Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_130523APB_FTO_40442
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-19-004-023-002/169
() 		1719004023NRG24130520230048651 13/05/2023 TEJU BAI 1719004023WL003452 TEJU BAI 00032 UTIB0003658 1326 1326 Processed 20/05/2023 775792013 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AGAR MP-19-004-002-001/96-A
() 		1719004002NRG24120520230045969 13/05/2023 kelash 1719004002WL003295 kelash 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 kelash BANK OF BARODA(606985)
3 AGAR MP-19-004-009-001/123-A
() 		1719004009NRG24130520230048757 13/05/2023 Akhilesh Gujar 1719004009WL003466 Akhilesh Gujar 00045 BARB0AGARXX 221 221 Processed 19/05/2023 775792013 AkhileshGujar BANK OF INDIA(508505)
4 AGAR MP-19-004-023-001/75-A
() 		1719004023NRG24130520230048658 13/05/2023 Ramchandra 1719004023WL003456 Ramchandra 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 Ramchandra STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-023-002/44-A
() 		1719004023NRG24130520230048652 13/05/2023 dulesingh 1719004023WL003452 dulesingh 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 dulesingh STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-023-003/12-A
() 		1719004023NRG24130520230048648 13/05/2023 MEHARWAN 1719004023WL003450 MEHARWAN 00045 BARB0AGARXX 884 884 Processed 19/05/2023 775792013 MEHARWAN BANK OF BARODA(606985)
7 AGAR MP-19-004-028-001/10-B
() 		1719004028NRG24130520230048330 13/05/2023 ratan bai 1719004028WL003434 ratan bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 ratanbai BANK OF BARODA(606985)
8 AGAR MP-19-004-028-001/149
() 		1719004028NRG24130520230048309 13/05/2023 rajesh 1719004028WL003432 rajesh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 rajesh BANK OF BARODA(606985)
9 AGAR MP-19-004-028-001/161-A
() 		1719004028NRG24130520230048331 13/05/2023 PIRULAL 1719004028WL003434 PIRULAL 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 PIRULAL BANK OF BARODA(606985)
10 AGAR MP-19-004-028-001/162-a
() 		1719004028NRG24130520230048169 13/05/2023 labu bai 1719004028WL003428 labu bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 labubai BANK OF INDIA(508505)
11 AGAR MP-19-004-028-001/162-b
() 		1719004028NRG24130520230048170 13/05/2023 guman singh 1719004028WL003428 guman singh 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 gumansingh STATE BANK OF INDIA(508548)
12 AGAR MP-19-004-028-001/195
() 		1719004028NRG24130520230048172 13/05/2023 manohar 1719004028WL003428 manohar 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 manohar STATE BANK OF INDIA(508548)
13 AGAR MP-19-004-028-001/195-B
() 		1719004028NRG24130520230048173 13/05/2023 shyam singh 1719004028WL003428 shyam singh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 shyamsingh BANK OF BARODA(606985)
14 AGAR MP-19-004-028-001/35-a
() 		1719004028NRG24130520230048339 13/05/2023 Lalu 1719004028WL003435 Lalu 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Lalu NARMADA JHABUA GRAMIN BANK(508515)
15 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG24130520230048680 13/05/2023 gorilal 1719004028WL003458 gorilal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 gorilal BANK OF BARODA(606985)
16 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG24130520230048681 13/05/2023 hansa bai 1719004028WL003458 hansa bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 hansabai BANK OF BARODA(606985)
17 AGAR MP-19-004-028-001/4-A
() 		1719004028NRG24130520230048320 13/05/2023 sunil charan 1719004028WL003433 sunil charan 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 sunilcharan STATE BANK OF INDIA(508548)
18 AGAR MP-19-004-028-001/4-A
() 		1719004028NRG24130520230048321 13/05/2023 sunita meghwal 1719004028WL003433 sunita meghwal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 sunitameghwal BANK OF BARODA(606985)
19 AGAR MP-19-004-028-001/42
() 		1719004028NRG24130520230048174 13/05/2023 devkaran 1719004028WL003428 devkaran 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 devkaran BANK OF INDIA(508505)
20 AGAR MP-19-004-028-001/42-D
() 		1719004028NRG24130520230048175 13/05/2023 BHahadur 1719004028WL003428 BHahadur 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 BHahadur BANK OF BARODA(606985)
21 AGAR MP-19-004-028-001/59-A
() 		1719004028NRG24130520230048176 13/05/2023 DEVKARAN 1719004028WL003428 DEVKARAN 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 DEVKARAN BANK OF BARODA(606985)
22 AGAR MP-19-004-028-001/6-A
() 		1719004028NRG24130520230048178 13/05/2023 ANANDILAL 1719004028WL003428 ANANDILAL 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 ANANDILAL BANK OF BARODA(606985)
23 AGAR MP-19-004-028-001/72-A
() 		1719004028NRG24130520230048332 13/05/2023 BHAGWAN SINGH 1719004028WL003434 BHAGWAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
24 AGAR MP-19-004-028-001/72-A
() 		1719004028NRG24130520230048333 13/05/2023 sarita 1719004028WL003434 sarita 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 sarita BANK OF BARODA(606985)
25 AGAR MP-19-004-028-001/80
() 		1719004028NRG24130520230048349 13/05/2023 Lalsingh 1719004028WL003436 Lalsingh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Lalsingh BANK OF BARODA(606985)
26 AGAR MP-19-004-028-001/80-A
() 		1719004028NRG24130520230048351 13/05/2023 roopa bai 1719004028WL003436 roopa bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 roopabai BANK OF BARODA(606985)
27 AGAR MP-19-004-028-001/80-B
() 		1719004028NRG24130520230048352 13/05/2023 souram bai 1719004028WL003436 souram bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 sourambai BANK OF BARODA(606985)
28 AGAR MP-19-004-028-001/84
() 		1719004028NRG24130520230048179 13/05/2023 rodi 1719004028WL003428 rodi 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 rodi BANK OF BARODA(606985)
29 AGAR MP-19-004-028-001/91
() 		1719004028NRG24130520230048180 13/05/2023 rodaji 1719004028WL003428 rodaji 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 rodaji STATE BANK OF INDIA(508548)
30 AGAR MP-19-004-028-001/93-A
() 		1719004028NRG24130520230048341 13/05/2023 pavitra bai 1719004028WL003435 pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 pavitrabai BANK OF BARODA(606985)
31 AGAR MP-19-004-028-001/93-A
() 		1719004028NRG24130520230048340 13/05/2023 teju 1719004028WL003435 teju 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 teju BANK OF BARODA(606985)
32 AGAR MP-19-004-028-001/99-B
() 		1719004028NRG24130520230048185 13/05/2023 DILEEP SINGH 1719004028WL003428 DILEEP SINGH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 DILEEPSINGH BANK OF BARODA(606985)
33 AGAR MP-19-004-028-002/103
() 		1719004028NRG24130520230048335 13/05/2023 shankar 1719004028WL003434 shankar 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 shankar BANK OF BARODA(606985)
34 AGAR MP-19-004-028-002/103-A
() 		1719004028NRG24130520230048187 13/05/2023 ishwer 1719004028WL003428 ishwer 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 ishwer BANK OF BARODA(606985)
35 AGAR MP-19-004-028-002/103-B
() 		1719004028NRG24130520230048188 13/05/2023 rajmal 1719004028WL003428 rajmal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 rajmal BANK OF BARODA(606985)
36 AGAR MP-19-004-028-002/109
() 		1719004028NRG24130520230048344 13/05/2023 MOHAN 1719004028WL003435 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 MOHAN BANK OF INDIA(508505)
37 AGAR MP-19-004-028-002/109
() 		1719004028NRG24130520230048345 13/05/2023 Prembai 1719004028WL003435 Prembai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Prembai BANK OF BARODA(606985)
38 AGAR MP-19-004-028-002/110-B
() 		1719004028NRG24130520230048190 13/05/2023 dileep 1719004028WL003428 dileep 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 dileep BANK OF BARODA(606985)
39 AGAR MP-19-004-028-002/113-A
() 		1719004028NRG24130520230048192 13/05/2023 ladsingh 1719004028WL003428 ladsingh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 ladsingh BANK OF INDIA(508505)
40 AGAR MP-19-004-028-002/114
() 		1719004028NRG24130520230048193 13/05/2023 hokam 1719004028WL003428 hokam 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 hokam BANK OF BARODA(606985)
41 AGAR MP-19-004-028-002/116
() 		1719004028NRG24130520230048194 13/05/2023 Ramdayal 1719004028WL003428 Ramdayal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Ramdayal BANK OF BARODA(606985)
42 AGAR MP-19-004-028-002/119
() 		1719004028NRG24130520230048346 13/05/2023 SITARAM 1719004028WL003435 SITARAM 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 SITARAM BANK OF INDIA(508505)
43 AGAR MP-19-004-028-002/126-a
() 		1719004028NRG24130520230048196 13/05/2023 babu 1719004028WL003428 babu 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 babu NARMADA JHABUA GRAMIN BANK(508515)
44 AGAR MP-19-004-028-002/127
() 		1719004028NRG24130520230048197 13/05/2023 lala 1719004028WL003428 lala 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 lala BANK OF BARODA(606985)
45 AGAR MP-19-004-028-002/138
() 		1719004028NRG24130520230048198 13/05/2023 DILEEP 1719004028WL003428 DILEEP 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 DILEEP KOTAK MAHINDRA BANK LTD(607420)
46 AGAR MP-19-004-028-002/140
