Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:40:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_290424APB_FTO_22091
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-19-004-001-001/209
() 		1719004001NRG25290420240043001 29/04/2024 baktu bai 1719004001WL002408 baktu bai 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 baktubai PUNJAB NATIONAL BANK(508568)
2 AGAR MP-19-004-001-001/209
() 		1719004001NRG25290420240043002 29/04/2024 MANISHA 1719004001WL002408 MANISHA 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 MANISHA BANK OF INDIA(508505)
3 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG25290420240043340 29/04/2024 rajaram 1719004005WL002435 rajaram 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 rajaram BANK OF BARODA(606985)
4 AGAR MP-19-004-005-001/141
() 		1719004005NRG25290420240043343 29/04/2024 Minaa bai 1719004005WL002435 Minaa bai 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 Minaabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-005-001/141
() 		1719004005NRG25290420240043342 29/04/2024 Shyamsingh 1719004005WL002435 Shyamsingh 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-005-001/169
() 		1719004005NRG25290420240043348 29/04/2024 kachru bai 1719004005WL002435 kachru bai 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 kachrubai BANK OF BARODA(606985)
7 AGAR MP-19-004-005-001/18
() 		1719004005NRG25290420240043351 29/04/2024 teja 1719004005WL002435 teja 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 teja INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-005-001/190-C
() 		1719004005NRG25290420240043358 29/04/2024 Bharat sisodiya 1719004005WL002435 Bharat sisodiya 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 Bharatsisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-005-001/28-A
() 		1719004005NRG25290420240043201 29/04/2024 satyanaran 1719004005WL002427 satyanaran 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 satyanaran NARMADA JHABUA GRAMIN BANK(508515)
10 AGAR MP-19-004-005-001/79
() 		1719004005NRG25290420240043208 29/04/2024 dhramkuwar bai 1719004005WL002427 dhramkuwar bai 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 dhramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-005-001/86
() 		1719004005NRG25290420240043211 29/04/2024 Pavitra 1719004005WL002427 Pavitra 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 Pavitra BANK OF BARODA(606985)
12 AGAR MP-19-004-005-001/87
() 		1719004005NRG25290420240043214 29/04/2024 shambhu singh 1719004005WL002427 shambhu singh 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 shambhusingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG25290420240043215 29/04/2024 GORDHANSINGH 1719004005WL002427 GORDHANSINGH 00045 BARB0AGARXX 663 663 Processed 03/05/2024 614179690 GORDHANSINGH BANK OF BARODA(606985)
14 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG25290420240043216 29/04/2024 soubha 1719004005WL002427 soubha 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 soubha INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-005-001/96
() 		1719004005NRG25290420240043222 29/04/2024 prem Singh 1719004005WL002427 prem Singh 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 premSingh BANK OF BARODA(606985)
16 AGAR MP-19-004-005-002/40
() 		1719004005NRG25290420240043232 29/04/2024 pooja 1719004005WL002427 pooja 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 pooja BANK OF BARODA(606985)
17 AGAR MP-19-004-005-002/75
() 		1719004005NRG25290420240043236 29/04/2024 Dinesh 1719004005WL002427 Dinesh 00045 BARB0AGARXX 1326 1326 Processed 03/05/2024 614179690 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-006-001/104
() 		1719004006NRG25290420240043416 29/04/2024 Ramlakhan 1719004006WL002440 Ramlakhan 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Ramlakhan STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-006-001/104
() 		1719004006NRG25290420240043417 29/04/2024 Santosh 1719004006WL002440 Santosh 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Santosh BANK OF BARODA(606985)
20 AGAR MP-19-004-006-001/109
() 		1719004006NRG25290420240043420 29/04/2024 Surajmal 1719004006WL002440 Surajmal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Surajmal INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-006-001/133
() 		1719004006NRG25290420240043422 29/04/2024 AATMARAM 1719004006WL002440 AATMARAM 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-006-001/138
() 		1719004006NRG25290420240043423 29/04/2024 mohanlal 1719004006WL002440 mohanlal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 mohanlal BANK OF BARODA(606985)
23 AGAR MP-19-004-006-001/139
() 		1719004006NRG25290420240043428 29/04/2024 prem bai 1719004006WL002440 prem bai 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-006-001/141
() 		1719004006NRG25290420240043430 29/04/2024 krishana 1719004006WL002440 krishana 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 krishana NARMADA JHABUA GRAMIN BANK(508515)
25 AGAR MP-19-004-006-001/142
() 		1719004006NRG25280420240041045 29/04/2024 shivlal 1719004006WL002284 shivlal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 shivlal STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-006-001/144
() 		1719004006NRG25280420240041047 29/04/2024 Banshilal 1719004006WL002284 Banshilal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Banshilal BANK OF BARODA(606985)
27 AGAR MP-19-004-006-001/152
() 		1719004006NRG25280420240041050 29/04/2024 badrilal 1719004006WL002284 badrilal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 badrilal BANK OF BARODA(606985)
28 AGAR MP-19-004-006-001/156
() 		1719004006NRG25280420240041052 29/04/2024 RAJARAM 1719004006WL002284 RAJARAM 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 RAJARAM STATE BANK OF INDIA(508548)
29 AGAR MP-19-004-006-001/158
() 		1719004006NRG25280420240041054 29/04/2024 Govrdhan 1719004006WL002284 Govrdhan 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Govrdhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-006-001/3
() 		1719004006NRG25290420240043597 29/04/2024 birmand 1719004006WL002449 birmand 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 birmand BANK OF BARODA(606985)
31 AGAR MP-19-004-006-001/300
() 		1719004006NRG25290420240043598 29/04/2024 seema 1719004006WL002449 seema 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 seema STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-006-001/301
() 		1719004006NRG25290420240043599 29/04/2024 manor 1719004006WL002449 manor 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 manor BANK OF BARODA(606985)
33 AGAR MP-19-004-006-001/302
() 		1719004006NRG25290420240043600 29/04/2024 bhagwanta bai 1719004006WL002449 bhagwanta bai 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-006-001/305
() 		1719004006NRG25290420240043601 29/04/2024 hemraj 1719004006WL002449 hemraj 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 hemraj STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-006-001/311
() 		1719004006NRG25290420240043602 29/04/2024 SUNIL 1719004006WL002449 SUNIL 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-006-001/313-A
() 		1719004006NRG25290420240043604 29/04/2024 mahesh 1719004006WL002449 mahesh 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 mahesh STATE BANK OF INDIA(508548)
37 AGAR MP-19-004-006-001/33
() 		1719004006NRG25290420240043607 29/04/2024 Santosh 1719004006WL002449 Santosh 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Santosh BANK OF BARODA(606985)
38 AGAR MP-19-004-006-001/83
() 		1719004006NRG25290420240043616 29/04/2024 ramparshad 1719004006WL002449 ramparshad 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-027-001/144
() 		1719004027NRG25290420240044204 29/04/2024 gokul 1719004027WL002482 gokul 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 gokul NARMADA JHABUA GRAMIN BANK(508515)
40 AGAR MP-19-004-027-002/140-A
() 		1719004027NRG25290420240044206 29/04/2024 savan 1719004027WL002482 savan 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 savan BANK OF BARODA(606985)
41 AGAR MP-19-004-027-002/25-A
() 		1719004027NRG25290420240044209 29/04/2024 dinesh baghri 1719004027WL002482 dinesh baghri 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 dineshbaghri BANK OF BARODA(606985)
42 AGAR MP-19-004-027-003/13-A
() 		1719004027NRG25290420240044210 29/04/2024 ful singh 1719004027WL002482 ful singh 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 fulsingh BANK OF BARODA(606985)
43 AGAR MP-19-004-027-003/19
() 		1719004027NRG25290420240044211 29/04/2024 mohan gurjar 1719004027WL002482 mohan gurjar 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 mohangurjar BANK OF BARODA(606985)
44 AGAR MP-19-004-027-003/22
