Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_271223APB_FTO_410040
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-19-004-006-002/404
() 		1719004006NRG24271220230457567 27/12/2023 shayamu bai 1719004006WL037638 shayamu bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 shayamubai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-006-003/215
() 		1719004006NRG24271220230457574 27/12/2023 dhapu 1719004006WL037638 dhapu 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 dhapu NARMADA JHABUA GRAMIN BANK(508515)
3 AGAR MP-19-004-006-003/215
() 		1719004006NRG24271220230457573 27/12/2023 dharmendra 1719004006WL037638 dharmendra 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 dharmendra BANK OF BARODA(606985)
4 AGAR MP-19-004-006-003/218
() 		1719004006NRG24271220230457575 27/12/2023 mohan singh 1719004006WL037638 mohan singh 00045 BARB0AGARXX 1105 1105 Processed 12/03/2024 664015733 mohansingh BANK OF BARODA(606985)
5 AGAR MP-19-004-006-003/333
() 		1719004006NRG24271220230457579 27/12/2023 kalu singh 1719004006WL037638 kalu singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 kalusingh BANK OF BARODA(606985)
6 AGAR MP-19-004-006-003/40-A
() 		1719004006NRG24271220230457581 27/12/2023 PRAKAS BAI 1719004006WL037638 PRAKAS BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 PRAKASBAI STATE BANK OF INDIA(508548)
7 AGAR MP-19-004-014-001/47-B
() 		1719004014NRG24261220230454883 27/12/2023 sunil 1719004014WL037462 sunil 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 sunil BANK OF BARODA(606985)
8 AGAR MP-19-004-014-002/32
() 		1719004014NRG24261220230454889 27/12/2023 eshavarsingh 1719004014WL037462 eshavarsingh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 eshavarsingh INDIAN BANK(607105)
9 AGAR MP-19-004-014-002/32
() 		1719004014NRG24261220230454890 27/12/2023 mamtabai 1719004014WL037462 mamtabai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 mamtabai BANK OF BARODA(606985)
10 AGAR MP-19-004-014-002/44-B
() 		1719004014NRG24261220230454891 27/12/2023 mohanlal 1719004014WL037462 mohanlal 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 mohanlal BANK OF BARODA(606985)
11 AGAR MP-19-004-014-002/54-A
() 		1719004014NRG24261220230454892 27/12/2023 Prabhulal 1719004014WL037462 Prabhulal 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 Prabhulal BANK OF BARODA(606985)
12 AGAR MP-19-004-015-001/120-A
() 		1719004015NRG24271220230458964 27/12/2023 ANITA BAI 1719004015WL037736 ANITA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 ANITABAI BANK OF BARODA(606985)
13 AGAR MP-19-004-015-001/203
() 		1719004015NRG24271220230458972 27/12/2023 ray singh 1719004015WL037736 ray singh 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 raysingh BANK OF BARODA(606985)
14 AGAR MP-19-004-015-001/245
() 		1719004015NRG24271220230458974 27/12/2023 KELASH BAI 1719004015WL037736 KELASH BAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 KELASHBAI BANK OF BARODA(606985)
15 AGAR MP-19-004-015-001/250
() 		1719004015NRG24271220230458976 27/12/2023 sangita bai 1719004015WL037736 sangita bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 sangitabai BANK OF BARODA(606985)
16 AGAR MP-19-004-015-001/256
() 		1719004015NRG24271220230458977 27/12/2023 krasna bai 1719004015WL037736 krasna bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 krasnabai BANK OF INDIA(508505)
17 AGAR MP-19-004-032-001/137-A
() 		1719004032NRG24271220230457485 27/12/2023 SARJUBAI 1719004032WL037632 SARJUBAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 SARJUBAI BANK OF BARODA(606985)
18 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG24271220230457518 27/12/2023 NARAYAN 1719004032WL037633 NARAYAN 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 NARAYAN BANK OF BARODA(606985)
19 AGAR MP-19-004-032-001/137-C
() 		1719004032NRG24271220230457519 27/12/2023 RADHABAI 1719004032WL037633 RADHABAI 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 RADHABAI BANK OF BARODA(606985)
20 AGAR MP-19-004-043-001/122
() 		1719004043NRG24271220230458231 27/12/2023 Rakha bai 1719004043WL037691 Rakha bai 00045 BARB0AGARXX 663 663 Processed 12/03/2024 664015733 Rakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-043-001/178-A
() 		1719004043NRG24271220230458232 27/12/2023 Dinesh Gurjar 1719004043WL037691 Dinesh Gurjar 00045 BARB0AGARXX 663 663 Processed 12/03/2024 664015733 DineshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-043-001/420-A
() 		1719004043NRG24271220230458243 27/12/2023 Lakshman bhilala 1719004043WL037691 Lakshman bhilala 00045 BARB0AGARXX 663 663 Processed 12/03/2024 664015733 Lakshmanbhilala BANK OF BARODA(606985)
23 AGAR MP-19-004-043-001/466-A
() 		1719004043NRG24271220230458246 27/12/2023 Pavan Bhilala 1719004043WL037691 Pavan Bhilala 00045 BARB0AGARXX 663 663 Processed 12/03/2024 664015733 PavanBhilala BANK OF BARODA(606985)
24 AGAR MP-19-004-043-001/56-A
() 		1719004043NRG24271220230458248 27/12/2023 Mangilal 1719004043WL037691 Mangilal 00045 BARB0AGARXX 663 663 Processed 12/03/2024 664015733 Mangilal BANK OF BARODA(606985)
25 AGAR MP-19-004-044-002/62
() 		1719004044NRG24271220230458405 27/12/2023 kanchan bai 1719004044WL037705 kanchan bai 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 kanchanbai INDIA POST PAYMENTS BANK LIMITED(508528)
26 AGAR MP-19-004-044-002/62-A
() 		1719004044NRG24271220230458406 27/12/2023 kanhaiyalal 1719004044WL037705 kanhaiyalal 00045 BARB0AGARXX 1326 1326 Processed 12/03/2024 664015733 kanhaiyalal BANK OF INDIA(508505)
SubTotal 30940 30940
27 AGAR MP-19-004-032-001/38
() 		1719004032NRG24271220230457499 27/12/2023 Prabhulal 1719004032WL037632 Prabhulal 00048 BKID0009143 1326 1326 Processed 12/03/2024 664015733 Prabhulal BANK OF INDIA(508505)
28 AGAR MP-19-004-043-001/348
() 		1719004043NRG24271220230458236 27/12/2023 NARMADA BAI 1719004043WL037691 NARMADA BAI 00048 BKID0009143 663 663 Processed 12/03/2024 664015733 NARMADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
29 AGAR MP-19-004-006-001/146
() 		1719004006NRG24271220230457558 27/12/2023 rodsingh 1719004006WL037638 rodsingh 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 rodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-006-002/195
() 		1719004006NRG24271220230457559 27/12/2023 govind singh 1719004006WL037638 govind singh 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 govindsingh BANK OF INDIA(508505)
31 AGAR MP-19-004-006-002/195
() 		1719004006NRG24271220230457560 27/12/2023 jiwan kunwar 1719004006WL037638 jiwan kunwar 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 jiwankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24271220230457563 27/12/2023 KAMAL 1719004006WL037638 KAMAL 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 KAMAL BANK OF INDIA(508505)
33 AGAR MP-19-004-006-002/4
() 		1719004006NRG24271220230457565 27/12/2023 lal kuwar 1719004006WL037638 lal kuwar 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 lalkuwar BANK OF BARODA(606985)
34 AGAR MP-19-004-006-002/45
() 		1719004006NRG24271220230457569 27/12/2023 akhambai 1719004006WL037638 akhambai 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 akhambai BANK OF INDIA(508505)
35 AGAR MP-19-004-006-002/45
() 		1719004006NRG24271220230457568 27/12/2023 shersingh 1719004006WL037638 shersingh 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-006-002/61
() 		1719004006NRG24271220230457570 27/12/2023 fulsingh 1719004006WL037638 fulsingh 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 fulsingh BANK OF INDIA(508505)
37 AGAR MP-19-004-006-002/61
