Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:41:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_010524APB_FTO_24085
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-19-004-005-001/14-A
() 		1719004005NRG25010520240050568 01/05/2024 rajaram 1719004005WL002829 rajaram 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 rajaram BANK OF BARODA(606985)
2 AGAR MP-19-004-005-001/141
() 		1719004005NRG25010520240050571 01/05/2024 Minaa bai 1719004005WL002829 Minaa bai 00045 BARB0AGARXX 972 972 Processed 08/05/2024 718732005 Minaabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-005-001/141
() 		1719004005NRG25010520240050570 01/05/2024 Shyamsingh 1719004005WL002829 Shyamsingh 00045 BARB0AGARXX 972 972 Processed 08/05/2024 718732005 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-005-001/169
() 		1719004005NRG25010520240050521 01/05/2024 kachru bai 1719004005WL002827 kachru bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 kachrubai BANK OF BARODA(606985)
5 AGAR MP-19-004-005-001/18
() 		1719004005NRG25010520240050525 01/05/2024 teja 1719004005WL002827 teja 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 teja INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-005-001/28-A
() 		1719004005NRG25010520240050537 01/05/2024 satyanaran 1719004005WL002827 satyanaran 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 satyanaran NARMADA JHABUA GRAMIN BANK(508515)
7 AGAR MP-19-004-005-001/79
() 		1719004005NRG25010520240050560 01/05/2024 dhramkuwar bai 1719004005WL002828 dhramkuwar bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 dhramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-005-001/86
() 		1719004005NRG25010520240050540 01/05/2024 Pavitra 1719004005WL002827 Pavitra 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732005 Pavitra BANK OF BARODA(606985)
9 AGAR MP-19-004-005-001/87
() 		1719004005NRG25010520240050543 01/05/2024 shambhu singh 1719004005WL002827 shambhu singh 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718732005 shambhusingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG25010520240050544 01/05/2024 soubha 1719004005WL002827 soubha 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718732005 soubha INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-005-002/40
() 		1719004005NRG25010520240050550 01/05/2024 pooja 1719004005WL002827 pooja 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 pooja BANK OF BARODA(606985)
12 AGAR MP-19-004-005-002/75
() 		1719004005NRG25010520240050554 01/05/2024 Dinesh 1719004005WL002827 Dinesh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-015-002/157
() 		1719004015NRG25010520240049677 01/05/2024 lakhansungh 1719004015WL002785 lakhansungh 00045 BARB0AGARXX 1452 1452 Processed 08/05/2024 718732005 lakhansungh BANK OF INDIA(508505)
14 AGAR MP-19-004-016-002/62-B
() 		1719004016NRG25010520240050074 01/05/2024 Seema Bai 1719004016WL002807 Seema Bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG25010520240050085 01/05/2024 RAJU 1719004016WL002807 RAJU 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 RAJU BANK OF BARODA(606985)
16 AGAR MP-19-004-016-003/49-A
() 		1719004016NRG25010520240050090 01/05/2024 KAMAL 1719004016WL002807 KAMAL 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 KAMAL STATE BANK OF INDIA(508548)
17 AGAR MP-19-004-016-003/79-C
() 		1719004016NRG25010520240050093 01/05/2024 Rahul 1719004016WL002807 Rahul 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 Rahul BANK OF BARODA(606985)
18 AGAR MP-19-004-016-003/79-D
() 		1719004016NRG25010520240050095 01/05/2024 HARISH 1719004016WL002807 HARISH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 HARISH NARMADA JHABUA GRAMIN BANK(508515)
19 AGAR MP-19-004-016-004/59
() 		1719004016NRG25010520240050124 01/05/2024 Bhagirath 1719004016WL002807 Bhagirath 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG25010520240050127 01/05/2024 SEEMA BAI 1719004016WL002807 SEEMA BAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 SEEMABAI BANK OF BARODA(606985)
21 AGAR MP-19-004-020-001/110
() 		1719004020NRG25010520240048941 01/05/2024 PRABHULAL 1719004020WL002751 PRABHULAL 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 PRABHULAL BANK OF BARODA(606985)
22 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG25010520240048943 01/05/2024 Dilip 1719004020WL002751 Dilip 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 Dilip BANK OF BARODA(606985)
23 AGAR MP-19-004-020-001/115
() 		1719004020NRG25010520240048945 01/05/2024 gitabai 1719004020WL002751 gitabai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 gitabai BANK OF BARODA(606985)
24 AGAR MP-19-004-020-001/115
() 		1719004020NRG25010520240048944 01/05/2024 PADAM 1719004020WL002751 PADAM 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 PADAM BANK OF BARODA(606985)
25 AGAR MP-19-004-020-001/121
() 		1719004020NRG25010520240048950 01/05/2024 ramsingh 1719004020WL002751 ramsingh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 ramsingh BANK OF BARODA(606985)
26 AGAR MP-19-004-020-001/121
() 		1719004020NRG25010520240048951 01/05/2024 sorambai 1719004020WL002751 sorambai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 sorambai BANK OF BARODA(606985)
27 AGAR MP-19-004-020-001/122
() 		1719004020NRG25010520240048954 01/05/2024 mohan 1719004020WL002751 mohan 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 mohan BANK OF BARODA(606985)
28 AGAR MP-19-004-020-001/122
() 		1719004020NRG25010520240048955 01/05/2024 shantibai 1719004020WL002751 shantibai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-020-001/124
() 		1719004020NRG25010520240048956 01/05/2024 hokamsingh 1719004020WL002751 hokamsingh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 hokamsingh BANK OF BARODA(606985)
30 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25010520240048964 01/05/2024 ambaram 1719004020WL002751 ambaram 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 ambaram BANK OF BARODA(606985)
31 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG25010520240048968 01/05/2024 BULLABAI 1719004020WL002751 BULLABAI 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732005 BULLABAI BANK OF BARODA(606985)
32 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG25010520240048967 01/05/2024 MUKESH 1719004020WL002751 MUKESH 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732005 MUKESH BANK OF BARODA(606985)
33 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG25010520240048969 01/05/2024 DINESH 1719004020WL002751 DINESH 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732005 DINESH BANK OF BARODA(606985)
34 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG25010520240048970 01/05/2024 JYOTI 1719004020WL002751 JYOTI 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718732005 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG25010520240048971 01/05/2024 banesingh 1719004020WL002751 banesingh 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732005 banesingh BANK OF BARODA(606985)
36 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG25010520240048972 01/05/2024 REKHABAI 1719004020WL002751 REKHABAI 00045 BARB0AGARXX 1215 1215 Processed 08/05/2024 718732005 REKHABAI PUNJAB NATIONAL BANK(508568)
37 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG25010520240048973 01/05/2024 BHAGWAN 1719004020WL002751 BHAGWAN 00045 BARB0AGARXX 1215 1215 Processed 09/05/2024 718732005 BHAGWAN BANK OF BARODA(606985)
38 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25010520240048985 01/05/2024 ishwar 1719004020WL002751 ishwar 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 ishwar BANK OF BARODA(606985)
39 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25010520240048989 01/05/2024 MANSINGH 1719004020WL002751 MANSINGH 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 MANSINGH BANK OF BARODA(606985)
40 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25010520240048992 01/05/2024 bharatbai 1719004020WL002751 bharatbai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 bharatbai BANK OF INDIA(508505)
41 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25010520240048991 01/05/2024 merwan 1719004020WL002751 merwan 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 merwan BANK OF BARODA(606985)
42 AGAR MP-19-004-020-001/148
() 		1719004020NRG25010520240048995 01/05/2024 GOKULSINGH 1719004020WL002751 GOKULSINGH 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 GOKULSINGH BANK OF BARODA(606985)
43 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25010520240048996 01/05/2024 mangilal 1719004020WL002751 mangilal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 mangilal BANK OF BARODA(606985)
44 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25010520240049001 01/05/2024 rekhabai 1719004020WL002751 rekhabai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 rekhabai BANK OF INDIA(508505)
45 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25010520240049000 01/05/2024 SHIVNARAYAN 1719004020WL002751 SHIVNARAYAN 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 SHIVNARAYAN BANK OF BARODA(606985)
46 AGAR MP-19-004-020-001/160
() 		1719004020NRG25010520240049002 01/05/2024 kalu 1719004020WL002751 kalu 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 kalu BANK OF INDIA(508505)
47 AGAR MP-19-004-020-001/160
() 		1719004020NRG25010520240049003 01/05/2024 mamta 1719004020WL002751 mamta 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 mamta BANK OF BARODA(606985)
48 AGAR MP-19-004-020-001/162
() 		1719004020NRG25010520240049004 01/05/2024 gaytrabai 1719004020WL002751 gaytrabai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25010520240049005 01/05/2024 jayram 1719004020WL002751 jayram 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 jayram BANK OF BARODA(606985)
50 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25010520240049006 01/05/2024 NISHA 1719004020WL002751 NISHA 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 NISHA BANK OF BARODA(606985)
51 AGAR MP-19-004-020-001/172-C
() 		1719004020NRG25010520240049007 01/05/2024 PAPPU 1719004020WL002751 PAPPU 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-020-001/18-A
() 		1719004020NRG25010520240049008 01/05/2024 SAPNA 1719004020WL002751 SAPNA 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 SAPNA BANK OF INDIA(508505)
53 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG25010520240049009 01/05/2024 pappu 1719004020WL002751 pappu 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 pappu BANK OF INDIA(508505)
54 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG25010520240049010 01/05/2024 pepa 1719004020WL002751 pepa 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 pepa BANK OF BARODA(606985)
55 AGAR MP-19-004-020-001/185
