB NATIONAL BANK(508568)
213 AGAR MP-19-004-032-001/127
() 		1719004032NRG25020520240051665 02/05/2024 Shantibai 1719004032WL002890 Shantibai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Shantibai PUNJAB NATIONAL BANK(508568)
214 AGAR MP-19-004-032-001/129
() 		1719004032NRG25020520240051783 02/05/2024 shanti bai 1719004032WL002891 shanti bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 shantibai PUNJAB NATIONAL BANK(508568)
215 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG25020520240051667 02/05/2024 muni bai 1719004032WL002890 muni bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 munibai PUNJAB NATIONAL BANK(508568)
216 AGAR MP-19-004-032-001/132-C
() 		1719004032NRG25020520240051666 02/05/2024 ramlal 1719004032WL002890 ramlal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 ramlal PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-032-001/132-D
() 		1719004032NRG25020520240051668 02/05/2024 rajendra 1719004032WL002890 rajendra 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 rajendra STATE BANK OF INDIA(508548)
218 AGAR MP-19-004-032-001/136
() 		1719004032NRG25020520240051669 02/05/2024 sarjubai 1719004032WL002890 sarjubai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sarjubai PUNJAB NATIONAL BANK(508568)
219 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG25020520240051671 02/05/2024 Ramkuwarbai 1719004032WL002890 Ramkuwarbai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Ramkuwarbai PUNJAB NATIONAL BANK(508568)
220 AGAR MP-19-004-032-001/136-A
() 		1719004032NRG25020520240051670 02/05/2024 Shivnarayan 1719004032WL002890 Shivnarayan 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Shivnarayan PUNJAB NATIONAL BANK(508568)
221 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG25020520240051675 02/05/2024 omprakash 1719004032WL002890 omprakash 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 omprakash PUNJAB NATIONAL BANK(508568)
222 AGAR MP-19-004-032-001/138-C
() 		1719004032NRG25020520240051676 02/05/2024 omprakash 1719004032WL002890 omprakash 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 omprakash PUNJAB NATIONAL BANK(508568)
223 AGAR MP-19-004-032-001/142
() 		1719004032NRG25020520240051678 02/05/2024 bhavna 1719004032WL002890 bhavna 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 bhavna PUNJAB NATIONAL BANK(508568)
224 AGAR MP-19-004-032-001/143
() 		1719004032NRG25020520240051679 02/05/2024 gordhanlal 1719004032WL002890 gordhanlal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 gordhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
225 AGAR MP-19-004-032-001/143
() 		1719004032NRG25020520240051680 02/05/2024 shaku 1719004032WL002890 shaku 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 shaku PUNJAB NATIONAL BANK(508568)
226 AGAR MP-19-004-032-001/143-A
() 		1719004032NRG25020520240051681 02/05/2024 manoj 1719004032WL002890 manoj 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 manoj PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-032-001/146-A
() 		1719004032NRG25020520240051682 02/05/2024 narendra 1719004032WL002890 narendra 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 narendra PUNJAB NATIONAL BANK(508568)
228 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25020520240051683 02/05/2024 roshan 1719004032WL002890 roshan 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 roshan PUNJAB NATIONAL BANK(508568)
229 AGAR MP-19-004-032-001/146-C
() 		1719004032NRG25020520240051795 02/05/2024 JEETMAL GURJAR 1719004032WL002892 JEETMAL GURJAR 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718672774 JEETMALGURJAR PUNJAB NATIONAL BANK(508568)
230 AGAR MP-19-004-032-001/152
() 		1719004032NRG25020520240051785 02/05/2024 Dikhana bai 1719004032WL002891 Dikhana bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Dikhanabai PUNJAB NATIONAL BANK(508568)
231 AGAR MP-19-004-032-001/152
() 		1719004032NRG25020520240051784 02/05/2024 sundarlal 1719004032WL002891 sundarlal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sundarlal PUNJAB NATIONAL BANK(508568)
232 AGAR MP-19-004-032-001/152-A
() 		1719004032NRG25020520240051786 02/05/2024 GOPAL 1719004032WL002891 GOPAL 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 GOPAL PUNJAB NATIONAL BANK(508568)
233 AGAR MP-19-004-032-001/154-A
() 		1719004032NRG25020520240051787 02/05/2024 leela bai 1719004032WL002891 leela bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 leelabai PUNJAB NATIONAL BANK(508568)
234 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG25020520240051685 02/05/2024 ramabai 1719004032WL002890 ramabai 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 ramabai PUNJAB NATIONAL BANK(508568)
235 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG25020520240051684 02/05/2024 rameswar 1719004032WL002890 rameswar 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 rameswar PUNJAB NATIONAL BANK(508568)
236 AGAR MP-19-004-032-001/16
() 		1719004032NRG25020520240051686 02/05/2024 Kaniram 1719004032WL002890 Kaniram 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Kaniram PUNJAB NATIONAL BANK(508568)
237 AGAR MP-19-004-032-001/16
() 		1719004032NRG25020520240051687 02/05/2024 Ramkanya bai 1719004032WL002890 Ramkanya bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-032-001/163
() 		1719004032NRG25020520240051689 02/05/2024 andarbai 1719004032WL002890 andarbai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 andarbai PUNJAB NATIONAL BANK(508568)
239 AGAR MP-19-004-032-001/163
() 		1719004032NRG25020520240051688 02/05/2024 Gheesulal 1719004032WL002890 Gheesulal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Gheesulal PUNJAB NATIONAL BANK(508568)
240 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25020520240051690 02/05/2024 hiralal 1719004032WL002890 hiralal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 hiralal PUNJAB NATIONAL BANK(508568)
241 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25020520240051691 02/05/2024 ishwar 1719004032WL002890 ishwar 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 ishwar PUNJAB NATIONAL BANK(508568)
