Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_121023APB_FTO_315176
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AGAR MP-19-004-002-001/115-A
() 		1719004002NRG24121020230331735 12/10/2023 banti 1719004002WL028555 banti 00045 BARB0AGARXX 1105 1105 Processed 08/11/2023 285342953 banti BANK OF BARODA(606985)
2 AGAR MP-19-004-002-001/115-B
() 		1719004002NRG24121020230331736 12/10/2023 teju lal 1719004002WL028555 teju lal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 tejulal BANK OF BARODA(606985)
3 AGAR MP-19-004-020-001/110
() 		1719004020NRG24121020230332078 12/10/2023 PRABHULAL 1719004020WL028586 PRABHULAL 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 PRABHULAL BANK OF BARODA(606985)
4 AGAR MP-19-004-020-001/115
() 		1719004020NRG24121020230332081 12/10/2023 gitabai 1719004020WL028586 gitabai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 gitabai BANK OF BARODA(606985)
5 AGAR MP-19-004-020-001/115
() 		1719004020NRG24121020230332080 12/10/2023 PADAM 1719004020WL028586 PADAM 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 PADAM BANK OF BARODA(606985)
6 AGAR MP-19-004-020-001/12
() 		1719004020NRG24121020230332087 12/10/2023 ramkanya 1719004020WL028586 ramkanya 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 ramkanya BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/12
() 		1719004020NRG24121020230332086 12/10/2023 SHIVNARAYAN 1719004020WL028586 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 SHIVNARAYAN BANK OF INDIA(508505)
8 AGAR MP-19-004-020-001/121
() 		1719004020NRG24121020230332088 12/10/2023 ramsingh 1719004020WL028586 ramsingh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 ramsingh BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/121
() 		1719004020NRG24121020230332089 12/10/2023 sorambai 1719004020WL028586 sorambai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 sorambai BANK OF BARODA(606985)
10 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG24121020230332095 12/10/2023 ambaram 1719004020WL028586 ambaram 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 ambaram BANK OF BARODA(606985)
11 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG24121020230332099 12/10/2023 BULLABAI 1719004020WL028586 BULLABAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 BULLABAI BANK OF BARODA(606985)
12 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG24121020230332098 12/10/2023 MUKESH 1719004020WL028586 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 MUKESH BANK OF BARODA(606985)
13 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG24121020230332100 12/10/2023 DINESH 1719004020WL028586 DINESH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 DINESH BANK OF BARODA(606985)
14 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG24121020230332101 12/10/2023 JYOTI 1719004020WL028586 JYOTI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG24121020230332102 12/10/2023 banesingh 1719004020WL028586 banesingh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 banesingh BANK OF BARODA(606985)
16 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG24121020230332103 12/10/2023 REKHABAI 1719004020WL028586 REKHABAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 REKHABAI PUNJAB NATIONAL BANK(508568)
17 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG24121020230332104 12/10/2023 BHAGWAN 1719004020WL028586 BHAGWAN 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 BHAGWAN BANK OF BARODA(606985)
18 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG24121020230332113 12/10/2023 bharatbai 1719004020WL028586 bharatbai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 bharatbai BANK OF INDIA(508505)
19 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG24121020230332112 12/10/2023 merwan 1719004020WL028586 merwan 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 merwan BANK OF BARODA(606985)
20 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG24121020230332116 12/10/2023 mangilal 1719004020WL028586 mangilal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 mangilal BANK OF BARODA(606985)
21 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG24121020230332119 12/10/2023 rekhabai 1719004020WL028586 rekhabai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 rekhabai BANK OF INDIA(508505)
22 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG24121020230332118 12/10/2023 SHIVNARAYAN 1719004020WL028586 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 SHIVNARAYAN BANK OF BARODA(606985)
23 AGAR MP-19-004-020-001/162
() 		1719004020NRG24121020230332120 12/10/2023 gaytrabai 1719004020WL028586 gaytrabai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-020-001/172-C
() 		1719004020NRG24121020230332121 12/10/2023 PAPPU 1719004020WL028586 PAPPU 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-020-001/18-A
() 		1719004020NRG24121020230332123 12/10/2023 SAPNA 1719004020WL028586 SAPNA 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 SAPNA BANK OF INDIA(508505)
26 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG24121020230332125 12/10/2023 pappu 1719004020WL028586 pappu 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 pappu BANK OF INDIA(508505)
27 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG24121020230332124 12/10/2023 pepa 1719004020WL028586 pepa 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 pepa BANK OF BARODA(606985)
28 AGAR MP-19-004-020-001/185-B
() 		1719004020NRG24121020230332128 12/10/2023 durgabai 1719004020WL028586 durgabai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 durgabai BANK OF INDIA(508505)
29 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG24121020230332129 12/10/2023 SAVITRABAI 1719004020WL028586 SAVITRABAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 SAVITRABAI BANK OF BARODA(606985)
30 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG24121020230332134 12/10/2023 RAJALBAI 1719004020WL028586 RAJALBAI 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 RAJALBAI BANK OF INDIA(508505)