() 		1719004020NRG25010520240049011 01/05/2024 BIHARI 1719004020WL002751 BIHARI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-020-001/185-B
() 		1719004020NRG25010520240049014 01/05/2024 durgabai 1719004020WL002751 durgabai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 durgabai BANK OF INDIA(508505)
57 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG25010520240049015 01/05/2024 SAVITRABAI 1719004020WL002751 SAVITRABAI 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 SAVITRABAI BANK OF BARODA(606985)
58 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG25010520240049019 01/05/2024 NIRBHAYSINGH 1719004020WL002751 NIRBHAYSINGH 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 NIRBHAYSINGH BANK OF BARODA(606985)
59 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25010520240049024 01/05/2024 RAJALBAI 1719004020WL002751 RAJALBAI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 RAJALBAI BANK OF INDIA(508505)
60 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25010520240049023 01/05/2024 SURESH 1719004020WL002751 SURESH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 SURESH BANK OF INDIA(508505)
61 AGAR MP-19-004-020-001/209
() 		1719004020NRG25010520240049035 01/05/2024 munnalal 1719004020WL002751 munnalal 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 munnalal BANK OF INDIA(508505)
62 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25010520240049039 01/05/2024 mangilal 1719004020WL002751 mangilal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 mangilal BANK OF BARODA(606985)
63 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25010520240049040 01/05/2024 santosh 1719004020WL002751 santosh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25010520240049041 01/05/2024 Phoolsingh 1719004020WL002751 Phoolsingh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 Phoolsingh STATE BANK OF INDIA(508548)
65 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25010520240049042 01/05/2024 rodibai 1719004020WL002751 rodibai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 rodibai STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-020-001/229-A
() 		1719004020NRG25010520240049052 01/05/2024 kamal 1719004020WL002751 kamal 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG25010520240049053 01/05/2024 chandani 1719004020WL002751 chandani 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 chandani BANK OF BARODA(606985)
68 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25010520240049054 01/05/2024 gopal 1719004020WL002751 gopal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 gopal BANK OF BARODA(606985)
69 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25010520240049056 01/05/2024 BABULAL 1719004020WL002751 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 BABULAL BANK OF BARODA(606985)
70 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25010520240049057 01/05/2024 BABULAL 1719004020WL002751 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 BABULAL BANK OF INDIA(508505)
71 AGAR MP-19-004-020-001/24
() 		1719004020NRG25010520240049058 01/05/2024 kelash 1719004020WL002751 kelash 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 kelash BANK OF INDIA(508505)
72 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25010520240049063 01/05/2024 NILESH 1719004020WL002751 NILESH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25010520240049062 01/05/2024 NILESH 1719004020WL002751 NILESH 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 NILESH BANK OF BARODA(606985)
74 AGAR MP-19-004-020-001/254
() 		1719004020NRG25010520240049068 01/05/2024 BHERULAL 1719004020WL002751 BHERULAL 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 BHERULAL BANK OF BARODA(606985)
75 AGAR MP-19-004-020-001/255
() 		1719004020NRG25010520240049069 01/05/2024 prakash 1719004020WL002751 prakash 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 prakash BANK OF BARODA(606985)
76 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG25010520240049076 01/05/2024 MAHESH 1719004020WL002751 MAHESH 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 MAHESH BANK OF BARODA(606985)
77 AGAR MP-19-004-020-001/282
() 		1719004020NRG25010520240049080 01/05/2024 gulabbai 1719004020WL002751 gulabbai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 gulabbai BANK OF BARODA(606985)
78 AGAR MP-19-004-020-001/3-A
() 		1719004020NRG25010520240049083 01/05/2024 JAGDISH 1719004020WL002751 JAGDISH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25010520240049093 01/05/2024 RADHESHYAM 1719004020WL002751 RADHESHYAM 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 RADHESHYAM BANK OF BARODA(606985)
80 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG25010520240049095 01/05/2024 rajaram 1719004020WL002751 rajaram 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 rajaram BANK OF INDIA(508505)
81 AGAR MP-19-004-020-001/344
() 		1719004020NRG25010520240049102 01/05/2024 dula 1719004020WL002751 dula 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 dula INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-020-001/344
() 		1719004020NRG25010520240049103 01/05/2024 sajan 1719004020WL002751 sajan 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 sajan BANK OF BARODA(606985)
83 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25010520240049104 01/05/2024 BAHADUR 1719004020WL002751 BAHADUR 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25010520240049105 01/05/2024 jashodabai 1719004020WL002751 jashodabai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 jashodabai INDUSIND BANK(607189)
85 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG25010520240049107 01/05/2024 irfan 1719004020WL002751 irfan 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 irfan BANK OF INDIA(508505)
86 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG25010520240049109 01/05/2024 MAYA 1719004020WL002751 MAYA 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 MAYA STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG25010520240049108 01/05/2024 RAKESH 1719004020WL002751 RAKESH 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 RAKESH BANK OF BARODA(606985)
88 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25010520240049114 01/05/2024 RUPSINGH 1719004020WL002751 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 RUPSINGH BANK OF INDIA(508505)
89 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25010520240049113 01/05/2024 RUPSINGH 1719004020WL002751 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 AGAR MP-19-004-020-001/45
() 		1719004020NRG25010520240049115 01/05/2024 Heera 1719004020WL002751 Heera 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 Heera BANK OF BARODA(606985)
91 AGAR MP-19-004-020-001/57
() 		1719004020NRG25010520240049119 01/05/2024 Kanchanbai 1719004020WL002751 Kanchanbai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 Kanchanbai BANK OF INDIA(508505)
92 AGAR MP-19-004-020-001/61
() 		1719004020NRG25010520240049122 01/05/2024 badrilal 1719004020WL002751 badrilal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 badrilal BANK OF BARODA(606985)
93 AGAR MP-19-004-020-001/68-A
() 		1719004020NRG25010520240049132 01/05/2024 laxmi 1719004020WL002751 laxmi 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 laxmi BANK OF BARODA(606985)
94 AGAR MP-19-004-020-001/69-A
() 		1719004020NRG25010520240049133 01/05/2024 meharban 1719004020WL002751 meharban 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-020-001/7
() 		1719004020NRG25010520240049395 01/05/2024 Bhanwarlal 1719004020WL002767 Bhanwarlal 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 Bhanwarlal BANK OF BARODA(606985)
96 AGAR MP-19-004-020-001/77
() 		1719004020NRG25010520240049134 01/05/2024 kachru 1719004020WL002751 kachru 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 kachru BANK OF BARODA(606985)
97 AGAR MP-19-004-020-001/77
() 		1719004020NRG25010520240049135 01/05/2024 Krishna Bai 1719004020WL002751 Krishna Bai 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 AGAR MP-19-004-020-001/79
() 		1719004020NRG25010520240049136 01/05/2024 bhanwarsingh 1719004020WL002751 bhanwarsingh 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 AGAR MP-19-004-020-001/79
() 		1719004020NRG25010520240049137 01/05/2024 suganbai 1719004020WL002751 suganbai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 suganbai BANK OF BARODA(606985)
100 AGAR MP-19-004-020-001/89
() 		1719004020NRG25010520240049138 01/05/2024 Bheru 1719004020WL002751 Bheru 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 Bheru BANK OF BARODA(606985)
101 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG25010520240049140 01/05/2024 KAMAL 1719004020WL002751 KAMAL 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 KAMAL BANK OF BARODA(606985)
102 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG25010520240049141 01/05/2024 SANMPATBAI 1719004020WL002751 SANMPATBAI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 SANMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-020-001/89-B
() 		1719004020NRG25010520240049142 01/05/2024 Sangita 1719004020WL002751 Sangita 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 Sangita BANK OF BARODA(606985)
104 AGAR MP-19-004-020-001/93-B
() 		1719004020NRG25010520240049144 01/05/2024 KAILSHBAI 1719004020WL002751 KAILSHBAI 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 KAILSHBAI BANK OF INDIA(508505)
105 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25010520240049145 01/05/2024 bheru 1719004020WL002751 bheru 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 bheru JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
106 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25010520240049146 01/05/2024 sima 1719004020WL002751 sima 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 sima BANK OF BARODA(606985)
107 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25010520240049147 01/05/2024 dilip 1719004020WL002751 dilip 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25010520240049148 01/05/2024 rukhma 1719004020WL002751 rukhma 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
109 AGAR MP-19-004-020-002/3
() 		1719004020NRG25010520240049149 01/05/2024 banesingh 1719004020WL002751 banesingh 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 banesingh BANK OF BARODA(606985)
110 AGAR MP-19-004-020-003/6
() 		1719004020NRG25010520240049152 01/05/2024 Kaniram 1719004020WL002751 Kaniram 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 Kaniram AIRTEL PAYMENTS BANK LIMITED(990288)
111 AGAR MP-19-004-038-001/130
() 		1719004038NRG25010520240049447 01/05/2024 Satyanarayan 1719004038WL002773 Satyanarayan 00045 BARB0AGARXX 1458 1458 Processed 08/05/2024 718732005 Satyanarayan BANK OF INDIA(508505)