242 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG25020520240051692 02/05/2024 rukhma bai 1719004032WL002890 rukhma bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 rukhmabai PUNJAB NATIONAL BANK(508568)
243 AGAR MP-19-004-032-001/17
() 		1719004032NRG25020520240051694 02/05/2024 soram bai 1719004032WL002890 soram bai 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 sorambai RATNAKAR BANK(607393)
244 AGAR MP-19-004-032-001/19-B
() 		1719004032NRG25020520240051788 02/05/2024 Rajkuwar bai 1719004032WL002891 Rajkuwar bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Rajkuwarbai PUNJAB NATIONAL BANK(508568)
245 AGAR MP-19-004-032-001/23
() 		1719004032NRG25020520240051697 02/05/2024 manoher bai 1719004032WL002890 manoher bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 manoherbai PUNJAB NATIONAL BANK(508568)
246 AGAR MP-19-004-032-001/23
() 		1719004032NRG25020520240051696 02/05/2024 Ramesh 1719004032WL002890 Ramesh 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 Ramesh PUNJAB NATIONAL BANK(508568)
247 AGAR MP-19-004-032-001/241
() 		1719004032NRG25020520240051698 02/05/2024 Archna bai 1719004032WL002890 Archna bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Archnabai PUNJAB NATIONAL BANK(508568)
248 AGAR MP-19-004-032-001/241
() 		1719004032NRG25020520240051789 02/05/2024 Kumersingh 1719004032WL002891 Kumersingh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Kumersingh PUNJAB NATIONAL BANK(508568)
249 AGAR MP-19-004-032-001/244
() 		1719004032NRG25020520240051699 02/05/2024 Sapna 1719004032WL002890 Sapna 00354 PUNB0780000 972 972 Processed 08/05/2024 718672774 Sapna PUNJAB NATIONAL BANK(508568)
250 AGAR MP-19-004-032-001/28
() 		1719004032NRG25020520240051701 02/05/2024 Durga bai 1719004032WL002890 Durga bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Durgabai RATNAKAR BANK(607393)
251 AGAR MP-19-004-032-001/28
() 		1719004032NRG25020520240051700 02/05/2024 Gokul 1719004032WL002890 Gokul 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Gokul PUNJAB NATIONAL BANK(508568)
252 AGAR MP-19-004-032-001/29
() 		1719004032NRG25020520240051703 02/05/2024 kalibai 1719004032WL002890 kalibai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 kalibai RATNAKAR BANK(607393)
253 AGAR MP-19-004-032-001/29
() 		1719004032NRG25020520240051702 02/05/2024 Ratan 1719004032WL002890 Ratan 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
254 AGAR MP-19-004-032-001/30-B
() 		1719004032NRG25020520240051704 02/05/2024 SHYAMU BAI 1719004032WL002890 SHYAMU BAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
255 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG25020520240051705 02/05/2024 KAILASH 1719004032WL002890 KAILASH 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 KAILASH PUNJAB NATIONAL BANK(508568)
256 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG25020520240051706 02/05/2024 sagita bai 1719004032WL002890 sagita bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sagitabai PUNJAB NATIONAL BANK(508568)
257 AGAR MP-19-004-032-001/34
() 		1719004032NRG25020520240051707 02/05/2024 PANALAL 1719004032WL002890 PANALAL 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 PANALAL PUNJAB NATIONAL BANK(508568)
258 AGAR MP-19-004-032-001/34
() 		1719004032NRG25020520240051708 02/05/2024 PARMBAI 1719004032WL002890 PARMBAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 PARMBAI PUNJAB NATIONAL BANK(508568)
259 AGAR MP-19-004-032-001/35-A
() 		1719004032NRG25020520240051709 02/05/2024 GOKUL 1719004032WL002890 GOKUL 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 GOKUL PUNJAB NATIONAL BANK(508568)
260 AGAR MP-19-004-032-001/35-A
() 		1719004032NRG25020520240051710 02/05/2024 TEJABAI 1719004032WL002890 TEJABAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 TEJABAI PUNJAB NATIONAL BANK(508568)
261 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG25020520240051711 02/05/2024 Rameshchandra 1719004032WL002890 Rameshchandra 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Rameshchandra PUNJAB NATIONAL BANK(508568)
262 AGAR MP-19-004-032-001/37-A
() 		1719004032NRG25020520240051712 02/05/2024 TEJUBAI 1719004032WL002890 TEJUBAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 TEJUBAI PUNJAB NATIONAL BANK(508568)
263 AGAR MP-19-004-032-001/42-A
() 		1719004032NRG25020520240051716 02/05/2024 benita bai 1719004032WL002890 benita bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 benitabai PUNJAB NATIONAL BANK(508568)
264 AGAR MP-19-004-032-001/43
() 		1719004032NRG25020520240051718 02/05/2024 manohar bai 1719004032WL002890 manohar bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 manoharbai PUNJAB NATIONAL BANK(508568)
265 AGAR MP-19-004-032-001/43
() 		1719004032NRG25020520240051717 02/05/2024 Siddhu 1719004032WL002890 Siddhu 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Siddhu INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-032-001/5
() 		1719004032NRG25020520240051720 02/05/2024 sampat bai 1719004032WL002890 sampat bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sampatbai PUNJAB NATIONAL BANK(508568)
267 AGAR MP-19-004-032-001/50
() 		1719004032NRG25020520240051721 02/05/2024 Amarsingh 1719004032WL002890 Amarsingh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Amarsingh PUNJAB NATIONAL BANK(508568)
268 AGAR MP-19-004-032-001/50
() 		1719004032NRG25020520240051722 02/05/2024 DROYPATIBAI 1719004032WL002890 DROYPATIBAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 DROYPATIBAI RATNAKAR BANK(607393)
269 AGAR MP-19-004-032-001/51
() 		1719004032NRG25020520240051723 02/05/2024 KALABAI 1719004032WL002890 KALABAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 KALABAI PUNJAB NATIONAL BANK(508568)
270 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25020520240051725 02/05/2024 RAKSHA 1719004032WL002890 RAKSHA 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 RAKSHA PUNJAB NATIONAL BANK(508568)
271 AGAR MP-19-004-032-001/52-A
() 		1719004032NRG25020520240051724 02/05/2024 SANTOSH 1719004032WL002890 SANTOSH 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 SANTOSH PUNJAB NATIONAL BANK(508568)
272 AGAR MP-19-004-032-001/53
() 		1719004032NRG25020520240051791 02/05/2024 aanu bai 1719004032WL002891 aanu bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 aanubai PUNJAB NATIONAL BANK(508568)