31 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG24121020230332133 12/10/2023 SURESH 1719004020WL028586 SURESH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 SURESH BANK OF INDIA(508505)
32 AGAR MP-19-004-020-001/2
() 		1719004020NRG24121020230332137 12/10/2023 ramlal 1719004020WL028586 ramlal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 ramlal BANK OF BARODA(606985)
33 AGAR MP-19-004-020-001/209
() 		1719004020NRG24121020230332139 12/10/2023 munnalal 1719004020WL028586 munnalal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 munnalal BANK OF INDIA(508505)
34 AGAR MP-19-004-020-001/229-A
() 		1719004020NRG24121020230332145 12/10/2023 kamal 1719004020WL028586 kamal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 kamal PUNJAB NATIONAL BANK(508568)
35 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG24121020230332146 12/10/2023 chandani 1719004020WL028586 chandani 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 chandani BANK OF BARODA(606985)
36 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG24121020230332147 12/10/2023 gopal 1719004020WL028586 gopal 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 gopal BANK OF BARODA(606985)
37 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG24121020230332150 12/10/2023 BABULAL 1719004020WL028586 BABULAL 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 BABULAL BANK OF INDIA(508505)
38 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG24121020230332149 12/10/2023 BABULAL 1719004020WL028586 BABULAL 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 BABULAL BANK OF BARODA(606985)
39 AGAR MP-19-004-020-001/237-B
() 		1719004020NRG24121020230332151 12/10/2023 wasim 1719004020WL028586 wasim 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 wasim BANK OF INDIA(508505)
40 AGAR MP-19-004-020-001/239-B
() 		1719004020NRG24121020230332152 12/10/2023 mukesh 1719004020WL028586 mukesh 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 mukesh CANARA BANK(508532)
41 AGAR MP-19-004-020-001/254
() 		1719004020NRG24121020230332159 12/10/2023 BHERULAL 1719004020WL028586 BHERULAL 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 BHERULAL BANK OF BARODA(606985)
42 AGAR MP-19-004-020-001/255
() 		1719004020NRG24121020230332160 12/10/2023 prakash 1719004020WL028586 prakash 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 prakash BANK OF BARODA(606985)
43 AGAR MP-19-004-020-001/282
() 		1719004020NRG24121020230332165 12/10/2023 gulabbai 1719004020WL028586 gulabbai 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 gulabbai BANK OF BARODA(606985)
44 AGAR MP-19-004-020-001/3-A
() 		1719004020NRG24121020230332167 12/10/2023 JAGDISH 1719004020WL028586 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG24121020230332177 12/10/2023 RADHESHYAM 1719004020WL028586 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 RADHESHYAM BANK OF BARODA(606985)
46 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG24121020230332179 12/10/2023 rajaram 1719004020WL028586 rajaram 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 rajaram BANK OF INDIA(508505)
47 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG24121020230332188 12/10/2023 irfan 1719004020WL028586 irfan 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 irfan BANK OF INDIA(508505)
48 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG24121020230332190 12/10/2023 MAYA 1719004020WL028586 MAYA 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 MAYA STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG24121020230332189 12/10/2023 RAKESH 1719004020WL028586 RAKESH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 RAKESH BANK OF BARODA(606985)
50 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG24121020230332194 12/10/2023 RUPSINGH 1719004020WL028586 RUPSINGH 00045 BARB0AGARXX 1326 1326 Processed 08/11/2023 285342953 RUPSINGH BANK OF INDIA(508505)
51 AGAR MP-19-004-030-001/653-B
() 		1719004030NRG24111020230331479 12/10/2023 Govid 1719004030WL028523 Govid 00045 BARB0AGARXX 663 663 Processed 08/11/2023 285342953 Govid BANK OF BARODA(606985)
52 AGAR MP-19-004-030-001/670-A
() 		1719004030NRG24111020230331487 12/10/2023 vinodgir 1719004030WL028523 vinodgir 00045 BARB0AGARXX 663 663 Processed 08/11/2023 285342953 vinodgir BANK OF BARODA(606985)
53 AGAR MP-19-004-030-001/670-C
() 		1719004030NRG24111020230331492 12/10/2023 manju 1719004030WL028523 manju 00045 BARB0AGARXX 442 442 Processed 08/11/2023 285342953 manju BANK OF BARODA(606985)
54 AGAR MP-19-004-030-002/16
() 		1719004030NRG24111020230331503 12/10/2023 rohit 1719004030WL028523 rohit 00045 BARB0AGARXX 663 663 Processed 08/11/2023 285342953 rohit BANK OF BARODA(606985)
55 AGAR MP-19-004-045-001/252
() 		1719004045NRG24121020230332350 12/10/2023 GANGA BAI 1719004045WL028614 GANGA BAI 00045 BARB0AGARXX 660 660 Processed 08/11/2023 285342953 GANGABAI BANK OF INDIA(508505)
SubTotal 69170 69170
56 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG24121020230332148 12/10/2023 prembai 1719004020WL028586 prembai 00048 BKID0009143 1326 1326 Processed 08/11/2023 285342953 prembai BANK OF INDIA(508505)
57 AGAR MP-19-004-020-001/339
() 		1719004020NRG24121020230332184 12/10/2023 dinesh 1719004020WL028586 dinesh 00048 BKID0009143 1326 1326 Processed 08/11/2023 285342953 dinesh BANK OF INDIA(508505)
58 AGAR MP-19-004-030-001/143
() 		1719004030NRG24111020230331437 12/10/2023 umraolal 1719004030WL028523 umraolal 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 umraolal IDBI BANK(607095)
59 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24111020230331443 12/10/2023 Chandar 1719004030WL028523 Chandar 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 Chandar STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24111020230331444 12/10/2023 Hemraj 1719004030WL028523 Hemraj 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 Hemraj BANK OF INDIA(508505)