112 AGAR MP-19-004-038-001/130
() 		1719004038NRG25010520240049446 01/05/2024 Sugan Bai 1719004038WL002773 Sugan Bai 00045 BARB0AGARXX 1458 1458 Processed 09/05/2024 718732005 SuganBai BANK OF BARODA(606985)
SubTotal 159888 159888
113 AGAR MP-19-004-021-001/1077-A
() 		1719004021NRG25010520240049413 01/05/2024 Sachin Patidar 1719004021WL002771 Sachin Patidar 00045 BARB0UJJAIN 1458 1458 Processed 08/05/2024 718732005 SachinPatidar BANK OF INDIA(508505)
SubTotal 1458 1458
114 AGAR MP-19-004-038-001/114
() 		1719004038NRG25010520240049443 01/05/2024 Asha Bai 1719004038WL002773 Asha Bai 00048 BKID0009123 1458 1458 Processed 08/05/2024 718732005 AshaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
115 AGAR MP-19-004-005-001/177
() 		1719004005NRG25010520240050522 01/05/2024 pradhan singh 1719004005WL002827 pradhan singh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 pradhansingh BANK OF INDIA(508505)
116 AGAR MP-19-004-005-001/204-A
() 		1719004005NRG25010520240050535 01/05/2024 sojansingh 1719004005WL002827 sojansingh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 sojansingh BANK OF INDIA(508505)
117 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG25010520240050049 01/05/2024 BABU LAL 1719004016WL002807 BABU LAL 00048 BKID0009143 1458 1458 Processed 09/05/2024 718732005 BABULAL BANK OF BARODA(606985)
118 AGAR MP-19-004-016-004/125
() 		1719004016NRG25010520240050106 01/05/2024 GOKUL LAL 1719004016WL002807 GOKUL LAL 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 GOKULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 AGAR MP-19-004-020-001/108
() 		1719004020NRG25010520240048940 01/05/2024 BALIBAI 1719004020WL002751 BALIBAI 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 BALIBAI BANK OF INDIA(508505)
120 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25010520240048959 01/05/2024 RINA BAI 1719004020WL002751 RINA BAI 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 RINABAI BANK OF INDIA(508505)
121 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG25010520240048982 01/05/2024 manjubai 1719004020WL002751 manjubai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 manjubai BANK OF INDIA(508505)
122 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25010520240049050 01/05/2024 HIRABAI 1719004020WL002751 HIRABAI 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 HIRABAI BANK OF INDIA(508505)
123 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25010520240049049 01/05/2024 SODANSINGH 1719004020WL002751 SODANSINGH 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25010520240049055 01/05/2024 prembai 1719004020WL002751 prembai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 prembai BANK OF INDIA(508505)
125 AGAR MP-19-004-020-001/3-B
() 		1719004020NRG25010520240049084 01/05/2024 Sitabai 1719004020WL002751 Sitabai 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-020-001/339
() 		1719004020NRG25010520240049098 01/05/2024 dinesh 1719004020WL002751 dinesh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 dinesh BANK OF INDIA(508505)
127 AGAR MP-19-004-020-001/39
() 		1719004020NRG25010520240049110 01/05/2024 Narabsingh 1719004020WL002751 Narabsingh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 Narabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-020-001/51
() 		1719004020NRG25010520240049116 01/05/2024 amarsingh 1719004020WL002751 amarsingh 00048 BKID0009143 1458 1458 Processed 08/05/2024 718732005 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-020-001/51
() 		1719004020NRG25010520240049117 01/05/2024 durgabai 1719004020WL002751 durgabai 00048 BKID0009143 1458 1458 Processed 09/05/2024 718732005 durgabai BANK OF BARODA(606985)
SubTotal 21870 21870
130 AGAR MP-19-004-005-001/113
() 		1719004005NRG25010520240050514 01/05/2024 prabhu bai 1719004005WL002827 prabhu bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-005-001/113
() 		1719004005NRG25010520240050513 01/05/2024 sankar singh 1719004005WL002827 sankar singh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-005-001/122-A
() 		1719004005NRG25010520240050516 01/05/2024 mohra bai 1719004005WL002827 mohra bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 mohrabai STATE BANK OF INDIA(508548)
133 AGAR MP-19-004-005-001/126
() 		1719004005NRG25010520240050517 01/05/2024 Har Kunwar Sondiya 1719004005WL002827 Har Kunwar Sondiya 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 HarKunwarSondiya BANK OF INDIA(508505)
134 AGAR MP-19-004-005-001/127
() 		1719004005NRG25010520240050565 01/05/2024 jagdish 1719004005WL002829 jagdish 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-005-001/139
() 		1719004005NRG25010520240050566 01/05/2024 gokul singh 1719004005WL002829 gokul singh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 gokulsingh BANK OF INDIA(508505)
136 AGAR MP-19-004-005-001/139
() 		1719004005NRG25010520240050567 01/05/2024 sidhu bai 1719004005WL002829 sidhu bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 sidhubai INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-005-001/185
() 		1719004005NRG25010520240050526 01/05/2024 HOKAM 1719004005WL002827 HOKAM 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 HOKAM BANK OF INDIA(508505)
138 AGAR MP-19-004-005-001/185
() 		1719004005NRG25010520240050527 01/05/2024 kamal 1719004005WL002827 kamal 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 kamal CANARA BANK(508532)
139 AGAR MP-19-004-005-001/185-A
() 		1719004005NRG25010520240050528 01/05/2024 Mehrvan bai 1719004005WL002827 Mehrvan bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 Mehrvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-005-001/192-A
() 		1719004005NRG25010520240050529 01/05/2024 sita 1719004005WL002827 sita 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 sita INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-005-001/200
() 		1719004005NRG25010520240050534 01/05/2024 KAMAL 1719004005WL002827 KAMAL 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 KAMAL IDBI BANK(607095)
142 AGAR MP-19-004-005-001/52-A
() 		1719004005NRG25010520240050557 01/05/2024 shayra bai 1719004005WL002828 shayra bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 shayrabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-005-001/78
() 		1719004005NRG25010520240050538 01/05/2024 GumanSINGH 1719004005WL002827 GumanSINGH 00048 BKID0009552 1215 1215 Processed 08/05/2024 718732005 GumanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-005-001/78
() 		1719004005NRG25010520240050539 01/05/2024 pavitra 1719004005WL002827 pavitra 00048 BKID0009552 1215 1215 Processed 08/05/2024 718732005 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG25010520240050558 01/05/2024 iswar singh 1719004005WL002828 iswar singh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 iswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG25010520240050559 01/05/2024 pooja bai 1719004005WL002828 pooja bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-005-001/91
() 		1719004005NRG25010520240050545 01/05/2024 radhesham 1719004005WL002827 radhesham 00048 BKID0009552 1215 1215 Processed 08/05/2024 718732005 radhesham INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-005-002/16-A
() 		1719004005NRG25010520240050563 01/05/2024 Santosh bai 1719004005WL002828 Santosh bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 Santoshbai BANK OF INDIA(508505)
149 AGAR MP-19-004-005-002/28
() 		1719004005NRG25010520240050549 01/05/2024 kajju bai 1719004005WL002827 kajju bai 00048 BKID0009552 1458 1458 Processed 09/05/2024 718732005 kajjubai BANK OF BARODA(606985)
150 AGAR MP-19-004-005-002/61
() 		1719004005NRG25010520240050553 01/05/2024 LILA BAI 1719004005WL002827 LILA BAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 LILABAI BANK OF INDIA(508505)
151 AGAR MP-19-004-016-004/19
() 		1719004016NRG25010520240050111 01/05/2024 PRABHU LAL 1719004016WL002807 PRABHU LAL 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
152 AGAR MP-19-004-020-001/128
() 		1719004020NRG25010520240048966 01/05/2024 Shyamlal 1719004020WL002751 Shyamlal 00048 BKID0009552 1458 1458 Processed 09/05/2024 718732005 Shyamlal BANK OF BARODA(606985)
153 AGAR MP-19-004-020-001/185
() 		1719004020NRG25010520240049012 01/05/2024 GITABAI 1719004020WL002751 GITABAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-020-001/195-B
() 		1719004020NRG25010520240049030 01/05/2024 KOSLYABAI 1719004020WL002751 KOSLYABAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 KOSLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-020-001/219
() 		1719004020NRG25010520240049043 01/05/2024 bajesingh 1719004020WL002751 bajesingh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 bajesingh BANK OF INDIA(508505)
156 AGAR MP-19-004-020-001/219
() 		1719004020NRG25010520240049044 01/05/2024 bajesingh 1719004020WL002751 bajesingh 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 bajesingh BANK OF INDIA(508505)
157 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG25010520240049045 01/05/2024 jagdish 1719004020WL002751 jagdish 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 jagdish BANK OF INDIA(508505)
158 AGAR MP-19-004-020-001/26
() 		1719004020NRG25010520240049070 01/05/2024 laxman 1719004020WL002751 laxman 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-020-001/275
() 		1719004020NRG25010520240049075 01/05/2024 GITABAI 1719004020WL002751 GITABAI 00048 BKID0009552 1458 1458 Processed 09/05/2024 718732005 GITABAI BANK OF BARODA(606985)
160 AGAR MP-19-004-020-001/342
() 		1719004020NRG25010520240049101 01/05/2024 suganbai 1719004020WL002751 suganbai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 AGAR MP-19-004-020-001/61
() 		1719004020NRG25010520240049123 01/05/2024 HARKUBAI 1719004020WL002751 HARKUBAI 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 HARKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 AGAR MP-19-004-020-001/65-A
() 		1719004020NRG25010520240049128 01/05/2024 chandabai 1719004020WL002751 chandabai 00048 BKID0009552 1458 1458 Processed 09/05/2024 718732005 chandabai BANK OF BARODA(606985)
163 AGAR MP-19-004-020-003/13
() 		1719004020NRG25010520240049150 01/05/2024 shivSINGH 1719004020WL002751 shivSINGH 00048 BKID0009552 1458 1458 Processed 09/05/2024 718732005 shivSINGH BANK OF BARODA(606985)
164 AGAR MP-19-004-038-001/114
() 		1719004038NRG25010520240049442 01/05/2024 chaterbai 1719004038WL002773 chaterbai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 chaterbai BANK OF INDIA(508505)
165 AGAR MP-19-004-038-001/13
() 		1719004038NRG25010520240049445 01/05/2024 lila 1719004038WL002773 lila 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 lila BANK OF INDIA(508505)
166 AGAR MP-19-004-038-001/13