273 AGAR MP-19-004-032-001/56
() 		1719004032NRG25020520240051726 02/05/2024 khelashbai 1719004032WL002890 khelashbai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 khelashbai PUNJAB NATIONAL BANK(508568)
274 AGAR MP-19-004-032-001/62
() 		1719004032NRG25020520240051727 02/05/2024 sunita 1719004032WL002890 sunita 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sunita PUNJAB NATIONAL BANK(508568)
275 AGAR MP-19-004-032-001/66-B
() 		1719004032NRG25020520240051728 02/05/2024 Sushila Bai 1719004032WL002890 Sushila Bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 SushilaBai PUNJAB NATIONAL BANK(508568)
276 AGAR MP-19-004-032-001/67
() 		1719004032NRG25020520240051729 02/05/2024 dilep 1719004032WL002890 dilep 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 dilep AIRTEL PAYMENTS BANK LIMITED(990288)
277 AGAR MP-19-004-032-001/67
() 		1719004032NRG25020520240051730 02/05/2024 munibai 1719004032WL002890 munibai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 munibai PUNJAB NATIONAL BANK(508568)
278 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG25020520240051732 02/05/2024 RADHA 1719004032WL002890 RADHA 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 RADHA PUNJAB NATIONAL BANK(508568)
279 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG25020520240051731 02/05/2024 Rajendra 1719004032WL002890 Rajendra 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Rajendra PUNJAB NATIONAL BANK(508568)
280 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG25020520240051733 02/05/2024 BHANWARDAS 1719004032WL002890 BHANWARDAS 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 BHANWARDAS PUNJAB NATIONAL BANK(508568)
281 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG25020520240051734 02/05/2024 DURGABAI 1719004032WL002890 DURGABAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 DURGABAI PUNJAB NATIONAL BANK(508568)
282 AGAR MP-19-004-032-001/75-B
() 		1719004032NRG25020520240051736 02/05/2024 jagdesh 1719004032WL002890 jagdesh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-032-001/75-B
() 		1719004032NRG25020520240051737 02/05/2024 nerja 1719004032WL002890 nerja 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 nerja INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-032-001/8
() 		1719004032NRG25020520240051738 02/05/2024 Balu 1719004032WL002890 Balu 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Balu PUNJAB NATIONAL BANK(508568)
285 AGAR MP-19-004-032-001/8
() 		1719004032NRG25020520240051739 02/05/2024 LEELABAI 1719004032WL002890 LEELABAI 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 LEELABAI PUNJAB NATIONAL BANK(508568)
286 AGAR MP-19-004-032-001/84
() 		1719004032NRG25020520240051740 02/05/2024 Geeta bai 1719004032WL002890 Geeta bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Geetabai PUNJAB NATIONAL BANK(508568)
287 AGAR MP-19-004-032-001/84
() 		1719004032NRG25020520240051741 02/05/2024 pancham singh 1719004032WL002890 pancham singh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 panchamsingh PUNJAB NATIONAL BANK(508568)
288 AGAR MP-19-004-032-001/92
() 		1719004032NRG25020520240051792 02/05/2024 gangabai 1719004032WL002891 gangabai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 gangabai RATNAKAR BANK(607393)
289 AGAR MP-19-004-032-001/94-A
() 		1719004032NRG25020520240051743 02/05/2024 aasha bai 1719004032WL002890 aasha bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 aashabai PUNJAB NATIONAL BANK(508568)
290 AGAR MP-19-004-032-001/94-A
() 		1719004032NRG25020520240051742 02/05/2024 jagdish 1719004032WL002890 jagdish 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 jagdish PUNJAB NATIONAL BANK(508568)
291 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG25020520240051745 02/05/2024 Radha bai 1719004032WL002890 Radha bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-032-001/96-A
() 		1719004032NRG25020520240051744 02/05/2024 shgeeta 1719004032WL002890 shgeeta 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 shgeeta PUNJAB NATIONAL BANK(508568)
293 AGAR MP-19-004-032-001/96-D
() 		1719004032NRG25020520240051746 02/05/2024 dipak 1719004032WL002890 dipak 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
294 AGAR MP-19-004-032-001/97
() 		1719004032NRG25020520240051747 02/05/2024 bhartshing 1719004032WL002890 bhartshing 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 bhartshing PUNJAB NATIONAL BANK(508568)
295 AGAR MP-19-004-032-001/97
() 		1719004032NRG25020520240051748 02/05/2024 sunita 1719004032WL002890 sunita 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
296 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25020520240051751 02/05/2024 deepak 1719004032WL002890 deepak 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 deepak PUNJAB NATIONAL BANK(508568)
297 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG25020520240051749 02/05/2024 dheeraj 1719004032WL002890 dheeraj 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 dheeraj PUNJAB NATIONAL BANK(508568)
298 AGAR MP-19-004-032-002/101-B
() 		1719004032NRG25020520240051753 02/05/2024 lokesh 1719004032WL002890 lokesh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-032-002/27
() 		1719004032NRG25020520240051755 02/05/2024 dropatibai 1719004032WL002890 dropatibai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 dropatibai RATNAKAR BANK(607393)
300 AGAR MP-19-004-032-002/27
() 		1719004032NRG25020520240051754 02/05/2024 gokul 1719004032WL002890 gokul 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 gokul PUNJAB NATIONAL BANK(508568)
301 AGAR MP-19-004-032-002/37
() 		1719004032NRG25020520240051756 02/05/2024 sajanbai 1719004032WL002890 sajanbai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 sajanbai PUNJAB NATIONAL BANK(508568)
302 AGAR MP-19-004-032-002/39
() 		1719004032NRG25020520240051757 02/05/2024 parvat 1719004032WL002890 parvat 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 parvat PUNJAB NATIONAL BANK(508568)
303 AGAR MP-19-004-032-002/39
() 		1719004032NRG25020520240051758 02/05/2024 Ramkaran 1719004032WL002890 Ramkaran 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Ramkaran STATE BANK OF INDIA(508548)