() 		1719004006NRG24271220230457571 27/12/2023 kala bai 1719004006WL037638 kala bai 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-006-002/64
() 		1719004006NRG24271220230457572 27/12/2023 shamu bai 1719004006WL037638 shamu bai 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 shamubai INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-022-001/183
() 		1719004022NRG24271220230456608 27/12/2023 JALAM 1719004022WL037568 JALAM 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 JALAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-022-001/30
() 		1719004022NRG24271220230456618 27/12/2023 Bhagvanta bai 1719004022WL037568 Bhagvanta bai 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 Bhagvantabai BANK OF INDIA(508505)
41 AGAR MP-19-004-022-002/63-c
() 		1719004022NRG24271220230456672 27/12/2023 VISHNU 1719004022WL037568 VISHNU 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-032-001/148-C
() 		1719004032NRG24271220230457489 27/12/2023 KAMAL 1719004032WL037632 KAMAL 00048 BKID0009552 1326 1326 Processed 12/03/2024 664015733 KAMAL BANK OF INDIA(508505)
43 AGAR MP-19-004-043-001/382
() 		1719004043NRG24271220230458239 27/12/2023 DURGABAI 1719004043WL037691 DURGABAI 00048 BKID0009552 663 663 Processed 12/03/2024 664015733 DURGABAI BANK OF INDIA(508505)
SubTotal 19227 19227
44 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG24271220230458966 27/12/2023 simabai 1719004015WL037736 simabai 00048 BKID0009553 1326 1326 Processed 12/03/2024 664015733 simabai BANK OF INDIA(508505)
45 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG24271220230458968 27/12/2023 CHAYABAI 1719004015WL037736 CHAYABAI 00048 BKID0009553 1326 1326 Processed 12/03/2024 664015733 CHAYABAI BANK OF INDIA(508505)
SubTotal 2652 2652
46 AGAR MP-19-004-022-001/1
() 		1719004022NRG24271220230456595 27/12/2023 RINA BAI 1719004022WL037568 RINA BAI 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 RINABAI BANK OF INDIA(508505)
47 AGAR MP-19-004-022-001/12-A
() 		1719004022NRG24271220230456596 27/12/2023 rajes 1719004022WL037568 rajes 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 rajes BANK OF INDIA(508505)
48 AGAR MP-19-004-022-001/159
() 		1719004022NRG24271220230456598 27/12/2023 hawa kuwar 1719004022WL037568 hawa kuwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 hawakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-022-001/159
() 		1719004022NRG24271220230456597 27/12/2023 KALU singh 1719004022WL037568 KALU singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 KALUsingh BANK OF INDIA(508505)
50 AGAR MP-19-004-022-001/166
() 		1719004022NRG24271220230456599 27/12/2023 jitendar 1719004022WL037568 jitendar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 jitendar INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-022-001/172
() 		1719004022NRG24271220230456600 27/12/2023 Gopal bai 1719004022WL037568 Gopal bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Gopalbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-022-001/175
() 		1719004022NRG24271220230456602 27/12/2023 Kamla bai 1719004022WL037568 Kamla bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Kamlabai BANK OF INDIA(508505)
53 AGAR MP-19-004-022-001/175
() 		1719004022NRG24271220230456601 27/12/2023 meharban 1719004022WL037568 meharban 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-022-001/181
() 		1719004022NRG24271220230456607 27/12/2023 balram singh 1719004022WL037568 balram singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-022-001/181
() 		1719004022NRG24271220230456605 27/12/2023 kalushingh 1719004022WL037568 kalushingh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 kalushingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-022-001/211-B
() 		1719004022NRG24271220230456610 27/12/2023 narayanshing 1719004022WL037568 narayanshing 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 narayanshing BANK OF INDIA(508505)
57 AGAR MP-19-004-022-001/22
() 		1719004022NRG24271220230456611 27/12/2023 Vikram 1719004022WL037568 Vikram 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-022-001/225
() 		1719004022NRG24271220230456612 27/12/2023 MADU 1719004022WL037568 MADU 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 MADU BANK OF INDIA(508505)
59 AGAR MP-19-004-022-001/225-A
() 		1719004022NRG24271220230456613 27/12/2023 shaymlal 1719004022WL037568 shaymlal 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 shaymlal BANK OF INDIA(508505)
60 AGAR MP-19-004-022-001/225-B
() 		1719004022NRG24271220230456614 27/12/2023 mahesh 1719004022WL037568 mahesh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 mahesh BANK OF INDIA(508505)
61 AGAR MP-19-004-022-001/23-A
() 		1719004022NRG24271220230456615 27/12/2023 Anil 1719004022WL037568 Anil 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Anil BANK OF INDIA(508505)
62 AGAR MP-19-004-022-001/238-B
() 		1719004022NRG24271220230456616 27/12/2023 rambha bai 1719004022WL037568 rambha bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 rambhabai BANK OF INDIA(508505)
63 AGAR MP-19-004-022-001/240
() 		1719004022NRG24271220230456617 27/12/2023 BHAGWANTA BAI 1719004022WL037568 BHAGWANTA BAI 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 BHAGWANTABAI BANK OF INDIA(508505)
64 AGAR MP-19-004-022-001/33
() 		1719004022NRG24271220230456619 27/12/2023 JAGDHISH 1719004022WL037568 JAGDHISH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 JAGDHISH BANK OF INDIA(508505)
65 AGAR MP-19-004-022-001/33
() 		1719004022NRG24271220230456620 27/12/2023 SAVTRA BAI 1719004022WL037568 SAVTRA BAI 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 SAVTRABAI BANK OF INDIA(508505)
66 AGAR MP-19-004-022-001/44
() 		1719004022NRG24271220230456624 27/12/2023 parkas 1719004022WL037568 parkas 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 parkas BANK OF INDIA(508505)
67 AGAR MP-19-004-022-001/53-A
() 		1719004022NRG24271220230456625 27/12/2023 sunil 1719004022WL037568 sunil 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 sunil BANK OF INDIA(508505)
68 AGAR MP-19-004-022-001/63-A
() 		1719004022NRG24271220230456626 27/12/2023 dilip 1719004022WL037568 dilip 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 dilip BANK OF INDIA(508505)
69 AGAR MP-19-004-022-001/66
() 		1719004022NRG24271220230456627 27/12/2023 bhonukuwar 1719004022WL037568 bhonukuwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 bhonukuwar INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-022-001/67-A
() 		1719004022NRG24271220230456628 27/12/2023 narendar 1719004022WL037568 narendar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 narendar BANK OF INDIA(508505)
71 AGAR MP-19-004-022-001/76
() 		1719004022NRG24271220230456631 27/12/2023 Ambaram 1719004022WL037568 Ambaram 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Ambaram BANK OF BARODA(606985)
72 AGAR MP-19-004-022-001/76
() 		1719004022NRG24271220230456629 27/12/2023 BANSILAL 1719004022WL037568 BANSILAL 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 BANSILAL BANK OF INDIA(508505)
73 AGAR MP-19-004-022-001/76
() 		1719004022NRG24271220230456632 27/12/2023 rahul 1719004022WL037568 rahul 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 rahul BANK OF INDIA(508505)
74 AGAR MP-19-004-022-001/76
() 		1719004022NRG24271220230456630 27/12/2023 teju bai 1719004022WL037568 teju bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 tejubai BANK OF INDIA(508505)
75 AGAR MP-19-004-022-001/8