() 		1719004028NRG24130520230048353 13/05/2023 amar singh 1719004028WL003436 amar singh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 amarsingh BANK OF BARODA(606985)
47 AGAR MP-19-004-028-002/17
() 		1719004028NRG24130520230048201 13/05/2023 JAGDISH 1719004028WL003428 JAGDISH 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
48 AGAR MP-19-004-028-002/19
() 		1719004028NRG24130520230048202 13/05/2023 bihari 1719004028WL003428 bihari 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 bihari BANK OF BARODA(606985)
49 AGAR MP-19-004-028-002/2
() 		1719004028NRG24130520230048322 13/05/2023 atamaram 1719004028WL003433 atamaram 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 atamaram BANK OF BARODA(606985)
50 AGAR MP-19-004-028-002/24
() 		1719004028NRG24130520230048203 13/05/2023 babu lal 1719004028WL003428 babu lal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 babulal NARMADA JHABUA GRAMIN BANK(508515)
51 AGAR MP-19-004-028-002/28
() 		1719004028NRG24130520230048204 13/05/2023 jagdish 1719004028WL003428 jagdish 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 jagdish BANK OF BARODA(606985)
52 AGAR MP-19-004-028-002/3
() 		1719004028NRG24130520230048324 13/05/2023 man singh 1719004028WL003433 man singh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 mansingh BANK OF INDIA(508505)
53 AGAR MP-19-004-028-002/3
() 		1719004028NRG24130520230048325 13/05/2023 Suganbai 1719004028WL003433 Suganbai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Suganbai BANK OF INDIA(508505)
54 AGAR MP-19-004-028-002/3-A
() 		1719004028NRG24130520230048205 13/05/2023 chander 1719004028WL003428 chander 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 chander BANK OF BARODA(606985)
55 AGAR MP-19-004-028-002/31
() 		1719004028NRG24130520230048206 13/05/2023 sidhalal 1719004028WL003428 sidhalal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 sidhalal BANK OF INDIA(508505)
56 AGAR MP-19-004-028-002/33-A
() 		1719004028NRG24130520230048682 13/05/2023 dev singh 1719004028WL003458 dev singh 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 devsingh STATE BANK OF INDIA(508548)
57 AGAR MP-19-004-028-002/33-A
() 		1719004028NRG24130520230048683 13/05/2023 Kiran Bai 1719004028WL003458 Kiran Bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 KiranBai BANK OF BARODA(606985)
58 AGAR MP-19-004-028-002/35
() 		1719004028NRG24130520230048207 13/05/2023 BABULAL 1719004028WL003428 BABULAL 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 BABULAL BANK OF BARODA(606985)
59 AGAR MP-19-004-028-002/36-A
() 		1719004028NRG24130520230048208 13/05/2023 seema bai 1719004028WL003428 seema bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 seemabai BANK OF BARODA(606985)
60 AGAR MP-19-004-028-002/37
() 		1719004028NRG24130520230048209 13/05/2023 RAMESHWAR 1719004028WL003428 RAMESHWAR 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
61 AGAR MP-19-004-028-002/41
() 		1719004028NRG24130520230048212 13/05/2023 Hindusingh 1719004028WL003428 Hindusingh 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 Hindusingh STATE BANK OF INDIA(508548)
62 AGAR MP-19-004-028-002/42
() 		1719004028NRG24130520230048326 13/05/2023 lakshmiram 1719004028WL003433 lakshmiram 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 lakshmiram BANK OF INDIA(508505)
63 AGAR MP-19-004-028-002/42
() 		1719004028NRG24130520230048327 13/05/2023 MEVA BAI 1719004028WL003433 MEVA BAI 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 MEVABAI BANK OF INDIA(508505)
64 AGAR MP-19-004-028-002/44
() 		1719004028NRG24130520230048213 13/05/2023 piru 1719004028WL003428 piru 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 piru BANK OF BARODA(606985)
65 AGAR MP-19-004-028-002/5-C
() 		1719004028NRG24130520230048358 13/05/2023 makhan 1719004028WL003437 makhan 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 makhan BANK OF INDIA(508505)
66 AGAR MP-19-004-028-002/5-D
() 		1719004028NRG24130520230048315 13/05/2023 manju 1719004028WL003432 manju 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 manju BANK OF INDIA(508505)
67 AGAR MP-19-004-028-002/50
() 		1719004028NRG24130520230048328 13/05/2023 nandram 1719004028WL003433 nandram 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 nandram BANK OF BARODA(606985)
68 AGAR MP-19-004-028-002/50
() 		1719004028NRG24130520230048329 13/05/2023 RAMKUNWAR BAI 1719004028WL003433 RAMKUNWAR BAI 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 RAMKUNWARBAI BANK OF INDIA(508505)
69 AGAR MP-19-004-028-002/55
() 		1719004028NRG24130520230048217 13/05/2023 sardar 1719004028WL003428 sardar 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 sardar BANK OF INDIA(508505)
70 AGAR MP-19-004-028-002/55-a
() 		1719004028NRG24130520230048218 13/05/2023 goverdhan 1719004028WL003428 goverdhan 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 goverdhan BANK OF INDIA(508505)
71 AGAR MP-19-004-028-002/57
() 		1719004028NRG24130520230048223 13/05/2023 uda ji 1719004028WL003428 uda ji 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 udaji BANK OF BARODA(606985)
72 AGAR MP-19-004-028-002/6-A
() 		1719004028NRG24130520230048359 13/05/2023 sunil 1719004028WL003437 sunil 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 sunil STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-028-002/63
() 		1719004028NRG24130520230048224 13/05/2023 dungar singh 1719004028WL003428 dungar singh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 dungarsingh BANK OF BARODA(606985)
74 AGAR MP-19-004-028-002/78
() 		1719004028NRG24130520230048229 13/05/2023 atmaram 1719004028WL003428 atmaram 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 atmaram BANK OF BARODA(606985)
75 AGAR MP-19-004-028-002/79
() 		1719004028NRG24130520230048686 13/05/2023 badrilal 1719004028WL003458 badrilal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 badrilal BANK OF INDIA(508505)
76 AGAR MP-19-004-028-002/79
() 		1719004028NRG24130520230048687 13/05/2023 jagdish 1719004028WL003458 jagdish 00045 BARB0AGARXX 1326 1326 Processed 20/05/2023 775792013 jagdish STATE BANK OF INDIA(508548)
77 AGAR MP-19-004-028-002/79
() 		1719004028NRG24130520230048684 13/05/2023 mansingh gurjar 1719004028WL003458 mansingh gurjar 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 mansinghgurjar BANK OF BARODA(606985)
78 AGAR MP-19-004-028-002/95
() 		1719004028NRG24130520230048239 13/05/2023 parbu lal 1719004028WL003428 parbu lal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 parbulal BANK OF BARODA(606985)
79 AGAR MP-19-004-028-002/96
() 		1719004028NRG24130520230048240 13/05/2023 devkaran 1719004028WL003428 devkaran 00045 BARB0AGARXX 1105 1105 Processed 19/05/2023 775792013 devkaran CANARA BANK(508532)
80 AGAR MP-19-004-028-002/99-A
() 		1719004028NRG24130520230048241 13/05/2023 JEEVAN 1719004028WL003428 JEEVAN 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 JEEVAN BANK OF INDIA(508505)
81 AGAR MP-19-004-032-002/89
() 		1719004032NRG24120520230047295 13/05/2023 Kaniram 1719004032WL003379 Kaniram 00045 BARB0AGARXX 442 442 Processed 19/05/2023 775792013 Kaniram BANK OF INDIA(508505)
82 AGAR MP-19-004-038-001/107-B
() 		1719004038NRG24130520230049024 13/05/2023 Ramchandra malviya 1719004038WL003492 Ramchandra malviya 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Ramchandramalviya BANK OF INDIA(508505)
83 AGAR MP-19-004-038-001/24
() 		1719004038NRG24130520230049035 13/05/2023 Ramchandra 1719004038WL003493 Ramchandra 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Ramchandra BANK OF BARODA(606985)
84 AGAR MP-19-004-038-001/36
() 		1719004038NRG24130520230049005 13/05/2023 Shankar lal 1719004038WL003489 Shankar lal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Shankarlal IDBI BANK(607095)
85 AGAR MP-19-004-038-001/510
() 		1719004038NRG24130520230049019 13/05/2023 Koushlya Bai Malviy 1719004038WL003491 Koushlya Bai Malviy 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 KoushlyaBaiMalviy BANK OF BARODA(606985)
86 AGAR MP-19-004-038-001/538
() 		1719004038NRG24130520230049047 13/05/2023 soram 1719004038WL003494 soram 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 soram BANK OF BARODA(606985)
87 AGAR MP-19-004-038-001/582
() 		1719004038NRG24130520230049037 13/05/2023 Sankarlal 1719004038WL003493 Sankarlal 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Sankarlal BANK OF BARODA(606985)
88 AGAR MP-19-004-038-001/582
() 		1719004038NRG24130520230049036 13/05/2023 shyamu 1719004038WL003493 shyamu 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 shyamu INDIAN BANK(607105)
89 AGAR MP-19-004-038-001/65
() 		1719004038NRG24130520230049023 13/05/2023 Sumran Suryvanshi 1719004038WL003491 Sumran Suryvanshi 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 SumranSuryvanshi BANK OF BARODA(606985)
90 AGAR MP-19-004-038-001/98-A
() 		1719004038NRG24130520230049033 13/05/2023 pawan 1719004038WL003492 pawan 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 pawan BANK OF BARODA(606985)
91 AGAR MP-19-004-051-001/783-a
() 		1719004051NRG24130520230048124 13/05/2023 sharda bai 1719004051WL003427 sharda bai 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 shardabai BANK OF INDIA(508505)
92 AGAR MP-51-004-038-001/165-B