() 		1719004038NRG25010520240049444 01/05/2024 narayan 1719004038WL002773 narayan 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 narayan BANK OF INDIA(508505)
167 AGAR MP-19-004-038-001/503
() 		1719004038NRG25010520240049449 01/05/2024 heeralal 1719004038WL002773 heeralal 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 heeralal BANK OF INDIA(508505)
168 AGAR MP-19-004-038-001/503
() 		1719004038NRG25010520240049450 01/05/2024 piri Bai 1719004038WL002773 piri Bai 00048 BKID0009552 1458 1458 Processed 08/05/2024 718732005 piriBai BANK OF INDIA(508505)
SubTotal 56133 56133
169 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG25010520240049670 01/05/2024 CHAYABAI 1719004015WL002785 CHAYABAI 00048 BKID0009553 1452 1452 Processed 08/05/2024 718732005 CHAYABAI BANK OF INDIA(508505)
SubTotal 1452 1452
170 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG25010520240050569 01/05/2024 rekha bai 1719004005WL002829 rekha bai 00048 BKID0009556 1458 1458 Processed 09/05/2024 718732005 rekhabai BANK OF BARODA(606985)
171 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25010520240048965 01/05/2024 DURGA 1719004020WL002751 DURGA 00048 BKID0009556 1458 1458 Processed 08/05/2024 718732005 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
172 AGAR MP-19-004-005-002/286
() 		1719004005NRG25010520240050564 01/05/2024 kavarlal 1719004005WL002828 kavarlal 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 kavarlal BANK OF INDIA(508505)
173 AGAR MP-19-004-021-001/1150
() 		1719004021NRG25010520240049415 01/05/2024 Madhu Bai Patidar 1719004021WL002771 Madhu Bai Patidar 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 MadhuBaiPatidar RATNAKAR BANK(607393)
174 AGAR MP-19-004-021-001/1150
() 		1719004021NRG25010520240049414 01/05/2024 RAJENDRA 1719004021WL002771 RAJENDRA 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
175 AGAR MP-19-004-021-001/1457
() 		1719004021NRG25010520240049416 01/05/2024 Anil Patidar 1719004021WL002771 Anil Patidar 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 AnilPatidar BANK OF INDIA(508505)
176 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG25010520240049417 01/05/2024 KRISHNA KUNWAR 1719004021WL002771 KRISHNA KUNWAR 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 KRISHNAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG25010520240049418 01/05/2024 SUKENDRA 1719004021WL002771 SUKENDRA 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 SUKENDRA ICICI BANK LTD(508534)
178 AGAR MP-19-004-021-001/730
() 		1719004021NRG25010520240049420 01/05/2024 Rahul Patidar 1719004021WL002771 Rahul Patidar 00048 BKID0009561 1458 1458 Processed 09/05/2024 718732005 RahulPatidar BANK OF BARODA(606985)
179 AGAR MP-19-004-021-001/730
() 		1719004021NRG25010520240049419 01/05/2024 Ramesh 1719004021WL002771 Ramesh 00048 BKID0009561 1458 1458 Processed 08/05/2024 718732005 Ramesh BANK OF INDIA(508505)
SubTotal 11664 11664
180 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG25010520240049669 01/05/2024 Lokendra 1719004015WL002785 Lokendra 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 Lokendra BANK OF INDIA(508505)
181 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG25010520240049672 01/05/2024 lila bai 1719004015WL002785 lila bai 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG25010520240049671 01/05/2024 tejuram 1719004015WL002785 tejuram 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 tejuram BANK OF INDIA(508505)
183 AGAR MP-19-004-015-002/118-A
() 		1719004015NRG25010520240049673 01/05/2024 Kelash 1719004015WL002785 Kelash 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 Kelash BANK OF INDIA(508505)
184 AGAR MP-19-004-015-002/13
() 		1719004015NRG25010520240049674 01/05/2024 simabai 1719004015WL002785 simabai 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 simabai STATE BANK OF INDIA(508548)
185 AGAR MP-19-004-015-002/14
() 		1719004015NRG25010520240049675 01/05/2024 ramparshad 1719004015WL002785 ramparshad 00048 BKID0009563 1452 1452 Processed 09/05/2024 718732005 ramparshad BANK OF BARODA(606985)
186 AGAR MP-19-004-015-002/149
() 		1719004015NRG25010520240049676 01/05/2024 kamal 1719004015WL002785 kamal 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 kamal BANK OF INDIA(508505)
187 AGAR MP-19-004-015-002/159
() 		1719004015NRG25010520240049678 01/05/2024 MUKESH 1719004015WL002785 MUKESH 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 MUKESH BANK OF INDIA(508505)
188 AGAR MP-19-004-015-002/26
() 		1719004015NRG25010520240049679 01/05/2024 ambaram 1719004015WL002785 ambaram 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
189 AGAR MP-19-004-015-002/50
() 		1719004015NRG25010520240049680 01/05/2024 RAMESH 1719004015WL002785 RAMESH 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 RAMESH BANK OF INDIA(508505)
190 AGAR MP-19-004-015-002/81
() 		1719004015NRG25010520240049681 01/05/2024 prabhulal 1719004015WL002785 prabhulal 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 prabhulal BANK OF INDIA(508505)
191 AGAR MP-19-004-015-002/93
() 		1719004015NRG25010520240049682 01/05/2024 givan 1719004015WL002785 givan 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 givan INDIA POST PAYMENTS BANK LIMITED(508528)
192 AGAR MP-19-004-015-002/93-A
() 		1719004015NRG25010520240049683 01/05/2024 ISHVAR 1719004015WL002785 ISHVAR 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 ISHVAR BANK OF INDIA(508505)
193 AGAR MP-19-004-015-003/100
() 		1719004015NRG25010520240049684 01/05/2024 rakesh 1719004015WL002785 rakesh 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 rakesh BANK OF INDIA(508505)
194 AGAR MP-19-004-015-003/28
() 		1719004015NRG25010520240049685 01/05/2024 bhagwansing 1719004015WL002785 bhagwansing 00048 BKID0009563 1452 1452 Processed 08/05/2024 718732005 bhagwansing BANK OF INDIA(508505)
195 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG25010520240048938 01/05/2024 DURGA 1719004020WL002751 DURGA 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 DURGA BANK OF INDIA(508505)
196 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG25010520240048937 01/05/2024 LAKHAN 1719004020WL002751 LAKHAN 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
197 AGAR MP-19-004-020-001/110
() 		1719004020NRG25010520240048942 01/05/2024 RESAMBAI 1719004020WL002751 RESAMBAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25010520240048947 01/05/2024 santoshbai 1719004020WL002751 santoshbai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 santoshbai BANK OF INDIA(508505)
199 AGAR MP-19-004-020-001/118
() 		1719004020NRG25010520240048949 01/05/2024 chandrakalabai 1719004020WL002751 chandrakalabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 chandrakalabai BANK OF INDIA(508505)
200 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG25010520240048952 01/05/2024 shivnarayan 1719004020WL002751 shivnarayan 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 shivnarayan BANK OF INDIA(508505)
201 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG25010520240048953 01/05/2024 ghanshyam 1719004020WL002751 ghanshyam 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 ghanshyam BANK OF INDIA(508505)
202 AGAR MP-19-004-020-001/124
() 		1719004020NRG25010520240048957 01/05/2024 shyamubai 1719004020WL002751 shyamubai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 shyamubai BANK OF INDIA(508505)
203 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25010520240048958 01/05/2024 PREM SINGH MEWADA 1719004020WL002751 PREM SINGH MEWADA 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 PREMSINGHMEWADA BANK OF INDIA(508505)
204 AGAR MP-19-004-020-001/124-B
() 		1719004020NRG25010520240048960 01/05/2024 KOSLYABAI 1719004020WL002751 KOSLYABAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 KOSLYABAI BANK OF INDIA(508505)
205 AGAR MP-19-004-020-001/126
() 		1719004020NRG25010520240048961 01/05/2024 SORAMBAI 1719004020WL002751 SORAMBAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25010520240048963 01/05/2024 SANGITA 1719004020WL002751 SANGITA 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
207 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25010520240048962 01/05/2024 SHIVNARAYAN 1719004020WL002751 SHIVNARAYAN 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SHIVNARAYAN BANK OF INDIA(508505)
208 AGAR MP-19-004-020-001/130
() 		1719004020NRG25010520240048975 01/05/2024 Ballu 1719004020WL002751 Ballu 00048 BKID0009563 1215 1215 Processed 09/05/2024 718732005 Ballu BANK OF BARODA(606985)
209 AGAR MP-19-004-020-001/130
() 		1719004020NRG25010520240048976 01/05/2024 KALIBAI 1719004020WL002751 KALIBAI 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG25010520240048977 01/05/2024 Dinesh 1719004020WL002751 Dinesh 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG25010520240048978 01/05/2024 Dinesh 1719004020WL002751 Dinesh 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 Dinesh BANK OF INDIA(508505)
212 AGAR MP-19-004-020-001/131-A
() 		1719004020NRG25010520240048981 01/05/2024 seemabai 1719004020WL002751 seemabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 seemabai BANK OF INDIA(508505)
213 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25010520240048994 01/05/2024 gangabai 1719004020WL002751 gangabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 gangabai BANK OF INDIA(508505)
214 AGAR MP-19-004-020-001/186
() 		1719004020NRG25010520240049016 01/05/2024 pinkibai 1719004020WL002751 pinkibai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 pinkibai BANK OF INDIA(508505)
215 AGAR MP-19-004-020-001/187
() 		1719004020NRG25010520240049018 01/05/2024 RAHUL 1719004020WL002751 RAHUL 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
216 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG25010520240049020 01/05/2024 radhabai 1719004020WL002751 radhabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 radhabai BANK OF INDIA(508505)
217 AGAR MP-19-004-020-001/195
() 		1719004020NRG25010520240049028 01/05/2024 Shitaram 1719004020WL002751 Shitaram 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 Shitaram PUNJAB NATIONAL BANK(508568)
218 AGAR MP-19-004-020-001/195-B
() 		1719004020NRG25010520240049029 01/05/2024 MUKESH 1719004020WL002751 MUKESH 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 MUKESH INDUSIND BANK(607189)
219 AGAR MP-19-004-020-001/196
() 		1719004020NRG25010520240049032 01/05/2024 krishnabai 1719004020WL002751 krishnabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
220 AGAR MP-19-004-020-001/196
() 		1719004020NRG25010520240049031 01/05/2024 ratanlal 1719004020WL002751 ratanlal 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 ratanlal BANK OF INDIA(508505)
221 AGAR MP-19-004-020-001/200