() 		1719004027NRG25290420240044212 29/04/2024 radheshyam 1719004027WL002482 radheshyam 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 radheshyam BANK OF BARODA(606985)
45 AGAR MP-19-004-027-004/14-A
() 		1719004027NRG25290420240044220 29/04/2024 devkaran 1719004027WL002482 devkaran 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 devkaran BANK OF BARODA(606985)
46 AGAR MP-19-004-027-004/2
() 		1719004027NRG25290420240044222 29/04/2024 shivlal 1719004027WL002482 shivlal 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 shivlal BANK OF BARODA(606985)
47 AGAR MP-19-004-027-004/22
() 		1719004027NRG25290420240044224 29/04/2024 Sunil 1719004027WL002482 Sunil 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Sunil BANK OF BARODA(606985)
48 AGAR MP-19-004-027-004/29
() 		1719004027NRG25290420240044227 29/04/2024 Devi singh 1719004027WL002482 Devi singh 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 Devisingh BANK OF BARODA(606985)
49 AGAR MP-19-004-027-004/42-A
() 		1719004027NRG25290420240044232 29/04/2024 Vikram Singh 1719004027WL002482 Vikram Singh 00045 BARB0AGARXX 1458 1458 Processed 03/05/2024 614179690 VikramSingh BANK OF BARODA(606985)
SubTotal 68799 68799
50 AGAR MP-19-004-001-002/105 -a
() 		1719004001NRG25290420240043011 29/04/2024 soram 1719004001WL002408 soram 00048 BKID0009143 1458 1458 Processed 03/05/2024 614179690 soram BANK OF INDIA(508505)
51 AGAR MP-19-004-001-002/41
() 		1719004001NRG25290420240043014 29/04/2024 ramesh 1719004001WL002408 ramesh 00048 BKID0009143 1458 1458 Processed 03/05/2024 614179690 ramesh BANK OF INDIA(508505)
52 AGAR MP-19-004-001-002/41
() 		1719004001NRG25290420240043015 29/04/2024 sangita 1719004001WL002408 sangita 00048 BKID0009143 1458 1458 Processed 03/05/2024 614179690 sangita BANK OF INDIA(508505)
53 AGAR MP-19-004-005-001/114
() 		1719004005NRG25290420240043332 29/04/2024 Bagu Bai Sondiya 1719004005WL002435 Bagu Bai Sondiya 00048 BKID0009143 1326 1326 Processed 03/05/2024 614179690 BaguBaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-005-001/204-A
() 		1719004005NRG25290420240043199 29/04/2024 sojansingh 1719004005WL002427 sojansingh 00048 BKID0009143 1326 1326 Processed 03/05/2024 614179690 sojansingh BANK OF INDIA(508505)
55 AGAR MP-19-004-005-001/93-B
() 		1719004005NRG25290420240043219 29/04/2024 prem bai 1719004005WL002427 prem bai 00048 BKID0009143 1326 1326 Processed 03/05/2024 614179690 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-042-001/142
() 		1719004042NRG25290420240044400 29/04/2024 sugan bai 1719004042WL002494 sugan bai 00048 BKID0009143 1458 1458 Processed 03/05/2024 614179690 suganbai BANK OF INDIA(508505)
57 AGAR MP-19-004-042-001/175
() 		1719004042NRG25290420240044404 29/04/2024 satanarayan 1719004042WL002494 satanarayan 00048 BKID0009143 1458 1458 Processed 03/05/2024 614179690 satanarayan NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-042-001/43
() 		1719004042NRG25290420240044408 29/04/2024 Geta bai 1719004042WL002494 Geta bai 00048 BKID0009143 1458 1458 Processed 03/05/2024 614179690 Getabai IDBI BANK(607095)
SubTotal 12726 12726
59 AGAR MP-19-004-001-001/115
() 		1719004001NRG25290420240042991 29/04/2024 Pooja bai 1719004001WL002408 Pooja bai 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-001-002/39
() 		1719004001NRG25290420240043012 29/04/2024 ARJUN 1719004001WL002408 ARJUN 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 ARJUN BANK OF INDIA(508505)
61 AGAR MP-19-004-001-002/39
() 		1719004001NRG25290420240043013 29/04/2024 Mamta bai 1719004001WL002408 Mamta bai 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-001-002/42
() 		1719004001NRG25290420240043017 29/04/2024 anusiya bai 1719004001WL002408 anusiya bai 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 anusiyabai BANK OF INDIA(508505)
63 AGAR MP-19-004-001-002/42
() 		1719004001NRG25290420240043016 29/04/2024 parthisingh 1719004001WL002408 parthisingh 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 parthisingh BANK OF INDIA(508505)
64 AGAR MP-19-004-005-001/113
() 		1719004005NRG25290420240043330 29/04/2024 prabhu bai 1719004005WL002435 prabhu bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-005-001/113
() 		1719004005NRG25290420240043329 29/04/2024 sankar singh 1719004005WL002435 sankar singh 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-005-001/114
() 		1719004005NRG25290420240043331 29/04/2024 Mangu Singh 1719004005WL002435 Mangu Singh 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-005-001/122-A
() 		1719004005NRG25290420240043334 29/04/2024 mohra bai 1719004005WL002435 mohra bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 mohrabai STATE BANK OF INDIA(508548)
68 AGAR MP-19-004-005-001/126
() 		1719004005NRG25290420240043336 29/04/2024 Har Kunwar Sondiya 1719004005WL002435 Har Kunwar Sondiya 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 HarKunwarSondiya BANK OF INDIA(508505)
69 AGAR MP-19-004-005-001/126
() 		1719004005NRG25290420240043335 29/04/2024 Shyam Singh Sondiya 1719004005WL002435 Shyam Singh Sondiya 00048 BKID0009552 663 663 Processed 03/05/2024 614179690 ShyamSinghSondiya BANK OF BARODA(606985)
70 AGAR MP-19-004-005-001/127
() 		1719004005NRG25290420240043337 29/04/2024 jagdish 1719004005WL002435 jagdish 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-005-001/139
() 		1719004005NRG25290420240043338 29/04/2024 gokul singh 1719004005WL002435 gokul singh 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 gokulsingh BANK OF INDIA(508505)
72 AGAR MP-19-004-005-001/139
() 		1719004005NRG25290420240043339 29/04/2024 sidhu bai 1719004005WL002435 sidhu bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 sidhubai INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-005-001/185
() 		1719004005NRG25290420240043353 29/04/2024 HOKAM 1719004005WL002435 HOKAM 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 HOKAM BANK OF INDIA(508505)
74 AGAR MP-19-004-005-001/185
() 		1719004005NRG25290420240043354 29/04/2024 kamal 1719004005WL002435 kamal 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 kamal CANARA BANK(508532)
75 AGAR MP-19-004-005-001/185-A
() 		1719004005NRG25290420240043355 29/04/2024 Mehrvan bai 1719004005WL002435 Mehrvan bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 Mehrvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-005-001/192-A
() 		1719004005NRG25290420240043193 29/04/2024 sita 1719004005WL002427 sita 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 sita INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-005-001/200
() 		1719004005NRG25290420240043198 29/04/2024 KAMAL 1719004005WL002427 KAMAL 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 KAMAL IDBI BANK(607095)
78 AGAR MP-19-004-005-001/52-A
() 		1719004005NRG25290420240043203 29/04/2024 shayra bai 1719004005WL002427 shayra bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 shayrabai INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-005-001/78
() 		1719004005NRG25290420240043204 29/04/2024 GumanSINGH 1719004005WL002427 GumanSINGH 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 GumanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-005-001/78
() 		1719004005NRG25290420240043205 29/04/2024 pavitra 1719004005WL002427 pavitra 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG25290420240043206 29/04/2024 iswar singh 1719004005WL002427 iswar singh 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 iswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG25290420240043207 29/04/2024 pooja bai 1719004005WL002427 pooja bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-005-001/83
() 		1719004005NRG25290420240043209 29/04/2024 bhwarlal 1719004005WL002427 bhwarlal 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 bhwarlal PUNJAB NATIONAL BANK(508568)
84 AGAR MP-19-004-005-001/91
() 		1719004005NRG25290420240043217 29/04/2024 radhesham 1719004005WL002427 radhesham 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 radhesham INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-005-001/99-C
() 		1719004005NRG25290420240043228 29/04/2024 narendra Singh 1719004005WL002427 narendra Singh 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 narendraSingh NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-005-002/28
() 		1719004005NRG25290420240043230 29/04/2024 kajju bai 1719004005WL002427 kajju bai 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 kajjubai BANK OF BARODA(606985)
87 AGAR MP-19-004-005-002/61
() 		1719004005NRG25290420240043235 29/04/2024 LILA BAI 1719004005WL002427 LILA BAI 00048 BKID0009552 1326 1326 Processed 03/05/2024 614179690 LILABAI BANK OF INDIA(508505)
88 AGAR MP-19-004-006-001/138
() 		1719004006NRG25290420240043425 29/04/2024 Jitendra Fuleriya 1719004006WL002440 Jitendra Fuleriya 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 JitendraFuleriya BANK OF INDIA(508505)
89 AGAR MP-19-004-006-001/33