() 		1719004022NRG24271220230456633 27/12/2023 gokul 1719004022WL037568 gokul 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 gokul NARMADA JHABUA GRAMIN BANK(508515)
76 AGAR MP-19-004-022-001/8
() 		1719004022NRG24271220230456634 27/12/2023 Tamma bai 1719004022WL037568 Tamma bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Tammabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-022-001/83
() 		1719004022NRG24271220230456635 27/12/2023 Jay kuwar 1719004022WL037568 Jay kuwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Jaykuwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-022-002/11
() 		1719004022NRG24271220230456636 27/12/2023 RADHE SYAM 1719004022WL037568 RADHE SYAM 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 RADHESYAM BANK OF INDIA(508505)
79 AGAR MP-19-004-022-002/20
() 		1719004022NRG24271220230456637 27/12/2023 MOHAN 1719004022WL037568 MOHAN 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 MOHAN BANK OF INDIA(508505)
80 AGAR MP-19-004-022-002/25
() 		1719004022NRG24271220230456639 27/12/2023 ULFAT SINGH 1719004022WL037568 ULFAT SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 ULFATSINGH BANK OF INDIA(508505)
81 AGAR MP-19-004-022-002/29-A
() 		1719004022NRG24271220230456590 27/12/2023 govind 1719004022WL037567 govind 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 govind BANK OF INDIA(508505)
82 AGAR MP-19-004-022-002/29-A
() 		1719004022NRG24271220230456591 27/12/2023 KARSHAN BAI 1719004022WL037567 KARSHAN BAI 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 KARSHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-022-002/32-b
() 		1719004022NRG24271220230456643 27/12/2023 SURES SINGH 1719004022WL037568 SURES SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 SURESSINGH BANK OF INDIA(508505)
84 AGAR MP-19-004-022-002/40-a
() 		1719004022NRG24271220230456644 27/12/2023 Nepal 1719004022WL037568 Nepal 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Nepal NARMADA JHABUA GRAMIN BANK(508515)
85 AGAR MP-19-004-022-002/43
() 		1719004022NRG24271220230456645 27/12/2023 Harishing 1719004022WL037568 Harishing 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Harishing BANK OF INDIA(508505)
86 AGAR MP-19-004-022-002/44-a
() 		1719004022NRG24271220230456646 27/12/2023 GAJENDRA SINGH 1719004022WL037568 GAJENDRA SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 GAJENDRASINGH BANK OF INDIA(508505)
87 AGAR MP-19-004-022-002/44-a
() 		1719004022NRG24271220230456647 27/12/2023 Tina kuwar 1719004022WL037568 Tina kuwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Tinakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-022-002/45-a
() 		1719004022NRG24271220230456648 27/12/2023 hokam shing 1719004022WL037568 hokam shing 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 hokamshing BANK OF INDIA(508505)
89 AGAR MP-19-004-022-002/46
() 		1719004022NRG24271220230456650 27/12/2023 NAGU SINGH 1719004022WL037568 NAGU SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 NAGUSINGH BANK OF INDIA(508505)
90 AGAR MP-19-004-022-002/46
() 		1719004022NRG24271220230456649 27/12/2023 NAGU SINGH 1719004022WL037568 NAGU SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 NAGUSINGH BANK OF INDIA(508505)
91 AGAR MP-19-004-022-002/47-A
() 		1719004022NRG24271220230456652 27/12/2023 sangita bai 1719004022WL037568 sangita bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 sangitabai BANK OF INDIA(508505)
92 AGAR MP-19-004-022-002/47-A
() 		1719004022NRG24271220230456651 27/12/2023 syam 1719004022WL037568 syam 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 syam BANK OF INDIA(508505)
93 AGAR MP-19-004-022-002/48-A
() 		1719004022NRG24271220230456653 27/12/2023 NARVAR SINGH 1719004022WL037568 NARVAR SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 NARVARSINGH BANK OF INDIA(508505)
94 AGAR MP-19-004-022-002/48-b
() 		1719004022NRG24271220230456654 27/12/2023 DILIP 1719004022WL037568 DILIP 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 DILIP BANK OF INDIA(508505)
95 AGAR MP-19-004-022-002/50
() 		1719004022NRG24271220230456655 27/12/2023 ram singh 1719004022WL037568 ram singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 ramsingh BANK OF INDIA(508505)
96 AGAR MP-19-004-022-002/54
() 		1719004022NRG24271220230456658 27/12/2023 KAMAL SINGH 1719004022WL037568 KAMAL SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 KAMALSINGH BANK OF INDIA(508505)
97 AGAR MP-19-004-022-002/55-a
() 		1719004022NRG24271220230456592 27/12/2023 tara bai 1719004022WL037567 tara bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 tarabai BANK OF INDIA(508505)
98 AGAR MP-19-004-022-002/55-B
() 		1719004022NRG24271220230456660 27/12/2023 ISVAR SINGH 1719004022WL037568 ISVAR SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 ISVARSINGH BANK OF INDIA(508505)
99 AGAR MP-19-004-022-002/56-c
() 		1719004022NRG24271220230456661 27/12/2023 ragou singh 1719004022WL037568 ragou singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 ragousingh BANK OF INDIA(508505)
100 AGAR MP-19-004-022-002/57-A
() 		1719004022NRG24271220230456662 27/12/2023 DARA SINGH 1719004022WL037568 DARA SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 DARASINGH BANK OF INDIA(508505)
101 AGAR MP-19-004-022-002/57-A
() 		1719004022NRG24271220230456663 27/12/2023 durga kunvar 1719004022WL037568 durga kunvar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 durgakunvar INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-022-002/57-b
() 		1719004022NRG24271220230456664 27/12/2023 esvar singh 1719004022WL037568 esvar singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 esvarsingh NARMADA JHABUA GRAMIN BANK(508515)
103 AGAR MP-19-004-022-002/57-d
() 		1719004022NRG24271220230456665 27/12/2023 Sankar 1719004022WL037568 Sankar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Sankar BANK OF INDIA(508505)
104 AGAR MP-19-004-022-002/63-a
() 		1719004022NRG24271220230456668 27/12/2023 Ramkala 1719004022WL037568 Ramkala 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
105 AGAR MP-19-004-022-002/63-b
() 		1719004022NRG24271220230456669 27/12/2023 RANJIT SINGH 1719004022WL037568 RANJIT SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 RANJITSINGH BANK OF INDIA(508505)
106 AGAR MP-19-004-022-002/63-b
() 		1719004022NRG24271220230456670 27/12/2023 VIMLA BAI 1719004022WL037568 VIMLA BAI 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 AGAR MP-19-004-022-002/63-c
() 		1719004022NRG24271220230456671 27/12/2023 NEPAL 1719004022WL037568 NEPAL 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 NEPAL NARMADA JHABUA GRAMIN BANK(508515)
108 AGAR MP-19-004-022-002/63-d
() 		1719004022NRG24271220230456673 27/12/2023 ANOKHI LAL 1719004022WL037568 ANOKHI LAL 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 ANOKHILAL BANK OF INDIA(508505)
109 AGAR MP-19-004-048-001/125-D
() 		1719004048NRG24261220230455847 27/12/2023 Ramesh lal 1719004048WL037529 Ramesh lal 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Rameshlal BANK OF INDIA(508505)
110 AGAR MP-19-004-050-001/10-A
() 		1719004050NRG24261220230454997 27/12/2023 eshvar lal 1719004050WL037474 eshvar lal 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 eshvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 AGAR MP-19-004-050-001/10-A
() 		1719004050NRG24261220230454996 27/12/2023 eshvar lal 1719004050WL037474 eshvar lal 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 eshvarlal BANK OF INDIA(508505)
112 AGAR MP-19-004-050-001/156
() 		1719004050NRG24261220230455000 27/12/2023 jatan bai 1719004050WL037474 jatan bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 jatanbai BANK OF INDIA(508505)