() 		1719004038NRG24130520230049013 13/05/2023 Dinesh 1719004038WL003490 Dinesh 00045 BARB0AGARXX 1326 1326 Processed 19/05/2023 775792013 Dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 118014 118014
93 AGAR MP-19-004-023-002/51
() 		1719004023NRG24130520230048654 13/05/2023 GABBAR 1719004023WL003453 GABBAR 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 GABBAR HDFC BANK LTD(607152)
94 AGAR MP-19-004-028-001/162-C
() 		1719004028NRG24130520230048171 13/05/2023 mukesh 1719004028WL003428 mukesh 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 mukesh BANK OF INDIA(508505)
95 AGAR MP-19-004-028-002/14
() 		1719004028NRG24130520230048200 13/05/2023 bhagwansingh 1719004028WL003428 bhagwansingh 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 bhagwansingh BANK OF BARODA(606985)
96 AGAR MP-19-004-028-002/40-A
() 		1719004028NRG24130520230048210 13/05/2023 rradheshyam 1719004028WL003428 rradheshyam 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 rradheshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
97 AGAR MP-19-004-028-002/56-C
() 		1719004028NRG24130520230048222 13/05/2023 kelash 1719004028WL003428 kelash 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 kelash BANK OF INDIA(508505)
98 AGAR MP-19-004-028-002/82
() 		1719004028NRG24130520230048233 13/05/2023 BANSHILAL 1719004028WL003428 BANSHILAL 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 BANSHILAL BANK OF INDIA(508505)
99 AGAR MP-19-004-028-002/88-A
() 		1719004028NRG24130520230048234 13/05/2023 RADHESHYAM 1719004028WL003428 RADHESHYAM 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 RADHESHYAM BANK OF BARODA(606985)
100 AGAR MP-19-004-029-001/135
() 		1719004029NRG24130520230048718 13/05/2023 Radheshyam nar 1719004029WL003460 Radheshyam nar 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 Radheshyamnar BANK OF BARODA(606985)
101 AGAR MP-19-004-032-001/17
() 		1719004032NRG24130520230048585 13/05/2023 Mohan 1719004032WL003446 Mohan 00048 BKID0009143 1105 1105 Processed 19/05/2023 775792013 Mohan PUNJAB NATIONAL BANK(508568)
102 AGAR MP-19-004-032-002/72-A
() 		1719004032NRG24120520230047219 13/05/2023 MEHARBAN 1719004032WL003374 MEHARBAN 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 MEHARBAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-032-002/72-A
() 		1719004032NRG24120520230047220 13/05/2023 MEHARBAN 1719004032WL003374 MEHARBAN 00048 BKID0009143 1326 1326 Processed 19/05/2023 775792013 MEHARBAN PUNJAB NATIONAL BANK(508568)
104 AGAR MP-19-004-032-002/76
() 		1719004032NRG24120520230047293 13/05/2023 GEETABAI 1719004032WL003379 GEETABAI 00048 BKID0009143 442 442 Processed 19/05/2023 775792013 GEETABAI BANK OF INDIA(508505)
105 AGAR MP-19-004-032-002/89
() 		1719004032NRG24120520230047296 13/05/2023 sarju bai 1719004032WL003379 sarju bai 00048 BKID0009143 442 442 Processed 20/05/2023 775792013 sarjubai RATNAKAR BANK(607393)
SubTotal 15249 15249
106 AGAR MP-19-004-028-002/110-C
() 		1719004028NRG24130520230048191 13/05/2023 karan singh 1719004028WL003428 karan singh 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 karansingh BANK OF INDIA(508505)
107 AGAR MP-19-004-028-002/140
() 		1719004028NRG24130520230048354 13/05/2023 krishana bai 1719004028WL003436 krishana bai 00048 BKID0009552 1326 1326 Rejected 19/05/2023 775792013 A/c Blocked or Frozen
108 AGAR MP-19-004-028-002/140-A
() 		1719004028NRG24130520230048355 13/05/2023 jitendra nayak 1719004028WL003436 jitendra nayak 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 jitendranayak BANK OF BARODA(606985)
109 AGAR MP-19-004-028-002/56-a
() 		1719004028NRG24130520230048220 13/05/2023 bhader 1719004028WL003428 bhader 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 bhader BANK OF BARODA(606985)
110 AGAR MP-19-004-028-002/6-C
() 		1719004028NRG24130520230048337 13/05/2023 souram bai 1719004028WL003434 souram bai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 sourambai BANK OF INDIA(508505)
111 AGAR MP-19-004-038-001/109
() 		1719004038NRG24130520230049008 13/05/2023 Gangaram 1719004038WL003490 Gangaram 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 Gangaram INDIAN BANK(607105)
112 AGAR MP-19-004-038-001/114
() 		1719004038NRG24130520230049026 13/05/2023 chaterbai 1719004038WL003492 chaterbai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 chaterbai BANK OF INDIA(508505)
113 AGAR MP-19-004-038-001/116-B
() 		1719004038NRG24130520230049009 13/05/2023 mohan lal 1719004038WL003490 mohan lal 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
114 AGAR MP-19-004-038-001/135
() 		1719004038NRG24130520230049045 13/05/2023 JAGDISH 1719004038WL003494 JAGDISH 00048 BKID0009552 1326 1326 Rejected 19/05/2023 775792013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 AGAR MP-19-004-038-001/135
() 		1719004038NRG24130520230049046 13/05/2023 JAGDISH 1719004038WL003494 JAGDISH 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 JAGDISH BANK OF INDIA(508505)
116 AGAR MP-19-004-038-001/162
() 		1719004038NRG24130520230049028 13/05/2023 dulesingh 1719004038WL003492 dulesingh 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 dulesingh BANK OF INDIA(508505)
117 AGAR MP-19-004-038-001/162
() 		1719004038NRG24130520230049029 13/05/2023 mhoan 1719004038WL003492 mhoan 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 mhoan BANK OF INDIA(508505)
118 AGAR MP-19-004-038-001/308-B
() 		1719004038NRG24130520230049003 13/05/2023 karan 1719004038WL003489 karan 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 karan BANK OF INDIA(508505)
119 AGAR MP-19-004-038-001/308-B
() 		1719004038NRG24130520230049004 13/05/2023 shanta bai 1719004038WL003489 shanta bai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 shantabai BANK OF BARODA(606985)
120 AGAR MP-19-004-038-001/510
() 		1719004038NRG24130520230049018 13/05/2023 rajesh 1719004038WL003491 rajesh 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 rajesh BANK OF INDIA(508505)
121 AGAR MP-19-004-038-001/604
() 		1719004038NRG24130520230049012 13/05/2023 Resham Bai 1719004038WL003490 Resham Bai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 ReshamBai BANK OF BARODA(606985)
122 AGAR MP-19-004-038-001/611
() 		1719004038NRG24130520230049038 13/05/2023 Kamla Bai 1719004038WL003493 Kamla Bai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 KamlaBai BANK OF INDIA(508505)
123 AGAR MP-19-004-038-001/65
() 		1719004038NRG24130520230049022 13/05/2023 kamla 1719004038WL003491 kamla 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 kamla BANK OF INDIA(508505)
124 AGAR MP-19-004-038-001/98-A
() 		1719004038NRG24130520230049034 13/05/2023 Aruna bai yadav 1719004038WL003492 Aruna bai yadav 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 Arunabaiyadav BANK OF INDIA(508505)
125 AGAR MP-19-004-038-001/98-B
() 		1719004038NRG24130520230049043 13/05/2023 Sataynarayan Yadav 1719004038WL003493 Sataynarayan Yadav 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 SataynarayanYadav BANK OF INDIA(508505)
126 AGAR MP-19-004-038-001/98-B
() 		1719004038NRG24130520230049042 13/05/2023 Sugan Bai Yadav 1719004038WL003493 Sugan Bai Yadav 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 SuganBaiYadav BANK OF INDIA(508505)
127 AGAR MP-51-004-038-001/165-B
() 		1719004038NRG24130520230049014 13/05/2023 sona bai 1719004038WL003490 sona bai 00048 BKID0009552 1326 1326 Processed 19/05/2023 775792013 sonabai BANK OF INDIA(508505)
SubTotal 29172 29172
128 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG24120520230046110 13/05/2023 vikram 1719004008WL003309 vikram 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 vikram BANK OF INDIA(508505)
129 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG24120520230046112 13/05/2023 krashanabai 1719004008WL003309 krashanabai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 krashanabai BANK OF INDIA(508505)
130 AGAR MP-19-004-008-001/131-B
() 		1719004008NRG24120520230046111 13/05/2023 Mohanlal 1719004008WL003309 Mohanlal 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Mohanlal BANK OF INDIA(508505)
131 AGAR MP-19-004-008-001/66-D
() 		1719004008NRG24120520230046114 13/05/2023 Poojabai 1719004008WL003309 Poojabai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Poojabai BANK OF INDIA(508505)
132 AGAR MP-19-004-008-001/78-A
() 		1719004008NRG24120520230046117 13/05/2023 Lakhan 1719004008WL003309 Lakhan 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Lakhan BANK OF INDIA(508505)
133 AGAR MP-19-004-008-001/78-A
() 		1719004008NRG24120520230046115 13/05/2023 mohanlal 1719004008WL003309 mohanlal 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 mohanlal BANK OF INDIA(508505)
134 AGAR MP-19-004-008-001/78-A
() 		1719004008NRG24120520230046116 13/05/2023 mohanlal 1719004008WL003309 mohanlal 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 mohanlal BANK OF INDIA(508505)
135 AGAR MP-19-004-008-001/78-B
() 		1719004008NRG24120520230046118 13/05/2023 pankaj 1719004008WL003309 pankaj 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 pankaj BANK OF INDIA(508505)
136 AGAR MP-19-004-009-001/10
() 		1719004009NRG24130520230048755 13/05/2023 Ambaram 1719004009WL003466 Ambaram 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 Ambaram BANK OF INDIA(508505)