() 		1719004006NRG25290420240043605 29/04/2024 NAVAL JI 1719004006WL002449 NAVAL JI 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 NAVALJI BANK OF INDIA(508505)
90 AGAR MP-19-004-006-001/47
() 		1719004006NRG25290420240043609 29/04/2024 Ishwar 1719004006WL002449 Ishwar 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 Ishwar BANK OF INDIA(508505)
91 AGAR MP-19-004-006-001/47
() 		1719004006NRG25290420240043610 29/04/2024 Ishwar 1719004006WL002449 Ishwar 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 Ishwar BANK OF BARODA(606985)
92 AGAR MP-19-004-042-001/142
() 		1719004042NRG25290420240044401 29/04/2024 Mukesh 1719004042WL002494 Mukesh 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 Mukesh BANK OF INDIA(508505)
93 AGAR MP-19-004-050-001/273
() 		1719004050NRG25290420240044564 29/04/2024 Shobhag singh 1719004050WL002498 Shobhag singh 00048 BKID0009552 972 972 Processed 03/05/2024 614179690 Shobhagsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
94 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25290420240044393 29/04/2024 Balusingh 1719004054WL002493 Balusingh 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 Balusingh BANK OF INDIA(508505)
95 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25290420240044395 29/04/2024 gokul singh 1719004054WL002493 gokul singh 00048 BKID0009552 1458 1458 Processed 03/05/2024 614179690 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49629 49629
96 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG25290420240043341 29/04/2024 rekha bai 1719004005WL002435 rekha bai 00048 BKID0009556 1326 1326 Processed 03/05/2024 614179690 rekhabai BANK OF BARODA(606985)
SubTotal 1326 1326
97 AGAR MP-19-004-005-002/286
() 		1719004005NRG25290420240043231 29/04/2024 kavarlal 1719004005WL002427 kavarlal 00048 BKID0009561 1326 1326 Processed 03/05/2024 614179690 kavarlal BANK OF INDIA(508505)
98 AGAR MP-19-004-006-001/141
() 		1719004006NRG25290420240043429 29/04/2024 VIKRAM 1719004006WL002440 VIKRAM 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 VIKRAM STATE BANK OF INDIA(508548)
99 AGAR MP-19-004-022-002/14
() 		1719004022NRG25290420240043621 29/04/2024 iswar 1719004022WL002450 iswar 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-022-002/14
() 		1719004022NRG25290420240043620 29/04/2024 SARE KUWAR 1719004022WL002450 SARE KUWAR 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 SAREKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-022-002/19
() 		1719004022NRG25290420240043623 29/04/2024 kamal shingh 1719004022WL002450 kamal shingh 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 kamalshingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-022-002/19
() 		1719004022NRG25290420240043622 29/04/2024 madan singh 1719004022WL002450 madan singh 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 madansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
103 AGAR MP-19-004-022-002/25
() 		1719004022NRG25290420240043624 29/04/2024 darbar singh 1719004022WL002450 darbar singh 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 darbarsingh NARMADA JHABUA GRAMIN BANK(508515)
104 AGAR MP-19-004-022-002/25
() 		1719004022NRG25290420240043625 29/04/2024 Kelash bai 1719004022WL002450 Kelash bai 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 Kelashbai BANK OF INDIA(508505)
105 AGAR MP-19-004-022-002/25
() 		1719004022NRG25290420240043626 29/04/2024 ULFAT SINGH 1719004022WL002450 ULFAT SINGH 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 ULFATSINGH BANK OF INDIA(508505)
106 AGAR MP-19-004-022-002/56-c
() 		1719004022NRG25290420240043627 29/04/2024 ragou singh 1719004022WL002450 ragou singh 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 ragousingh BANK OF INDIA(508505)
107 AGAR MP-19-004-022-002/56-c
() 		1719004022NRG25290420240043628 29/04/2024 Suman bai 1719004022WL002450 Suman bai 00048 BKID0009561 1458 1458 Processed 03/05/2024 614179690 Sumanbai BANK OF INDIA(508505)
108 AGAR MP-19-004-047-001/143
() 		1719004047NRG25290420240043080 29/04/2024 imran khan 1719004047WL002415 imran khan 00048 BKID0009561 243 243 Processed 03/05/2024 614179690 imrankhan BANK OF INDIA(508505)
109 AGAR MP-19-004-050-001/101
() 		1719004050NRG25290420240044514 29/04/2024 dharmendra 1719004050WL002498 dharmendra 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 dharmendra AXIS BANK(607153)
110 AGAR MP-19-004-050-001/101
() 		1719004050NRG25290420240044513 29/04/2024 jasoda bai 1719004050WL002498 jasoda bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 jasodabai BANK OF INDIA(508505)
111 AGAR MP-19-004-050-001/105
() 		1719004050NRG25290420240044516 29/04/2024 pawan bai 1719004050WL002498 pawan bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 pawanbai BANK OF INDIA(508505)
112 AGAR MP-19-004-050-001/106-A
() 		1719004050NRG25290420240044518 29/04/2024 hava kunwar 1719004050WL002498 hava kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 havakunwar BANK OF INDIA(508505)
113 AGAR MP-19-004-050-001/106-A
() 		1719004050NRG25290420240044517 29/04/2024 hava kunwar 1719004050WL002498 hava kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 havakunwar NARMADA JHABUA GRAMIN BANK(508515)
114 AGAR MP-19-004-050-001/113
() 		1719004050NRG25290420240044520 29/04/2024 KACHRU SINGH 1719004050WL002498 KACHRU SINGH 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 KACHRUSINGH BANK OF BARODA(606985)
115 AGAR MP-19-004-050-001/113
() 		1719004050NRG25290420240044521 29/04/2024 lad kunwar 1719004050WL002498 lad kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 AGAR MP-19-004-050-001/121-B
() 		1719004050NRG25290420240044524 29/04/2024 sandhya bai 1719004050WL002498 sandhya bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 sandhyabai BANK OF INDIA(508505)
117 AGAR MP-19-004-050-001/136-A
() 		1719004050NRG25290420240044525 29/04/2024 arjunsingh 1719004050WL002498 arjunsingh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 arjunsingh BANK OF INDIA(508505)
118 AGAR MP-19-004-050-001/146-A
() 		1719004050NRG25290420240044527 29/04/2024 dhan singh 1719004050WL002498 dhan singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 dhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 AGAR MP-19-004-050-001/15
() 		1719004050NRG25290420240044528 29/04/2024 Resham bai 1719004050WL002498 Resham bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Reshambai BANK OF INDIA(508505)
120 AGAR MP-19-004-050-001/163
() 		1719004050NRG25290420240044530 29/04/2024 pop singh 1719004050WL002498 pop singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 popsingh BANK OF INDIA(508505)
121 AGAR MP-19-004-050-001/167
() 		1719004050NRG25290420240044532 29/04/2024 rekha bai 1719004050WL002498 rekha bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 rekhabai BANK OF INDIA(508505)
122 AGAR MP-19-004-050-001/17-B
() 		1719004050NRG25290420240044533 29/04/2024 dharmendrasingh 1719004050WL002498 dharmendrasingh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 dharmendrasingh BANK OF BARODA(606985)
123 AGAR MP-19-004-050-001/17-B
() 		1719004050NRG25290420240044534 29/04/2024 rajkumari 1719004050WL002498 rajkumari 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 rajkumari BANK OF INDIA(508505)
124 AGAR MP-19-004-050-001/172
() 		1719004050NRG25290420240044536 29/04/2024 ganga kunwar 1719004050WL002498 ganga kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 gangakunwar BANK OF INDIA(508505)
125 AGAR MP-19-004-050-001/172
() 		1719004050NRG25290420240044535 29/04/2024 suresh shingh 1719004050WL002498 suresh shingh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 sureshshingh STATE BANK OF INDIA(508548)
126 AGAR MP-19-004-050-001/18
() 		1719004050NRG25290420240044537 29/04/2024 manju bai 1719004050WL002498 manju bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 manjubai BANK OF INDIA(508505)
127 AGAR MP-19-004-050-001/182
() 		1719004050NRG25290420240044539 29/04/2024 Vishnu kunwar 1719004050WL002498 Vishnu kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Vishnukunwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
128 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG25290420240044540 29/04/2024 eshvar singh 1719004050WL002498 eshvar singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 eshvarsingh BANK OF INDIA(508505)
129 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG25290420240044541 29/04/2024 eshvar singh 1719004050WL002498 eshvar singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 eshvarsingh STATE BANK OF INDIA(508548)
130 AGAR MP-19-004-050-001/198
() 		1719004050NRG25290420240044542 29/04/2024 jitendra singh 1719004050WL002498 jitendra singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 jitendrasingh BANK OF INDIA(508505)
131 AGAR MP-19-004-050-001/198-A