113 AGAR MP-19-004-050-001/156-A
() 		1719004050NRG24261220230455001 27/12/2023 bheru singh 1719004050WL037474 bheru singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 bherusingh BANK OF INDIA(508505)
114 AGAR MP-19-004-050-001/156-A
() 		1719004050NRG24261220230455002 27/12/2023 gatta kunwar 1719004050WL037474 gatta kunwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 gattakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-050-001/174-A
() 		1719004050NRG24261220230455004 27/12/2023 dev bai 1719004050WL037474 dev bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 devbai BANK OF INDIA(508505)
116 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG24261220230455006 27/12/2023 eshvar singh 1719004050WL037474 eshvar singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 eshvarsingh STATE BANK OF INDIA(508548)
117 AGAR MP-19-004-050-001/197-A
() 		1719004050NRG24261220230455005 27/12/2023 eshvar singh 1719004050WL037474 eshvar singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 eshvarsingh BANK OF INDIA(508505)
118 AGAR MP-19-004-050-001/206-A
() 		1719004050NRG24261220230455007 27/12/2023 suraj singh 1719004050WL037474 suraj singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 surajsingh BANK OF INDIA(508505)
119 AGAR MP-19-004-050-001/21
() 		1719004050NRG24261220230455009 27/12/2023 mangu bai 1719004050WL037474 mangu bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 mangubai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
120 AGAR MP-19-004-050-001/241
() 		1719004050NRG24261220230455011 27/12/2023 MUKESH 1719004050WL037474 MUKESH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 MUKESH BANK OF INDIA(508505)
121 AGAR MP-19-004-050-001/242
() 		1719004050NRG24261220230455012 27/12/2023 kailash 1719004050WL037474 kailash 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 kailash BANK OF INDIA(508505)
122 AGAR MP-19-004-050-001/242
() 		1719004050NRG24261220230455013 27/12/2023 Vishnu bai 1719004050WL037474 Vishnu bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Vishnubai INDUSIND BANK(607189)
123 AGAR MP-19-004-050-001/277
() 		1719004050NRG24261220230455014 27/12/2023 Kamal singh 1719004050WL037474 Kamal singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Kamalsingh BANK OF INDIA(508505)
124 AGAR MP-19-004-050-001/277
() 		1719004050NRG24261220230455015 27/12/2023 Rekha bai 1719004050WL037474 Rekha bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
125 AGAR MP-19-004-050-001/278
() 		1719004050NRG24261220230455017 27/12/2023 Bhavana kunwar 1719004050WL037474 Bhavana kunwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Bhavanakunwar NARMADA JHABUA GRAMIN BANK(508515)
126 AGAR MP-19-004-050-001/278
() 		1719004050NRG24261220230455016 27/12/2023 Narendra singh 1719004050WL037474 Narendra singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Narendrasingh BANK OF INDIA(508505)
127 AGAR MP-19-004-050-001/314
() 		1719004050NRG24261220230455020 27/12/2023 alladin khan 1719004050WL037474 alladin khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 alladinkhan BANK OF INDIA(508505)
128 AGAR MP-19-004-050-001/314
() 		1719004050NRG24261220230455021 27/12/2023 Nasim bee 1719004050WL037474 Nasim bee 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Nasimbee INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-050-001/319
() 		1719004050NRG24261220230455023 27/12/2023 HARIOM SINGH 1719004050WL037474 HARIOM SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 HARIOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 AGAR MP-19-004-050-001/319
() 		1719004050NRG24261220230455022 27/12/2023 HARIOM SINGH 1719004050WL037474 HARIOM SINGH 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 HARIOMSINGH STATE BANK OF INDIA(508548)
131 AGAR MP-19-004-050-001/323
() 		1719004050NRG24261220230455024 27/12/2023 NAGU SINGH RAJPUT 1719004050WL037474 NAGU SINGH RAJPUT 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 NAGUSINGHRAJPUT BANK OF INDIA(508505)
132 AGAR MP-19-004-050-001/59-A
() 		1719004050NRG24261220230455026 27/12/2023 bhure khan 1719004050WL037474 bhure khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 bhurekhan BANK OF INDIA(508505)
133 AGAR MP-19-004-050-001/59-A
() 		1719004050NRG24261220230455025 27/12/2023 bhure khan 1719004050WL037474 bhure khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 bhurekhan BANK OF INDIA(508505)
134 AGAR MP-19-004-050-001/59-B
() 		1719004050NRG24261220230455028 27/12/2023 kalauddin khan 1719004050WL037474 kalauddin khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 kalauddinkhan BANK OF INDIA(508505)
135 AGAR MP-19-004-050-001/59-B
() 		1719004050NRG24261220230455027 27/12/2023 kalauddin khan 1719004050WL037474 kalauddin khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 kalauddinkhan BANK OF INDIA(508505)
136 AGAR MP-19-004-050-001/59-C
() 		1719004050NRG24261220230455029 27/12/2023 lalmohmad khan 1719004050WL037474 lalmohmad khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 lalmohmadkhan BANK OF INDIA(508505)
137 AGAR MP-19-004-050-001/59-C
() 		1719004050NRG24261220230455030 27/12/2023 rihana bi 1719004050WL037474 rihana bi 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 rihanabi BANK OF INDIA(508505)
138 AGAR MP-19-004-050-001/64
() 		1719004050NRG24261220230455032 27/12/2023 Sunita bai 1719004050WL037474 Sunita bai 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 Sunitabai BANK OF INDIA(508505)
139 AGAR MP-19-004-050-001/83
() 		1719004050NRG24261220230455035 27/12/2023 ram singh 1719004050WL037474 ram singh 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
140 AGAR MP-19-004-050-001/83
() 		1719004050NRG24261220230455036 27/12/2023 sare kunwar 1719004050WL037474 sare kunwar 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 sarekunwar BANK OF INDIA(508505)
141 AGAR MP-19-004-050-001/93-A
() 		1719004050NRG24261220230455038 27/12/2023 mehrun bee 1719004050WL037474 mehrun bee 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 mehrunbee BANK OF INDIA(508505)
142 AGAR MP-19-004-050-001/93-A
() 		1719004050NRG24261220230455037 27/12/2023 mohmmad khan 1719004050WL037474 mohmmad khan 00048 BKID0009561 1326 1326 Processed 12/03/2024 664015733 mohmmadkhan BANK OF INDIA(508505)
SubTotal 128622 128622
143 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG24271220230457583 27/12/2023 madhu 1719004006WL037638 madhu 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 madhu NARMADA JHABUA GRAMIN BANK(508515)
144 AGAR MP-19-004-014-001/52-A
() 		1719004014NRG24261220230454884 27/12/2023 Govin 1719004014WL037462 Govin 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 Govin INDUSIND BANK(607189)
145 AGAR MP-19-004-014-001/52-A
() 		1719004014NRG24261220230454885 27/12/2023 mamta bai 1719004014WL037462 mamta bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 mamtabai BANK OF INDIA(508505)
146 AGAR MP-19-004-014-002/100
() 		1719004014NRG24261220230454887 27/12/2023 bhagvansingh 1719004014WL037462 bhagvansingh 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 bhagvansingh BANK OF INDIA(508505)
147 AGAR MP-19-004-014-002/72
() 		1719004014NRG24261220230454893 27/12/2023 ramesh chand 1719004014WL037462 ramesh chand 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 rameshchand BANK OF INDIA(508505)
148 AGAR MP-19-004-014-002/72
() 		1719004014NRG24261220230454894 27/12/2023 sajan bai 1719004014WL037462 sajan bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 sajanbai BANK OF INDIA(508505)