137 AGAR MP-19-004-009-001/10
() 		1719004009NRG24130520230048756 13/05/2023 vishnu 1719004009WL003466 vishnu 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 vishnu BANK OF INDIA(508505)
138 AGAR MP-19-004-009-001/125
() 		1719004009NRG24130520230048759 13/05/2023 Shanta Bai 1719004009WL003466 Shanta Bai 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 ShantaBai BANK OF INDIA(508505)
139 AGAR MP-19-004-009-001/18
() 		1719004009NRG24130520230048763 13/05/2023 krashana bai 1719004009WL003466 krashana bai 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 krashanabai FINCARE SMALL FINANCE BANK LTD(608304)
140 AGAR MP-19-004-009-001/18
() 		1719004009NRG24130520230048762 13/05/2023 Sidhu ji 1719004009WL003466 Sidhu ji 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 Sidhuji BANK OF INDIA(508505)
141 AGAR MP-19-004-009-001/21
() 		1719004009NRG24130520230048765 13/05/2023 BHAGVANTA BAI 1719004009WL003466 BHAGVANTA BAI 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 BHAGVANTABAI BANK OF INDIA(508505)
142 AGAR MP-19-004-009-001/21
() 		1719004009NRG24130520230048764 13/05/2023 vikram 1719004009WL003466 vikram 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 vikram BANK OF INDIA(508505)
143 AGAR MP-19-004-009-001/3
() 		1719004009NRG24130520230048767 13/05/2023 rukhmabai 1719004009WL003466 rukhmabai 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
144 AGAR MP-19-004-009-001/3
() 		1719004009NRG24130520230048766 13/05/2023 udaha lal 1719004009WL003466 udaha lal 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 udahalal BANK OF INDIA(508505)
145 AGAR MP-19-004-009-001/40
() 		1719004009NRG24130520230048769 13/05/2023 pavitra bai 1719004009WL003466 pavitra bai 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 pavitrabai BANK OF INDIA(508505)
146 AGAR MP-19-004-009-001/75
() 		1719004009NRG24130520230048772 13/05/2023 prem bai 1719004009WL003466 prem bai 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 prembai BANK OF INDIA(508505)
147 AGAR MP-19-004-009-001/75
() 		1719004009NRG24130520230048771 13/05/2023 RAMESH 1719004009WL003466 RAMESH 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 RAMESH BANK OF INDIA(508505)
148 AGAR MP-19-004-009-002/16
() 		1719004009NRG24130520230048776 13/05/2023 Manohar 1719004009WL003466 Manohar 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 Manohar BANK OF INDIA(508505)
149 AGAR MP-19-004-009-002/16
() 		1719004009NRG24130520230048774 13/05/2023 savji 1719004009WL003466 savji 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 savji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
150 AGAR MP-19-004-009-002/23
() 		1719004009NRG24130520230048777 13/05/2023 shivlal 1719004009WL003466 shivlal 00048 BKID0009561 221 221 Processed 19/05/2023 775792013 shivlal BANK OF INDIA(508505)
151 AGAR MP-19-004-033-001/1
() 		1719004033NRG24120520230046159 13/05/2023 Akham singh 1719004033WL003311 Akham singh 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 Akhamsingh BANK OF INDIA(508505)
152 AGAR MP-19-004-033-001/128
() 		1719004033NRG24120520230046160 13/05/2023 sandeep 1719004033WL003311 sandeep 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 sandeep BANK OF INDIA(508505)
153 AGAR MP-19-004-033-001/138-A
() 		1719004033NRG24120520230046161 13/05/2023 Sunil 1719004033WL003311 Sunil 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 Sunil BANK OF INDIA(508505)
154 AGAR MP-19-004-033-001/146-B
() 		1719004033NRG24120520230046162 13/05/2023 Jaswant 1719004033WL003311 Jaswant 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
155 AGAR MP-19-004-033-001/175-A
() 		1719004033NRG24120520230046163 13/05/2023 RAMESHWAR 1719004033WL003311 RAMESHWAR 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 RAMESHWAR BANK OF INDIA(508505)
156 AGAR MP-19-004-033-001/41-A
() 		1719004033NRG24120520230046164 13/05/2023 BAHADURSINGH 1719004033WL003311 BAHADURSINGH 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 BAHADURSINGH BANK OF INDIA(508505)
157 AGAR MP-19-004-033-001/47-A
() 		1719004033NRG24120520230046165 13/05/2023 hakamsingh 1719004033WL003311 hakamsingh 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 hakamsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
158 AGAR MP-19-004-033-001/47-A
() 		1719004033NRG24120520230046166 13/05/2023 sandeep 1719004033WL003311 sandeep 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 sandeep BANK OF INDIA(508505)
159 AGAR MP-19-004-033-001/47-C
() 		1719004033NRG24120520230046168 13/05/2023 manohar 1719004033WL003311 manohar 00048 BKID0009561 1105 1105 Processed 19/05/2023 775792013 manohar PUNJAB NATIONAL BANK(508568)
160 AGAR MP-19-004-034-001/104-b
() 		1719004034NRG24120520230046120 13/05/2023 Kangreesbai 1719004034WL003310 Kangreesbai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Kangreesbai BANK OF INDIA(508505)
161 AGAR MP-19-004-034-001/111-a
() 		1719004034NRG24120520230046751 13/05/2023 Ambaram 1719004034WL003346 Ambaram 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Ambaram BANK OF INDIA(508505)
162 AGAR MP-19-004-034-001/111-a
() 		1719004034NRG24120520230046752 13/05/2023 Vilambai 1719004034WL003346 Vilambai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Vilambai BANK OF INDIA(508505)
163 AGAR MP-19-004-034-001/111-c
() 		1719004034NRG24120520230046122 13/05/2023 Kalibai 1719004034WL003310 Kalibai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Kalibai BANK OF INDIA(508505)
164 AGAR MP-19-004-034-001/111-c
() 		1719004034NRG24120520230046121 13/05/2023 Meharban sdingh 1719004034WL003310 Meharban sdingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Meharbansdingh BANK OF INDIA(508505)
165 AGAR MP-19-004-034-001/112-c
() 		1719004034NRG24120520230046124 13/05/2023 okam singh 1719004034WL003310 okam singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 okamsingh BANK OF INDIA(508505)
166 AGAR MP-19-004-034-001/112-c
() 		1719004034NRG24120520230046123 13/05/2023 Sangitabai 1719004034WL003310 Sangitabai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
167 AGAR MP-19-004-034-001/134
() 		1719004034NRG24120520230046126 13/05/2023 vijaypal singh 1719004034WL003310 vijaypal singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 vijaypalsingh BANK OF INDIA(508505)
168 AGAR MP-19-004-034-001/136
() 		1719004034NRG24120520230046127 13/05/2023 Darbarsingh 1719004034WL003310 Darbarsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Darbarsingh BANK OF INDIA(508505)
169 AGAR MP-19-004-034-001/136
() 		1719004034NRG24120520230046128 13/05/2023 Vishnubai 1719004034WL003310 Vishnubai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Vishnubai BANK OF INDIA(508505)
170 AGAR MP-19-004-034-001/137
() 		1719004034NRG24120520230046129 13/05/2023 nepal 1719004034WL003310 nepal 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 nepal BANK OF INDIA(508505)
171 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG24120520230046131 13/05/2023 mamta parihar 1719004034WL003310 mamta parihar 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 mamtaparihar BANK OF INDIA(508505)
172 AGAR MP-19-004-034-001/139
() 		1719004034NRG24120520230046132 13/05/2023 jivansingh 1719004034WL003310 jivansingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 jivansingh BANK OF INDIA(508505)
173 AGAR MP-19-004-034-001/141
() 		1719004034NRG24120520230046133 13/05/2023 dharmendra singh chouhan 1719004034WL003310 dharmendra singh chouhan 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 dharmendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-034-001/141
() 		1719004034NRG24120520230046134 13/05/2023 supet kunwar 1719004034WL003310 supet kunwar 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 supetkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
175 AGAR MP-19-004-034-001/141-A
() 		1719004034NRG24120520230046135 13/05/2023 GOVARDHANSINGH 1719004034WL003310 GOVARDHANSINGH 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 GOVARDHANSINGH BANK OF INDIA(508505)
176 AGAR MP-19-004-034-001/194
() 		1719004034NRG24120520230046136 13/05/2023 MUKESH SONDHIYA 1719004034WL003310 MUKESH SONDHIYA 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 MUKESHSONDHIYA BANK OF INDIA(508505)
177 AGAR MP-19-004-034-001/21-b
() 		1719004034NRG24120520230046138 13/05/2023 dhilipsingh 1719004034WL003310 dhilipsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 dhilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
178 AGAR MP-19-004-034-001/38-a
() 		1719004034NRG24120520230046140 13/05/2023 shiv singh sisodiya 1719004034WL003310 shiv singh sisodiya 00048 BKID0009561 1326 1326 Processed 20/05/2023 775792013 shivsinghsisodiya STATE BANK OF INDIA(508548)
179 AGAR MP-19-004-034-001/38-a
() 		1719004034NRG24120520230046141 13/05/2023 vishnu kunwar 1719004034WL003310 vishnu kunwar 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 vishnukunwar BANK OF INDIA(508505)
180 AGAR MP-19-004-034-001/53-a
() 		1719004034NRG24120520230046143 13/05/2023 ramilabai 1719004034WL003310 ramilabai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 AGAR MP-19-004-034-001/53-a
() 		1719004034NRG24120520230046142 13/05/2023 shivlal 1719004034WL003310 shivlal 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 shivlal BANK OF INDIA(508505)