() 		1719004050NRG25290420240044543 29/04/2024 lokendra singh 1719004050WL002498 lokendra singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 lokendrasingh BANK OF INDIA(508505)
132 AGAR MP-19-004-050-001/198-A
() 		1719004050NRG25290420240044544 29/04/2024 lokendra singh 1719004050WL002498 lokendra singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-050-001/200-B
() 		1719004050NRG25290420240044545 29/04/2024 lakhan singh 1719004050WL002498 lakhan singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
134 AGAR MP-19-004-050-001/204-A
() 		1719004050NRG25290420240044546 29/04/2024 NARENDRA SINGH 1719004050WL002498 NARENDRA SINGH 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-050-001/204-A
() 		1719004050NRG25290420240044547 29/04/2024 NARENDRA SINGH 1719004050WL002498 NARENDRA SINGH 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 NARENDRASINGH BANK OF INDIA(508505)
136 AGAR MP-19-004-050-001/206-A
() 		1719004050NRG25290420240044548 29/04/2024 suraj singh 1719004050WL002498 suraj singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 surajsingh BANK OF INDIA(508505)
137 AGAR MP-19-004-050-001/207-A
() 		1719004050NRG25290420240044549 29/04/2024 banash kunwar 1719004050WL002498 banash kunwar 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 banashkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-050-001/207-A
() 		1719004050NRG25290420240044550 29/04/2024 rahul singh 1719004050WL002498 rahul singh 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 rahulsingh NARMADA JHABUA GRAMIN BANK(508515)
139 AGAR MP-19-004-050-001/217-A
() 		1719004050NRG25290420240044551 29/04/2024 shankar singh 1719004050WL002498 shankar singh 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 shankarsingh BANK OF INDIA(508505)
140 AGAR MP-19-004-050-001/217-A
() 		1719004050NRG25290420240044552 29/04/2024 shankar singh 1719004050WL002498 shankar singh 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-050-001/221-B
() 		1719004050NRG25290420240044555 29/04/2024 Govind kunwar 1719004050WL002498 Govind kunwar 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 Govindkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
142 AGAR MP-19-004-050-001/221-B
() 		1719004050NRG25290420240044554 29/04/2024 RAJENDRA SINGH 1719004050WL002498 RAJENDRA SINGH 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 RAJENDRASINGH STATE BANK OF INDIA(508548)
143 AGAR MP-19-004-050-001/234
() 		1719004050NRG25290420240044557 29/04/2024 BHURKUNVAR 1719004050WL002498 BHURKUNVAR 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 BHURKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-050-001/234
() 		1719004050NRG25290420240044556 29/04/2024 suresh shingh 1719004050WL002498 suresh shingh 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 sureshshingh BANK OF INDIA(508505)
145 AGAR MP-19-004-050-001/250
() 		1719004050NRG25290420240044558 29/04/2024 arjun singh 1719004050WL002498 arjun singh 00048 BKID0009561 729 729 Processed 03/05/2024 614179690 arjunsingh BANK OF INDIA(508505)
146 AGAR MP-19-004-050-001/250
() 		1719004050NRG25290420240044559 29/04/2024 arjun singh 1719004050WL002498 arjun singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 arjunsingh BANK OF INDIA(508505)
147 AGAR MP-19-004-050-001/253-B
() 		1719004050NRG25290420240044560 29/04/2024 lal singh 1719004050WL002498 lal singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 lalsingh BANK OF INDIA(508505)
148 AGAR MP-19-004-050-001/265
() 		1719004050NRG25290420240044561 29/04/2024 narendra kumar 1719004050WL002498 narendra kumar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 narendrakumar BANK OF INDIA(508505)
149 AGAR MP-19-004-050-001/266
() 		1719004050NRG25290420240044563 29/04/2024 Amratlal 1719004050WL002498 Amratlal 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Amratlal BANK OF INDIA(508505)
150 AGAR MP-19-004-050-001/277
() 		1719004050NRG25290420240044565 29/04/2024 Kamal singh 1719004050WL002498 Kamal singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Kamalsingh BANK OF INDIA(508505)
151 AGAR MP-19-004-050-001/277
() 		1719004050NRG25290420240044566 29/04/2024 Rekha bai 1719004050WL002498 Rekha bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
152 AGAR MP-19-004-050-001/278
() 		1719004050NRG25290420240044568 29/04/2024 Bhavana kunwar 1719004050WL002498 Bhavana kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Bhavanakunwar NARMADA JHABUA GRAMIN BANK(508515)
153 AGAR MP-19-004-050-001/278
() 		1719004050NRG25290420240044567 29/04/2024 Narendra singh 1719004050WL002498 Narendra singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Narendrasingh BANK OF INDIA(508505)
154 AGAR MP-19-004-050-001/284
() 		1719004050NRG25290420240044570 29/04/2024 anita kunwar 1719004050WL002498 anita kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 anitakunwar BANK OF INDIA(508505)
155 AGAR MP-19-004-050-001/292
() 		1719004050NRG25290420240044571 29/04/2024 kishore singh 1719004050WL002498 kishore singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 kishoresingh BANK OF INDIA(508505)
156 AGAR MP-19-004-050-001/292
() 		1719004050NRG25290420240044572 29/04/2024 radha bai rajput 1719004050WL002498 radha bai rajput 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 radhabairajput BANK OF INDIA(508505)
157 AGAR MP-19-004-050-001/301
() 		1719004050NRG25290420240044573 29/04/2024 bhagwanta bai 1719004050WL002498 bhagwanta bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-050-001/306
() 		1719004050NRG25290420240044575 29/04/2024 vikram singh 1719004050WL002498 vikram singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 vikramsingh BANK OF INDIA(508505)
159 AGAR MP-19-004-050-001/319
() 		1719004050NRG25290420240044579 29/04/2024 HARIOM SINGH 1719004050WL002498 HARIOM SINGH 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 HARIOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 AGAR MP-19-004-050-001/319
() 		1719004050NRG25290420240044578 29/04/2024 HARIOM SINGH 1719004050WL002498 HARIOM SINGH 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 HARIOMSINGH STATE BANK OF INDIA(508548)
161 AGAR MP-19-004-050-001/320
() 		1719004050NRG25290420240044580 29/04/2024 JIWAN SINGH 1719004050WL002498 JIWAN SINGH 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 JIWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
162 AGAR MP-19-004-050-001/320
() 		1719004050NRG25290420240044581 29/04/2024 TINA KUNWAR 1719004050WL002498 TINA KUNWAR 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 TINAKUNWAR BANK OF INDIA(508505)
163 AGAR MP-19-004-050-001/322
() 		1719004050NRG25290420240044582 29/04/2024 Hakam Singh 1719004050WL002498 Hakam Singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 HakamSingh BANK OF INDIA(508505)
164 AGAR MP-19-004-050-001/322
() 		1719004050NRG25290420240044583 29/04/2024 Lal Kunwar 1719004050WL002498 Lal Kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 LalKunwar BANK OF INDIA(508505)
165 AGAR MP-19-004-050-001/323
() 		1719004050NRG25290420240044584 29/04/2024 NAGU SINGH RAJPUT 1719004050WL002498 NAGU SINGH RAJPUT 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 NAGUSINGHRAJPUT BANK OF INDIA(508505)
166 AGAR MP-19-004-050-001/330
() 		1719004050NRG25290420240044588 29/04/2024 anita kunvar 1719004050WL002498 anita kunvar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 anitakunvar BANK OF INDIA(508505)
167 AGAR MP-19-004-050-001/330
() 		1719004050NRG25290420240044587 29/04/2024 mod singh 1719004050WL002498 mod singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 modsingh BANK OF INDIA(508505)
168 AGAR MP-19-004-050-001/331
() 		1719004050NRG25290420240044589 29/04/2024 madhu singh 1719004050WL002498 madhu singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 madhusingh STATE BANK OF INDIA(508548)
169 AGAR MP-19-004-050-001/331
() 		1719004050NRG25290420240044590 29/04/2024 sunita kunvar 1719004050WL002498 sunita kunvar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 sunitakunvar BANK OF INDIA(508505)
170 AGAR MP-19-004-050-001/333
() 		1719004050NRG25290420240044591 29/04/2024 pooja 1719004050WL002498 pooja 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 pooja BANK OF INDIA(508505)
171 AGAR MP-19-004-050-001/337
() 		1719004050NRG25290420240044592 29/04/2024 krishna kunvar 1719004050WL002498 krishna kunvar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 krishnakunvar BANK OF INDIA(508505)
172 AGAR MP-19-004-050-001/337
() 		1719004050NRG25290420240044593 29/04/2024 mahendra singh 1719004050WL002498 mahendra singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 mahendrasingh BANK OF INDIA(508505)
173 AGAR MP-19-004-050-001/339
() 		1719004050NRG25290420240044594 29/04/2024 bhupendra singh 1719004050WL002498 bhupendra singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 bhupendrasingh BANK OF INDIA(508505)