() 		1719004020NRG25010520240049033 01/05/2024 SAJANBAI 1719004020WL002751 SAJANBAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SAJANBAI BANK OF INDIA(508505)
222 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG25010520240049036 01/05/2024 MANJUBAI 1719004020WL002751 MANJUBAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25010520240049038 01/05/2024 RADHA 1719004020WL002751 RADHA 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 RADHA NARMADA JHABUA GRAMIN BANK(508515)
224 AGAR MP-19-004-020-001/24
() 		1719004020NRG25010520240049059 01/05/2024 ratanbai 1719004020WL002751 ratanbai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 ratanbai BANK OF INDIA(508505)
225 AGAR MP-19-004-020-001/25
() 		1719004020NRG25010520240049065 01/05/2024 gokal 1719004020WL002751 gokal 00048 BKID0009563 1458 1458 Processed 09/05/2024 718732005 gokal BANK OF BARODA(606985)
226 AGAR MP-19-004-020-001/25
() 		1719004020NRG25010520240049064 01/05/2024 gokul 1719004020WL002751 gokul 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 gokul BANK OF INDIA(508505)
227 AGAR MP-19-004-020-001/262
() 		1719004020NRG25010520240049071 01/05/2024 PHULSINGH 1719004020WL002751 PHULSINGH 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 AGAR MP-19-004-020-001/262
() 		1719004020NRG25010520240049072 01/05/2024 santoshbai 1719004020WL002751 santoshbai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-020-001/281
() 		1719004020NRG25010520240049079 01/05/2024 resambai 1719004020WL002751 resambai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
230 AGAR MP-19-004-020-001/3
() 		1719004020NRG25010520240049082 01/05/2024 gangabai 1719004020WL002751 gangabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 gangabai BANK OF INDIA(508505)
231 AGAR MP-19-004-020-001/30
() 		1719004020NRG25010520240049085 01/05/2024 amarsingh 1719004020WL002751 amarsingh 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 amarsingh BANK OF INDIA(508505)
232 AGAR MP-19-004-020-001/30
() 		1719004020NRG25010520240049086 01/05/2024 gangabaI 1719004020WL002751 gangabaI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 gangabaI BANK OF INDIA(508505)
233 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25010520240049094 01/05/2024 SARDABAI 1719004020WL002751 SARDABAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SARDABAI BANK OF INDIA(508505)
234 AGAR MP-19-004-020-001/335
() 		1719004020NRG25010520240049096 01/05/2024 premnarayan 1719004020WL002751 premnarayan 00048 BKID0009563 1458 1458 Processed 09/05/2024 718732005 premnarayan BANK OF BARODA(606985)
235 AGAR MP-19-004-020-001/335
() 		1719004020NRG25010520240049097 01/05/2024 vishnubai 1719004020WL002751 vishnubai 00048 BKID0009563 1458 1458 Processed 09/05/2024 718732005 vishnubai BANK OF BARODA(606985)
236 AGAR MP-19-004-020-001/341
() 		1719004020NRG25010520240049099 01/05/2024 murli 1719004020WL002751 murli 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 murli INDIA POST PAYMENTS BANK LIMITED(508528)
237 AGAR MP-19-004-020-001/341
() 		1719004020NRG25010520240049100 01/05/2024 rajalbai 1719004020WL002751 rajalbai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-020-001/346
() 		1719004020NRG25010520240049106 01/05/2024 salim 1719004020WL002751 salim 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 salim BANK OF INDIA(508505)
239 AGAR MP-19-004-020-001/4
() 		1719004020NRG25010520240049112 01/05/2024 nodiya 1719004020WL002751 nodiya 00048 BKID0009563 1458 1458 Processed 09/05/2024 718732005 nodiya BANK OF BARODA(606985)
240 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25010520240049121 01/05/2024 REKHABAI 1719004020WL002751 REKHABAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
241 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25010520240049120 01/05/2024 SANTOSH 1719004020WL002751 SANTOSH 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-020-001/62
() 		1719004020NRG25010520240049125 01/05/2024 gangabai 1719004020WL002751 gangabai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 gangabai BANK OF INDIA(508505)
243 AGAR MP-19-004-020-001/62
() 		1719004020NRG25010520240049124 01/05/2024 gangaram 1719004020WL002751 gangaram 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 gangaram BANK OF INDIA(508505)
244 AGAR MP-19-004-020-001/63
() 		1719004020NRG25010520240049126 01/05/2024 ambaram 1719004020WL002751 ambaram 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 ambaram BANK OF INDIA(508505)
245 AGAR MP-19-004-020-001/63
() 		1719004020NRG25010520240049127 01/05/2024 Savitrabai 1719004020WL002751 Savitrabai 00048 BKID0009563 1458 1458 Processed 09/05/2024 718732005 Savitrabai BANK OF BARODA(606985)
246 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25010520240049131 01/05/2024 parwatibai 1719004020WL002751 parwatibai 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25010520240049130 01/05/2024 vikram 1719004020WL002751 vikram 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
248 AGAR MP-19-004-020-001/89
() 		1719004020NRG25010520240049139 01/05/2024 BARDI 1719004020WL002751 BARDI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 BARDI INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-020-003/13
() 		1719004020NRG25010520240049151 01/05/2024 BHARATBAI 1719004020WL002751 BHARATBAI 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 BHARATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 AGAR MP-19-004-025-001/16
() 		1719004025NRG25010520240049329 01/05/2024 lalta bai 1719004025WL002765 lalta bai 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG25010520240049331 01/05/2024 RAMKUNVAR BAI 1719004025WL002765 RAMKUNVAR BAI 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG25010520240049330 01/05/2024 RAMPRASHAD 1719004025WL002765 RAMPRASHAD 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 RAMPRASHAD BANK OF INDIA(508505)
253 AGAR MP-19-004-025-001/51
() 		1719004025NRG25010520240049333 01/05/2024 bansi lal 1719004025WL002765 bansi lal 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 bansilal BANK OF INDIA(508505)
254 AGAR MP-19-004-025-001/51
() 		1719004025NRG25010520240049334 01/05/2024 bhuri bai 1719004025WL002765 bhuri bai 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-025-001/54-B
() 		1719004025NRG25010520240049335 01/05/2024 rahual 1719004025WL002765 rahual 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 rahual INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-025-001/65
() 		1719004025NRG25010520240049336 01/05/2024 Chen singh 1719004025WL002765 Chen singh 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
257 AGAR MP-19-004-025-001/70-A
() 		1719004025NRG25010520240049337 01/05/2024 vishnu prashad 1719004025WL002765 vishnu prashad 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 vishnuprashad FINO PAYMENTS BANK LTD(608001)
258 AGAR MP-19-004-025-001/71-B
() 		1719004025NRG25010520240049339 01/05/2024 AKLESH BAI 1719004025WL002765 AKLESH BAI 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 AKLESHBAI BANK OF INDIA(508505)
259 AGAR MP-19-004-025-001/71-B
() 		1719004025NRG25010520240049338 01/05/2024 BANSI LAL 1719004025WL002765 BANSI LAL 00048 BKID0009563 1215 1215 Processed 08/05/2024 718732005 BANSILAL BANK OF INDIA(508505)
260 AGAR MP-19-004-025-001/92-C
() 		1719004025NRG25010520240049340 01/05/2024 jivan 1719004025WL002765 jivan 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 jivan AIRTEL PAYMENTS BANK LIMITED(990288)
261 AGAR MP-19-004-025-001/92-C
() 		1719004025NRG25010520240049341 01/05/2024 jivan 1719004025WL002765 jivan 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 jivan AIRTEL PAYMENTS BANK LIMITED(990288)
262 AGAR MP-19-004-025-002/49-A
() 		1719004025NRG25010520240049354 01/05/2024 SHIVNARAYAN 1719004025WL002765 SHIVNARAYAN 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 AGAR MP-19-004-025-002/49-A
() 		1719004025NRG25010520240049356 01/05/2024 SHIVNARAYAN 1719004025WL002765 SHIVNARAYAN 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-025-002/55
() 		1719004025NRG25010520240049358 01/05/2024 anokhi lal 1719004025WL002765 anokhi lal 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 anokhilal BANK OF INDIA(508505)
265 AGAR MP-19-004-025-002/55
() 		1719004025NRG25010520240049360 01/05/2024 anokhi lal 1719004025WL002765 anokhi lal 00048 BKID0009563 1458 1458 Processed 08/05/2024 718732005 anokhilal BANK OF INDIA(508505)
SubTotal 122868 122868
266 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG25010520240050523 01/05/2024 BHERUSINGH 1719004005WL002827 BHERUSINGH 00078 CNRB0004703 1458 1458 Processed 09/05/2024 718732005 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1458 1458
267 AGAR MP-19-004-005-001/192-B
() 		1719004005NRG25010520240050531 01/05/2024 dheerap singh 1719004005WL002827 dheerap singh 00165 IBKL0001816 1458 1458 Processed 08/05/2024 718732005 dheerapsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
268 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG25010520240050126 01/05/2024 VIKRAM 1719004016WL002807 VIKRAM 00168 ICIC0003860 1458 1458 Processed 08/05/2024 718732005 VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
269 AGAR MP-19-004-038-001/114
() 		1719004038NRG25010520240049441 01/05/2024 syamlal 1719004038WL002773 syamlal 00176 IDIB000A516 1458 1458 Processed 08/05/2024 718732005 syamlal INDIAN BANK(607105)
SubTotal 1458 1458
270 AGAR MP-19-004-005-001/10
() 		1719004005NRG25010520240050512 01/05/2024 Anokha Bai 1719004005WL002827 Anokha Bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718732005 AnokhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
271 AGAR MP-19-004-005-001/192-C
() 		1719004005NRG25010520240050532 01/05/2024 yashpal singh sondiya 1719004005WL002827 yashpal singh sondiya 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718732005 yashpalsinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
272 AGAR MP-19-004-005-001/52
() 		1719004005NRG25010520240050556 01/05/2024 kala Bai 1719004005WL002828 kala Bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718732005 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
273 AGAR MP-19-004-005-001/52
() 		1719004005NRG25010520240050555 01/05/2024 shivnarayan 1719004005WL002828 shivnarayan 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718732005 shivnarayan PUNJAB NATIONAL BANK(508568)
274 AGAR MP-19-004-005-001/87
() 		1719004005NRG25010520240050542 01/05/2024 anisabai 1719004005WL002827 anisabai 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718732005 anisabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 AGAR MP-19-004-005-001/87
() 		1719004005NRG25010520240050541 01/05/2024 bhadursingh 1719004005WL002827 bhadursingh 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718732005 bhadursingh PUNJAB NATIONAL BANK(508568)
276 AGAR MP-19-004-005-002/58