182 AGAR MP-19-004-034-001/57-a
() 		1719004034NRG24120520230046761 13/05/2023 Shiv singh 1719004034WL003347 Shiv singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
183 AGAR MP-19-004-034-001/57-a
() 		1719004034NRG24120520230046762 13/05/2023 shivsingh 1719004034WL003347 shivsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 shivsingh BANK OF INDIA(508505)
184 AGAR MP-19-004-034-001/70
() 		1719004034NRG24120520230046145 13/05/2023 Kelashbai 1719004034WL003310 Kelashbai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Kelashbai BANK OF INDIA(508505)
185 AGAR MP-19-004-034-001/74-a
() 		1719004034NRG24120520230046147 13/05/2023 Narvar singh 1719004034WL003310 Narvar singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Narvarsingh BANK OF INDIA(508505)
186 AGAR MP-19-004-034-001/74-a
() 		1719004034NRG24120520230046148 13/05/2023 Vimalbai 1719004034WL003310 Vimalbai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Vimalbai BANK OF INDIA(508505)
187 AGAR MP-19-004-034-001/80
() 		1719004034NRG24120520230046754 13/05/2023 Antarbai 1719004034WL003346 Antarbai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-034-001/80
() 		1719004034NRG24120520230046753 13/05/2023 parvatji 1719004034WL003346 parvatji 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 parvatji BANK OF INDIA(508505)
189 AGAR MP-19-004-034-001/81-a
() 		1719004034NRG24120520230046149 13/05/2023 Narayan singj 1719004034WL003310 Narayan singj 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Narayansingj NARMADA JHABUA GRAMIN BANK(508515)
190 AGAR MP-19-004-034-001/85
() 		1719004034NRG24120520230046763 13/05/2023 bhagaaji 1719004034WL003347 bhagaaji 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 bhagaaji BANK OF INDIA(508505)
191 AGAR MP-19-004-034-001/85
() 		1719004034NRG24120520230046764 13/05/2023 Rodibai 1719004034WL003347 Rodibai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Rodibai BANK OF INDIA(508505)
192 AGAR MP-19-004-034-001/93-a
() 		1719004034NRG24120520230046150 13/05/2023 mukeshji 1719004034WL003310 mukeshji 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 mukeshji BANK OF INDIA(508505)
193 AGAR MP-19-004-034-001/93-B
() 		1719004034NRG24120520230046152 13/05/2023 govindra singh sain 1719004034WL003310 govindra singh sain 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 govindrasinghsain BANK OF INDIA(508505)
194 AGAR MP-19-004-034-002/1
() 		1719004034NRG24120520230046765 13/05/2023 BHERU 1719004034WL003347 BHERU 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 BHERU BANK OF INDIA(508505)
195 AGAR MP-19-004-034-002/23
() 		1719004034NRG24120520230046153 13/05/2023 ratansingh 1719004034WL003310 ratansingh 00048 BKID0009561 1326 1326 Processed 20/05/2023 775792013 ratansingh STATE BANK OF INDIA(508548)
196 AGAR MP-19-004-034-002/7
() 		1719004034NRG24120520230046157 13/05/2023 Anita Bai 1719004034WL003310 Anita Bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
197 AGAR MP-19-004-034-002/7
() 		1719004034NRG24120520230046156 13/05/2023 kishoreji 1719004034WL003310 kishoreji 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 kishoreji BANK OF INDIA(508505)
198 AGAR MP-19-004-034-003/15
() 		1719004034NRG24120520230046767 13/05/2023 devaji 1719004034WL003347 devaji 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 devaji BANK OF INDIA(508505)
199 AGAR MP-19-004-034-003/15
() 		1719004034NRG24120520230046768 13/05/2023 munnibai 1719004034WL003347 munnibai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 munnibai BANK OF INDIA(508505)
200 AGAR MP-19-004-034-003/37
() 		1719004034NRG24120520230046756 13/05/2023 kankubai 1719004034WL003346 kankubai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 kankubai BANK OF INDIA(508505)
201 AGAR MP-19-004-034-003/37
() 		1719004034NRG24120520230046755 13/05/2023 pratapsingh 1719004034WL003346 pratapsingh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 pratapsingh BANK OF INDIA(508505)
202 AGAR MP-19-004-034-004/103-A
() 		1719004034NRG24120520230046758 13/05/2023 sarjubai 1719004034WL003346 sarjubai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 sarjubai BANK OF INDIA(508505)
203 AGAR MP-19-004-034-004/103-A
() 		1719004034NRG24120520230046757 13/05/2023 tejulal 1719004034WL003346 tejulal 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 tejulal BANK OF INDIA(508505)
204 AGAR MP-19-004-034-004/21
() 		1719004034NRG24120520230046770 13/05/2023 Prembai 1719004034WL003347 Prembai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Prembai BANK OF INDIA(508505)
205 AGAR MP-19-004-034-004/21
() 		1719004034NRG24120520230046769 13/05/2023 santosh 1719004034WL003347 santosh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 santosh NARMADA JHABUA GRAMIN BANK(508515)
206 AGAR MP-19-004-034-004/53
() 		1719004034NRG24120520230046158 13/05/2023 Alkabai 1719004034WL003310 Alkabai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Alkabai BANK OF INDIA(508505)
207 AGAR MP-19-004-047-001/125
() 		1719004047NRG24120520230047725 13/05/2023 SANBHU SINGH 1719004047WL003402 SANBHU SINGH 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 SANBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 AGAR MP-19-004-047-001/135-A
() 		1719004047NRG24120520230047726 13/05/2023 jalam singh 1719004047WL003402 jalam singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 jalamsingh BANK OF INDIA(508505)
209 AGAR MP-19-004-047-001/135-A
() 		1719004047NRG24120520230047727 13/05/2023 kalu singh 1719004047WL003402 kalu singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
210 AGAR MP-19-004-047-001/140
() 		1719004047NRG24120520230047728 13/05/2023 rakesh 1719004047WL003402 rakesh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 rakesh BANK OF INDIA(508505)
211 AGAR MP-19-004-047-001/142
() 		1719004047NRG24120520230047729 13/05/2023 suresh 1719004047WL003402 suresh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 suresh BANK OF INDIA(508505)
212 AGAR MP-19-004-047-001/144
() 		1719004047NRG24120520230047730 13/05/2023 Teju singh 1719004047WL003402 Teju singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Tejusingh BANK OF INDIA(508505)
213 AGAR MP-19-004-047-001/160
() 		1719004047NRG24120520230047735 13/05/2023 kamal singh 1719004047WL003402 kamal singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 kamalsingh BANK OF INDIA(508505)
214 AGAR MP-19-004-047-001/160
() 		1719004047NRG24120520230047734 13/05/2023 radha rajpooy 1719004047WL003402 radha rajpooy 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 radharajpooy NARMADA JHABUA GRAMIN BANK(508515)
215 AGAR MP-19-004-047-001/178
() 		1719004047NRG24120520230047736 13/05/2023 badri 1719004047WL003402 badri 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 badri NARMADA JHABUA GRAMIN BANK(508515)
216 AGAR MP-19-004-047-001/179
() 		1719004047NRG24120520230047737 13/05/2023 sure singh 1719004047WL003402 sure singh 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 suresingh BANK OF INDIA(508505)
217 AGAR MP-19-004-047-001/185
() 		1719004047NRG24120520230047739 13/05/2023 DULALAL 1719004047WL003402 DULALAL 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 DULALAL BANK OF INDIA(508505)
218 AGAR MP-19-004-047-001/185
() 		1719004047NRG24120520230047740 13/05/2023 Krishna bai 1719004047WL003402 Krishna bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Krishnabai BANK OF INDIA(508505)
219 AGAR MP-19-004-047-001/196-A
() 		1719004047NRG24120520230047741 13/05/2023 manoharlal malviya 1719004047WL003402 manoharlal malviya 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 manoharlalmalviya BANK OF INDIA(508505)
220 AGAR MP-19-004-047-001/196-A
() 		1719004047NRG24120520230047742 13/05/2023 sangita bai 1719004047WL003402 sangita bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 sangitabai BANK OF INDIA(508505)
221 AGAR MP-19-004-047-001/221-A
() 		1719004047NRG24120520230047743 13/05/2023 vishnu kunwar 1719004047WL003402 vishnu kunwar 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 vishnukunwar BANK OF INDIA(508505)
222 AGAR MP-19-004-047-001/261
() 		1719004047NRG24120520230047744 13/05/2023 jagdish varma 1719004047WL003402 jagdish varma 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 jagdishvarma BANK OF INDIA(508505)
223 AGAR MP-19-004-047-001/261
() 		1719004047NRG24120520230047745 13/05/2023 sangita bai 1719004047WL003402 sangita bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 sangitabai BANK OF INDIA(508505)
224 AGAR MP-19-004-047-001/28
() 		1719004047NRG24120520230047746 13/05/2023 Rukhma bai 1719004047WL003402 Rukhma bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Rukhmabai BANK OF INDIA(508505)
225 AGAR MP-19-004-047-001/28
() 		1719004047NRG24120520230047747 13/05/2023 Rukhma bai 1719004047WL003402 Rukhma bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 Rukhmabai BANK OF INDIA(508505)
226 AGAR MP-19-004-047-001/37
() 		1719004047NRG24120520230047751 13/05/2023 pepa bai 1719004047WL003402 pepa bai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 pepabai BANK OF INDIA(508505)
227 AGAR MP-19-004-047-001/43