304 AGAR MP-19-004-032-002/56
() 		1719004032NRG25020520240051760 02/05/2024 Ramkanyabai 1719004032WL002890 Ramkanyabai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Ramkanyabai PUNJAB NATIONAL BANK(508568)
305 AGAR MP-19-004-032-002/56-A
() 		1719004032NRG25020520240051761 02/05/2024 rajesh 1719004032WL002890 rajesh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 AGAR MP-19-004-032-002/56-B
() 		1719004032NRG25020520240051762 02/05/2024 Anil 1719004032WL002890 Anil 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Anil PUNJAB NATIONAL BANK(508568)
307 AGAR MP-19-004-032-002/7
() 		1719004032NRG25020520240051766 02/05/2024 gokul 1719004032WL002890 gokul 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
308 AGAR MP-19-004-032-002/74-A
() 		1719004032NRG25020520240051768 02/05/2024 SEEMA Bai 1719004032WL002890 SEEMA Bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 SEEMABai PUNJAB NATIONAL BANK(508568)
309 AGAR MP-19-004-032-002/75-A
() 		1719004032NRG25020520240051770 02/05/2024 Devbai 1719004032WL002890 Devbai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Devbai INDIA POST PAYMENTS BANK LIMITED(508528)
310 AGAR MP-19-004-032-002/75-B
() 		1719004032NRG25020520240051771 02/05/2024 Raghuvir 1719004032WL002890 Raghuvir 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Raghuvir PUNJAB NATIONAL BANK(508568)
311 AGAR MP-19-004-032-002/76
() 		1719004032NRG25020520240051772 02/05/2024 Karnshingh 1719004032WL002890 Karnshingh 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 Karnshingh PUNJAB NATIONAL BANK(508568)
312 AGAR MP-19-004-032-002/77-B
() 		1719004032NRG25020520240051774 02/05/2024 ratanbai 1719004032WL002890 ratanbai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 ratanbai RATNAKAR BANK(607393)
313 AGAR MP-19-004-032-002/77-C
() 		1719004032NRG25020520240051775 02/05/2024 premnarayan 1719004032WL002890 premnarayan 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 premnarayan PUNJAB NATIONAL BANK(508568)
314 AGAR MP-19-004-032-002/9
() 		1719004032NRG25020520240051781 02/05/2024 LALA bai 1719004032WL002890 LALA bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718672774 LALAbai PUNJAB NATIONAL BANK(508568)
SubTotal 192456 192456
315 AGAR MP-19-004-003-001/506
() 		1719004003NRG25020520240051940 02/05/2024 ramu bai 1719004003WL002898 ramu bai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-003-001/513
() 		1719004003NRG25020520240051942 02/05/2024 kalibai 1719004003WL002898 kalibai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 kalibai STATE BANK OF INDIA(508548)
317 AGAR MP-19-004-003-001/513
() 		1719004003NRG25020520240051941 02/05/2024 KALUSINGH 1719004003WL002898 KALUSINGH 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 KALUSINGH BANK OF INDIA(508505)
318 AGAR MP-19-004-003-001/520
() 		1719004003NRG25020520240051945 02/05/2024 GOVARDAN 1719004003WL002898 GOVARDAN 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 GOVARDAN STATE BANK OF INDIA(508548)
319 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG25010520240051318 02/05/2024 Prem singh 1719004060WL002866 Prem singh 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-030-001/137-A
() 		1719004030NRG25010520240051346 02/05/2024 meena 1719004030WL002867 meena 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 meena STATE BANK OF INDIA(508548)
321 AGAR MP-19-004-030-001/151-D
() 		1719004030NRG25010520240051350 02/05/2024 sharif 1719004030WL002867 sharif 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 sharif INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-030-001/348-A
() 		1719004030NRG25010520240051396 02/05/2024 pujabai 1719004030WL002867 pujabai 00415 SBIN0010811 1458 1458 Processed 09/05/2024 718672774 pujabai BANK OF BARODA(606985)
323 AGAR MP-19-004-030-001/348-B
() 		1719004030NRG25010520240051398 02/05/2024 madubai 1719004030WL002867 madubai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 madubai STATE BANK OF INDIA(508548)
324 AGAR MP-19-004-030-001/601-A
() 		1719004030NRG25010520240051415 02/05/2024 govid 1719004030WL002867 govid 00415 SBIN0010811 1458 1458 Processed 09/05/2024 718672774 govid BANK OF BARODA(606985)
325 AGAR MP-19-004-030-001/656-B
() 		1719004030NRG25010520240051436 02/05/2024 Sarita bai 1719004030WL002867 Sarita bai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-030-001/671
() 		1719004030NRG25010520240051444 02/05/2024 ANURADHA 1719004030WL002867 ANURADHA 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-030-001/674-A
() 		1719004030NRG25010520240051448 02/05/2024 ramchandra 1719004030WL002867 ramchandra 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 ramchandra STATE BANK OF INDIA(508548)
328 AGAR MP-19-004-030-001/675
() 		1719004030NRG25010520240051450 02/05/2024 dilip 1719004030WL002867 dilip 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 dilip STATE BANK OF INDIA(508548)
329 AGAR MP-19-004-032-001/22
() 		1719004032NRG25020520240051695 02/05/2024 PARVATA BAI 1719004032WL002890 PARVATA BAI 00415 SBIN0010811 972 972 Processed 08/05/2024 718672774 PARVATABAI RATNAKAR BANK(607393)
330 AGAR MP-19-004-032-001/42-A
() 		1719004032NRG25020520240051715 02/05/2024 mohan 1719004032WL002890 mohan 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718672774 mohan BANK OF INDIA(508505)
331 AGAR MP-19-004-032-002/89-A
() 		1719004032NRG25020520240051779 02/05/2024 pancham 1719004032WL002890 pancham 00415 SBIN0010811 1458 1458 Processed 09/05/2024 718672774 pancham BANK OF BARODA(606985)
SubTotal 24300 24300
332 AGAR MP-19-004-003-001/526
() 		1719004003NRG25020520240051946 02/05/2024 GORULAL 1719004003WL002898 GORULAL 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 GORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 AGAR MP-19-004-003-001/526
() 		1719004003NRG25020520240051947 02/05/2024 sevaram 1719004003WL002898 sevaram 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
334 AGAR MP-19-004-003-001/529
() 		1719004003NRG25020520240051953 02/05/2024 takesingh 1719004003WL002898 takesingh 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 AGAR MP-19-004-014-004/64-A
() 		1719004060NRG25010520240051331 02/05/2024 Dharmendra 1719004060WL002866 Dharmendra 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 Dharmendra BANK OF INDIA(508505)