() 		1719004005NRG25010520240050574 01/05/2024 raju bai 1719004005WL002830 raju bai 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718732005 rajubai FINO PAYMENTS BANK LTD(608001)
277 AGAR MP-19-004-005-002/58
() 		1719004005NRG25010520240050573 01/05/2024 Siddhulal 1719004005WL002830 Siddhulal 00354 PUNB0780000 1458 1458 Processed 08/05/2024 718732005 Siddhulal BANK OF INDIA(508505)
278 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG25010520240048974 01/05/2024 LALTABAI 1719004020WL002751 LALTABAI 00354 PUNB0780000 1215 1215 Processed 08/05/2024 718732005 LALTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 12393 12393
279 AGAR MP-19-004-005-001/10
() 		1719004005NRG25010520240050511 01/05/2024 dayaram 1719004005WL002827 dayaram 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-005-001/157
() 		1719004005NRG25010520240050572 01/05/2024 Mukesh 1719004005WL002829 Mukesh 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 Mukesh STATE BANK OF INDIA(508548)
281 AGAR MP-19-004-005-001/160
() 		1719004005NRG25010520240050519 01/05/2024 Samim bi 1719004005WL002827 Samim bi 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 Samimbi INDIA POST PAYMENTS BANK LIMITED(508528)
282 AGAR MP-19-004-005-001/204-A
() 		1719004005NRG25010520240050536 01/05/2024 dharamkuwar bai 1719004005WL002827 dharamkuwar bai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 dharamkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-005-001/93-A
() 		1719004005NRG25010520240050546 01/05/2024 sema bai 1719004005WL002827 sema bai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 semabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-005-002/10
() 		1719004005NRG25010520240050548 01/05/2024 lila bai 1719004005WL002827 lila bai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 lilabai STATE BANK OF INDIA(508548)
285 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG25010520240050061 01/05/2024 PAPPU SINGH 1719004016WL002807 PAPPU SINGH 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 PAPPUSINGH STATE BANK OF INDIA(508548)
286 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG25010520240050062 01/05/2024 Prem Bai 1719004016WL002807 Prem Bai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 AGAR MP-19-004-016-004/19
() 		1719004016NRG25010520240050112 01/05/2024 MANJU BAI 1719004016WL002807 MANJU BAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 MANJUBAI STATE BANK OF INDIA(508548)
288 AGAR MP-19-004-016-004/21-B
() 		1719004016NRG25010520240050114 01/05/2024 GUDDI BAI 1719004016WL002807 GUDDI BAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-016-004/95-A
() 		1719004016NRG25010520240050129 01/05/2024 MAMTA BAI 1719004016WL002807 MAMTA BAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 AGAR MP-19-004-020-001/118
() 		1719004020NRG25010520240048948 01/05/2024 jorawar 1719004020WL002751 jorawar 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 jorawar STATE BANK OF INDIA(508548)
291 AGAR MP-19-004-020-001/139
() 		1719004020NRG25010520240048987 01/05/2024 kalu 1719004020WL002751 kalu 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-020-001/139
() 		1719004020NRG25010520240048988 01/05/2024 rekha 1719004020WL002751 rekha 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 rekha BANK OF INDIA(508505)
293 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25010520240048990 01/05/2024 SAGITABAI 1719004020WL002751 SAGITABAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 SAGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 AGAR MP-19-004-020-001/185-A
() 		1719004020NRG25010520240049013 01/05/2024 BHURIBAI 1719004020WL002751 BHURIBAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 BHURIBAI STATE BANK OF INDIA(508548)
295 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25010520240049026 01/05/2024 BASANTIBAI 1719004020WL002751 BASANTIBAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 BASANTIBAI STATE BANK OF INDIA(508548)
296 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25010520240049025 01/05/2024 ISHWAR 1719004020WL002751 ISHWAR 00415 SBIN0010811 1458 1458 Processed 09/05/2024 718732005 ISHWAR BANK OF BARODA(606985)
297 AGAR MP-19-004-020-001/203-B
() 		1719004020NRG25010520240049034 01/05/2024 ramesh 1719004020WL002751 ramesh 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 ramesh BANK OF INDIA(508505)
298 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25010520240049037 01/05/2024 banshilal 1719004020WL002751 banshilal 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-020-001/22
() 		1719004020NRG25010520240049047 01/05/2024 mangilal 1719004020WL002751 mangilal 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 mangilal NARMADA JHABUA GRAMIN BANK(508515)
300 AGAR MP-19-004-020-001/22
() 		1719004020NRG25010520240049048 01/05/2024 tejubai 1719004020WL002751 tejubai 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
301 AGAR MP-19-004-020-001/221-A
() 		1719004020NRG25010520240049051 01/05/2024 chandar 1719004020WL002751 chandar 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 chandar BANK OF INDIA(508505)
302 AGAR MP-19-004-020-001/243
() 		1719004020NRG25010520240049060 01/05/2024 kailash 1719004020WL002751 kailash 00415 SBIN0010811 1458 1458 Processed 09/05/2024 718732005 kailash BANK OF BARODA(606985)
303 AGAR MP-19-004-020-001/243
() 		1719004020NRG25010520240049061 01/05/2024 SHYAMUBAI 1719004020WL002751 SHYAMUBAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 SHYAMUBAI BANK OF INDIA(508505)
304 AGAR MP-19-004-020-001/251
() 		1719004020NRG25010520240049067 01/05/2024 ANTARBAI 1719004020WL002751 ANTARBAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-020-001/251
() 		1719004020NRG25010520240049066 01/05/2024 rughanath 1719004020WL002751 rughanath 00415 SBIN0010811 1458 1458 Processed 09/05/2024 718732005 rughanath BANK OF BARODA(606985)
306 AGAR MP-19-004-020-001/269-A
() 		1719004020NRG25010520240049074 01/05/2024 SIMABAI 1719004020WL002751 SIMABAI 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-020-001/300
() 		1719004020NRG25010520240049088 01/05/2024 vikram 1719004020WL002751 vikram 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 vikram BANK OF INDIA(508505)
308 AGAR MP-19-004-020-001/300
() 		1719004020NRG25010520240049087 01/05/2024 vikram 1719004020WL002751 vikram 00415 SBIN0010811 1458 1458 Processed 08/05/2024 718732005 vikram STATE BANK OF INDIA(508548)
SubTotal 43740 43740
309 AGAR MP-19-004-005-002/10
() 		1719004005NRG25010520240050547 01/05/2024 RADHESHYAM 1719004005WL002827 RADHESHYAM 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 RADHESHYAM BANK OF INDIA(508505)
310 AGAR MP-19-004-005-002/16
() 		1719004005NRG25010520240050561 01/05/2024 GOKUL 1719004005WL002828 GOKUL 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 GOKUL STATE BANK OF INDIA(508548)
311 AGAR MP-19-004-005-002/16
() 		1719004005NRG25010520240050562 01/05/2024 RAJKUNWAR 1719004005WL002828 RAJKUNWAR 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 RAJKUNWAR STATE BANK OF INDIA(508548)
312 AGAR MP-19-004-005-002/51
() 		1719004005NRG25010520240050551 01/05/2024 bapulal 1719004005WL002827 bapulal 00415 SBIN0030066 1458 1458 Processed 09/05/2024 718732005 bapulal BANK OF BARODA(606985)
313 AGAR MP-19-004-005-002/61
() 		1719004005NRG25010520240050552 01/05/2024 UDAJI 1719004005WL002827 UDAJI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 UDAJI STATE BANK OF INDIA(508548)
314 AGAR MP-19-004-016-001/144
() 		1719004016NRG25010520240050037 01/05/2024 BHANWAR SINGH 1719004016WL002807 BHANWAR SINGH 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 BHANWARSINGH STATE BANK OF INDIA(508548)
315 AGAR MP-19-004-016-001/144
() 		1719004016NRG25010520240050038 01/05/2024 KAILASH BAI 1719004016WL002807 KAILASH BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 KAILASHBAI STATE BANK OF INDIA(508548)
316 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG25010520240050050 01/05/2024 BASANTI BAI 1719004016WL002807 BASANTI BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 BASANTIBAI STATE BANK OF INDIA(508548)
317 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG25010520240050086 01/05/2024 REKHA BAI 1719004016WL002807 REKHA BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 REKHABAI STATE BANK OF INDIA(508548)
318 AGAR MP-19-004-016-003/48-B
() 		1719004016NRG25010520240050087 01/05/2024 JOTKUNVAR 1719004016WL002807 JOTKUNVAR 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 JOTKUNVAR STATE BANK OF INDIA(508548)
319 AGAR MP-19-004-016-003/49
() 		1719004016NRG25010520240050089 01/05/2024 MADHU BAI 1719004016WL002807 MADHU BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-016-003/79-D
() 		1719004016NRG25010520240050096 01/05/2024 POOJA 1719004016WL002807 POOJA 00415 SBIN0030066 1458 1458 Processed 09/05/2024 718732005 POOJA UCO BANK(607066)
321 AGAR MP-19-004-016-004/106-B
() 		1719004016NRG25010520240050097 01/05/2024 ANTAR BAI 1719004016WL002807 ANTAR BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 ANTARBAI BANK OF INDIA(508505)
322 AGAR MP-19-004-016-004/112
() 		1719004016NRG25010520240050102 01/05/2024 sajni 1719004016WL002807 sajni 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 sajni INDIA POST PAYMENTS BANK LIMITED(508528)
323 AGAR MP-19-004-016-004/168
() 		1719004016NRG25010520240050109 01/05/2024 BASANI BAI 1719004016WL002807 BASANI BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 BASANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-016-004/168-A
() 		1719004016NRG25010520240050110 01/05/2024 KALA BAI 1719004016WL002807 KALA BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-016-004/21-a
() 		1719004016NRG25010520240050113 01/05/2024 BATUL BAI 1719004016WL002807 BATUL BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 BATULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-016-004/37-A
() 		1719004016NRG25010520240050117 01/05/2024 PINKI BAI 1719004016WL002807 PINKI BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-016-004/39
() 		1719004016NRG25010520240050118 01/05/2024 JAGDISH 1719004016WL002807 JAGDISH 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 JAGDISH STATE BANK OF INDIA(508548)
328 AGAR MP-19-004-016-004/39
() 		1719004016NRG25010520240050119 01/05/2024 KELASH BAI 1719004016WL002807 KELASH BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 KELASHBAI STATE BANK OF INDIA(508548)
329 AGAR MP-19-004-016-004/59
() 		1719004016NRG25010520240050125 01/05/2024 MISHRA BAI 1719004016WL002807 MISHRA BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 MISHRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-016-004/60
() 		1719004016NRG25010520240050128 01/05/2024 SUGAN BAI 1719004016WL002807 SUGAN BAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 AGAR MP-19-004-020-001/108