() 		1719004047NRG24120520230047752 13/05/2023 dulalal 1719004047WL003402 dulalal 00048 BKID0009561 1326 1326 Processed 20/05/2023 775792013 dulalal STATE BANK OF INDIA(508548)
228 AGAR MP-19-004-047-001/73
() 		1719004047NRG24120520230047754 13/05/2023 anokhabai 1719004047WL003402 anokhabai 00048 BKID0009561 1326 1326 Processed 19/05/2023 775792013 anokhabai BANK OF INDIA(508505)
SubTotal 115362 115362
229 AGAR MP-19-004-015-001/107
() 		1719004015NRG24130520230048871 13/05/2023 banesingh 1719004015WL003470 banesingh 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 banesingh BANK OF INDIA(508505)
230 AGAR MP-19-004-015-001/107
() 		1719004015NRG24130520230048872 13/05/2023 kamla bai 1719004015WL003470 kamla bai 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 kamlabai BANK OF INDIA(508505)
231 AGAR MP-19-004-015-001/185
() 		1719004015NRG24130520230048874 13/05/2023 MOHIT GIR 1719004015WL003470 MOHIT GIR 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 MOHITGIR BANK OF INDIA(508505)
232 AGAR MP-19-004-015-001/45-B
() 		1719004015NRG24130520230048879 13/05/2023 atmaram 1719004015WL003470 atmaram 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 atmaram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
233 AGAR MP-19-004-015-001/45-B
() 		1719004015NRG24130520230048880 13/05/2023 sugan bai 1719004015WL003470 sugan bai 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 suganbai BANK OF INDIA(508505)
234 AGAR MP-19-004-015-001/65
() 		1719004015NRG24130520230048881 13/05/2023 sankarlal 1719004015WL003470 sankarlal 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
235 AGAR MP-19-004-015-003/28
() 		1719004015NRG24130520230048882 13/05/2023 bhagwansing 1719004015WL003470 bhagwansing 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 bhagwansing BANK OF INDIA(508505)
236 AGAR MP-19-004-015-003/38
() 		1719004015NRG24130520230048883 13/05/2023 harnarayan 1719004015WL003470 harnarayan 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 harnarayan BANK OF INDIA(508505)
237 AGAR MP-19-004-015-003/90
() 		1719004015NRG24130520230048884 13/05/2023 bhadursingh 1719004015WL003470 bhadursingh 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 bhadursingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
238 AGAR MP-19-004-015-003/90
() 		1719004015NRG24130520230048885 13/05/2023 krasnabai 1719004015WL003470 krasnabai 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 krasnabai BANK OF INDIA(508505)
239 AGAR MP-19-004-024-004/15-A
() 		1719004024NRG24120520230046217 13/05/2023 Shankalala 1719004024WL003318 Shankalala 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 Shankalala BANK OF INDIA(508505)
240 AGAR MP-19-004-051-001/723
() 		1719004051NRG24130520230048122 13/05/2023 shyamu bai 1719004051WL003427 shyamu bai 00048 BKID0009563 1326 1326 Processed 19/05/2023 775792013 shyamubai BANK OF BARODA(606985)
SubTotal 15912 15912
241 AGAR MP-19-004-028-001/148-D
() 		1719004028NRG24130520230048168 13/05/2023 prem 1719004028WL003428 prem 00078 CNRB0004703 1326 1326 Processed 20/05/2023 775792013 prem STATE BANK OF INDIA(508548)
242 AGAR MP-19-004-028-001/44-A
() 		1719004028NRG24130520230048313 13/05/2023 komal suryawanshi 1719004028WL003432 komal suryawanshi 00078 CNRB0004703 1326 1326 Processed 19/05/2023 775792013 komalsuryawanshi CANARA BANK(508532)
243 AGAR MP-19-004-038-001/104
() 		1719004038NRG24130520230049002 13/05/2023 Shanta bai 1719004038WL003489 Shanta bai 00078 CNRB0004703 1326 1326 Processed 19/05/2023 775792013 Shantabai CANARA BANK(508532)
244 AGAR MP-19-004-038-001/158
() 		1719004038NRG24130520230049015 13/05/2023 Ram lal 1719004038WL003491 Ram lal 00078 CNRB0004703 1326 1326 Processed 19/05/2023 775792013 Ramlal CANARA BANK(508532)
SubTotal 5304 5304
245 AGAR MP-19-004-038-001/185-A
() 		1719004038NRG24130520230049011 13/05/2023 Chandrakanta Bai 1719004038WL003490 Chandrakanta Bai 00165 IBKL0001816 1326 1326 Processed 19/05/2023 775792013 ChandrakantaBai IDBI BANK(607095)
SubTotal 1326 1326
246 AGAR MP-19-004-038-001/114
() 		1719004038NRG24130520230049025 13/05/2023 syamlal 1719004038WL003492 syamlal 00176 IDIB000A516 1326 1326 Processed 19/05/2023 775792013 syamlal INDIAN BANK(607105)
247 AGAR MP-19-004-038-001/35-A
() 		1719004038NRG24130520230049031 13/05/2023 Sampat bai 1719004038WL003492 Sampat bai 00176 IDIB000A516 1326 1326 Processed 19/05/2023 775792013 Sampatbai INDIAN BANK(607105)
248 AGAR MP-19-004-038-001/47
() 		1719004038NRG24130520230049006 13/05/2023 Teju bai 1719004038WL003489 Teju bai 00176 IDIB000A516 1326 1326 Processed 19/05/2023 775792013 Tejubai BANK OF INDIA(508505)
249 AGAR MP-19-004-038-001/607
() 		1719004038NRG24130520230049048 13/05/2023 rodaji 1719004038WL003494 rodaji 00176 IDIB000A516 1326 1326 Processed 19/05/2023 775792013 rodaji BANK OF INDIA(508505)
SubTotal 5304 5304
250 AGAR MP-19-004-028-002/5-B
() 		1719004028NRG24130520230048357 13/05/2023 rakesh 1719004028WL003437 rakesh 00354 PUNB0780000 1326 1326 Processed 19/05/2023 775792013 rakesh PUNJAB NATIONAL BANK(508568)
251 AGAR MP-19-004-032-001/110-A
() 		1719004032NRG24130520230048562 13/05/2023 dhapubai 1719004032WL003446 dhapubai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 dhapubai PUNJAB NATIONAL BANK(508568)
252 AGAR MP-19-004-032-001/110-A
() 		1719004032NRG24130520230048561 13/05/2023 pancham singh 1719004032WL003446 pancham singh 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 panchamsingh PUNJAB NATIONAL BANK(508568)
253 AGAR MP-19-004-032-001/115
() 		1719004032NRG24130520230048564 13/05/2023 DHIRAJ 1719004032WL003446 DHIRAJ 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 DHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
254 AGAR MP-19-004-032-001/115
() 		1719004032NRG24130520230048563 13/05/2023 GEETA BAI 1719004032WL003446 GEETA BAI 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 GEETABAI PUNJAB NATIONAL BANK(508568)
255 AGAR MP-19-004-032-001/117
() 		1719004032NRG24130520230048566 13/05/2023 karana bai 1719004032WL003446 karana bai 00354 PUNB0780000 1105 1105 Processed 20/05/2023 775792013 karanabai RATNAKAR BANK(607393)
256 AGAR MP-19-004-032-001/117
() 		1719004032NRG24130520230048565 13/05/2023 Meharban 1719004032WL003446 Meharban 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Meharban PUNJAB NATIONAL BANK(508568)
257 AGAR MP-19-004-032-001/125
() 		1719004032NRG24130520230048567 13/05/2023 GEETABAI 1719004032WL003446 GEETABAI 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 AGAR MP-19-004-032-001/125-A
() 		1719004032NRG24130520230048568 13/05/2023 SETABAI 1719004032WL003446 SETABAI 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 SETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 AGAR MP-19-004-032-001/127
() 		1719004032NRG24130520230048569 13/05/2023 Mohan lal 1719004032WL003446 Mohan lal 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Mohanlal PUNJAB NATIONAL BANK(508568)
260 AGAR MP-19-004-032-001/127
() 		1719004032NRG24130520230048570 13/05/2023 Shantibai 1719004032WL003446 Shantibai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Shantibai PUNJAB NATIONAL BANK(508568)
261 AGAR MP-19-004-032-001/135
() 		1719004032NRG24130520230048571 13/05/2023 rajubai 1719004032WL003446 rajubai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 rajubai PUNJAB NATIONAL BANK(508568)
262 AGAR MP-19-004-032-001/152
() 		1719004032NRG24130520230048573 13/05/2023 Dikhana bai 1719004032WL003446 Dikhana bai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Dikhanabai PUNJAB NATIONAL BANK(508568)
263 AGAR MP-19-004-032-001/152
() 		1719004032NRG24130520230048572 13/05/2023 sundarlal 1719004032WL003446 sundarlal 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 sundarlal PUNJAB NATIONAL BANK(508568)
264 AGAR MP-19-004-032-001/152-A
() 		1719004032NRG24130520230048574 13/05/2023 GOPAL 1719004032WL003446 GOPAL 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 GOPAL PUNJAB NATIONAL BANK(508568)
265 AGAR MP-19-004-032-001/152-B
() 		1719004032NRG24130520230048576 13/05/2023 lekharaj 1719004032WL003446 lekharaj 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 lekharaj INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-032-001/152-B
() 		1719004032NRG24130520230048575 13/05/2023 satyanarayan 1719004032WL003446 satyanarayan 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 satyanarayan PUNJAB NATIONAL BANK(508568)
267 AGAR MP-19-004-032-001/16
() 		1719004032NRG24130520230048577 13/05/2023 Kaniram 1719004032WL003446 Kaniram 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Kaniram PUNJAB NATIONAL BANK(508568)
268 AGAR MP-19-004-032-001/162-B
() 		1719004032NRG24130520230048581 13/05/2023 seema bai 1719004032WL003446 seema bai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 seemabai PUNJAB NATIONAL BANK(508568)
269 AGAR MP-19-004-032-001/3
() 		1719004032NRG24130520230048588 13/05/2023 KALABAI 1719004032WL003446 KALABAI 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 KALABAI PUNJAB NATIONAL BANK(508568)
270 AGAR MP-19-004-032-001/31
() 		1719004032NRG24130520230048590 13/05/2023 geeta bai 1719004032WL003446 geeta bai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 geetabai PUNJAB NATIONAL BANK(508568)
271 AGAR MP-19-004-032-001/31