149 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG24271220230456828 27/12/2023 kelash bai 1719004060WL037579 kelash bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG24271220230456827 27/12/2023 parem singh 1719004060WL037579 parem singh 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-014-003/33-A
() 		1719004060NRG24271220230456829 27/12/2023 rina bai 1719004060WL037579 rina bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-014-004/67-B
() 		1719004060NRG24271220230456835 27/12/2023 Savitra bai 1719004060WL037579 Savitra bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 Savitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-014-004/72-A
() 		1719004060NRG24271220230456836 27/12/2023 Ishwer 1719004060WL037579 Ishwer 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 Ishwer BANK OF INDIA(508505)
154 AGAR MP-19-004-015-001/120-A
() 		1719004015NRG24271220230458963 27/12/2023 mahendar 1719004015WL037736 mahendar 00048 BKID0009563 1326 1326 Rejected 12/03/2024 664015733 A/c Blocked or Frozen
155 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG24271220230458965 27/12/2023 Gopal 1719004015WL037736 Gopal 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 Gopal BANK OF INDIA(508505)
156 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG24271220230458967 27/12/2023 Lokendra 1719004015WL037736 Lokendra 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 Lokendra BANK OF INDIA(508505)
157 AGAR MP-19-004-015-001/176
() 		1719004015NRG24271220230458969 27/12/2023 ambarm 1719004015WL037736 ambarm 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 ambarm BANK OF INDIA(508505)
158 AGAR MP-19-004-015-001/179
() 		1719004015NRG24271220230458970 27/12/2023 bhagwansingh 1719004015WL037736 bhagwansingh 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-015-001/185
() 		1719004015NRG24271220230458971 27/12/2023 MOHIT GIR 1719004015WL037736 MOHIT GIR 00048 BKID0009563 1326 1326 Rejected 12/03/2024 664015733 A/c Blocked or Frozen
160 AGAR MP-19-004-015-001/256
() 		1719004015NRG24271220230458978 27/12/2023 narendra singh 1719004015WL037736 narendra singh 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 narendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
161 AGAR MP-19-004-015-001/27
() 		1719004015NRG24271220230458979 27/12/2023 manuhar 1719004015WL037736 manuhar 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 manuhar BANK OF INDIA(508505)
162 AGAR MP-19-004-015-001/65
() 		1719004015NRG24271220230458981 27/12/2023 sankarlal 1719004015WL037736 sankarlal 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
163 AGAR MP-19-004-015-001/78-A
() 		1719004015NRG24271220230458982 27/12/2023 bhagirath 1719004015WL037736 bhagirath 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
164 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG24271220230458984 27/12/2023 lila bai 1719004015WL037736 lila bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG24271220230458983 27/12/2023 tejuram 1719004015WL037736 tejuram 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 tejuram BANK OF INDIA(508505)
166 AGAR MP-19-004-015-002/110
() 		1719004015NRG24271220230458985 27/12/2023 MANGILAL 1719004015WL037736 MANGILAL 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 MANGILAL BANK OF INDIA(508505)
167 AGAR MP-19-004-015-002/118-A
() 		1719004015NRG24271220230458986 27/12/2023 Kelash 1719004015WL037736 Kelash 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 Kelash BANK OF INDIA(508505)
168 AGAR MP-19-004-015-002/13
() 		1719004015NRG24271220230458987 27/12/2023 simabai 1719004015WL037736 simabai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 simabai STATE BANK OF INDIA(508548)
169 AGAR MP-19-004-015-002/149
() 		1719004015NRG24271220230458988 27/12/2023 kamal 1719004015WL037736 kamal 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 kamal BANK OF INDIA(508505)
170 AGAR MP-19-004-015-002/159
() 		1719004015NRG24271220230458989 27/12/2023 MUKESH 1719004015WL037736 MUKESH 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 MUKESH BANK OF INDIA(508505)
171 AGAR MP-19-004-015-002/26
() 		1719004015NRG24271220230458990 27/12/2023 ambaram 1719004015WL037736 ambaram 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
172 AGAR MP-19-004-015-002/50
() 		1719004015NRG24271220230458991 27/12/2023 RAMESH 1719004015WL037736 RAMESH 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 RAMESH BANK OF INDIA(508505)
173 AGAR MP-19-004-015-002/81
() 		1719004015NRG24271220230458992 27/12/2023 prabhulal 1719004015WL037736 prabhulal 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 prabhulal BANK OF INDIA(508505)
174 AGAR MP-19-004-015-002/93
() 		1719004015NRG24271220230458993 27/12/2023 givan 1719004015WL037736 givan 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 givan INDIA POST PAYMENTS BANK LIMITED(508528)
175 AGAR MP-19-004-015-002/93-A
() 		1719004015NRG24271220230458994 27/12/2023 ISHVAR 1719004015WL037736 ISHVAR 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 ISHVAR BANK OF INDIA(508505)
176 AGAR MP-19-004-043-001/102
() 		1719004043NRG24271220230458229 27/12/2023 HINDUSINGH 1719004043WL037691 HINDUSINGH 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 HINDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-043-001/122
() 		1719004043NRG24271220230458230 27/12/2023 Kailash 1719004043WL037691 Kailash 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 Kailash BANK OF INDIA(508505)
178 AGAR MP-19-004-043-001/255
() 		1719004043NRG24271220230458233 27/12/2023 Mangilal 1719004043WL037691 Mangilal 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
179 AGAR MP-19-004-043-001/348
() 		1719004043NRG24271220230458235 27/12/2023 PHOOL SINGH GURJAR 1719004043WL037691 PHOOL SINGH GURJAR 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 PHOOLSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-043-001/382
() 		1719004043NRG24271220230458238 27/12/2023 MANSINGH GURJAR 1719004043WL037691 MANSINGH GURJAR 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 MANSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
181 AGAR MP-19-004-043-001/412
() 		1719004043NRG24271220230458242 27/12/2023 MEWA BAI 1719004043WL037691 MEWA BAI 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 MEWABAI INDUSIND BANK(607189)
182 AGAR MP-19-004-043-001/456
() 		1719004043NRG24271220230458245 27/12/2023 BALI BAI 1719004043WL037691 BALI BAI 00048 BKID0009563 663 663 Processed 12/03/2024 664015733 BALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-044-002/62
() 		1719004044NRG24271220230458404 27/12/2023 mangilal 1719004044WL037705 mangilal 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
184 AGAR MP-19-004-044-002/62-A
() 		1719004044NRG24271220230458407 27/12/2023 rekha bai 1719004044WL037705 rekha bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 rekhabai RATNAKAR BANK(607393)
185 AGAR MP-19-004-044-002/81
() 		1719004044NRG24271220230458410 27/12/2023 gajraj singh 1719004044WL037705 gajraj singh 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 gajrajsingh FINO PAYMENTS BANK LTD(608001)
186 AGAR MP-19-004-044-002/81
() 		1719004044NRG24271220230458408 27/12/2023 meharban singh 1719004044WL037705 meharban singh 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 meharbansingh BANK OF INDIA(508505)
187 AGAR MP-19-004-044-002/81
() 		1719004044NRG24271220230458409 27/12/2023 vishnu bai 1719004044WL037705 vishnu bai 00048 BKID0009563 1326 1326 Processed 12/03/2024 664015733 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55029 55029