61 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG24111020230331455 12/10/2023 firoj khan 1719004030WL028523 firoj khan 00048 BKID0009143 442 442 Processed 08/11/2023 285342953 firojkhan BANK OF INDIA(508505)
62 AGAR MP-19-004-030-001/448-B
() 		1719004030NRG24111020230331457 12/10/2023 raees khan 1719004030WL028523 raees khan 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 raeeskhan BANK OF INDIA(508505)
63 AGAR MP-19-004-030-001/561
() 		1719004030NRG24111020230331458 12/10/2023 Isavar singh 1719004030WL028523 Isavar singh 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 Isavarsingh BANK OF INDIA(508505)
64 AGAR MP-19-004-030-001/564
() 		1719004030NRG24111020230331461 12/10/2023 lakhansingh 1719004030WL028523 lakhansingh 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 lakhansingh BANK OF INDIA(508505)
65 AGAR MP-19-004-030-001/565-A
() 		1719004030NRG24111020230331462 12/10/2023 mukes 1719004030WL028523 mukes 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 mukes BANK OF INDIA(508505)
66 AGAR MP-19-004-030-001/644
() 		1719004030NRG24111020230331472 12/10/2023 Kala bai 1719004030WL028523 Kala bai 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 Kalabai BANK OF INDIA(508505)
67 AGAR MP-19-004-030-001/644
() 		1719004030NRG24111020230331471 12/10/2023 Narayan 1719004030WL028523 Narayan 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 Narayan BANK OF INDIA(508505)
68 AGAR MP-19-004-030-001/670
() 		1719004030NRG24111020230331485 12/10/2023 kishor 1719004030WL028523 kishor 00048 BKID0009143 663 663 Processed 08/11/2023 285342953 kishor BANK OF INDIA(508505)
69 AGAR MP-19-004-030-001/671-D
() 		1719004030NRG24111020230331495 12/10/2023 manish 1719004030WL028523 manish 00048 BKID0009143 442 442 Processed 08/11/2023 285342953 manish BANK OF INDIA(508505)
SubTotal 10166 10166
70 AGAR MP-19-004-016-002/23-A
() 		1719004016NRG24111020230331270 12/10/2023 Ambaram Prajapat 1719004016WL028497 Ambaram Prajapat 00048 BKID0009552 221 221 Processed 08/11/2023 285342953 AmbaramPrajapat STATE BANK OF INDIA(508548)
71 AGAR MP-19-004-020-001/128
() 		1719004020NRG24121020230332097 12/10/2023 Shyamlal 1719004020WL028586 Shyamlal 00048 BKID0009552 1326 1326 Processed 08/11/2023 285342953 Shyamlal BANK OF BARODA(606985)
72 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG24121020230332141 12/10/2023 jagdish 1719004020WL028586 jagdish 00048 BKID0009552 1326 1326 Processed 08/11/2023 285342953 jagdish BANK OF INDIA(508505)
73 AGAR MP-19-004-020-001/26
() 		1719004020NRG24121020230332161 12/10/2023 laxman 1719004020WL028586 laxman 00048 BKID0009552 1326 1326 Processed 08/11/2023 285342953 laxman BANK OF INDIA(508505)
74 AGAR MP-19-004-020-001/275
() 		1719004020NRG24121020230332163 12/10/2023 GITABAI 1719004020WL028586 GITABAI 00048 BKID0009552 1326 1326 Processed 08/11/2023 285342953 GITABAI BANK OF BARODA(606985)
75 AGAR MP-19-004-030-001/143
() 		1719004030NRG24111020230331438 12/10/2023 Kala bai 1719004030WL028523 Kala bai 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 Kalabai STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-030-001/165
() 		1719004030NRG24111020230331439 12/10/2023 memun bi 1719004030WL028523 memun bi 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 memunbi INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-030-001/167-a
() 		1719004030NRG24111020230331442 12/10/2023 mukim khan 1719004030WL028523 mukim khan 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 mukimkhan PUNJAB NATIONAL BANK(508568)
78 AGAR MP-19-004-030-001/404
() 		1719004030NRG24111020230331451 12/10/2023 kamal 1719004030WL028523 kamal 00048 BKID0009552 442 442 Processed 08/11/2023 285342953 kamal CANARA BANK(508532)
79 AGAR MP-19-004-030-001/404
() 		1719004030NRG24111020230331452 12/10/2023 rekha bai 1719004030WL028523 rekha bai 00048 BKID0009552 442 442 Processed 08/11/2023 285342953 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-030-001/443
() 		1719004030NRG24111020230331454 12/10/2023 Kala bai 1719004030WL028523 Kala bai 00048 BKID0009552 442 442 Processed 08/11/2023 285342953 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG24111020230331456 12/10/2023 sultana bee 1719004030WL028523 sultana bee 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 sultanabee INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-030-001/580-A
() 		1719004030NRG24111020230331464 12/10/2023 Sabana bee 1719004030WL028523 Sabana bee 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 Sabanabee BANK OF INDIA(508505)
83 AGAR MP-19-004-030-001/623
() 		1719004030NRG24111020230331465 12/10/2023 Sachin kadam 1719004030WL028523 Sachin kadam 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 Sachinkadam BANK OF INDIA(508505)
84 AGAR MP-19-004-030-001/623-B
() 		1719004030NRG24111020230331468 12/10/2023 Rekha bai 1719004030WL028523 Rekha bai 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-030-001/648
() 		1719004030NRG24111020230331476 12/10/2023 raju bai 1719004030WL028523 raju bai 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 rajubai BANK OF INDIA(508505)
86 AGAR MP-19-004-030-001/666-A
() 		1719004030NRG24111020230331481 12/10/2023 SAVITRABAI 1719004030WL028523 SAVITRABAI 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-030-001/672-A
() 		1719004030NRG24111020230331501 12/10/2023 parbeen bi 1719004030WL028523 parbeen bi 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 parbeenbi AXIS BANK(607153)
88 AGAR MP-19-004-030-001/9-A
() 		1719004030NRG24111020230331502 12/10/2023 RAHUL 1719004030WL028523 RAHUL 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 RAHUL BANK OF INDIA(508505)
89 AGAR MP-19-004-030-002/3-A
() 		1719004030NRG24111020230331504 12/10/2023 sunil puri 1719004030WL028523 sunil puri 00048 BKID0009552 663 663 Processed 08/11/2023 285342953 sunilpuri BANK OF INDIA(508505)
90 AGAR MP-19-004-039-002/48
() 		1719004039NRG24101020230330517 12/10/2023 naghu shingh 1719004039WL028418 naghu shingh 00048 BKID0009552 221 221 Processed 08/11/2023 285342953 naghushingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-045-001/252