() 		1719004032NRG24130520230048589 13/05/2023 Ramlal 1719004032WL003446 Ramlal 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Ramlal PUNJAB NATIONAL BANK(508568)
272 AGAR MP-19-004-032-001/8
() 		1719004032NRG24130520230048591 13/05/2023 Balu 1719004032WL003446 Balu 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Balu PUNJAB NATIONAL BANK(508568)
273 AGAR MP-19-004-032-001/8
() 		1719004032NRG24130520230048592 13/05/2023 LEELABAI 1719004032WL003446 LEELABAI 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 LEELABAI PUNJAB NATIONAL BANK(508568)
274 AGAR MP-19-004-032-002/36
() 		1719004032NRG24130520230048594 13/05/2023 kalash bai 1719004032WL003446 kalash bai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 kalashbai PUNJAB NATIONAL BANK(508568)
275 AGAR MP-19-004-032-002/36
() 		1719004032NRG24130520230048593 13/05/2023 Ramesh 1719004032WL003446 Ramesh 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 Ramesh PUNJAB NATIONAL BANK(508568)
276 AGAR MP-19-004-032-002/54
() 		1719004032NRG24120520230047218 13/05/2023 teju bai 1719004032WL003374 teju bai 00354 PUNB0780000 221 221 Processed 19/05/2023 775792013 tejubai PUNJAB NATIONAL BANK(508568)
277 AGAR MP-19-004-032-002/56
() 		1719004032NRG24120520230047288 13/05/2023 Narayandas 1719004032WL003379 Narayandas 00354 PUNB0780000 442 442 Processed 19/05/2023 775792013 Narayandas PUNJAB NATIONAL BANK(508568)
278 AGAR MP-19-004-032-002/56
() 		1719004032NRG24120520230047289 13/05/2023 Ramkanyabai 1719004032WL003379 Ramkanyabai 00354 PUNB0780000 442 442 Processed 19/05/2023 775792013 Ramkanyabai PUNJAB NATIONAL BANK(508568)
279 AGAR MP-19-004-032-002/56-A
() 		1719004032NRG24120520230047290 13/05/2023 rajesh 1719004032WL003379 rajesh 00354 PUNB0780000 442 442 Processed 19/05/2023 775792013 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-032-002/56-B
() 		1719004032NRG24120520230047291 13/05/2023 Anil 1719004032WL003379 Anil 00354 PUNB0780000 442 442 Processed 19/05/2023 775792013 Anil PUNJAB NATIONAL BANK(508568)
281 AGAR MP-19-004-032-002/76
() 		1719004032NRG24120520230047292 13/05/2023 Karnshingh 1719004032WL003379 Karnshingh 00354 PUNB0780000 442 442 Processed 19/05/2023 775792013 Karnshingh PUNJAB NATIONAL BANK(508568)
282 AGAR MP-19-004-032-002/79-A
() 		1719004032NRG24130520230048596 13/05/2023 munnibai 1719004032WL003446 munnibai 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 munnibai PUNJAB NATIONAL BANK(508568)
283 AGAR MP-19-004-032-002/79-A
() 		1719004032NRG24130520230048595 13/05/2023 shivlal 1719004032WL003446 shivlal 00354 PUNB0780000 1105 1105 Processed 19/05/2023 775792013 shivlal PUNJAB NATIONAL BANK(508568)
284 AGAR MP-19-004-038-001/59
() 		1719004038NRG24130520230049020 13/05/2023 BHERU 1719004038WL003491 BHERU 00354 PUNB0780000 1326 1326 Processed 19/05/2023 775792013 BHERU PUNJAB NATIONAL BANK(508568)
285 AGAR MP-19-004-054-001/215
() 		1719004054NRG24120520230045971 13/05/2023 Mankuvar bai 1719004054WL003296 Mankuvar bai 00354 PUNB0780000 1326 1326 Processed 20/05/2023 775792013 Mankuvarbai STATE BANK OF INDIA(508548)
286 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG24120520230045975 13/05/2023 Bagwansingh 1719004054WL003296 Bagwansingh 00354 PUNB0780000 1326 1326 Processed 19/05/2023 775792013 Bagwansingh PUNJAB NATIONAL BANK(508568)
287 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG24120520230045976 13/05/2023 Munabai 1719004054WL003296 Munabai 00354 PUNB0780000 1326 1326 Processed 19/05/2023 775792013 Munabai PUNJAB NATIONAL BANK(508568)
SubTotal 38896 38896
288 AGAR MP-19-004-023-001/75-A
() 		1719004023NRG24130520230048659 13/05/2023 Ramkunwarbai 1719004023WL003456 Ramkunwarbai 00415 SBIN0010811 1326 1326 Processed 20/05/2023 775792013 Ramkunwarbai STATE BANK OF INDIA(508548)
289 AGAR MP-19-004-023-002/61-A
() 		1719004023NRG24130520230048649 13/05/2023 BALARAM 1719004023WL003451 BALARAM 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775792013 BALARAM BANK OF INDIA(508505)
290 AGAR MP-19-004-028-001/17
() 		1719004028NRG24130520230048311 13/05/2023 rambha 1719004028WL003432 rambha 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775792013 rambha BANK OF INDIA(508505)
291 AGAR MP-19-004-034-001/93-a
() 		1719004034NRG24120520230046151 13/05/2023 ladkuver 1719004034WL003310 ladkuver 00415 SBIN0010811 1326 1326 Processed 20/05/2023 775792013 ladkuver STATE BANK OF INDIA(508548)
292 AGAR MP-19-004-047-001/37
() 		1719004047NRG24120520230047750 13/05/2023 VIKRAMSINGH 1719004047WL003402 VIKRAMSINGH 00415 SBIN0010811 1326 1326 Processed 19/05/2023 775792013 VIKRAMSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
293 AGAR MP-19-004-015-003/90
() 		1719004015NRG24130520230048886 13/05/2023 giriraj 1719004015WL003470 giriraj 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 giriraj BANK OF INDIA(508505)
294 AGAR MP-19-004-023-001/11
() 		1719004023NRG24130520230048655 13/05/2023 Rakesh 1719004023WL003454 Rakesh 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 Rakesh BANK OF INDIA(508505)
295 AGAR MP-19-004-023-002/104
() 		1719004023NRG24130520230048657 13/05/2023 Jitendra malviya 1719004023WL003455 Jitendra malviya 00415 SBIN0030066 1105 1105 Processed 20/05/2023 775792013 Jitendramalviya STATE BANK OF INDIA(508548)
296 AGAR MP-19-004-023-002/132
() 		1719004023NRG24130520230048656 13/05/2023 RAMESH 1719004023WL003454 RAMESH 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 RAMESH STATE BANK OF INDIA(508548)
297 AGAR MP-19-004-023-003/56-A
() 		1719004023NRG24130520230048650 13/05/2023 MEHARBAN 1719004023WL003451 MEHARBAN 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 MEHARBAN STATE BANK OF INDIA(508548)
298 AGAR MP-19-004-028-001/108-A
() 		1719004028NRG24130520230048308 13/05/2023 manju bai 1719004028WL003432 manju bai 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 manjubai STATE BANK OF INDIA(508548)
299 AGAR MP-19-004-028-001/108-A
() 		1719004028NRG24130520230048307 13/05/2023 vishnu 1719004028WL003432 vishnu 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 vishnu STATE BANK OF INDIA(508548)
300 AGAR MP-19-004-028-001/131
() 		1719004028NRG24130520230048316 13/05/2023 shivlal 1719004028WL003433 shivlal 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 shivlal STATE BANK OF INDIA(508548)
301 AGAR MP-19-004-028-001/6
() 		1719004028NRG24130520230048177 13/05/2023 RAMCHANDRA 1719004028WL003428 RAMCHANDRA 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 RAMCHANDRA BANK OF INDIA(508505)
302 AGAR MP-19-004-028-001/73-A
() 		1719004028NRG24130520230048334 13/05/2023 durga prasad 1719004028WL003434 durga prasad 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 durgaprasad STATE BANK OF INDIA(508548)
303 AGAR MP-19-004-028-002/121-A
() 		1719004028NRG24130520230048195 13/05/2023 ramdayal 1719004028WL003428 ramdayal 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 ramdayal BANK OF BARODA(606985)
304 AGAR MP-19-004-028-002/5
() 		1719004028NRG24130520230048356 13/05/2023 siddu 1719004028WL003437 siddu 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 siddu BANK OF BARODA(606985)
305 AGAR MP-19-004-028-002/53
() 		1719004028NRG24130520230048216 13/05/2023 BHADAR 1719004028WL003428 BHADAR 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 BHADAR BANK OF BARODA(606985)
306 AGAR MP-19-004-028-002/56
() 		1719004028NRG24130520230048219 13/05/2023 GUMAN SINGH 1719004028WL003428 GUMAN SINGH 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 GUMANSINGH STATE BANK OF INDIA(508548)
307 AGAR MP-19-004-028-002/6-C
() 		1719004028NRG24130520230048336 13/05/2023 mehtab 1719004028WL003434 mehtab 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 mehtab STATE BANK OF INDIA(508548)
308 AGAR MP-19-004-028-002/69
() 		1719004028NRG24130520230048227 13/05/2023 SHIVNARAYAN 1719004028WL003428 SHIVNARAYAN 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 SHIVNARAYAN BANK OF BARODA(606985)
309 AGAR MP-19-004-028-002/71
() 		1719004028NRG24130520230048228 13/05/2023 KELASH 1719004028WL003428 KELASH 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 KELASH BANK OF BARODA(606985)
310 AGAR MP-19-004-028-002/90-A
() 		1719004028NRG24130520230048235 13/05/2023 ishwar 1719004028WL003428 ishwar 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 ishwar BANK OF BARODA(606985)
311 AGAR MP-19-004-028-002/92-A
() 		1719004028NRG24130520230048236 13/05/2023 DEV SINGH 1719004028WL003428 DEV SINGH 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
312 AGAR MP-19-004-032-001/166-C
() 		1719004032NRG24130520230048583 13/05/2023 premnarayan 1719004032WL003446 premnarayan 00415 SBIN0030066 1105 1105 Processed 19/05/2023 775792013 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-032-001/19
() 		1719004032NRG24130520230048587 13/05/2023 Reshambai 1719004032WL003446 Reshambai 00415 SBIN0030066 1105 1105 Processed 20/05/2023 775792013 Reshambai STATE BANK OF INDIA(508548)
314 AGAR MP-19-004-032-002/54
() 		1719004032NRG24120520230047217 13/05/2023 BAPU 1719004032WL003374 BAPU 00415 SBIN0030066 221 221 Processed 19/05/2023 775792013 BAPU PUNJAB NATIONAL BANK(508568)
315 AGAR MP-19-004-038-001/162
() 		1719004038NRG24130520230049030 13/05/2023 ramlal 1719004038WL003492 ramlal 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 ramlal STATE BANK OF INDIA(508548)