336 AGAR MP-19-004-027-004/99-B
() 		1719004027NRG25020520240051601 02/05/2024 ISHVAR 1719004027WL002880 ISHVAR 00415 SBIN0030066 1215 1215 Processed 08/05/2024 718672774 ISHVAR STATE BANK OF INDIA(508548)
337 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG25010520240051357 02/05/2024 teju 1719004030WL002867 teju 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 teju RATNAKAR BANK(607393)
338 AGAR MP-19-004-030-001/298
() 		1719004030NRG25010520240051385 02/05/2024 shyamu bai 1719004030WL002867 shyamu bai 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 shyamubai STATE BANK OF INDIA(508548)
339 AGAR MP-19-004-030-001/410-B
() 		1719004030NRG25010520240051402 02/05/2024 mohsin 1719004030WL002867 mohsin 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 mohsin STATE BANK OF INDIA(508548)
340 AGAR MP-19-004-030-001/513
() 		1719004030NRG25010520240051404 02/05/2024 ramlal 1719004030WL002867 ramlal 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 ramlal STATE BANK OF INDIA(508548)
341 AGAR MP-19-004-030-001/636
() 		1719004030NRG25010520240051424 02/05/2024 Manoj 1719004030WL002867 Manoj 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 Manoj STATE BANK OF INDIA(508548)
342 AGAR MP-19-004-030-001/636
() 		1719004030NRG25010520240051425 02/05/2024 puja 1719004030WL002867 puja 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 puja STATE BANK OF INDIA(508548)
343 AGAR MP-19-004-032-001/121-A
() 		1719004032NRG25020520240051660 02/05/2024 bholaram 1719004032WL002890 bholaram 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 bholaram PUNJAB NATIONAL BANK(508568)
344 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG25020520240051661 02/05/2024 amar 1719004032WL002890 amar 00415 SBIN0030066 972 972 Processed 08/05/2024 718672774 amar STATE BANK OF INDIA(508548)
345 AGAR MP-19-004-032-001/142
() 		1719004032NRG25020520240051677 02/05/2024 Mukesh 1719004032WL002890 Mukesh 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 Mukesh PUNJAB NATIONAL BANK(508568)
346 AGAR MP-19-004-032-001/53
() 		1719004032NRG25020520240051790 02/05/2024 Makhan 1719004032WL002891 Makhan 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-032-001/7
() 		1719004032NRG25020520240051735 02/05/2024 Madanlal 1719004032WL002890 Madanlal 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718672774 Madanlal PUNJAB NATIONAL BANK(508568)
348 AGAR MP-19-004-032-002/13
() 		1719004032NRG25020520240051796 02/05/2024 Amarsingh 1719004032WL002892 Amarsingh 00415 SBIN0030066 1215 1215 Processed 08/05/2024 718672774 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 23814 23814
349 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25020520240052260 02/05/2024 Arjun Yadav 1719004021WL002911 Arjun Yadav 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 ArjunYadav BANK OF INDIA(508505)
350 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25020520240052267 02/05/2024 Dev Bai Yadav 1719004021WL002911 Dev Bai Yadav 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 DevBaiYadav UNION BANK OF INDIA(508500)
351 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG25010520240051367 02/05/2024 shankar 1719004030WL002867 shankar 00468 UBIN0577677 1215 1215 Processed 08/05/2024 718672774 shankar RATNAKAR BANK(607393)
352 AGAR MP-19-004-030-001/298
() 		1719004030NRG25010520240051384 02/05/2024 Radesiyam 1719004030WL002867 Radesiyam 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 Radesiyam INDIA POST PAYMENTS BANK LIMITED(508528)
353 AGAR MP-19-004-030-001/586-B
() 		1719004030NRG25010520240051413 02/05/2024 Pavan 1719004030WL002867 Pavan 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 Pavan CANARA BANK(508532)
354 AGAR MP-19-004-030-001/586-B
() 		1719004030NRG25010520240051414 02/05/2024 Ranibai 1719004030WL002867 Ranibai 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
355 AGAR MP-19-004-030-001/623-C
() 		1719004030NRG25010520240051419 02/05/2024 Lakhan 1719004030WL002867 Lakhan 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
356 AGAR MP-19-004-030-001/671-A
() 		1719004030NRG25010520240051445 02/05/2024 ishwar 1719004030WL002867 ishwar 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 ishwar UNION BANK OF INDIA(508500)
357 AGAR MP-19-004-030-001/675
() 		1719004030NRG25010520240051451 02/05/2024 sunita 1719004030WL002867 sunita 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718672774 sunita BANK OF INDIA(508505)
SubTotal 12879 12879
358 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG25020520240051776 02/05/2024 harinarayan 1719004032WL002890 harinarayan 00666 IDFB0042741 1458 1458 Processed 08/05/2024 718672774 harinarayan BANK OF INDIA(508505)
SubTotal 1458 1458
359 AGAR MP-19-004-025-001/22
() 		1719004025NRG25020520240052107 02/05/2024 anita bai 1719004025WL002902 anita bai 00688 FINO0001001 1458 1458 Processed 08/05/2024 718672774 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
360 AGAR MP-19-004-003-001/493
() 		1719004003NRG25020520240051937 02/05/2024 GOPAL 1719004003WL002898 GOPAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 AGAR MP-19-004-003-001/493
() 		1719004003NRG25020520240051938 02/05/2024 NANIBAI 1719004003WL002898 NANIBAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-003-001/506
() 		1719004003NRG25020520240051939 02/05/2024 LALSINGH 1719004003WL002898 LALSINGH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-003-001/517
() 		1719004003NRG25020520240051943 02/05/2024 RODSINGH 1719004003WL002898 RODSINGH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 RODSINGH BANK OF INDIA(508505)
364 AGAR MP-19-004-003-001/517
() 		1719004003NRG25020520240051944 02/05/2024 SUGANBAI 1719004003WL002898 SUGANBAI 00691 IPOS0000001 1458 1458 Processed 09/05/2024 718672774 SUGANBAI BANK OF BARODA(606985)
365 AGAR MP-19-004-003-001/526
() 		1719004003NRG25020520240051948 02/05/2024 radha bai 1719004003WL002898 radha bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 AGAR MP-19-004-003-001/527
() 		1719004003NRG25020520240051949 02/05/2024 VISNU 1719004003WL002898 VISNU 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