() 		1719004020NRG25010520240048939 01/05/2024 Indar 1719004020WL002751 Indar 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 Indar STATE BANK OF INDIA(508548)
332 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25010520240048946 01/05/2024 ramvilash 1719004020WL002751 ramvilash 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
333 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25010520240048986 01/05/2024 puja 1719004020WL002751 puja 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 puja STATE BANK OF INDIA(508548)
334 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25010520240048993 01/05/2024 suresh 1719004020WL002751 suresh 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
335 AGAR MP-19-004-020-001/187
() 		1719004020NRG25010520240049017 01/05/2024 sayamlal 1719004020WL002751 sayamlal 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
336 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG25010520240049021 01/05/2024 prakash 1719004020WL002751 prakash 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
337 AGAR MP-19-004-020-001/192
() 		1719004020NRG25010520240049027 01/05/2024 shitaram 1719004020WL002751 shitaram 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 shitaram BANK OF INDIA(508505)
338 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG25010520240049046 01/05/2024 REKHABAI 1719004020WL002751 REKHABAI 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 AGAR MP-19-004-020-001/3
() 		1719004020NRG25010520240049081 01/05/2024 radhesayam 1719004020WL002751 radhesayam 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
340 AGAR MP-19-004-020-001/31
() 		1719004020NRG25010520240049089 01/05/2024 jagdish 1719004020WL002751 jagdish 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
341 AGAR MP-19-004-020-001/31
() 		1719004020NRG25010520240049090 01/05/2024 jagdish 1719004020WL002751 jagdish 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 jagdish BANK OF INDIA(508505)
342 AGAR MP-19-004-020-001/318
() 		1719004020NRG25010520240049092 01/05/2024 BHURIBAI 1719004020WL002751 BHURIBAI 00415 SBIN0030066 1458 1458 Processed 09/05/2024 718732005 BHURIBAI BANK OF BARODA(606985)
343 AGAR MP-19-004-020-001/4
() 		1719004020NRG25010520240049111 01/05/2024 santosh 1719004020WL002751 santosh 00415 SBIN0030066 1458 1458 Processed 09/05/2024 718732005 santosh BANK OF BARODA(606985)
344 AGAR MP-19-004-020-001/57
() 		1719004020NRG25010520240049118 01/05/2024 gokul 1719004020WL002751 gokul 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 gokul STATE BANK OF INDIA(508548)
345 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG25010520240049129 01/05/2024 meharban 1719004020WL002751 meharban 00415 SBIN0030066 1458 1458 Processed 09/05/2024 718732005 meharban BANK OF BARODA(606985)
346 AGAR MP-19-004-020-001/93-B
() 		1719004020NRG25010520240049143 01/05/2024 mukesh 1719004020WL002751 mukesh 00415 SBIN0030066 1458 1458 Processed 08/05/2024 718732005 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55404 55404
347 AGAR MP-19-004-025-002/22-A
() 		1719004025NRG25010520240049342 01/05/2024 ramesh 1719004025WL002765 ramesh 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718732005 ramesh BANK OF INDIA(508505)
348 AGAR MP-19-004-025-002/22-A
() 		1719004025NRG25010520240049343 01/05/2024 ramesh 1719004025WL002765 ramesh 00468 UBIN0547719 1458 1458 Processed 08/05/2024 718732005 ramesh BANK OF INDIA(508505)
SubTotal 2916 2916
349 AGAR MP-19-004-038-001/130
() 		1719004038NRG25010520240049448 01/05/2024 Vishnu malviya 1719004038WL002773 Vishnu malviya 00468 UBIN0577677 1458 1458 Processed 08/05/2024 718732005 Vishnumalviya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
350 AGAR MP-19-004-025-001/112-A
() 		1719004025NRG25010520240049327 01/05/2024 gyan singh 1719004025WL002765 gyan singh 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732005 gyansingh FINO PAYMENTS BANK LTD(608001)
351 AGAR MP-19-004-025-001/112-A
() 		1719004025NRG25010520240049328 01/05/2024 gyan singh 1719004025WL002765 gyan singh 00688 FINO0001001 1458 1458 Processed 08/05/2024 718732005 gyansingh FINO PAYMENTS BANK LTD(608001)
352 AGAR MP-19-004-025-001/22
() 		1719004025NRG25010520240049332 01/05/2024 anita bai 1719004025WL002765 anita bai 00688 FINO0001001 1215 1215 Processed 08/05/2024 718732005 anitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4131 4131
353 AGAR MP-19-004-005-001/114-A
() 		1719004005NRG25010520240050515 01/05/2024 Pavitra Bagadawat 1719004005WL002827 Pavitra Bagadawat 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 PavitraBagadawat INDIA POST PAYMENTS BANK LIMITED(508528)
354 AGAR MP-19-004-005-001/169
() 		1719004005NRG25010520240050520 01/05/2024 unkar lal 1719004005WL002827 unkar lal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 unkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
355 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG25010520240050524 01/05/2024 maya bai 1719004005WL002827 maya bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
356 AGAR MP-19-004-005-001/192-B
() 		1719004005NRG25010520240050530 01/05/2024 Santosh 1719004005WL002827 Santosh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
357 AGAR MP-19-004-005-001/192-C
() 		1719004005NRG25010520240050533 01/05/2024 Hemkuvanr Bai Sodiya 1719004005WL002827 Hemkuvanr Bai Sodiya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 HemkuvanrBaiSodiya INDIA POST PAYMENTS BANK LIMITED(508528)
358 AGAR MP-19-004-016-002/83-C
() 		1719004016NRG25010520240050084 01/05/2024 PRAKASH KUNWAR 1719004016WL002807 PRAKASH KUNWAR 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 AGAR MP-19-004-016-003/48-C
() 		1719004016NRG25010520240050088 01/05/2024 SORAM BAI 1719004016WL002807 SORAM BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 AGAR MP-19-004-016-003/79
() 		1719004016NRG25010520240050091 01/05/2024 KALA BAI 1719004016WL002807 KALA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 AGAR MP-19-004-016-003/79-A
() 		1719004016NRG25010520240050092 01/05/2024 BHURA BAI 1719004016WL002807 BHURA BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 BHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-016-003/79-C
() 		1719004016NRG25010520240050094 01/05/2024 SURAT 1719004016WL002807 SURAT 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-016-004/119-B
() 		1719004016NRG25010520240050105 01/05/2024 MANJU BAI 1719004016WL002807 MANJU BAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG25010520240048980 01/05/2024 Sangita Bai 1719004020WL002751 Sangita Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
365 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG25010520240048983 01/05/2024 PRAHLAD 1719004020WL002751 PRAHLAD 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG25010520240048984 01/05/2024 SANTIBAI 1719004020WL002751 SANTIBAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG25010520240049022 01/05/2024 Kalabai Bai 1719004020WL002751 Kalabai Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 KalabaiBai INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-020-001/263
() 		1719004020NRG25010520240049073 01/05/2024 Sampat Bai 1719004020WL002751 Sampat Bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 AGAR MP-19-004-025-002/33
() 		1719004025NRG25010520240049344 01/05/2024 mahesh kumar 1719004025WL002765 mahesh kumar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 maheshkumar HDFC BANK LTD(607152)
370 AGAR MP-19-004-025-002/33
() 		1719004025NRG25010520240049346 01/05/2024 mahesh kumar 1719004025WL002765 mahesh kumar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 maheshkumar HDFC BANK LTD(607152)
371 AGAR MP-19-004-025-002/33
() 		1719004025NRG25010520240049347 01/05/2024 nirmala 1719004025WL002765 nirmala 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 nirmala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 AGAR MP-19-004-025-002/33
() 		1719004025NRG25010520240049345 01/05/2024 nirmala 1719004025WL002765 nirmala 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 nirmala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 AGAR MP-19-004-025-002/33-A
() 		1719004025NRG25010520240049348 01/05/2024 bhagvan singh 1719004025WL002765 bhagvan singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-025-002/33-A
() 		1719004025NRG25010520240049349 01/05/2024 bhagvan singh 1719004025WL002765 bhagvan singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 AGAR MP-19-004-025-002/40
() 		1719004025NRG25010520240049350 01/05/2024 DINESH 1719004025WL002765 DINESH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
376 AGAR MP-19-004-025-002/40
() 		1719004025NRG25010520240049352 01/05/2024 DINESH 1719004025WL002765 DINESH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 AGAR MP-19-004-025-002/40
() 		1719004025NRG25010520240049353 01/05/2024 rahul prajapati 1719004025WL002765 rahul prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
378 AGAR MP-19-004-025-002/40
() 		1719004025NRG25010520240049351 01/05/2024 rahul prajapati 1719004025WL002765 rahul prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 rahulprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
379 AGAR MP-19-004-025-002/49-A
() 		1719004025NRG25010520240049355 01/05/2024 MAMTABAI 1719004025WL002765 MAMTABAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
380 AGAR MP-19-004-025-002/49-A
() 		1719004025NRG25010520240049357 01/05/2024 MAMTABAI 1719004025WL002765 MAMTABAI 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
381 AGAR MP-19-004-025-002/55
() 		1719004025NRG25010520240049361 01/05/2024 sarju bai kumhar 1719004025WL002765 sarju bai kumhar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 sarjubaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
382 AGAR MP-19-004-025-002/55
() 		1719004025NRG25010520240049359 01/05/2024 sarju bai kumhar 1719004025WL002765 sarju bai kumhar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 sarjubaikumhar INDIA POST PAYMENTS BANK LIMITED(508528)
383 AGAR MP-19-004-025-002/60
() 		1719004025NRG25010520240049363 01/05/2024 nirmala kumbhakar 1719004025WL002765 nirmala kumbhakar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 nirmalakumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
384 AGAR MP-19-004-025-002/60
() 		1719004025NRG25010520240049365 01/05/2024 nirmala kumbhakar 1719004025WL002765 nirmala kumbhakar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 nirmalakumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
385 AGAR MP-19-004-025-002/60
() 		1719004025NRG25010520240049364 01/05/2024 sanjay prajapati 1719004025WL002765 sanjay prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 sanjayprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