() 		1719004045NRG24121020230332349 12/10/2023 RAMESH 1719004045WL028614 RAMESH 00048 BKID0009552 660 660 Processed 08/11/2023 285342953 RAMESH BANK OF INDIA(508505)
SubTotal 15688 15688
92 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG24121020230331968 12/10/2023 CHAYABAI 1719004015WL028575 CHAYABAI 00048 BKID0009553 1224 1224 Processed 08/11/2023 285342953 CHAYABAI BANK OF INDIA(508505)
SubTotal 1224 1224
93 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG24121020230332096 12/10/2023 DURGA 1719004020WL028586 DURGA 00048 BKID0009556 1326 1326 Processed 08/11/2023 285342953 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
94 AGAR MP-19-004-036-001/183
() 		1719004036NRG24111020230330966 12/10/2023 shardhabai 1719004036WL028474 shardhabai 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 shardhabai BANK OF INDIA(508505)
95 AGAR MP-19-004-036-001/432
() 		1719004036NRG24111020230330969 12/10/2023 Hiralal 1719004036WL028474 Hiralal 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 Hiralal BANK OF INDIA(508505)
96 AGAR MP-19-004-036-002/13
() 		1719004036NRG24111020230330970 12/10/2023 Teju singh 1719004036WL028474 Teju singh 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 Tejusingh BANK OF INDIA(508505)
97 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG24111020230330973 12/10/2023 ladkuwar 1719004036WL028474 ladkuwar 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 ladkuwar BANK OF INDIA(508505)
98 AGAR MP-19-004-036-002/20-A
() 		1719004036NRG24111020230330972 12/10/2023 shiv singh 1719004036WL028474 shiv singh 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 shivsingh BANK OF INDIA(508505)
99 AGAR MP-19-004-047-001/103
() 		1719004047NRG24121020230332384 12/10/2023 rukhma bai 1719004047WL028619 rukhma bai 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 rukhmabai RATNAKAR BANK(607393)
100 AGAR MP-19-004-047-001/103
() 		1719004047NRG24121020230332385 12/10/2023 SANJU MALVIYA 1719004047WL028619 SANJU MALVIYA 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 SANJUMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 AGAR MP-19-004-047-001/144
() 		1719004047NRG24121020230332386 12/10/2023 Teju singh 1719004047WL028619 Teju singh 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 Tejusingh BANK OF INDIA(508505)
102 AGAR MP-19-004-047-001/200-A
() 		1719004047NRG24121020230332387 12/10/2023 bane singh chandawat 1719004047WL028619 bane singh chandawat 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 banesinghchandawat BANK OF INDIA(508505)
103 AGAR MP-19-004-047-001/219-B
() 		1719004047NRG24121020230332389 12/10/2023 vikram singh 1719004047WL028619 vikram singh 00048 BKID0009561 1105 1105 Processed 08/11/2023 285342953 vikramsingh BANK OF INDIA(508505)
104 AGAR MP-19-004-047-001/22
() 		1719004047NRG24121020230332390 12/10/2023 manohar singh rajput 1719004047WL028619 manohar singh rajput 00048 BKID0009561 1105 1105 Processed 08/11/2023 285342953 manoharsinghrajput BANK OF INDIA(508505)
105 AGAR MP-19-004-047-001/27
() 		1719004047NRG24121020230332391 12/10/2023 nirbhay singh 1719004047WL028619 nirbhay singh 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 nirbhaysingh BANK OF INDIA(508505)
106 AGAR MP-19-004-047-001/66
() 		1719004047NRG24121020230332393 12/10/2023 TEJULAL 1719004047WL028619 TEJULAL 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 TEJULAL BANK OF INDIA(508505)
107 AGAR MP-19-004-047-001/77
() 		1719004047NRG24121020230332395 12/10/2023 dipu bai 1719004047WL028619 dipu bai 00048 BKID0009561 663 663 Processed 08/11/2023 285342953 dipubai BANK OF INDIA(508505)
108 AGAR MP-19-004-047-001/77
() 		1719004047NRG24121020230332394 12/10/2023 gajraj singh 1719004047WL028619 gajraj singh 00048 BKID0009561 884 884 Processed 08/11/2023 285342953 gajrajsingh BANK OF INDIA(508505)
109 AGAR MP-19-004-050-001/167
() 		1719004050NRG24121020230331697 12/10/2023 rekha bai 1719004050WL028548 rekha bai 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 rekhabai BANK OF INDIA(508505)
110 AGAR MP-19-004-050-001/330
() 		1719004050NRG24121020230331699 12/10/2023 anita kunvar 1719004050WL028548 anita kunvar 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 anitakunvar BANK OF INDIA(508505)
111 AGAR MP-19-004-050-001/330
() 		1719004050NRG24121020230331698 12/10/2023 mod singh 1719004050WL028548 mod singh 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 modsingh BANK OF INDIA(508505)
112 AGAR MP-19-004-050-001/331
() 		1719004050NRG24121020230331700 12/10/2023 madhu singh 1719004050WL028548 madhu singh 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 madhusingh STATE BANK OF INDIA(508548)
113 AGAR MP-19-004-050-001/331
() 		1719004050NRG24121020230331701 12/10/2023 sunita kunvar 1719004050WL028548 sunita kunvar 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 sunitakunvar BANK OF INDIA(508505)
114 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24121020230331703 12/10/2023 kavita bai 1719004050WL028548 kavita bai 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 kavitabai BANK OF INDIA(508505)
115 AGAR MP-19-004-050-001/44-A
() 		1719004050NRG24121020230331702 12/10/2023 vishnu das 1719004050WL028548 vishnu das 00048 BKID0009561 1326 1326 Processed 08/11/2023 285342953 vishnudas BANK OF BARODA(606985)
116 AGAR MP-51-004-050-001/363
() 		1719004050NRG24121020230331704 12/10/2023 Ghanshyam sharma 1719004050WL028548 Ghanshyam sharma 00048 BKID0009561 221 221 Processed 08/11/2023 285342953 Ghanshyamsharma STATE BANK OF INDIA(508548)
SubTotal 25194 25194
117 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG24121020230331967 12/10/2023 Lokendra 1719004015WL028575 Lokendra 00048 BKID0009563 1224 1224 Processed 08/11/2023 285342953 Lokendra BANK OF INDIA(508505)
118 AGAR MP-19-004-015-002/159