367 AGAR MP-19-004-003-001/528
() 		1719004003NRG25020520240051952 02/05/2024 GOPAL 1719004003WL002898 GOPAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-003-001/528
() 		1719004003NRG25020520240051951 02/05/2024 kali bai 1719004003WL002898 kali bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
369 AGAR MP-19-004-003-001/528
() 		1719004003NRG25020520240051950 02/05/2024 RATANLAL 1719004003WL002898 RATANLAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 AGAR MP-19-004-003-001/529
() 		1719004003NRG25020520240051954 02/05/2024 KRISHNABAI 1719004003WL002898 KRISHNABAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 AGAR MP-19-004-003-001/532
() 		1719004003NRG25020520240051955 02/05/2024 PRABHULAL 1719004003WL002898 PRABHULAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 AGAR MP-19-004-003-001/532
() 		1719004003NRG25020520240051956 02/05/2024 SHANTI BAI 1719004003WL002898 SHANTI BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 AGAR MP-19-004-003-001/536
() 		1719004003NRG25020520240051958 02/05/2024 BANESINGH 1719004003WL002898 BANESINGH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-003-001/536
() 		1719004003NRG25020520240051959 02/05/2024 sugan bai 1719004003WL002898 sugan bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
375 AGAR MP-19-004-003-001/537
() 		1719004003NRG25020520240051960 02/05/2024 MADHU 1719004003WL002898 MADHU 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 AGAR MP-19-004-003-001/540
() 		1719004003NRG25020520240051962 02/05/2024 CHANDA BAI 1719004003WL002898 CHANDA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 AGAR MP-19-004-003-001/541
() 		1719004003NRG25020520240051963 02/05/2024 gopi 1719004003WL002898 gopi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
378 AGAR MP-19-004-003-001/541
() 		1719004003NRG25020520240051965 02/05/2024 SANTOSH 1719004003WL002898 SANTOSH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
379 AGAR MP-19-004-003-001/541
() 		1719004003NRG25020520240051964 02/05/2024 SIMA BAI 1719004003WL002898 SIMA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 AGAR MP-19-004-003-001/542
() 		1719004003NRG25020520240051967 02/05/2024 KAMAL 1719004003WL002898 KAMAL 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 AGAR MP-19-004-003-001/542
() 		1719004003NRG25020520240051966 02/05/2024 rmakaniya 1719004003WL002898 rmakaniya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 rmakaniya INDIA POST PAYMENTS BANK LIMITED(508528)
382 AGAR MP-19-004-003-001/548
() 		1719004003NRG25020520240051971 02/05/2024 sobhan 1719004003WL002898 sobhan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
383 AGAR MP-19-004-003-001/548
() 		1719004003NRG25020520240051970 02/05/2024 vikram 1719004003WL002898 vikram 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 vikram NARMADA JHABUA GRAMIN BANK(508515)
384 AGAR MP-19-004-003-001/551
() 		1719004003NRG25020520240051973 02/05/2024 RAJESH 1719004003WL002898 RAJESH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
385 AGAR MP-19-004-003-001/555
() 		1719004003NRG25020520240051979 02/05/2024 ANITA BAI 1719004003WL002898 ANITA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 AGAR MP-19-004-003-001/555
() 		1719004003NRG25020520240051978 02/05/2024 SIVNARAYAN 1719004003WL002898 SIVNARAYAN 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 SIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 AGAR MP-19-004-003-001/558
() 		1719004003NRG25020520240051981 02/05/2024 GEETA BAI 1719004003WL002898 GEETA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 AGAR MP-19-004-003-001/558
() 		1719004003NRG25020520240051980 02/05/2024 KANIRAM 1719004003WL002898 KANIRAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 AGAR MP-19-004-003-001/565
() 		1719004003NRG25020520240051985 02/05/2024 gopal 1719004003WL002898 gopal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
390 AGAR MP-19-004-003-001/565
() 		1719004003NRG25020520240051986 02/05/2024 soram 1719004003WL002898 soram 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 soram INDIA POST PAYMENTS BANK LIMITED(508528)
391 AGAR MP-19-004-003-001/566
() 		1719004003NRG25020520240051987 02/05/2024 rajesh 1719004003WL002898 rajesh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
392 AGAR MP-19-004-003-001/567
() 		1719004003NRG25020520240051989 02/05/2024 GAYATRI BAI 1719004003WL002898 GAYATRI BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
393 AGAR MP-19-004-003-001/567
() 		1719004003NRG25020520240051988 02/05/2024 VIKRAM 1719004003WL002898 VIKRAM 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 AGAR MP-19-004-003-001/568
() 		1719004003NRG25020520240051991 02/05/2024 KRISNA BAI 1719004003WL002898 KRISNA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 AGAR MP-19-004-003-001/568
() 		1719004003NRG25020520240051992 02/05/2024 MAHESH 1719004003WL002898 MAHESH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
396 AGAR MP-19-004-003-001/568
() 		1719004003NRG25020520240051990 02/05/2024 MATAPRASAD 1719004003WL002898 MATAPRASAD 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 AGAR MP-19-004-003-001/568
() 		1719004003NRG25020520240051993 02/05/2024 PUJA BAI 1719004003WL002898 PUJA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 AGAR MP-19-004-003-001/577
() 		1719004003NRG25020520240051995 02/05/2024 laxmi 1719004003WL002898 laxmi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
399 AGAR MP-19-004-003-001/577
() 		1719004003NRG25020520240051994 02/05/2024 ramesh 1719004003WL002898 ramesh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 AGAR MP-19-004-003-001/579
() 		1719004003NRG25020520240051998 02/05/2024 ISHWAR 1719004003WL002898 ISHWAR 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
401 AGAR MP-19-004-003-001/579
() 		1719004003NRG25020520240051997 02/05/2024 KAVITA 1719004003WL002898 KAVITA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
402 AGAR MP-19-004-003-001/579
() 		1719004003NRG25020520240051996 02/05/2024 RAMESVER 1719004003WL002898 RAMESVER 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
403 AGAR MP-19-004-007-001/302