188 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG24271220230457510 27/12/2023 kuldeep yadav 1719004032WL037632 kuldeep yadav 00165 IBKL0001816 1105 1105 Processed 12/03/2024 664015733 kuldeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
189 AGAR MP-19-004-014-003/33-A
() 		1719004060NRG24271220230456830 27/12/2023 Vijay pal singh 1719004060WL037579 Vijay pal singh 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664015733 Vijaypalsingh PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-014-004/54-D
() 		1719004060NRG24271220230456833 27/12/2023 Satnarayan 1719004060WL037579 Satnarayan 00354 PUNB0257100 1326 1326 Processed 12/03/2024 664015733 Satnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
191 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG24271220230457517 27/12/2023 Ramubai 1719004032WL037633 Ramubai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
192 AGAR MP-19-004-032-001/101-A
() 		1719004032NRG24271220230457516 27/12/2023 Sajansingh 1719004032WL037633 Sajansingh 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Sajansingh PUNJAB NATIONAL BANK(508568)
193 AGAR MP-19-004-032-001/103
() 		1719004032NRG24271220230457474 27/12/2023 Gokul 1719004032WL037632 Gokul 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Gokul IDFC BANK LIMITED(608117)
194 AGAR MP-19-004-032-001/103
() 		1719004032NRG24271220230457473 27/12/2023 lelabai 1719004032WL037632 lelabai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 lelabai RATNAKAR BANK(607393)
195 AGAR MP-19-004-032-001/107
() 		1719004032NRG24271220230457475 27/12/2023 Sormbai 1719004032WL037632 Sormbai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Sormbai PUNJAB NATIONAL BANK(508568)
196 AGAR MP-19-004-032-001/110-A
() 		1719004032NRG24271220230457477 27/12/2023 dhapubai 1719004032WL037632 dhapubai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 dhapubai PUNJAB NATIONAL BANK(508568)
197 AGAR MP-19-004-032-001/110-A
() 		1719004032NRG24271220230457478 27/12/2023 pancham singh 1719004032WL037632 pancham singh 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 panchamsingh PUNJAB NATIONAL BANK(508568)
198 AGAR MP-19-004-032-001/116-D
() 		1719004032NRG24271220230457479 27/12/2023 papu 1719004032WL037632 papu 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 papu PUNJAB NATIONAL BANK(508568)
199 AGAR MP-19-004-032-001/117
() 		1719004032NRG24271220230457480 27/12/2023 Meharban 1719004032WL037632 Meharban 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Meharban PUNJAB NATIONAL BANK(508568)
200 AGAR MP-19-004-032-001/119
() 		1719004032NRG24271220230457727 27/12/2023 baktu bai 1719004032WL037649 baktu bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 baktubai PUNJAB NATIONAL BANK(508568)
201 AGAR MP-19-004-032-001/119
() 		1719004032NRG24271220230457726 27/12/2023 Narayansingh 1719004032WL037649 Narayansingh 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 AGAR MP-19-004-032-001/122-A
() 		1719004032NRG24271220230457481 27/12/2023 durga 1719004032WL037632 durga 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 durga RATNAKAR BANK(607393)
203 AGAR MP-19-004-032-001/122-B
() 		1719004032NRG24271220230457482 27/12/2023 anita bai 1719004032WL037632 anita bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 anitabai RATNAKAR BANK(607393)
204 AGAR MP-19-004-032-001/126
() 		1719004032NRG24271220230457483 27/12/2023 sitabai 1719004032WL037632 sitabai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 sitabai PUNJAB NATIONAL BANK(508568)
205 AGAR MP-19-004-032-001/128-A
() 		1719004032NRG24271220230457484 27/12/2023 hiramani bai 1719004032WL037632 hiramani bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 hiramanibai PUNJAB NATIONAL BANK(508568)
206 AGAR MP-19-004-032-001/140-A
() 		1719004032NRG24271220230457522 27/12/2023 bajrag 1719004032WL037633 bajrag 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 bajrag JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
207 AGAR MP-19-004-032-001/146-A
() 		1719004032NRG24271220230457486 27/12/2023 narendra 1719004032WL037632 narendra 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 narendra PUNJAB NATIONAL BANK(508568)
208 AGAR MP-19-004-032-001/152
() 		1719004032NRG24271220230457524 27/12/2023 Dikhana bai 1719004032WL037633 Dikhana bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Dikhanabai PUNJAB NATIONAL BANK(508568)
209 AGAR MP-19-004-032-001/152
() 		1719004032NRG24271220230457523 27/12/2023 sundarlal 1719004032WL037633 sundarlal 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 sundarlal PUNJAB NATIONAL BANK(508568)
210 AGAR MP-19-004-032-001/152-A
() 		1719004032NRG24271220230457525 27/12/2023 GOPAL 1719004032WL037633 GOPAL 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 GOPAL PUNJAB NATIONAL BANK(508568)
211 AGAR MP-19-004-032-001/154-A
() 		1719004032NRG24271220230457526 27/12/2023 sankar 1719004032WL037633 sankar 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 sankar NARMADA JHABUA GRAMIN BANK(508515)
212 AGAR MP-19-004-032-001/162
() 		1719004032NRG24271220230457490 27/12/2023 kamla bai yadav 1719004032WL037632 kamla bai yadav 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 kamlabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
213 AGAR MP-19-004-032-001/163
() 		1719004032NRG24271220230457491 27/12/2023 Gheesulal 1719004032WL037632 Gheesulal 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Gheesulal PUNJAB NATIONAL BANK(508568)
214 AGAR MP-19-004-032-001/163-A
() 		1719004032NRG24271220230457492 27/12/2023 hiralal 1719004032WL037632 hiralal 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 hiralal PUNJAB NATIONAL BANK(508568)
215 AGAR MP-19-004-032-001/24
() 		1719004032NRG24271220230457493 27/12/2023 Gokul 1719004032WL037632 Gokul 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
216 AGAR MP-19-004-032-001/27-A
() 		1719004032NRG24271220230457494 27/12/2023 dharmraj 1719004032WL037632 dharmraj 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 dharmraj PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-032-001/28
() 		1719004032NRG24271220230457496 27/12/2023 Durga bai 1719004032WL037632 Durga bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Durgabai RATNAKAR BANK(607393)
218 AGAR MP-19-004-032-001/28
() 		1719004032NRG24271220230457495 27/12/2023 Gokul 1719004032WL037632 Gokul 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Gokul PUNJAB NATIONAL BANK(508568)
219 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG24271220230457497 27/12/2023 KAILASH 1719004032WL037632 KAILASH 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 KAILASH PUNJAB NATIONAL BANK(508568)
220 AGAR MP-19-004-032-001/35
() 		1719004032NRG24271220230457498 27/12/2023 Narayan 1719004032WL037632 Narayan 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Narayan PUNJAB NATIONAL BANK(508568)
221 AGAR MP-19-004-032-001/45
() 		1719004032NRG24271220230457599 27/12/2023 ganga bai 1719004032WL037640 ganga bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 AGAR MP-19-004-032-001/5
() 		1719004032NRG24271220230457501 27/12/2023 sampat bai 1719004032WL037632 sampat bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 sampatbai PUNJAB NATIONAL BANK(508568)
223 AGAR MP-19-004-032-001/51
() 		1719004032NRG24271220230457502 27/12/2023 Dula 1719004032WL037632 Dula 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Dula PUNJAB NATIONAL BANK(508568)
224 AGAR MP-19-004-032-001/52