174 AGAR MP-19-004-050-001/339
() 		1719004050NRG25290420240044595 29/04/2024 lalita kunvar 1719004050WL002498 lalita kunvar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 lalitakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
175 AGAR MP-19-004-050-001/53
() 		1719004050NRG25290420240044597 29/04/2024 Ambaram 1719004050WL002498 Ambaram 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Ambaram BANK OF INDIA(508505)
176 AGAR MP-19-004-050-001/53
() 		1719004050NRG25290420240044596 29/04/2024 gokul balai 1719004050WL002498 gokul balai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 gokulbalai INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-050-001/53
() 		1719004050NRG25290420240044598 29/04/2024 Vishnu bai 1719004050WL002498 Vishnu bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Vishnubai BANK OF INDIA(508505)
178 AGAR MP-19-004-050-001/58-B
() 		1719004050NRG25290420240044599 29/04/2024 dinesh chandra 1719004050WL002498 dinesh chandra 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 dineshchandra BANK OF INDIA(508505)
179 AGAR MP-19-004-050-001/58-B
() 		1719004050NRG25290420240044600 29/04/2024 dinesh chandra 1719004050WL002498 dinesh chandra 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 dineshchandra BANK OF INDIA(508505)
180 AGAR MP-19-004-050-001/64
() 		1719004050NRG25290420240044601 29/04/2024 Bharatlal 1719004050WL002498 Bharatlal 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 AGAR MP-19-004-050-001/64
() 		1719004050NRG25290420240044602 29/04/2024 Sunita bai 1719004050WL002498 Sunita bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 Sunitabai BANK OF INDIA(508505)
182 AGAR MP-19-004-050-001/73
() 		1719004050NRG25290420240044604 29/04/2024 souram bai 1719004050WL002498 souram bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 sourambai BANK OF INDIA(508505)
183 AGAR MP-19-004-050-001/74-A
() 		1719004050NRG25290420240044606 29/04/2024 jeevan bai 1719004050WL002498 jeevan bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 jeevanbai BANK OF INDIA(508505)
184 AGAR MP-19-004-050-001/74-A
() 		1719004050NRG25290420240044605 29/04/2024 kamal singh 1719004050WL002498 kamal singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 kamalsingh BANK OF INDIA(508505)
185 AGAR MP-19-004-050-001/83
() 		1719004050NRG25290420240044607 29/04/2024 ram singh 1719004050WL002498 ram singh 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
186 AGAR MP-19-004-050-001/83
() 		1719004050NRG25290420240044608 29/04/2024 sare kunwar 1719004050WL002498 sare kunwar 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 sarekunwar BANK OF INDIA(508505)
187 AGAR MP-19-004-050-001/99
() 		1719004050NRG25290420240044610 29/04/2024 durga bai 1719004050WL002498 durga bai 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-050-001/99
() 		1719004050NRG25290420240044609 29/04/2024 nagulal 1719004050WL002498 nagulal 00048 BKID0009561 972 972 Processed 03/05/2024 614179690 nagulal BANK OF INDIA(508505)
SubTotal 91722 91722
189 AGAR MP-19-004-027-001/13
() 		1719004027NRG25290420240044202 29/04/2024 makhan 1719004027WL002482 makhan 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 makhan BANK OF INDIA(508505)
190 AGAR MP-19-004-027-001/130-B
() 		1719004027NRG25290420240044203 29/04/2024 ishvar 1719004027WL002482 ishvar 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 ishvar BANK OF INDIA(508505)
191 AGAR MP-19-004-027-001/95-A
() 		1719004027NRG25290420240044205 29/04/2024 parwatibai 1719004027WL002482 parwatibai 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 parwatibai BANK OF INDIA(508505)
192 AGAR MP-19-004-027-002/146-A
() 		1719004027NRG25290420240044207 29/04/2024 sher singh rajput 1719004027WL002482 sher singh rajput 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 shersinghrajput ICICI BANK LTD(508534)
193 AGAR MP-19-004-027-004/105
() 		1719004027NRG25290420240044216 29/04/2024 Shivlal 1719004027WL002482 Shivlal 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 Shivlal BANK OF INDIA(508505)
194 AGAR MP-19-004-027-004/105-A
() 		1719004027NRG25290420240044217 29/04/2024 Jagdish 1719004027WL002482 Jagdish 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 Jagdish BANK OF INDIA(508505)
195 AGAR MP-19-004-027-004/105-B
() 		1719004027NRG25290420240044219 29/04/2024 Prakash Gurjar 1719004027WL002482 Prakash Gurjar 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 PrakashGurjar BANK OF INDIA(508505)
196 AGAR MP-19-004-027-004/17-A
() 		1719004027NRG25290420240044221 29/04/2024 meharvan 1719004027WL002482 meharvan 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 meharvan BANK OF INDIA(508505)
197 AGAR MP-19-004-027-004/25
() 		1719004027NRG25290420240044225 29/04/2024 Bahadur 1719004027WL002482 Bahadur 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 Bahadur BANK OF INDIA(508505)
198 AGAR MP-19-004-027-004/28
() 		1719004027NRG25290420240044226 29/04/2024 nirbhaysingh 1719004027WL002482 nirbhaysingh 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 nirbhaysingh BANK OF INDIA(508505)
199 AGAR MP-19-004-027-004/29
() 		1719004027NRG25290420240044228 29/04/2024 Rina bai 1719004027WL002482 Rina bai 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 AGAR MP-19-004-027-004/42
() 		1719004027NRG25290420240044231 29/04/2024 Prahalad 1719004027WL002482 Prahalad 00048 BKID0009563 1458 1458 Processed 03/05/2024 614179690 Prahalad BANK OF BARODA(606985)
SubTotal 17496 17496
201 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG25290420240043349 29/04/2024 BHERUSINGH 1719004005WL002435 BHERUSINGH 00078 CNRB0004703 1326 1326 Processed 03/05/2024 614179690 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
202 AGAR MP-19-004-001-001/169
() 		1719004001NRG25290420240042994 29/04/2024 Nirbhay Singh 1719004001WL002408 Nirbhay Singh 00165 IBKL0001816 1458 1458 Processed 03/05/2024 614179690 NirbhaySingh IDBI BANK(607095)
203 AGAR MP-19-004-001-001/209
() 		1719004001NRG25290420240043000 29/04/2024 dharmraj yadav 1719004001WL002408 dharmraj yadav 00165 IBKL0001816 1458 1458 Processed 03/05/2024 614179690 dharmrajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
204 AGAR MP-19-004-005-001/192-B
() 		1719004005NRG25290420240043195 29/04/2024 dheerap singh 1719004005WL002427 dheerap singh 00165 IBKL0001816 1326 1326 Processed 03/05/2024 614179690 dheerapsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 4242 4242
205 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25290420240044397 29/04/2024 pawan 1719004054WL002493 pawan 00176 IDIB000A516 1458 1458 Processed 03/05/2024 614179690 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
206 AGAR MP-19-004-001-001/115
() 		1719004001NRG25290420240042990 29/04/2024 Durgesh singh 1719004001WL002408 Durgesh singh 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 Durgeshsingh PUNJAB NATIONAL BANK(508568)
207 AGAR MP-19-004-001-001/204
() 		1719004001NRG25290420240042998 29/04/2024 fatesingh 1719004001WL002408 fatesingh 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 fatesingh PUNJAB NATIONAL BANK(508568)
208 AGAR MP-19-004-001-001/204
() 		1719004001NRG25290420240042999 29/04/2024 kailash 1719004001WL002408 kailash 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 kailash PUNJAB NATIONAL BANK(508568)
209 AGAR MP-19-004-001-001/25
() 		1719004001NRG25290420240043003 29/04/2024 sardar 1719004001WL002408 sardar 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 sardar BANK OF INDIA(508505)
210 AGAR MP-19-004-001-001/274
() 		1719004001NRG25290420240043005 29/04/2024 Dhapu bai 1719004001WL002408 Dhapu bai 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 Dhapubai PUNJAB NATIONAL BANK(508568)
211 AGAR MP-19-004-001-001/274
() 		1719004001NRG25290420240043004 29/04/2024 Pawan kunar yadav 1719004001WL002408 Pawan kunar yadav 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 Pawankunaryadav PUNJAB NATIONAL BANK(508568)
212 AGAR MP-19-004-001-001/287-A
() 		1719004001NRG25290420240043007 29/04/2024 dev bai 1719004001WL002408 dev bai 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 devbai RATNAKAR BANK(607393)
213 AGAR MP-19-004-001-001/287-A
() 		1719004001NRG25290420240043006 29/04/2024 shivnarayan 1719004001WL002408 shivnarayan 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
214 AGAR MP-19-004-001-001/287-B
() 		1719004001NRG25290420240043008 29/04/2024 satyanarayan 1719004001WL002408 satyanarayan 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 satyanarayan PUNJAB NATIONAL BANK(508568)
215 AGAR MP-19-004-001-001/96-A
() 		1719004001NRG25290420240043009 29/04/2024 anita bai malviya 1719004001WL002408 anita bai malviya 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 anitabaimalviya PUNJAB NATIONAL BANK(508568)