() 		1719004007NRG25020520240052121 02/05/2024 shankar singh 1719004007WL002903 shankar singh 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672774 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 AGAR MP-19-004-007-001/302-A
() 		1719004007NRG25020520240052123 02/05/2024 Narendra singh chouhan 1719004007WL002903 Narendra singh chouhan 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672774 Narendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
405 AGAR MP-19-004-007-001/337
() 		1719004007NRG25020520240052129 02/05/2024 dilip singh 1719004007WL002903 dilip singh 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672774 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
406 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG25010520240051315 02/05/2024 Ajab singh 1719004060WL002866 Ajab singh 00691 IPOS0000001 1326 1326 Processed 08/05/2024 718672774 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 AGAR MP-19-004-014-004/142
() 		1719004060NRG25010520240051320 02/05/2024 dinesh 1719004060WL002866 dinesh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 AGAR MP-19-004-014-004/142
() 		1719004060NRG25010520240051321 02/05/2024 Durga 1719004060WL002866 Durga 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
409 AGAR MP-19-004-014-004/76-A
() 		1719004060NRG25010520240051336 02/05/2024 Asha bai 1719004060WL002866 Asha bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
410 AGAR MP-19-004-014-004/76-A
() 		1719004060NRG25010520240051335 02/05/2024 Suresh 1719004060WL002866 Suresh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
411 AGAR MP-19-004-021-001/1447
() 		1719004021NRG25020520240052258 02/05/2024 Mukesh Yadav 1719004021WL002911 Mukesh Yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
412 AGAR MP-19-004-027-004/87
() 		1719004027NRG25020520240051600 02/05/2024 dayaram 1719004027WL002880 dayaram 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672774 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
413 AGAR MP-19-004-030-001/238-a
() 		1719004030NRG25010520240051370 02/05/2024 Banesingh 1719004030WL002867 Banesingh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 AGAR MP-19-004-030-001/274-A
() 		1719004030NRG25010520240051381 02/05/2024 rahul 1719004030WL002867 rahul 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
415 AGAR MP-19-004-030-001/274-A
() 		1719004030NRG25010520240051382 02/05/2024 SONA 1719004030WL002867 SONA 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
416 AGAR MP-19-004-030-001/601-A
() 		1719004030NRG25010520240051416 02/05/2024 sapna 1719004030WL002867 sapna 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
417 AGAR MP-19-004-030-001/653-B
() 		1719004030NRG25010520240051432 02/05/2024 rinabai 1719004030WL002867 rinabai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 AGAR MP-19-004-030-001/660-A
() 		1719004030NRG25010520240051438 02/05/2024 kavita 1719004030WL002867 kavita 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
419 AGAR MP-19-004-030-001/670-A
() 		1719004030NRG25010520240051442 02/05/2024 devkanya 1719004030WL002867 devkanya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
420 AGAR MP-19-004-030-001/676
() 		1719004030NRG25010520240051453 02/05/2024 ramkanya 1719004030WL002867 ramkanya 00691 IPOS0000001 1458 1458 Processed 09/05/2024 718672774 ramkanya BANK OF BARODA(606985)
421 AGAR MP-19-004-030-001/676-A
() 		1719004030NRG25010520240051455 02/05/2024 durga 1719004030WL002867 durga 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 durga INDIA POST PAYMENTS BANK LIMITED(508528)
422 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25020520240051794 02/05/2024 mamta bai 1719004032WL002892 mamta bai 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718672774 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 AGAR MP-19-004-032-002/92-B
() 		1719004032NRG25020520240051782 02/05/2024 Yogendra Yadav 1719004032WL002890 Yogendra Yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 YogendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
424 AGAR MP-19-004-036-001/452-A
() 		1719004036NRG25020520240052341 02/05/2024 MAGAN BAI 1719004036WL002918 MAGAN BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 MAGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 AGAR MP-19-004-058-001/220
() 		1719004058NRG25020520240051577 02/05/2024 Darbar 1719004058WL002877 Darbar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718672774 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94881 94881
426 AGAR MP-19-004-014-003/42-A
() 		1719004060NRG25010520240051310 02/05/2024 Kalu singh 1719004060WL002866 Kalu singh 00697 BKID0MG0153 1326 1326 Processed 08/05/2024 718672774 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
427 AGAR MP-19-004-014-003/42-A
() 		1719004060NRG25010520240051311 02/05/2024 Savitra bai 1719004060WL002866 Savitra bai 00697 BKID0MG0153 1326 1326 Processed 08/05/2024 718672774 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
428 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG25010520240051313 02/05/2024 Shanta bai 1719004060WL002866 Shanta bai 00697 BKID0MG0153 1326 1326 Processed 08/05/2024 718672774 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
429 AGAR MP-19-004-014-004/110-C
() 		1719004060NRG25010520240051317 02/05/2024 Laxman singh 1719004060WL002866 Laxman singh 00697 BKID0MG0153 1326 1326 Processed 08/05/2024 718672774 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
430 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG25010520240051334 02/05/2024 Rina kunwar 1719004060WL002866 Rina kunwar 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718672774 Rinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
431 AGAR MP-19-004-027-004/61
() 		1719004027NRG25020520240051598 02/05/2024 Sitram 1719004027WL002880 Sitram 00697 BKID0MG0153 1215 1215 Processed 08/05/2024 718672774 Sitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7977 7977
432 AGAR MP-19-004-003-001/202-A
() 		1719004003NRG25020520240051927 02/05/2024 RADASYAM 1719004003WL002898 RADASYAM 00697 BKID0MG0154 1458 1458 Processed 09/05/2024 718672774 RADASYAM BANK OF BARODA(606985)
433 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG25020520240051930 02/05/2024 dinesh 1719004003WL002898 dinesh 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 dinesh NARMADA JHABUA GRAMIN BANK(508515)