() 		1719004032NRG24271220230457503 27/12/2023 RAMKANYA BAI 1719004032WL037632 RAMKANYA BAI 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 RAMKANYABAI PUNJAB NATIONAL BANK(508568)
225 AGAR MP-19-004-032-001/55
() 		1719004032NRG24271220230457504 27/12/2023 Banesingh 1719004032WL037632 Banesingh 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 AGAR MP-19-004-032-001/6
() 		1719004032NRG24251220230452703 27/12/2023 gangha bai 1719004032WL037309 gangha bai 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 ganghabai PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG24271220230457505 27/12/2023 BHANWARDAS 1719004032WL037632 BHANWARDAS 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 BHANWARDAS PUNJAB NATIONAL BANK(508568)
228 AGAR MP-19-004-032-001/69-A
() 		1719004032NRG24271220230457506 27/12/2023 DURGABAI 1719004032WL037632 DURGABAI 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 DURGABAI PUNJAB NATIONAL BANK(508568)
229 AGAR MP-19-004-032-001/80
() 		1719004032NRG24271220230457507 27/12/2023 Narayansingh 1719004032WL037632 Narayansingh 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 Narayansingh PUNJAB NATIONAL BANK(508568)
230 AGAR MP-19-004-032-001/80
() 		1719004032NRG24271220230457508 27/12/2023 ramkuwar bai 1719004032WL037632 ramkuwar bai 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 ramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-032-002/101-B
() 		1719004032NRG24271220230457511 27/12/2023 lokesh 1719004032WL037632 lokesh 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 AGAR MP-19-004-032-002/25
() 		1719004032NRG24271220230457512 27/12/2023 sundarlal 1719004032WL037632 sundarlal 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 sundarlal PUNJAB NATIONAL BANK(508568)
233 AGAR MP-19-004-032-002/37
() 		1719004032NRG24271220230457513 27/12/2023 sajanbai 1719004032WL037632 sajanbai 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 sajanbai PUNJAB NATIONAL BANK(508568)
234 AGAR MP-19-004-032-002/6
() 		1719004032NRG24271220230457514 27/12/2023 Ganga Bai 1719004032WL037632 Ganga Bai 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 GangaBai PUNJAB NATIONAL BANK(508568)
235 AGAR MP-19-004-032-002/85-C
() 		1719004032NRG24271220230457515 27/12/2023 satynarayan 1719004032WL037632 satynarayan 00354 PUNB0780000 1105 1105 Processed 12/03/2024 664015733 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
236 AGAR MP-19-004-050-001/309
() 		1719004050NRG24261220230455019 27/12/2023 PRIYA DEVDA 1719004050WL037474 PRIYA DEVDA 00354 PUNB0780000 1326 1326 Processed 12/03/2024 664015733 PRIYADEVDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
237 AGAR MP-19-004-015-001/246
() 		1719004015NRG24271220230458975 27/12/2023 PAPI BAI 1719004015WL037736 PAPI BAI 00415 SBIN0007697 1326 1326 Processed 12/03/2024 664015733 PAPIBAI INDUSIND BANK(607189)
SubTotal 1326 1326
238 AGAR MP-19-004-014-004/111-A
() 		1719004060NRG24271220230456832 27/12/2023 Prem singh 1719004060WL037579 Prem singh 00415 SBIN0010811 1326 1326 Processed 12/03/2024 664015733 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 AGAR MP-19-004-043-001/412
() 		1719004043NRG24271220230458241 27/12/2023 BHAGWAN 1719004043WL037691 BHAGWAN 00415 SBIN0010811 663 663 Processed 12/03/2024 664015733 BHAGWAN STATE BANK OF INDIA(508548)
SubTotal 1989 1989
240 AGAR MP-19-004-050-001/121-B
() 		1719004050NRG24261220230454998 27/12/2023 hari narayan 1719004050WL037474 hari narayan 00415 SBIN0030064 1326 1326 Processed 12/03/2024 664015733 harinarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 AGAR MP-19-004-006-002/26
() 		1719004006NRG24271220230457562 27/12/2023 Prem bai 1719004006WL037638 Prem bai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-006-002/26
() 		1719004006NRG24271220230457561 27/12/2023 ramlal 1719004006WL037638 ramlal 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
243 AGAR MP-19-004-006-002/37-A
() 		1719004006NRG24271220230457564 27/12/2023 REAKHA 1719004006WL037638 REAKHA 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 REAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 AGAR MP-19-004-006-002/404
() 		1719004006NRG24271220230457566 27/12/2023 narayan 1719004006WL037638 narayan 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 narayan STATE BANK OF INDIA(508548)
245 AGAR MP-19-004-006-003/333
() 		1719004006NRG24271220230457580 27/12/2023 ritu 1719004006WL037638 ritu 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-006-003/94-A
() 		1719004006NRG24271220230457582 27/12/2023 narendra singh 1719004006WL037638 narendra singh 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 narendrasingh BANK OF BARODA(606985)
247 AGAR MP-19-004-014-004/64-A
() 		1719004060NRG24271220230456834 27/12/2023 Dharmendra 1719004060WL037579 Dharmendra 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 Dharmendra BANK OF INDIA(508505)
248 AGAR MP-19-004-022-001/180
() 		1719004022NRG24271220230456603 27/12/2023 darmend 1719004022WL037568 darmend 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 darmend BANK OF INDIA(508505)
249 AGAR MP-19-004-022-002/10
() 		1719004022NRG24271220230456589 27/12/2023 MEHARBAN 1719004022WL037567 MEHARBAN 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 MEHARBAN BANK OF INDIA(508505)
250 AGAR MP-19-004-022-002/51
() 		1719004022NRG24271220230456656 27/12/2023 chandar 1719004022WL037568 chandar 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 chandar BANK OF INDIA(508505)
251 AGAR MP-19-004-022-002/54-a
() 		1719004022NRG24271220230456659 27/12/2023 guman singh 1719004022WL037568 guman singh 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 gumansingh BANK OF INDIA(508505)
252 AGAR MP-19-004-022-002/60-A
() 		1719004022NRG24271220230456666 27/12/2023 Mokan singh 1719004022WL037568 Mokan singh 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 Mokansingh BANK OF INDIA(508505)
253 AGAR MP-19-004-022-003/53-C
() 		1719004022NRG24271220230456676 27/12/2023 prembai 1719004022WL037568 prembai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 prembai UNION BANK OF INDIA(508500)
254 AGAR MP-19-004-032-001/107
() 		1719004032NRG24271220230457476 27/12/2023 devi singh 1719004032WL037632 devi singh 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 devisingh STATE BANK OF INDIA(508548)
255 AGAR MP-19-004-032-001/148-A
() 		1719004032NRG24271220230457487 27/12/2023 gajraj 1719004032WL037632 gajraj 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 gajraj BANK OF INDIA(508505)
256 AGAR MP-19-004-032-001/38
() 		1719004032NRG24271220230457500 27/12/2023 Ramkuwarbai 1719004032WL037632 Ramkuwarbai 00415 SBIN0030066 1326 1326 Processed 12/03/2024 664015733 Ramkuwarbai STATE BANK OF INDIA(508548)
SubTotal 21216 21216
257 AGAR MP-19-004-022-001/35-B
() 		1719004022NRG24271220230456623 27/12/2023 sumitra 1719004022WL037568 sumitra 00415 SBIN0030189 1326 1326 Processed 12/03/2024 664015733 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
258 AGAR MP-19-004-048-001/125-B
() 		1719004048NRG24261220230455846 27/12/2023 kalu ram 1719004048WL037529 kalu ram 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 kaluram FINO PAYMENTS BANK LTD(608001)
259 AGAR MP-19-004-048-001/125-D
() 		1719004048NRG24261220230455848 27/12/2023 soram bai 1719004048WL037529 soram bai 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 sorambai STATE BANK OF INDIA(508548)
260 AGAR MP-19-004-048-001/165-B
() 		1719004048NRG24261220230455850 27/12/2023 samim bee 1719004048WL037529 samim bee 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 samimbee STATE BANK OF INDIA(508548)