216 AGAR MP-19-004-001-002/105 -a
() 		1719004001NRG25290420240043010 29/04/2024 sunderlal 1719004001WL002408 sunderlal 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 sunderlal PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-005-001/10
() 		1719004005NRG25290420240043328 29/04/2024 Anokha Bai 1719004005WL002435 Anokha Bai 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 AnokhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
218 AGAR MP-19-004-005-001/192-C
() 		1719004005NRG25290420240043196 29/04/2024 yashpal singh sondiya 1719004005WL002427 yashpal singh sondiya 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 yashpalsinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
219 AGAR MP-19-004-005-001/52
() 		1719004005NRG25290420240043202 29/04/2024 kala Bai 1719004005WL002427 kala Bai 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 AGAR MP-19-004-005-001/87
() 		1719004005NRG25290420240043213 29/04/2024 anisabai 1719004005WL002427 anisabai 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 anisabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 AGAR MP-19-004-005-001/87
() 		1719004005NRG25290420240043212 29/04/2024 bhadursingh 1719004005WL002427 bhadursingh 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 bhadursingh PUNJAB NATIONAL BANK(508568)
222 AGAR MP-19-004-005-001/96
() 		1719004005NRG25290420240043223 29/04/2024 hokam singh 1719004005WL002427 hokam singh 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 hokamsingh PUNJAB NATIONAL BANK(508568)
223 AGAR MP-19-004-005-001/97-A
() 		1719004005NRG25290420240043224 29/04/2024 KAMAL 1719004005WL002427 KAMAL 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 KAMAL PUNJAB NATIONAL BANK(508568)
224 AGAR MP-19-004-005-001/97-A
() 		1719004005NRG25290420240043225 29/04/2024 VISHNUBAI 1719004005WL002427 VISHNUBAI 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG25290420240043226 29/04/2024 tufan 1719004005WL002427 tufan 00354 PUNB0780000 1326 1326 Processed 03/05/2024 614179690 tufan PUNJAB NATIONAL BANK(508568)
226 AGAR MP-19-004-042-001/175
() 		1719004042NRG25290420240044402 29/04/2024 shivlal 1719004042WL002494 shivlal 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 shivlal PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-042-001/175
() 		1719004042NRG25290420240044403 29/04/2024 soram bai 1719004042WL002494 soram bai 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 sorambai NARMADA JHABUA GRAMIN BANK(508515)
228 AGAR MP-19-004-042-001/176
() 		1719004042NRG25290420240044405 29/04/2024 baluji 1719004042WL002494 baluji 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 baluji INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-042-001/176
() 		1719004042NRG25290420240044406 29/04/2024 SHYAMU BAI 1719004042WL002494 SHYAMU BAI 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
230 AGAR MP-19-004-050-001/265
() 		1719004050NRG25290420240044562 29/04/2024 radha bai 1719004050WL002498 radha bai 00354 PUNB0780000 972 972 Processed 03/05/2024 614179690 radhabai PUNJAB NATIONAL BANK(508568)
231 AGAR MP-19-004-050-001/309
() 		1719004050NRG25290420240044577 29/04/2024 PRIYA DEVDA 1719004050WL002498 PRIYA DEVDA 00354 PUNB0780000 972 972 Processed 03/05/2024 614179690 PRIYADEVDA NARMADA JHABUA GRAMIN BANK(508515)
232 AGAR MP-19-004-054-001/104
() 		1719004054NRG25290420240044391 29/04/2024 sitabai 1719004054WL002493 sitabai 00354 PUNB0780000 1458 1458 Processed 03/05/2024 614179690 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37206 37206
233 AGAR MP-19-004-005-001/10
() 		1719004005NRG25290420240043327 29/04/2024 dayaram 1719004005WL002435 dayaram 00415 SBIN0010811 1326 1326 Processed 03/05/2024 614179690 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-005-001/157
() 		1719004005NRG25290420240043344 29/04/2024 Mukesh 1719004005WL002435 Mukesh 00415 SBIN0010811 1326 1326 Processed 03/05/2024 614179690 Mukesh STATE BANK OF INDIA(508548)
235 AGAR MP-19-004-005-001/160
() 		1719004005NRG25290420240043346 29/04/2024 Samim bi 1719004005WL002435 Samim bi 00415 SBIN0010811 1326 1326 Processed 03/05/2024 614179690 Samimbi INDIA POST PAYMENTS BANK LIMITED(508528)
236 AGAR MP-19-004-005-001/204-A
() 		1719004005NRG25290420240043200 29/04/2024 dharamkuwar bai 1719004005WL002427 dharamkuwar bai 00415 SBIN0010811 1326 1326 Processed 03/05/2024 614179690 dharamkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
237 AGAR MP-19-004-005-001/93-A
() 		1719004005NRG25290420240043218 29/04/2024 sema bai 1719004005WL002427 sema bai 00415 SBIN0010811 1326 1326 Processed 03/05/2024 614179690 semabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-006-001/108
() 		1719004006NRG25290420240043418 29/04/2024 bhagwan singh 1719004006WL002440 bhagwan singh 00415 SBIN0010811 1458 1458 Processed 03/05/2024 614179690 bhagwansingh BANK OF INDIA(508505)
239 AGAR MP-19-004-006-001/158
() 		1719004006NRG25280420240041056 29/04/2024 Pappu Fuleriya 1719004006WL002284 Pappu Fuleriya 00415 SBIN0010811 1458 1458 Processed 03/05/2024 614179690 PappuFuleriya STATE BANK OF INDIA(508548)
240 AGAR MP-19-004-027-004/1
() 		1719004027NRG25290420240044214 29/04/2024 Shankarlal ji 1719004027WL002482 Shankarlal ji 00415 SBIN0010811 1458 1458 Processed 03/05/2024 614179690 Shankarlalji STATE BANK OF INDIA(508548)
SubTotal 11004 11004
241 AGAR MP-19-004-050-001/121-B
() 		1719004050NRG25290420240044523 29/04/2024 hari narayan 1719004050WL002498 hari narayan 00415 SBIN0030064 972 972 Processed 03/05/2024 614179690 harinarayan STATE BANK OF INDIA(508548)
SubTotal 972 972
242 AGAR MP-19-004-001-001/165
() 		1719004001NRG25290420240042992 29/04/2024 govind 1719004001WL002408 govind 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 govind BANK OF BARODA(606985)
243 AGAR MP-19-004-001-002/58-A
() 		1719004001NRG25290420240043018 29/04/2024 Vikramsingh Sisodiya 1719004001WL002408 Vikramsingh Sisodiya 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 VikramsinghSisodiya BANK OF INDIA(508505)
244 AGAR MP-19-004-005-001/95
() 		1719004005NRG25290420240043221 29/04/2024 kali 1719004005WL002427 kali 00415 SBIN0030066 1326 1326 Processed 03/05/2024 614179690 kali INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-005-001/95
() 		1719004005NRG25290420240043220 29/04/2024 Nanuram 1719004005WL002427 Nanuram 00415 SBIN0030066 1326 1326 Processed 03/05/2024 614179690 Nanuram PUNJAB NATIONAL BANK(508568)
246 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG25290420240043227 29/04/2024 rekha bai 1719004005WL002427 rekha bai 00415 SBIN0030066 1326 1326 Processed 03/05/2024 614179690 rekhabai PUNJAB NATIONAL BANK(508568)
247 AGAR MP-19-004-005-002/10
() 		1719004005NRG25290420240043229 29/04/2024 RADHESHYAM 1719004005WL002427 RADHESHYAM 00415 SBIN0030066 1326 1326 Processed 03/05/2024 614179690 RADHESHYAM BANK OF INDIA(508505)
248 AGAR MP-19-004-005-002/51
() 		1719004005NRG25290420240043233 29/04/2024 bapulal 1719004005WL002427 bapulal 00415 SBIN0030066 1326 1326 Processed 03/05/2024 614179690 bapulal BANK OF BARODA(606985)
249 AGAR MP-19-004-005-002/61
() 		1719004005NRG25290420240043234 29/04/2024 UDAJI 1719004005WL002427 UDAJI 00415 SBIN0030066 1326 1326 Processed 03/05/2024 614179690 UDAJI STATE BANK OF INDIA(508548)
250 AGAR MP-19-004-006-001/104
() 		1719004006NRG25290420240043414 29/04/2024 BAGDIRAM 1719004006WL002440 BAGDIRAM 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 BAGDIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 AGAR MP-19-004-006-001/104
() 		1719004006NRG25290420240043415 29/04/2024 SAVITRA BAI 1719004006WL002440 SAVITRA BAI 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 SAVITRABAI STATE BANK OF INDIA(508548)
252 AGAR MP-19-004-006-001/108
() 		1719004006NRG25290420240043419 29/04/2024 Antar Bai 1719004006WL002440 Antar Bai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 AntarBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 AGAR MP-19-004-006-001/138
() 		1719004006NRG25290420240043424 29/04/2024 Anter bai 1719004006WL002440 Anter bai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 Anterbai INDIA POST PAYMENTS BANK LIMITED(508528)
254 AGAR MP-19-004-006-001/138
() 		1719004006NRG25290420240043426 29/04/2024 Komal Erwal 1719004006WL002440 Komal Erwal 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 KomalErwal INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-006-001/139
() 		1719004006NRG25290420240043427 29/04/2024 banshilal 1719004006WL002440 banshilal 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-006-001/142
() 		1719004006NRG25280420240041046 29/04/2024 soram bai 1719004006WL002284 soram bai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 sorambai STATE BANK OF INDIA(508548)
257 AGAR MP-19-004-006-001/144