() 		1719004015NRG24121020230331969 12/10/2023 MUKESH 1719004015WL028575 MUKESH 00048 BKID0009563 1224 1224 Processed 08/11/2023 285342953 MUKESH BANK OF INDIA(508505)
119 AGAR MP-19-004-015-002/81
() 		1719004015NRG24121020230331970 12/10/2023 prabhulal 1719004015WL028575 prabhulal 00048 BKID0009563 1224 1224 Processed 08/11/2023 285342953 prabhulal BANK OF INDIA(508505)
120 AGAR MP-19-004-020-001/110
() 		1719004020NRG24121020230332079 12/10/2023 RESAMBAI 1719004020WL028586 RESAMBAI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG24121020230332083 12/10/2023 santoshbai 1719004020WL028586 santoshbai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 santoshbai BANK OF INDIA(508505)
122 AGAR MP-19-004-020-001/118
() 		1719004020NRG24121020230332085 12/10/2023 chandrakalabai 1719004020WL028586 chandrakalabai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 chandrakalabai BANK OF INDIA(508505)
123 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG24121020230332090 12/10/2023 shivnarayan 1719004020WL028586 shivnarayan 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 shivnarayan BANK OF INDIA(508505)
124 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG24121020230332091 12/10/2023 ghanshyam 1719004020WL028586 ghanshyam 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 ghanshyam BANK OF INDIA(508505)
125 AGAR MP-19-004-020-001/126
() 		1719004020NRG24121020230332092 12/10/2023 SORAMBAI 1719004020WL028586 SORAMBAI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG24121020230332094 12/10/2023 SANGITA 1719004020WL028586 SANGITA 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG24121020230332093 12/10/2023 SHIVNARAYAN 1719004020WL028586 SHIVNARAYAN 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 SHIVNARAYAN BANK OF INDIA(508505)
128 AGAR MP-19-004-020-001/130
() 		1719004020NRG24121020230332106 12/10/2023 Ballu 1719004020WL028586 Ballu 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 Ballu BANK OF BARODA(606985)
129 AGAR MP-19-004-020-001/130
() 		1719004020NRG24121020230332107 12/10/2023 KALIBAI 1719004020WL028586 KALIBAI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG24121020230332109 12/10/2023 Dinesh 1719004020WL028586 Dinesh 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 Dinesh BANK OF INDIA(508505)
131 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG24121020230332115 12/10/2023 gangabai 1719004020WL028586 gangabai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 gangabai BANK OF INDIA(508505)
132 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG24121020230332117 12/10/2023 santoshbai 1719004020WL028586 santoshbai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 santoshbai BANK OF INDIA(508505)
133 AGAR MP-19-004-020-001/186
() 		1719004020NRG24121020230332130 12/10/2023 pinkibai 1719004020WL028586 pinkibai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 pinkibai BANK OF INDIA(508505)
134 AGAR MP-19-004-020-001/196
() 		1719004020NRG24121020230332135 12/10/2023 krishnabai 1719004020WL028586 krishnabai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-020-001/196
() 		1719004020NRG24121020230332136 12/10/2023 ratanlal 1719004020WL028586 ratanlal 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 ratanlal BANK OF INDIA(508505)
136 AGAR MP-19-004-020-001/200
() 		1719004020NRG24121020230332138 12/10/2023 SAJANBAI 1719004020WL028586 SAJANBAI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 SAJANBAI BANK OF INDIA(508505)
137 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG24121020230332140 12/10/2023 MANJUBAI 1719004020WL028586 MANJUBAI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 MANJUBAI BANK OF INDIA(508505)
138 AGAR MP-19-004-020-001/25
() 		1719004020NRG24121020230332156 12/10/2023 gokal 1719004020WL028586 gokal 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 gokal BANK OF BARODA(606985)
139 AGAR MP-19-004-020-001/25
() 		1719004020NRG24121020230332155 12/10/2023 gokul 1719004020WL028586 gokul 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 gokul BANK OF INDIA(508505)
140 AGAR MP-19-004-020-001/30
() 		1719004020NRG24121020230332168 12/10/2023 amarsingh 1719004020WL028586 amarsingh 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 amarsingh BANK OF INDIA(508505)
141 AGAR MP-19-004-020-001/30
() 		1719004020NRG24121020230332169 12/10/2023 gangabaI 1719004020WL028586 gangabaI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 gangabaI BANK OF INDIA(508505)
142 AGAR MP-19-004-020-001/304-A
() 		1719004020NRG24121020230332172 12/10/2023 durga 1719004020WL028586 durga 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 durga BANK OF INDIA(508505)
143 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG24121020230332178 12/10/2023 SARDABAI 1719004020WL028586 SARDABAI 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 SARDABAI BANK OF INDIA(508505)
144 AGAR MP-19-004-020-001/335
() 		1719004020NRG24121020230332180 12/10/2023 premnarayan 1719004020WL028586 premnarayan 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 premnarayan BANK OF BARODA(606985)
145 AGAR MP-19-004-020-001/335
() 		1719004020NRG24121020230332181 12/10/2023 vishnubai 1719004020WL028586 vishnubai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 vishnubai BANK OF BARODA(606985)
146 AGAR MP-19-004-020-001/336
() 		1719004020NRG24121020230332182 12/10/2023 rajesh 1719004020WL028586 rajesh 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 rajesh BANK OF INDIA(508505)
147 AGAR MP-19-004-020-001/341
() 		1719004020NRG24121020230332185 12/10/2023 murli 1719004020WL028586 murli 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 murli BANK OF INDIA(508505)
148 AGAR MP-19-004-020-001/341
() 		1719004020NRG24121020230332186 12/10/2023 rajalbai 1719004020WL028586 rajalbai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-020-001/346
() 		1719004020NRG24121020230332187 12/10/2023 salim 1719004020WL028586 salim 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 salim BANK OF INDIA(508505)
150 AGAR MP-19-004-020-001/4