316 AGAR MP-19-004-038-001/185-A
() 		1719004038NRG24130520230049010 13/05/2023 Satyanarayan 1719004038WL003490 Satyanarayan 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 Satyanarayan STATE BANK OF INDIA(508548)
317 AGAR MP-19-004-038-001/59
() 		1719004038NRG24130520230049021 13/05/2023 Sohan bai 1719004038WL003491 Sohan bai 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 Sohanbai STATE BANK OF INDIA(508548)
318 AGAR MP-19-004-051-001/1007
() 		1719004051NRG24130520230048118 13/05/2023 GOVARDHAN 1719004051WL003427 GOVARDHAN 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 GOVARDHAN BANK OF INDIA(508505)
319 AGAR MP-19-004-051-001/1013
() 		1719004051NRG24130520230048120 13/05/2023 pavitra bai 1719004051WL003427 pavitra bai 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 pavitrabai STATE BANK OF INDIA(508548)
320 AGAR MP-19-004-051-001/1013
() 		1719004051NRG24130520230048119 13/05/2023 RAGHUVEER 1719004051WL003427 RAGHUVEER 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 RAGHUVEER STATE BANK OF INDIA(508548)
321 AGAR MP-19-004-051-001/723
() 		1719004051NRG24130520230048121 13/05/2023 GOKUL 1719004051WL003427 GOKUL 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 GOKUL INDIAN BANK(607105)
322 AGAR MP-19-004-051-001/865
() 		1719004051NRG24130520230048125 13/05/2023 balu singh 1719004051WL003427 balu singh 00415 SBIN0030066 1326 1326 Processed 20/05/2023 775792013 balusingh STATE BANK OF INDIA(508548)
323 AGAR MP-19-004-054-001/215
() 		1719004054NRG24120520230045970 13/05/2023 nepalsingh 1719004054WL003296 nepalsingh 00415 SBIN0030066 1326 1326 Processed 19/05/2023 775792013 nepalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
324 AGAR MP-19-004-034-002/23
() 		1719004034NRG24120520230046154 13/05/2023 Anusayabai 1719004034WL003310 Anusayabai 00415 SBIN0030214 1326 1326 Processed 20/05/2023 775792013 Anusayabai STATE BANK OF INDIA(508548)
325 AGAR MP-19-004-047-001/147
() 		1719004047NRG24120520230047731 13/05/2023 babu singh 1719004047WL003402 babu singh 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775792013 babusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
326 AGAR MP-19-004-047-001/158
() 		1719004047NRG24120520230047732 13/05/2023 bhagirath 1719004047WL003402 bhagirath 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775792013 bhagirath INDIAN BANK(607105)
327 AGAR MP-19-004-047-001/158
() 		1719004047NRG24120520230047733 13/05/2023 rajubai 1719004047WL003402 rajubai 00415 SBIN0030214 1326 1326 Processed 20/05/2023 775792013 rajubai STATE BANK OF INDIA(508548)
328 AGAR MP-19-004-047-001/30
() 		1719004047NRG24120520230047748 13/05/2023 kanheyalal 1719004047WL003402 kanheyalal 00415 SBIN0030214 1326 1326 Processed 20/05/2023 775792013 kanheyalal STATE BANK OF INDIA(508548)
329 AGAR MP-19-004-047-001/35
() 		1719004047NRG24120520230047749 13/05/2023 Balu lal 1719004047WL003402 Balu lal 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775792013 Balulal INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-047-001/73
() 		1719004047NRG24120520230047753 13/05/2023 dula 1719004047WL003402 dula 00415 SBIN0030214 1326 1326 Processed 19/05/2023 775792013 dula BANK OF INDIA(508505)
SubTotal 9282 9282
331 AGAR MP-19-004-028-001/102-B
() 		1719004028NRG24130520230048166 13/05/2023 Badrilal 1719004028WL003428 Badrilal 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775792013 Badrilal UNION BANK OF INDIA(508500)
332 AGAR MP-19-004-028-001/145
() 		1719004028NRG24130520230048167 13/05/2023 prem bai 1719004028WL003428 prem bai 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775792013 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
333 AGAR MP-19-004-028-002/40-B
() 		1719004028NRG24130520230048211 13/05/2023 DARBAR 1719004028WL003428 DARBAR 00468 UBIN0577677 1326 1326 Processed 19/05/2023 775792013 DARBAR AXIS BANK(607153)
334 AGAR MP-19-004-038-001/93-B
() 		1719004038NRG24130520230049041 13/05/2023 Rekha 1719004038WL003493 Rekha 00468 UBIN0577677 1326 1326 Rejected 19/05/2023 775792013 A/c Blocked or Frozen
SubTotal 5304 5304
335 AGAR MP-19-004-032-002/76
() 		1719004032NRG24120520230047294 13/05/2023 omprakash 1719004032WL003379 omprakash 00666 IDFB0042741 442 442 Processed 19/05/2023 775792013 omprakash IDFC BANK LIMITED(608117)
336 AGAR MP-19-004-038-001/114
() 		1719004038NRG24130520230049027 13/05/2023 Kamal 1719004038WL003492 Kamal 00666 IDFB0042741 1326 1326 Processed 19/05/2023 775792013 Kamal BANK OF INDIA(508505)
337 AGAR MP-19-004-038-001/131-A
() 		1719004038NRG24130520230049044 13/05/2023 Lakhan 1719004038WL003494 Lakhan 00666 IDFB0042741 1326 1326 Processed 19/05/2023 775792013 Lakhan BANK OF INDIA(508505)
SubTotal 3094 3094
338 AGAR MP-19-004-032-001/166-C
() 		1719004032NRG24130520230048584 13/05/2023 devbai 1719004032WL003446 devbai 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775792013 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
339 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG24120520230045972 13/05/2023 Dhramkuwar bai 1719004054WL003296 Dhramkuwar bai 00697 BKID0MG0141 1326 1326 Processed 20/05/2023 775792013 Dhramkuwarbai STATE BANK OF INDIA(508548)
340 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG24120520230045973 13/05/2023 pradhan singh 1719004054WL003296 pradhan singh 00697 BKID0MG0141 1326 1326 Processed 20/05/2023 775792013 pradhansingh STATE BANK OF INDIA(508548)
341 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG24120520230045974 13/05/2023 govindsingh 1719004054WL003296 govindsingh 00697 BKID0MG0141 1326 1326 Processed 19/05/2023 775792013 govindsingh BANK OF INDIA(508505)
342 AGAR MP-19-004-054-001/251
() 		1719004054NRG24120520230045977 13/05/2023 dev bai 1719004054WL003296 dev bai 00697 BKID0MG0141 1326 1326 Processed 20/05/2023 775792013 devbai STATE BANK OF INDIA(508548)
343 AGAR MP-19-004-054-001/252
() 		1719004054NRG24120520230045978 13/05/2023 devisingh 1719004054WL003296 devisingh 00697 BKID0MG0141 1326 1326 Processed 19/05/2023 775792013 devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
344 AGAR MP-19-004-009-001/40
() 		1719004009NRG24130520230048768 13/05/2023 ramesh 1719004009WL003466 ramesh 00697 BKID0MG0174 221 221 Processed 19/05/2023 775792013 ramesh NARMADA JHABUA GRAMIN BANK(508515)
345 AGAR MP-19-004-009-001/95
() 		1719004009NRG24130520230048773 13/05/2023 mohanlal 1719004009WL003466 mohanlal 00697 BKID0MG0174 221 221 Processed 19/05/2023 775792013 mohanlal BANK OF INDIA(508505)
SubTotal 442 442
346 AGAR MP-19-004-008-001/66-D
() 		1719004008NRG24120520230046113 13/05/2023 dinesh 1719004008WL003309 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775792013 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
347 AGAR MP-19-004-034-001/194
() 		1719004034NRG24120520230046137 13/05/2023 ANITA 1719004034WL003310 ANITA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775792013 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
348 AGAR MP-19-004-034-001/70
() 		1719004034NRG24120520230046146 13/05/2023 krishnapal singh 1719004034WL003310 krishnapal singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775792013 krishnapalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 421668 421668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_130523APB_FTO_40442 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_130523APB_FTO_40442 Bank of Baroda BARB0AGARXX AGAR 116688
3 AGAR MP1719004_130523APB_FTO_40442 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 AGAR MP1719004_130523APB_FTO_40442 Bank of India BKID0009143 Collectorate Agar Malwa 7735
5 AGAR MP1719004_130523APB_FTO_40442 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 7514
6 AGAR MP1719004_130523APB_FTO_40442 Bank of India BKID0009552 AGAR MALWA 29172
7 AGAR MP1719004_130523APB_FTO_40442 Bank of India BKID0009561 TONODIA 115362
8 AGAR MP1719004_130523APB_FTO_40442 Bank of India BKID0009563 KANAD 15912
9 AGAR MP1719004_130523APB_FTO_40442 Canara Bank CNRB0004703 AGAR 5304
10 AGAR MP1719004_130523APB_FTO_40442 IDBI Bank IBKL0001816 AGAR 1326
11 AGAR MP1719004_130523APB_FTO_40442 Indian Bank IDIB000A516 Agar 5304
12 AGAR MP1719004_130523APB_FTO_40442 Punjab National Bank PUNB0780000 Agar 38896
13 AGAR MP1719004_130523APB_FTO_40442 State Bank of India SBIN0010811 AGAR 6630
14 AGAR MP1719004_130523APB_FTO_40442 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 39338
15 AGAR MP1719004_130523APB_FTO_40442 State Bank of India SBIN0030214 PIPLON KALAN 9282
16 AGAR MP1719004_130523APB_FTO_40442 Union Bank of India UBIN0577677 Agar Malwa 5304
17 AGAR MP1719004_130523APB_FTO_40442 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 3094
18 AGAR MP1719004_130523APB_FTO_40442 India Post Payments Bank IPOS0000001 Shajapur 1105
19 AGAR MP1719004_130523APB_FTO_40442 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 6630
20 AGAR MP1719004_130523APB_FTO_40442 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 442
21 AGAR MP1719004_130523APB_FTO_40442 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1326
22 AGAR MP1719004_130523APB_FTO_40442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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