() 		1719004006NRG25280420240041048 29/04/2024 Kesar 1719004006WL002284 Kesar 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 Kesar STATE BANK OF INDIA(508548)
258 AGAR MP-19-004-006-001/151
() 		1719004006NRG25280420240041049 29/04/2024 UMRAV 1719004006WL002284 UMRAV 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 UMRAV STATE BANK OF INDIA(508548)
259 AGAR MP-19-004-006-001/152
() 		1719004006NRG25280420240041051 29/04/2024 badrilal 1719004006WL002284 badrilal 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
260 AGAR MP-19-004-006-001/156
() 		1719004006NRG25280420240041053 29/04/2024 RADHA 1719004006WL002284 RADHA 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 RADHA STATE BANK OF INDIA(508548)
261 AGAR MP-19-004-006-001/158
() 		1719004006NRG25280420240041055 29/04/2024 Umrav Bai 1719004006WL002284 Umrav Bai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 UmravBai INDIA POST PAYMENTS BANK LIMITED(508528)
262 AGAR MP-19-004-006-001/182
() 		1719004006NRG25290420240043592 29/04/2024 chitulal 1719004006WL002449 chitulal 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 chitulal INDIA POST PAYMENTS BANK LIMITED(508528)
263 AGAR MP-19-004-006-001/28-A
() 		1719004006NRG25290420240043595 29/04/2024 rakhna bai 1719004006WL002449 rakhna bai 00415 SBIN0030066 1215 1215 Processed 03/05/2024 614179690 rakhnabai STATE BANK OF INDIA(508548)
264 AGAR MP-19-004-006-001/28-A
() 		1719004006NRG25290420240043594 29/04/2024 vikrama 1719004006WL002449 vikrama 00415 SBIN0030066 1215 1215 Processed 03/05/2024 614179690 vikrama STATE BANK OF INDIA(508548)
265 AGAR MP-19-004-006-001/3
() 		1719004006NRG25290420240043596 29/04/2024 GORDHAN 1719004006WL002449 GORDHAN 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-006-001/311
() 		1719004006NRG25290420240043603 29/04/2024 PAWEN BAI 1719004006WL002449 PAWEN BAI 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 PAWENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 AGAR MP-19-004-006-001/33
() 		1719004006NRG25290420240043606 29/04/2024 sarju bai 1719004006WL002449 sarju bai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 sarjubai STATE BANK OF INDIA(508548)
268 AGAR MP-19-004-006-001/337
() 		1719004006NRG25290420240043608 29/04/2024 Ajodhyabai 1719004006WL002449 Ajodhyabai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 Ajodhyabai STATE BANK OF INDIA(508548)
269 AGAR MP-19-004-006-001/55
() 		1719004006NRG25290420240043611 29/04/2024 kelash 1719004006WL002449 kelash 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 kelash STATE BANK OF INDIA(508548)
270 AGAR MP-19-004-006-001/55
() 		1719004006NRG25290420240043612 29/04/2024 Seema 1719004006WL002449 Seema 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 Seema STATE BANK OF INDIA(508548)
271 AGAR MP-19-004-006-001/83
() 		1719004006NRG25290420240043617 29/04/2024 bhagu bai 1719004006WL002449 bhagu bai 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
272 AGAR MP-19-004-006-001/92
() 		1719004006NRG25290420240043618 29/04/2024 RATANLAL 1719004006WL002449 RATANLAL 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 RATANLAL STATE BANK OF INDIA(508548)
273 AGAR MP-19-004-022-002/14
() 		1719004022NRG25290420240043619 29/04/2024 rodulal 1719004022WL002450 rodulal 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 rodulal BANK OF INDIA(508505)
274 AGAR MP-19-004-027-004/103-A
() 		1719004027NRG25290420240044215 29/04/2024 Santosh 1719004027WL002482 Santosh 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 Santosh STATE BANK OF INDIA(508548)
275 AGAR MP-19-004-027-004/22
() 		1719004027NRG25290420240044223 29/04/2024 Narayan Ji 1719004027WL002482 Narayan Ji 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 NarayanJi STATE BANK OF INDIA(508548)
276 AGAR MP-19-004-027-004/34
() 		1719004027NRG25290420240044229 29/04/2024 RADHESHYAM JI 1719004027WL002482 RADHESHYAM JI 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 RADHESHYAMJI STATE BANK OF INDIA(508548)
277 AGAR MP-19-004-042-001/87
() 		1719004042NRG25290420240044409 29/04/2024 KALUSINGH 1719004042WL002494 KALUSINGH 00415 SBIN0030066 1458 1458 Processed 03/05/2024 614179690 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
278 AGAR MP-19-004-051-001/325
() 		1719004051NRG25290420240044050 29/04/2024 banesingh 1719004051WL002471 banesingh 00415 SBIN0030066 1215 1215 Processed 03/05/2024 614179690 banesingh STATE BANK OF INDIA(508548)
279 AGAR MP-19-004-051-001/494-A
() 		1719004051NRG25290420240044051 29/04/2024 Bane Singh 1719004051WL002471 Bane Singh 00415 SBIN0030066 1215 1215 Processed 03/05/2024 614179690 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-051-001/784
() 		1719004051NRG25290420240044052 29/04/2024 mangu lal 1719004051WL002471 mangu lal 00415 SBIN0030066 1215 1215 Processed 03/05/2024 614179690 mangulal STATE BANK OF INDIA(508548)
281 AGAR MP-19-004-051-001/824-B
() 		1719004051NRG25290420240044053 29/04/2024 VIKRAM 1719004051WL002471 VIKRAM 00415 SBIN0030066 1215 1215 Processed 03/05/2024 614179690 VIKRAM BANK OF BARODA(606985)
SubTotal 56070 56070
282 AGAR MP-19-004-050-001/101
() 		1719004050NRG25290420240044512 29/04/2024 punmchnd 1719004050WL002498 punmchnd 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 punmchnd STATE BANK OF INDIA(508548)
283 AGAR MP-19-004-050-001/105
() 		1719004050NRG25290420240044515 29/04/2024 shidhulal 1719004050WL002498 shidhulal 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 shidhulal STATE BANK OF INDIA(508548)
284 AGAR MP-19-004-050-001/112
() 		1719004050NRG25290420240044519 29/04/2024 ukar 1719004050WL002498 ukar 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 ukar INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-050-001/116
() 		1719004050NRG25290420240044522 29/04/2024 shakar 1719004050WL002498 shakar 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 shakar BANK OF INDIA(508505)
286 AGAR MP-19-004-050-001/146
() 		1719004050NRG25290420240044526 29/04/2024 kalu 1719004050WL002498 kalu 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 kalu NARMADA JHABUA GRAMIN BANK(508515)
287 AGAR MP-19-004-050-001/163
() 		1719004050NRG25290420240044529 29/04/2024 dharmendra singh 1719004050WL002498 dharmendra singh 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 dharmendrasingh STATE BANK OF INDIA(508548)
288 AGAR MP-19-004-050-001/167
() 		1719004050NRG25290420240044531 29/04/2024 NARAYAN SINGH 1719004050WL002498 NARAYAN SINGH 00415 SBIN0030214 729 729 Processed 03/05/2024 614179690 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 AGAR MP-19-004-050-001/182
() 		1719004050NRG25290420240044538 29/04/2024 nagusingh 1719004050WL002498 nagusingh 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 nagusingh BANK OF INDIA(508505)
290 AGAR MP-19-004-050-001/301
() 		1719004050NRG25290420240044574 29/04/2024 vikash 1719004050WL002498 vikash 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 vikash STATE BANK OF INDIA(508548)
291 AGAR MP-19-004-050-001/73
() 		1719004050NRG25290420240044603 29/04/2024 fhundalal 1719004050WL002498 fhundalal 00415 SBIN0030214 972 972 Processed 03/05/2024 614179690 fhundalal STATE BANK OF INDIA(508548)
SubTotal 9477 9477
292 AGAR MP-19-004-006-001/158
() 		1719004006NRG25290420240043591 29/04/2024 Satyanarayan Fuleriya 1719004006WL002449 Satyanarayan Fuleriya 00468 UBIN0577677 1458 1458 Processed 03/05/2024 614179690 SatyanarayanFuleriya BANK OF BARODA(606985)
293 AGAR MP-19-004-042-001/223
() 		1719004042NRG25290420240044407 29/04/2024 NARAYAN SINGH 1719004042WL002494 NARAYAN SINGH 00468 UBIN0577677 1458 1458 Processed 03/05/2024 614179690 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
294 AGAR MP-19-004-027-004/35
() 		1719004027NRG25290420240044230 29/04/2024 Kalu singh 1719004027WL002482 Kalu singh 00553 INDB0001325 1458 1458 Processed 03/05/2024 614179690 Kalusingh INDUSIND BANK(607189)
SubTotal 1458 1458
295 AGAR MP-19-004-050-001/221-A
() 		1719004050NRG25290420240044553 29/04/2024 BALVIR SINGH RAJPUT 1719004050WL002498 BALVIR SINGH RAJPUT 00666 IDFB0042741 729 729 Processed 03/05/2024 614179690 BALVIRSINGHRAJPUT BANK OF INDIA(508505)
SubTotal 729 729
296 AGAR MP-19-004-001-001/165
() 		1719004001NRG25290420240042993 29/04/2024 Rachna 1719004001WL002408 Rachna 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
297 AGAR MP-19-004-001-001/169
() 		1719004001NRG25290420240042997 29/04/2024 Krishna Bai 1719004001WL002408 Krishna Bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 AGAR MP-19-004-005-001/114-A
() 		1719004005NRG25290420240043333 29/04/2024 Pavitra Bagadawat 1719004005WL002435 Pavitra Bagadawat 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 PavitraBagadawat INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-005-001/169