() 		1719004020NRG24121020230332192 12/10/2023 nodiya 1719004020WL028586 nodiya 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 nodiya BANK OF BARODA(606985)
151 AGAR MP-19-004-024-001/147
() 		1719004024NRG24121020230331662 12/10/2023 MEHRABAN 1719004024WL028545 MEHRABAN 00048 BKID0009563 1224 1224 Processed 08/11/2023 285342953 MEHRABAN BANK OF INDIA(508505)
152 AGAR MP-19-004-024-004/133-A
() 		1719004024NRG24121020230331663 12/10/2023 Krashnabai 1719004024WL028545 Krashnabai 00048 BKID0009563 1326 1326 Processed 08/11/2023 285342953 Krashnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47328 47328
153 AGAR MP-19-004-020-001/239-C
() 		1719004020NRG24121020230332154 12/10/2023 OMPRAKASH 1719004020WL028586 OMPRAKASH 00078 CNRB0004703 1326 1326 Processed 08/11/2023 285342953 OMPRAKASH CANARA BANK(508532)
SubTotal 1326 1326
154 AGAR MP-19-004-030-001/666-D
() 		1719004030NRG24111020230331484 12/10/2023 omprakash 1719004030WL028523 omprakash 00165 IBKL0001816 663 663 Processed 08/11/2023 285342953 omprakash IDBI BANK(607095)
155 AGAR MP-19-004-030-001/670-D
() 		1719004030NRG24111020230331493 12/10/2023 ghanshyam 1719004030WL028523 ghanshyam 00165 IBKL0001816 442 442 Processed 08/11/2023 285342953 ghanshyam IDBI BANK(607095)
SubTotal 1105 1105
156 AGAR MP-19-004-030-001/648
() 		1719004030NRG24111020230331475 12/10/2023 Santus puri 1719004030WL028523 Santus puri 00176 IDIB000A516 663 663 Processed 08/11/2023 285342953 Santuspuri STATE BANK OF INDIA(508548)
157 AGAR MP-19-004-030-001/649
() 		1719004030NRG24111020230331477 12/10/2023 gordan lal 1719004030WL028523 gordan lal 00176 IDIB000A516 663 663 Processed 09/11/2023 285342953 gordanlal INDIAN BANK(607105)
SubTotal 1326 1326
158 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG24121020230332105 12/10/2023 LALTABAI 1719004020WL028586 LALTABAI 00354 PUNB0780000 1326 1326 Processed 08/11/2023 285342953 LALTABAI PUNJAB NATIONAL BANK(508568)
159 AGAR MP-19-004-030-001/220-A
() 		1719004030NRG24111020230331446 12/10/2023 govind 1719004030WL028523 govind 00354 PUNB0780000 663 663 Processed 08/11/2023 285342953 govind PUNJAB NATIONAL BANK(508568)
160 AGAR MP-19-004-030-001/324
() 		1719004030NRG24111020230331449 12/10/2023 rani bai 1719004030WL028523 rani bai 00354 PUNB0780000 442 442 Processed 08/11/2023 285342953 ranibai NARMADA JHABUA GRAMIN BANK(508515)
161 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG24111020230331450 12/10/2023 Pappu malviya 1719004030WL028523 Pappu malviya 00354 PUNB0780000 442 442 Processed 08/11/2023 285342953 Pappumalviya PUNJAB NATIONAL BANK(508568)
162 AGAR MP-19-004-030-001/443
() 		1719004030NRG24111020230331453 12/10/2023 makhan puri 1719004030WL028523 makhan puri 00354 PUNB0780000 442 442 Processed 08/11/2023 285342953 makhanpuri PUNJAB NATIONAL BANK(508568)
163 AGAR MP-19-004-030-001/640
() 		1719004030NRG24111020230331470 12/10/2023 vijedar singh 1719004030WL028523 vijedar singh 00354 PUNB0780000 663 663 Processed 08/11/2023 285342953 vijedarsingh UNION BANK OF INDIA(508500)
164 AGAR MP-19-004-030-001/647
() 		1719004030NRG24111020230331473 12/10/2023 rishi raj 1719004030WL028523 rishi raj 00354 PUNB0780000 663 663 Processed 08/11/2023 285342953 rishiraj PUNJAB NATIONAL BANK(508568)
165 AGAR MP-19-004-030-001/647
() 		1719004030NRG24111020230331474 12/10/2023 shankar kunwar 1719004030WL028523 shankar kunwar 00354 PUNB0780000 663 663 Processed 08/11/2023 285342953 shankarkunwar STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-030-001/666-C
() 		1719004030NRG24111020230331483 12/10/2023 pradeep 1719004030WL028523 pradeep 00354 PUNB0780000 663 663 Processed 08/11/2023 285342953 pradeep STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-030-001/670-B
() 		1719004030NRG24111020230331489 12/10/2023 kamal 1719004030WL028523 kamal 00354 PUNB0780000 442 442 Processed 08/11/2023 285342953 kamal PUNJAB NATIONAL BANK(508568)
168 AGAR MP-19-004-030-001/672
() 		1719004030NRG24111020230331499 12/10/2023 VISHAL 1719004030WL028523 VISHAL 00354 PUNB0780000 663 663 Processed 08/11/2023 285342953 VISHAL BANK OF INDIA(508505)
SubTotal 7072 7072
169 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG24111020230331274 12/10/2023 PAPPU SINGH 1719004016WL028497 PAPPU SINGH 00415 SBIN0010811 221 221 Processed 08/11/2023 285342953 PAPPUSINGH STATE BANK OF INDIA(508548)
170 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG24111020230331275 12/10/2023 Prem Bai 1719004016WL028497 Prem Bai 00415 SBIN0010811 221 221 Processed 08/11/2023 285342953 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
171 AGAR MP-19-004-016-002/62-A
() 		1719004016NRG24111020230331276 12/10/2023 MOHAN 1719004016WL028497 MOHAN 00415 SBIN0010811 221 221 Processed 08/11/2023 285342953 MOHAN STATE BANK OF INDIA(508548)
172 AGAR MP-19-004-020-001/118
() 		1719004020NRG24121020230332084 12/10/2023 jorawar 1719004020WL028586 jorawar 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 jorawar STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-020-001/185-A
() 		1719004020NRG24121020230332127 12/10/2023 BHURIBAI 1719004020WL028586 BHURIBAI 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 BHURIBAI STATE BANK OF INDIA(508548)
174 AGAR MP-19-004-020-001/22
() 		1719004020NRG24121020230332144 12/10/2023 mangilal 1719004020WL028586 mangilal 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 mangilal NARMADA JHABUA GRAMIN BANK(508515)
175 AGAR MP-19-004-020-001/251
() 		1719004020NRG24121020230332158 12/10/2023 ANTARBAI 1719004020WL028586 ANTARBAI 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 AGAR MP-19-004-020-001/251
() 		1719004020NRG24121020230332157 12/10/2023 rughanath 1719004020WL028586 rughanath 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 rughanath BANK OF BARODA(606985)
177 AGAR MP-19-004-020-001/269-A
() 		1719004020NRG24121020230332162 12/10/2023 SIMABAI 1719004020WL028586 SIMABAI 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 AGAR MP-19-004-020-001/304