386 AGAR MP-19-004-025-002/60
() 		1719004025NRG25010520240049362 01/05/2024 sanjay prajapati 1719004025WL002765 sanjay prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 sanjayprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
387 AGAR MP-19-004-025-002/62
() 		1719004025NRG25010520240049366 01/05/2024 gangaram prajapati 1719004025WL002765 gangaram prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 gangaramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
388 AGAR MP-19-004-025-002/62
() 		1719004025NRG25010520240049367 01/05/2024 gangaram prajapati 1719004025WL002765 gangaram prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 gangaramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
389 AGAR MP-19-004-025-002/63
() 		1719004025NRG25010520240049368 01/05/2024 guddibai 1719004025WL002765 guddibai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
390 AGAR MP-19-004-025-002/63
() 		1719004025NRG25010520240049369 01/05/2024 guddibai 1719004025WL002765 guddibai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
391 AGAR MP-19-004-025-002/64
() 		1719004025NRG25010520240049370 01/05/2024 sajan bai prajapati 1719004025WL002765 sajan bai prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 sajanbaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
392 AGAR MP-19-004-025-002/64
() 		1719004025NRG25010520240049371 01/05/2024 sajan bai prajapati 1719004025WL002765 sajan bai prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 sajanbaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
393 AGAR MP-19-004-025-002/65
() 		1719004025NRG25010520240049375 01/05/2024 durga baiprajapati 1719004025WL002765 durga baiprajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 durgabaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
394 AGAR MP-19-004-025-002/65
() 		1719004025NRG25010520240049373 01/05/2024 durga baiprajapati 1719004025WL002765 durga baiprajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 durgabaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
395 AGAR MP-19-004-025-002/65
() 		1719004025NRG25010520240049374 01/05/2024 shanti lal prajapati 1719004025WL002765 shanti lal prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 shantilalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
396 AGAR MP-19-004-025-002/65
() 		1719004025NRG25010520240049372 01/05/2024 shanti lal prajapati 1719004025WL002765 shanti lal prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 shantilalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
397 AGAR MP-19-004-025-002/67
() 		1719004025NRG25010520240049382 01/05/2024 santosh kumhar 1719004025WL002765 santosh kumhar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 santoshkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
398 AGAR MP-19-004-025-002/67
() 		1719004025NRG25010520240049380 01/05/2024 santosh kumhar 1719004025WL002765 santosh kumhar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 santoshkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
399 AGAR MP-19-004-025-002/68
() 		1719004025NRG25010520240049386 01/05/2024 ishwar singh kumbhakar 1719004025WL002765 ishwar singh kumbhakar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 ishwarsinghkumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
400 AGAR MP-19-004-025-002/68
() 		1719004025NRG25010520240049384 01/05/2024 ishwar singh kumbhakar 1719004025WL002765 ishwar singh kumbhakar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 ishwarsinghkumbhakar INDIA POST PAYMENTS BANK LIMITED(508528)
401 AGAR MP-19-004-025-002/68
() 		1719004025NRG25010520240049385 01/05/2024 nirmala bai 1719004025WL002765 nirmala bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
402 AGAR MP-19-004-025-002/68
() 		1719004025NRG25010520240049387 01/05/2024 nirmala bai 1719004025WL002765 nirmala bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 AGAR MP-19-004-025-002/69
() 		1719004025NRG25010520240049388 01/05/2024 babita 1719004025WL002765 babita 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 babita BANK OF INDIA(508505)
404 AGAR MP-19-004-025-002/69
() 		1719004025NRG25010520240049389 01/05/2024 babita 1719004025WL002765 babita 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 babita BANK OF INDIA(508505)
405 AGAR MP-19-004-025-002/70
() 		1719004025NRG25010520240049390 01/05/2024 gopal singh prajapati 1719004025WL002765 gopal singh prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 gopalsinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
406 AGAR MP-19-004-025-002/70
() 		1719004025NRG25010520240049392 01/05/2024 gopal singh prajapati 1719004025WL002765 gopal singh prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 gopalsinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
407 AGAR MP-19-004-025-002/70
() 		1719004025NRG25010520240049393 01/05/2024 pawan bai prajapati 1719004025WL002765 pawan bai prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 pawanbaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
408 AGAR MP-19-004-025-002/70
() 		1719004025NRG25010520240049391 01/05/2024 pawan bai prajapati 1719004025WL002765 pawan bai prajapati 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718732005 pawanbaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81648 81648
409 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG25010520240048979 01/05/2024 rakesh 1719004020WL002751 rakesh 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 rakesh NARMADA JHABUA GRAMIN BANK(508515)
410 AGAR MP-19-004-020-001/318
() 		1719004020NRG25010520240049091 01/05/2024 Kirpan 1719004020WL002751 Kirpan 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 Kirpan NARMADA JHABUA GRAMIN BANK(508515)
411 AGAR MP-19-004-025-002/66
() 		1719004025NRG25010520240049376 01/05/2024 rajesh kumar prajapati 1719004025WL002765 rajesh kumar prajapati 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 rajeshkumarprajapati PUNJAB NATIONAL BANK(508568)
412 AGAR MP-19-004-025-002/66
() 		1719004025NRG25010520240049378 01/05/2024 rajesh kumar prajapati 1719004025WL002765 rajesh kumar prajapati 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 rajeshkumarprajapati PUNJAB NATIONAL BANK(508568)
413 AGAR MP-19-004-025-002/66
() 		1719004025NRG25010520240049377 01/05/2024 raju bai prajapati 1719004025WL002765 raju bai prajapati 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 rajubaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
414 AGAR MP-19-004-025-002/66
() 		1719004025NRG25010520240049379 01/05/2024 raju bai prajapati 1719004025WL002765 raju bai prajapati 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 rajubaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
415 AGAR MP-19-004-025-002/67
() 		1719004025NRG25010520240049381 01/05/2024 vishnu bai kumhar 1719004025WL002765 vishnu bai kumhar 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 vishnubaikumhar NARMADA JHABUA GRAMIN BANK(508515)
416 AGAR MP-19-004-025-002/67
() 		1719004025NRG25010520240049383 01/05/2024 vishnu bai kumhar 1719004025WL002765 vishnu bai kumhar 00697 BKID0MG0153 1458 1458 Processed 08/05/2024 718732005 vishnubaikumhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
417 AGAR MP-19-004-005-001/159
() 		1719004005NRG25010520240050518 01/05/2024 Mumtaj 1719004005WL002827 Mumtaj 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718732005 Mumtaj NARMADA JHABUA GRAMIN BANK(508515)
418 AGAR MP-19-004-020-001/152
() 		1719004020NRG25010520240048998 01/05/2024 Kamlabai 1719004020WL002751 Kamlabai 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718732005 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
419 AGAR MP-19-004-020-001/152
() 		1719004020NRG25010520240048997 01/05/2024 SHYAMLAL 1719004020WL002751 SHYAMLAL 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718732005 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
420 AGAR MP-19-004-020-001/154
() 		1719004020NRG25010520240048999 01/05/2024 SUWABAI 1719004020WL002751 SUWABAI 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718732005 SUWABAI BANK OF INDIA(508505)
421 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG25010520240049077 01/05/2024 SAKINABAI 1719004020WL002751 SAKINABAI 00697 BKID0MG0154 1458 1458 Processed 09/05/2024 718732005 SAKINABAI BANK OF BARODA(606985)
422 AGAR MP-19-004-020-001/281
() 		1719004020NRG25010520240049078 01/05/2024 sitaram 1719004020WL002751 sitaram 00697 BKID0MG0154 1458 1458 Processed 08/05/2024 718732005 sitaram NARMADA JHABUA GRAMIN BANK(508515)
423 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG25010520240049394 01/05/2024 Banesingh 1719004055WL002766 Banesingh 00697 BKID0MG0154 243 243 Processed 08/05/2024 718732005 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
Total 607884 607884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010524APB_FTO_24085 Bank of Baroda BARB0AGARXX AGAR 159888
2 AGAR MP1719004_010524APB_FTO_24085 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1458
3 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009123 GHATIA 1458
4 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009143 Collectorate Agar Malwa 17496
5 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4374
6 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009552 AGAR MALWA 56133
7 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009553 MOMAN BARODIA 1452
8 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009556 BARODE MALWA 2916
9 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009561 TONODIA 11664
10 AGAR MP1719004_010524APB_FTO_24085 Bank of India BKID0009563 KANAD 122868
11 AGAR MP1719004_010524APB_FTO_24085 Canara Bank CNRB0004703 AGAR 1458
12 AGAR MP1719004_010524APB_FTO_24085 IDBI Bank IBKL0001816 AGAR 1458
13 AGAR MP1719004_010524APB_FTO_24085 ICICI BANK ICIC0003860 AGAR 1458
14 AGAR MP1719004_010524APB_FTO_24085 Indian Bank IDIB000A516 Agar 1458
15 AGAR MP1719004_010524APB_FTO_24085 Punjab National Bank PUNB0780000 Agar 12393
16 AGAR MP1719004_010524APB_FTO_24085 State Bank of India SBIN0010811 AGAR 43740
17 AGAR MP1719004_010524APB_FTO_24085 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 55404
18 AGAR MP1719004_010524APB_FTO_24085 Union Bank of India UBIN0547719 KILODA 2916
19 AGAR MP1719004_010524APB_FTO_24085 Union Bank of India UBIN0577677 Agar Malwa 1458
20 AGAR MP1719004_010524APB_FTO_24085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4131
21 AGAR MP1719004_010524APB_FTO_24085 India Post Payments Bank IPOS0000001 Shajapur 81648
22 AGAR MP1719004_010524APB_FTO_24085 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 11664
23 AGAR MP1719004_010524APB_FTO_24085 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 8991

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