() 		1719004005NRG25290420240043347 29/04/2024 unkar lal 1719004005WL002435 unkar lal 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 unkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
300 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG25290420240043350 29/04/2024 maya bai 1719004005WL002435 maya bai 00691 IPOS0000001 1326 1326 Rejected 03/05/2024 614179690 Account reached maximum Debit/Credit limit set on account by Bank
301 AGAR MP-19-004-005-001/184-D
() 		1719004005NRG25290420240043352 29/04/2024 jitendra 1719004005WL002435 jitendra 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-005-001/190
() 		1719004005NRG25290420240043356 29/04/2024 Anand kuwar 1719004005WL002435 Anand kuwar 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 Anandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
303 AGAR MP-19-004-005-001/190
() 		1719004005NRG25290420240043357 29/04/2024 durgesh bai 1719004005WL002435 durgesh bai 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 durgeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
304 AGAR MP-19-004-005-001/190-C
() 		1719004005NRG25290420240043359 29/04/2024 Bhawana 1719004005WL002435 Bhawana 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-005-001/192-B
() 		1719004005NRG25290420240043194 29/04/2024 Santosh 1719004005WL002427 Santosh 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
306 AGAR MP-19-004-005-001/192-C
() 		1719004005NRG25290420240043197 29/04/2024 Hemkuvanr Bai Sodiya 1719004005WL002427 Hemkuvanr Bai Sodiya 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 HemkuvanrBaiSodiya INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-005-001/86
() 		1719004005NRG25290420240043210 29/04/2024 Kailash bai 1719004005WL002427 Kailash bai 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614179690 Kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
308 AGAR MP-19-004-006-001/109
() 		1719004006NRG25290420240043421 29/04/2024 Sugan bai 1719004006WL002440 Sugan bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-006-001/182
() 		1719004006NRG25290420240043593 29/04/2024 Jamna bai 1719004006WL002449 Jamna bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 AGAR MP-19-004-006-001/57
() 		1719004006NRG25290420240043613 29/04/2024 savtra bai 1719004006WL002449 savtra bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 savtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-006-001/68
() 		1719004006NRG25290420240043615 29/04/2024 Ayodhya bai 1719004006WL002449 Ayodhya bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 Ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-006-001/68
() 		1719004006NRG25290420240043614 29/04/2024 rajaram 1719004006WL002449 rajaram 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 rajaram BANK OF BARODA(606985)
313 AGAR MP-19-004-027-004/105-A
() 		1719004027NRG25290420240044218 29/04/2024 Shanta Bai 1719004027WL002482 Shanta Bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 ShantaBai STATE BANK OF INDIA(508548)
314 AGAR MP-19-004-054-001/104
() 		1719004054NRG25290420240044392 29/04/2024 lalita sharma 1719004054WL002493 lalita sharma 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
315 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25290420240044394 29/04/2024 radha bai 1719004054WL002493 radha bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 radhabai CANARA BANK(508532)
316 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25290420240044396 29/04/2024 yasoda bai 1719004054WL002493 yasoda bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25290420240044398 29/04/2024 chetana 1719004054WL002493 chetana 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 chetana INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-054-001/157
() 		1719004054NRG25290420240044399 29/04/2024 seema bai 1719004054WL002493 seema bai 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614179690 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32214 32214
319 AGAR MP-19-004-027-001/105
() 		1719004027NRG25290420240044199 29/04/2024 mansingh 1719004027WL002482 mansingh 00697 BKID0MG0153 1458 1458 Processed 03/05/2024 614179690 mansingh NARMADA JHABUA GRAMIN BANK(508515)
320 AGAR MP-19-004-027-001/105-A
() 		1719004027NRG25290420240044200 29/04/2024 RAJALBAI 1719004027WL002482 RAJALBAI 00697 BKID0MG0153 1458 1458 Processed 03/05/2024 614179690 RAJALBAI NARMADA JHABUA GRAMIN BANK(508515)
321 AGAR MP-19-004-027-001/111-A
() 		1719004027NRG25290420240044201 29/04/2024 shantilal 1719004027WL002482 shantilal 00697 BKID0MG0153 1458 1458 Processed 03/05/2024 614179690 shantilal NARMADA JHABUA GRAMIN BANK(508515)
322 AGAR MP-19-004-027-002/25
() 		1719004027NRG25290420240044208 29/04/2024 ramesh 1719004027WL002482 ramesh 00697 BKID0MG0153 1458 1458 Processed 03/05/2024 614179690 ramesh NARMADA JHABUA GRAMIN BANK(508515)
323 AGAR MP-19-004-027-003/26-A
() 		1719004027NRG25290420240044213 29/04/2024 bhagvansingh 1719004027WL002482 bhagvansingh 00697 BKID0MG0153 1458 1458 Processed 03/05/2024 614179690 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7290 7290
324 AGAR MP-19-004-001-001/169
() 		1719004001NRG25290420240042995 29/04/2024 Kushal 1719004001WL002408 Kushal 00697 BKID0MG0154 1458 1458 Processed 03/05/2024 614179690 Kushal RATNAKAR BANK(607393)
325 AGAR MP-19-004-001-001/169
() 		1719004001NRG25290420240042996 29/04/2024 Meharban 1719004001WL002408 Meharban 00697 BKID0MG0154 1458 1458 Processed 03/05/2024 614179690 Meharban PUNJAB NATIONAL BANK(508568)
326 AGAR MP-19-004-005-001/159
() 		1719004005NRG25290420240043345 29/04/2024 Mumtaj 1719004005WL002435 Mumtaj 00697 BKID0MG0154 1326 1326 Processed 03/05/2024 614179690 Mumtaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4242 4242
327 AGAR MP-19-004-022-002/9
() 		1719004022NRG25290420240043629 29/04/2024 krasnabai 1719004022WL002450 krasnabai 00697 BKID0MG0174 1458 1458 Processed 03/05/2024 614179690 krasnabai BANK OF INDIA(508505)
328 AGAR MP-19-004-050-001/282
() 		1719004050NRG25290420240044569 29/04/2024 rajendra singh sisodiya 1719004050WL002498 rajendra singh sisodiya 00697 BKID0MG0174 972 972 Processed 03/05/2024 614179690 rajendrasinghsisodiya BANK OF INDIA(508505)
329 AGAR MP-19-004-050-001/309
() 		1719004050NRG25290420240044576 29/04/2024 Shambhu Singh 1719004050WL002498 Shambhu Singh 00697 BKID0MG0174 972 972 Processed 03/05/2024 614179690 ShambhuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
330 AGAR MP-19-004-050-001/324
() 		1719004050NRG25290420240044585 29/04/2024 Jitendra Singh 1719004050WL002498 Jitendra Singh 00697 BKID0MG0174 972 972 Processed 03/05/2024 614179690 JitendraSingh BANK OF INDIA(508505)
331 AGAR MP-19-004-050-001/324
() 		1719004050NRG25290420240044586 29/04/2024 Teena Bai 1719004050WL002498 Teena Bai 00697 BKID0MG0174 972 972 Processed 03/05/2024 614179690 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
Total 417648 417648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_290424APB_FTO_22091 Bank of Baroda BARB0AGARXX AGAR 68799
2 AGAR MP1719004_290424APB_FTO_22091 Bank of India BKID0009143 Collectorate Agar Malwa 8484
3 AGAR MP1719004_290424APB_FTO_22091 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 4242
4 AGAR MP1719004_290424APB_FTO_22091 Bank of India BKID0009552 AGAR MALWA 49629
5 AGAR MP1719004_290424APB_FTO_22091 Bank of India BKID0009556 BARODE MALWA 1326
6 AGAR MP1719004_290424APB_FTO_22091 Bank of India BKID0009561 TONODIA 91722
7 AGAR MP1719004_290424APB_FTO_22091 Bank of India BKID0009563 KANAD 17496
8 AGAR MP1719004_290424APB_FTO_22091 Canara Bank CNRB0004703 AGAR 1326
9 AGAR MP1719004_290424APB_FTO_22091 IDBI Bank IBKL0001816 AGAR 4242
10 AGAR MP1719004_290424APB_FTO_22091 Indian Bank IDIB000A516 Agar 1458
11 AGAR MP1719004_290424APB_FTO_22091 Punjab National Bank PUNB0780000 Agar 37206
12 AGAR MP1719004_290424APB_FTO_22091 State Bank of India SBIN0010811 AGAR 11004
13 AGAR MP1719004_290424APB_FTO_22091 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 972
14 AGAR MP1719004_290424APB_FTO_22091 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 56070
15 AGAR MP1719004_290424APB_FTO_22091 State Bank of India SBIN0030214 PIPLON KALAN 9477
16 AGAR MP1719004_290424APB_FTO_22091 Union Bank of India UBIN0577677 Agar Malwa 2916
17 AGAR MP1719004_290424APB_FTO_22091 IndusInd Bank Ltd. INDB0001325 Talodh 1458
18 AGAR MP1719004_290424APB_FTO_22091 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 729
19 AGAR MP1719004_290424APB_FTO_22091 India Post Payments Bank IPOS0000001 Shajapur 32214
20 AGAR MP1719004_290424APB_FTO_22091 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 7290
21 AGAR MP1719004_290424APB_FTO_22091 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 4242
22 AGAR MP1719004_290424APB_FTO_22091 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 5346

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