() 		1719004020NRG24121020230332171 12/10/2023 balu 1719004020WL028586 balu 00415 SBIN0010811 1326 1326 Processed 08/11/2023 285342953 balu BANK OF INDIA(508505)
SubTotal 9945 9945
179 AGAR MP-19-004-004-001/60
() 		1719004004NRG24111020230330883 12/10/2023 GAJJULAL 1719004004WL028457 GAJJULAL 00415 SBIN0030066 442 442 Processed 08/11/2023 285342953 GAJJULAL BANK OF BARODA(606985)
180 AGAR MP-19-004-016-002/23-A
() 		1719004016NRG24111020230331271 12/10/2023 POOJA 1719004016WL028497 POOJA 00415 SBIN0030066 221 221 Processed 08/11/2023 285342953 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
181 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG24121020230332082 12/10/2023 ramvilash 1719004020WL028586 ramvilash 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 ramvilash BANK OF INDIA(508505)
182 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG24121020230332114 12/10/2023 suresh 1719004020WL028586 suresh 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 suresh STATE BANK OF INDIA(508548)
183 AGAR MP-19-004-020-001/18
() 		1719004020NRG24121020230332122 12/10/2023 narayan 1719004020WL028586 narayan 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
184 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG24121020230332132 12/10/2023 prakash 1719004020WL028586 prakash 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
185 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG24121020230332142 12/10/2023 REKHABAI 1719004020WL028586 REKHABAI 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 REKHABAI STATE BANK OF INDIA(508548)
186 AGAR MP-19-004-020-001/239-B
() 		1719004020NRG24121020230332153 12/10/2023 mukesh 1719004020WL028586 mukesh 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 AGAR MP-19-004-020-001/3
() 		1719004020NRG24121020230332166 12/10/2023 radhesayam 1719004020WL028586 radhesayam 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-020-001/31
() 		1719004020NRG24121020230332174 12/10/2023 jagdish 1719004020WL028586 jagdish 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 jagdish BANK OF INDIA(508505)
189 AGAR MP-19-004-020-001/31
() 		1719004020NRG24121020230332173 12/10/2023 jagdish 1719004020WL028586 jagdish 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
190 AGAR MP-19-004-020-001/318
() 		1719004020NRG24121020230332176 12/10/2023 BHURIBAI 1719004020WL028586 BHURIBAI 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 BHURIBAI BANK OF BARODA(606985)
191 AGAR MP-19-004-020-001/336
() 		1719004020NRG24121020230332183 12/10/2023 sangitabai 1719004020WL028586 sangitabai 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 sangitabai BANK OF INDIA(508505)
192 AGAR MP-19-004-020-001/4
() 		1719004020NRG24121020230332191 12/10/2023 santosh 1719004020WL028586 santosh 00415 SBIN0030066 1326 1326 Processed 08/11/2023 285342953 santosh BANK OF BARODA(606985)
193 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG24111020230331445 12/10/2023 teju 1719004030WL028523 teju 00415 SBIN0030066 663 663 Processed 08/11/2023 285342953 teju RATNAKAR BANK(607393)
194 AGAR MP-19-004-030-001/324
() 		1719004030NRG24111020230331448 12/10/2023 gokul 1719004030WL028523 gokul 00415 SBIN0030066 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 AGAR MP-19-004-030-001/623
() 		1719004030NRG24111020230331466 12/10/2023 Nitu 1719004030WL028523 Nitu 00415 SBIN0030066 663 663 Processed 08/11/2023 285342953 Nitu STATE BANK OF INDIA(508548)
196 AGAR MP-19-004-030-001/666-B
() 		1719004030NRG24111020230331482 12/10/2023 sanjay 1719004030WL028523 sanjay 00415 SBIN0030066 663 663 Processed 08/11/2023 285342953 sanjay BANK OF BARODA(606985)
197 AGAR MP-19-004-030-001/670-C
() 		1719004030NRG24111020230331491 12/10/2023 sureshgir 1719004030WL028523 sureshgir 00415 SBIN0030066 442 442 Processed 08/11/2023 285342953 sureshgir STATE BANK OF INDIA(508548)
198 AGAR MP-19-004-030-001/671-C
() 		1719004030NRG24111020230331494 12/10/2023 PRTHAVI 1719004030WL028523 PRTHAVI 00415 SBIN0030066 442 442 Processed 08/11/2023 285342953 PRTHAVI UNION BANK OF INDIA(508500)
SubTotal 19890 19890
199 AGAR MP-19-004-036-001/229
() 		1719004036NRG24111020230330967 12/10/2023 lilabai 1719004036WL028474 lilabai 00415 SBIN0030214 1326 1326 Processed 08/11/2023 285342953 lilabai BANK OF INDIA(508505)
200 AGAR MP-19-004-047-001/102
() 		1719004047NRG24121020230332382 12/10/2023 RAMESH 1719004047WL028619 RAMESH 00415 SBIN0030214 884 884 Processed 08/11/2023 285342953 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
201 AGAR MP-19-004-047-001/103
() 		1719004047NRG24121020230332383 12/10/2023 laljiram 1719004047WL028619 laljiram 00415 SBIN0030214 884 884 Processed 08/11/2023 285342953 laljiram NARMADA JHABUA GRAMIN BANK(508515)
202 AGAR MP-19-004-050-001/167
() 		1719004050NRG24121020230331696 12/10/2023 NARAYAN SINGH 1719004050WL028548 NARAYAN SINGH 00415 SBIN0030214 1326 1326 Processed 08/11/2023 285342953 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
203 AGAR MP-19-004-030-001/623-C
() 		1719004030NRG24111020230331469 12/10/2023 Lakhan 1719004030WL028523 Lakhan 00468 UBIN0577677 663 663 Processed 08/11/2023 285342953 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
204 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG24121020230332111 12/10/2023 Sangita Bai 1719004020WL028586 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285342953 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG24121020230332131 12/10/2023 Kalabai Bai 1719004020WL028586 Kalabai Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285342953 KalabaiBai INDIA POST PAYMENTS BANK LIMITED(508528)
206 AGAR MP-19-004-030-001/274-A
() 		1719004030NRG24111020230331447 12/10/2023 SONA 1719004030WL028523 SONA 00691 IPOS0000001 442 442 Processed 08/11/2023 285342953 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
207 AGAR MP-19-004-030-001/670
() 		1719004030NRG24111020230331486 12/10/2023 anushya 1719004030WL028523 anushya 00691 IPOS0000001 663 663 Processed 08/11/2023 285342953 anushya INDIA POST PAYMENTS BANK LIMITED(508528)