261 AGAR MP-19-004-048-001/165-B
() 		1719004048NRG24261220230455849 27/12/2023 sehjad khan 1719004048WL037529 sehjad khan 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 sehjadkhan STATE BANK OF INDIA(508548)
262 AGAR MP-19-004-048-001/178
() 		1719004048NRG24261220230455851 27/12/2023 Parvat ji 1719004048WL037529 Parvat ji 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 Parvatji STATE BANK OF INDIA(508548)
263 AGAR MP-19-004-048-001/204
() 		1719004048NRG24261220230455852 27/12/2023 jeevan lal 1719004048WL037529 jeevan lal 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 jeevanlal BANK OF BARODA(606985)
264 AGAR MP-19-004-048-001/204
() 		1719004048NRG24261220230455853 27/12/2023 lad kunwar 1719004048WL037529 lad kunwar 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 ladkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
265 AGAR MP-19-004-050-001/156
() 		1719004050NRG24261220230454999 27/12/2023 antarshing 1719004050WL037474 antarshing 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 antarshing STATE BANK OF INDIA(508548)
266 AGAR MP-19-004-050-001/174-A
() 		1719004050NRG24261220230455003 27/12/2023 ram lal 1719004050WL037474 ram lal 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 ramlal STATE BANK OF INDIA(508548)
267 AGAR MP-19-004-050-001/21
() 		1719004050NRG24261220230455010 27/12/2023 santosh 1719004050WL037474 santosh 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 santosh STATE BANK OF INDIA(508548)
268 AGAR MP-19-004-050-001/65
() 		1719004050NRG24261220230455034 27/12/2023 bhyyukha 1719004050WL037474 bhyyukha 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 bhyyukha BANK OF INDIA(508505)
269 AGAR MP-19-004-050-001/65
() 		1719004050NRG24261220230455033 27/12/2023 bhyyukha 1719004050WL037474 bhyyukha 00415 SBIN0030214 1326 1326 Processed 12/03/2024 664015733 bhyyukha BANK OF INDIA(508505)
SubTotal 15912 15912
270 AGAR MP-19-004-023-001/70-B
() 		1719004023NRG24261220230455089 27/12/2023 Suraj Banjara 1719004023WL037480 Suraj Banjara 00462 UCBA0001286 663 663 Rejected 12/03/2024 664015733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
271 AGAR MP-19-004-022-001/35-B
() 		1719004022NRG24271220230456622 27/12/2023 Vishanu Jasoiya 1719004022WL037568 Vishanu Jasoiya 00468 UBIN0577677 1326 1326 Processed 12/03/2024 664015733 VishanuJasoiya BANK OF INDIA(508505)
272 AGAR MP-19-004-023-001/105-B
() 		1719004023NRG24261220230455086 27/12/2023 Kushal gurjar 1719004023WL037480 Kushal gurjar 00468 UBIN0577677 663 663 Processed 12/03/2024 664015733 Kushalgurjar UNION BANK OF INDIA(508500)
SubTotal 1989 1989
273 AGAR MP-19-004-022-001/180
() 		1719004022NRG24271220230456604 27/12/2023 Anita Bai 1719004022WL037568 Anita Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015733 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
274 AGAR MP-19-004-022-001/181
() 		1719004022NRG24271220230456606 27/12/2023 Mankuwar bai 1719004022WL037568 Mankuwar bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015733 Mankuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
275 AGAR MP-19-004-023-001/143-A
() 		1719004023NRG24261220230455087 27/12/2023 Radha bai 1719004023WL037480 Radha bai 00691 IPOS0000001 663 663 Processed 12/03/2024 664015733 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 AGAR MP-19-004-023-001/52-C
() 		1719004023NRG24261220230455088 27/12/2023 Nihal singh 1719004023WL037480 Nihal singh 00691 IPOS0000001 442 442 Processed 12/03/2024 664015733 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 AGAR MP-19-004-023-001/85-D
() 		1719004023NRG24261220230455090 27/12/2023 Shyam gurjar 1719004023WL037480 Shyam gurjar 00691 IPOS0000001 663 663 Processed 12/03/2024 664015733 Shyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
278 AGAR MP-19-004-044-002/109
() 		1719004044NRG24271220230458403 27/12/2023 Surat Bai 1719004044WL037705 Surat Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664015733 SuratBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
279 AGAR MP-51-004-014-001/48-D
() 		1719004014NRG24261220230454895 27/12/2023 Sunita Bai 1719004014WL037462 Sunita Bai 00697 BKID0MG0153 1326 1326 Processed 12/03/2024 664015733 SunitaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
280 AGAR MP-19-004-006-003/219
() 		1719004006NRG24271220230457578 27/12/2023 Manju kuwar 1719004006WL037638 Manju kuwar 00697 BKID0MG0154 1326 1326 Processed 12/03/2024 664015733 Manjukuwar BANK OF BARODA(606985)
281 AGAR MP-19-004-006-003/219
() 		1719004006NRG24271220230457577 27/12/2023 raghuver singh 1719004006WL037638 raghuver singh 00697 BKID0MG0154 1326 1326 Processed 12/03/2024 664015733 raghuversingh NARMADA JHABUA GRAMIN BANK(508515)
282 AGAR MP-19-004-032-001/96-C
() 		1719004032NRG24271220230457509 27/12/2023 sajansingh gurjar 1719004032WL037632 sajansingh gurjar 00697 BKID0MG0154 1105 1105 Processed 12/03/2024 664015733 sajansinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
283 AGAR MP-19-004-022-002/27-A
() 		1719004022NRG24271220230456640 27/12/2023 bhagwantabai 1719004022WL037568 bhagwantabai 00697 BKID0MG0174 1326 1326 Processed 12/03/2024 664015733 bhagwantabai BANK OF INDIA(508505)
284 AGAR MP-19-004-050-001/309
() 		1719004050NRG24261220230455018 27/12/2023 Shambhu Singh 1719004050WL037474 Shambhu Singh 00697 BKID0MG0174 1326 1326 Processed 12/03/2024 664015733 ShambhuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2652 2652
Total 360451 360451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_271223APB_FTO_410040 Bank of Baroda BARB0AGARXX AGAR 19890
2 AGAR MP1719004_271223APB_FTO_410040 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 11050
3 AGAR MP1719004_271223APB_FTO_410040 Bank of India BKID0009143 Collectorate Agar Malwa 1326
4 AGAR MP1719004_271223APB_FTO_410040 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 663
5 AGAR MP1719004_271223APB_FTO_410040 Bank of India BKID0009552 AGAR MALWA 19227
6 AGAR MP1719004_271223APB_FTO_410040 Bank of India BKID0009553 MOMAN BARODIA 2652
7 AGAR MP1719004_271223APB_FTO_410040 Bank of India BKID0009561 TONODIA 128622
8 AGAR MP1719004_271223APB_FTO_410040 Bank of India BKID0009563 KANAD 55029
9 AGAR MP1719004_271223APB_FTO_410040 IDBI Bank IBKL0001816 AGAR 1105
10 AGAR MP1719004_271223APB_FTO_410040 Punjab National Bank PUNB0257100 PACHALANA 2652
11 AGAR MP1719004_271223APB_FTO_410040 Punjab National Bank PUNB0780000 Agar 59007
12 AGAR MP1719004_271223APB_FTO_410040 State Bank of India SBIN0007697 JAITHAL VB 1326
13 AGAR MP1719004_271223APB_FTO_410040 State Bank of India SBIN0010811 AGAR 1989
14 AGAR MP1719004_271223APB_FTO_410040 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
15 AGAR MP1719004_271223APB_FTO_410040 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 21216
16 AGAR MP1719004_271223APB_FTO_410040 State Bank of India SBIN0030189 PANWADI 1326
17 AGAR MP1719004_271223APB_FTO_410040 State Bank of India SBIN0030214 PIPLON KALAN 15912
18 AGAR MP1719004_271223APB_FTO_410040 UCO Bank UCBA0001286 MAKDON 663
19 AGAR MP1719004_271223APB_FTO_410040 Union Bank of India UBIN0577677 Agar Malwa 1989
20 AGAR MP1719004_271223APB_FTO_410040 India Post Payments Bank IPOS0000001 Shajapur 5746
21 AGAR MP1719004_271223APB_FTO_410040 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1326
22 AGAR MP1719004_271223APB_FTO_410040 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 3757
23 AGAR MP1719004_271223APB_FTO_410040 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2652

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