434 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG25020520240051931 02/05/2024 visnu bai 1719004003WL002898 visnu bai 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 visnubai NARMADA JHABUA GRAMIN BANK(508515)
435 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG25020520240051932 02/05/2024 sumitra bai 1719004003WL002898 sumitra bai 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 sumitrabai STATE BANK OF INDIA(508548)
436 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG25020520240051934 02/05/2024 annu bai 1719004003WL002898 annu bai 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 annubai NARMADA JHABUA GRAMIN BANK(508515)
437 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG25020520240051933 02/05/2024 sanju 1719004003WL002898 sanju 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 sanju NARMADA JHABUA GRAMIN BANK(508515)
438 AGAR MP-19-004-003-001/538
() 		1719004003NRG25020520240051961 02/05/2024 ramprasad 1719004003WL002898 ramprasad 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 ramprasad BANK OF INDIA(508505)
439 AGAR MP-19-004-003-001/544
() 		1719004003NRG25020520240051968 02/05/2024 RAJU BAI 1719004003WL002898 RAJU BAI 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
440 AGAR MP-19-004-003-001/545
() 		1719004003NRG25020520240051969 02/05/2024 REASAM BAI 1719004003WL002898 REASAM BAI 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
441 AGAR MP-19-004-030-001/567-A
() 		1719004030NRG25010520240051409 02/05/2024 kekas 1719004030WL002867 kekas 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 kekas NARMADA JHABUA GRAMIN BANK(508515)
442 AGAR MP-19-004-030-001/567-A
() 		1719004030NRG25010520240051410 02/05/2024 parkasbai 1719004030WL002867 parkasbai 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 parkasbai NARMADA JHABUA GRAMIN BANK(508515)
443 AGAR MP-19-004-030-001/653-C
() 		1719004030NRG25010520240051434 02/05/2024 krishna 1719004030WL002867 krishna 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 krishna NARMADA JHABUA GRAMIN BANK(508515)
444 AGAR MP-19-004-030-001/672-A
() 		1719004030NRG25010520240051447 02/05/2024 mushatak 1719004030WL002867 mushatak 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718672774 mushatak PUNJAB NATIONAL BANK(508568)
SubTotal 18954 18954
445 AGAR MP-19-004-030-001/120-C
() 		1719004030NRG25010520240051342 02/05/2024 BALU 1719004030WL002867 BALU 00697 BKID0MG0169 1458 1458 Processed 08/05/2024 718672774 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
446 AGAR MP-19-004-030-001/120-C
() 		1719004030NRG25010520240051343 02/05/2024 MUNIBAI 1719004030WL002867 MUNIBAI 00697 BKID0MG0169 1458 1458 Processed 08/05/2024 718672774 MUNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
447 AGAR MP-19-004-021-001/1458
() 		1719004021NRG25020520240052264 02/05/2024 Pooja Yadav 1719004021WL002911 Pooja Yadav 00697 BKID0MG0174 1458 1458 Processed 08/05/2024 718672774 PoojaYadav NARMADA JHABUA GRAMIN BANK(508515)
448 AGAR MP-19-004-021-001/1463
() 		1719004021NRG25020520240052268 02/05/2024 Dala Bai Yadav 1719004021WL002911 Dala Bai Yadav 00697 BKID0MG0174 1458 1458 Processed 08/05/2024 718672774 DalaBaiYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
449 AGAR MP-19-004-030-001/391-a
() 		1719004030NRG25010520240051401 02/05/2024 Malka bee 1719004030WL002867 Malka bee 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718672774 Malkabee INDIA POST PAYMENTS BANK LIMITED(508528)
450 AGAR MP-19-004-030-001/576-A
() 		1719004030NRG25010520240051411 02/05/2024 Nirmala bai 1719004030WL002867 Nirmala bai 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718672774 Nirmalabai BANK OF INDIA(508505)
451 AGAR MP-19-004-036-002/13
() 		1719004036NRG25020520240052294 02/05/2024 RUPKUNWAR 1719004036WL002913 RUPKUNWAR 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718672774 RUPKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
Total 637284 637284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_020524APB_FTO_24973 Bank of Baroda BARB0AGARXX AGAR 49926
2 AGAR MP1719004_020524APB_FTO_24973 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 AGAR MP1719004_020524APB_FTO_24973 Bank of India BKID0009101 FREEGANJ 1326
4 AGAR MP1719004_020524APB_FTO_24973 Bank of India BKID0009143 Collectorate Agar Malwa 34020
5 AGAR MP1719004_020524APB_FTO_24973 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 23328
6 AGAR MP1719004_020524APB_FTO_24973 Bank of India BKID0009552 AGAR MALWA 45441
7 AGAR MP1719004_020524APB_FTO_24973 Bank of India BKID0009561 TONODIA 40095
8 AGAR MP1719004_020524APB_FTO_24973 Bank of India BKID0009563 KANAD 31437
9 AGAR MP1719004_020524APB_FTO_24973 Canara Bank CNRB0004703 AGAR 10206
10 AGAR MP1719004_020524APB_FTO_24973 IDBI Bank IBKL0001816 AGAR 7290
11 AGAR MP1719004_020524APB_FTO_24973 Indian Bank IDIB000A516 Agar 2916
12 AGAR MP1719004_020524APB_FTO_24973 Punjab National Bank PUNB0780000 Agar 192456
13 AGAR MP1719004_020524APB_FTO_24973 State Bank of India SBIN0010811 AGAR 24300
14 AGAR MP1719004_020524APB_FTO_24973 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 23814
15 AGAR MP1719004_020524APB_FTO_24973 Union Bank of India UBIN0577677 Agar Malwa 12879
16 AGAR MP1719004_020524APB_FTO_24973 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
17 AGAR MP1719004_020524APB_FTO_24973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
18 AGAR MP1719004_020524APB_FTO_24973 India Post Payments Bank IPOS0000001 Shajapur 92451
19 AGAR MP1719004_020524APB_FTO_24973 India Post Payments Bank IPOS0000001 Ujjain 2430
20 AGAR MP1719004_020524APB_FTO_24973 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7977
21 AGAR MP1719004_020524APB_FTO_24973 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 18954
22 AGAR MP1719004_020524APB_FTO_24973 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 2916
23 AGAR MP1719004_020524APB_FTO_24973 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2916
24 AGAR MP1719004_020524APB_FTO_24973 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 4374

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