208 AGAR MP-19-004-030-001/670-A
() 		1719004030NRG24111020230331488 12/10/2023 devkanya 1719004030WL028523 devkanya 00691 IPOS0000001 663 663 Processed 08/11/2023 285342953 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
209 AGAR MP-19-004-030-001/671-D
() 		1719004030NRG24111020230331496 12/10/2023 urmila 1719004030WL028523 urmila 00691 IPOS0000001 442 442 Processed 08/11/2023 285342953 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
210 AGAR MP-19-004-030-001/672
() 		1719004030NRG24111020230331498 12/10/2023 NIRMLA 1719004030WL028523 NIRMLA 00691 IPOS0000001 663 663 Processed 08/11/2023 285342953 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
211 AGAR MP-19-004-012-001/75
() 		1719004012NRG24111020230331402 12/10/2023 SUNITA BAI 1719004012WL028514 SUNITA BAI 00697 BKID0MG0153 1326 1326 Processed 08/11/2023 285342953 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
212 AGAR MP-19-004-012-001/75
() 		1719004012NRG24111020230331401 12/10/2023 yash bairagi 1719004012WL028514 yash bairagi 00697 BKID0MG0153 1326 1326 Processed 08/11/2023 285342953 yashbairagi NARMADA JHABUA GRAMIN BANK(508515)
213 AGAR MP-19-004-013-003/211
() 		1719004013NRG24121020230331729 12/10/2023 Madan Lal 1719004013WL028553 Madan Lal 00697 BKID0MG0153 1326 1326 Processed 08/11/2023 285342953 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
214 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG24121020230332110 12/10/2023 rakesh 1719004020WL028586 rakesh 00697 BKID0MG0153 1326 1326 Processed 08/11/2023 285342953 rakesh NARMADA JHABUA GRAMIN BANK(508515)
215 AGAR MP-19-004-020-001/318
() 		1719004020NRG24121020230332175 12/10/2023 Kirpan 1719004020WL028586 Kirpan 00697 BKID0MG0153 1326 1326 Processed 08/11/2023 285342953 Kirpan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
216 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG24121020230332164 12/10/2023 SAKINABAI 1719004020WL028586 SAKINABAI 00697 BKID0MG0154 1326 1326 Processed 08/11/2023 285342953 SAKINABAI BANK OF BARODA(606985)
217 AGAR MP-19-004-020-001/30-A
() 		1719004020NRG24121020230332170 12/10/2023 ANITA 1719004020WL028586 ANITA 00697 BKID0MG0154 1326 1326 Processed 08/11/2023 285342953 ANITA BANK OF INDIA(508505)
218 AGAR MP-19-004-030-001/561
() 		1719004030NRG24111020230331459 12/10/2023 Kushal kuvar 1719004030WL028523 Kushal kuvar 00697 BKID0MG0154 663 663 Processed 08/11/2023 285342953 Kushalkuvar BANK OF INDIA(508505)
219 AGAR MP-19-004-030-001/649
() 		1719004030NRG24111020230331478 12/10/2023 gaytiy bai 1719004030WL028523 gaytiy bai 00697 BKID0MG0154 663 663 Processed 08/11/2023 285342953 gaytiybai INDIA POST PAYMENTS BANK LIMITED(508528)
220 AGAR MP-19-004-030-001/672
() 		1719004030NRG24111020230331497 12/10/2023 DASHRATH 1719004030WL028523 DASHRATH 00697 BKID0MG0154 442 442 Processed 08/11/2023 285342953 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
221 AGAR MP-19-004-030-001/672-A
() 		1719004030NRG24111020230331500 12/10/2023 mushatak 1719004030WL028523 mushatak 00697 BKID0MG0154 663 663 Processed 08/11/2023 285342953 mushatak PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
222 AGAR MP-19-004-047-001/200-B
() 		1719004047NRG24121020230332388 12/10/2023 babu singh 1719004047WL028619 babu singh 00697 BKID0MG0174 884 884 Processed 08/11/2023 285342953 babusingh NARMADA JHABUA GRAMIN BANK(508515)
223 AGAR MP-19-004-047-001/27
() 		1719004047NRG24121020230332392 12/10/2023 savitri bai 1719004047WL028619 savitri bai 00697 BKID0MG0174 884 884 Processed 08/11/2023 285342953 savitribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
224 AGAR MP-19-004-030-001/576-A
() 		1719004030NRG24111020230331463 12/10/2023 Nirmala bai 1719004030WL028523 Nirmala bai 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285342953 Nirmalabai BANK OF INDIA(508505)
225 AGAR MP-19-004-030-001/623-B
() 		1719004030NRG24111020230331467 12/10/2023 Candar lal 1719004030WL028523 Candar lal 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285342953 Candarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 236175 236175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_121023APB_FTO_315176 Bank of Baroda BARB0AGARXX AGAR 69170
2 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009143 Collectorate Agar Malwa 6188
3 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
4 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009552 AGAR MALWA 15688
5 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009553 MOMAN BARODIA 1224
6 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009556 BARODE MALWA 1326
7 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009561 TONODIA 25194
8 AGAR MP1719004_121023APB_FTO_315176 Bank of India BKID0009563 KANAD 47328
9 AGAR MP1719004_121023APB_FTO_315176 Canara Bank CNRB0004703 AGAR 1326
10 AGAR MP1719004_121023APB_FTO_315176 IDBI Bank IBKL0001816 AGAR 1105
11 AGAR MP1719004_121023APB_FTO_315176 Indian Bank IDIB000A516 Agar 1326
12 AGAR MP1719004_121023APB_FTO_315176 Punjab National Bank PUNB0780000 Agar 7072
13 AGAR MP1719004_121023APB_FTO_315176 State Bank of India SBIN0010811 AGAR 9945
14 AGAR MP1719004_121023APB_FTO_315176 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 19890
15 AGAR MP1719004_121023APB_FTO_315176 State Bank of India SBIN0030214 PIPLON KALAN 4420
16 AGAR MP1719004_121023APB_FTO_315176 Union Bank of India UBIN0577677 Agar Malwa 663
17 AGAR MP1719004_121023APB_FTO_315176 India Post Payments Bank IPOS0000001 Shajapur 5525
18 AGAR MP1719004_121023APB_FTO_315176 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 6630
19 AGAR MP1719004_121023APB_FTO_315176 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 5083
20 AGAR MP1719004_121023APB_FTO_315176 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1768
21 AGAR MP1719004_121023APB_FTO_315176 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326

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