Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:15:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_030723APB_FTO_145414
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AGAR MP-19-004-005-001/112
() 		1719004005NRG24030720230186603 03/07/2023 Sangeeta Bai Bagela 1719004005WL012327 Sangeeta Bai Bagela 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 SangeetaBaiBagela INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-005-001/114
() 		1719004005NRG24030720230186605 03/07/2023 Darbar Singh 1719004005WL012327 Darbar Singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 DarbarSingh BANK OF BARODA(606985)
3 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG24030720230186609 03/07/2023 rajaram 1719004005WL012327 rajaram 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 rajaram BANK OF BARODA(606985)
4 AGAR MP-19-004-005-001/18
() 		1719004005NRG24030720230186613 03/07/2023 teja 1719004005WL012327 teja 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 teja INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-005-001/209-D
() 		1719004005NRG24030720230186623 03/07/2023 GOVINDSINGH 1719004005WL012327 GOVINDSINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 GOVINDSINGH BANK OF BARODA(606985)
6 AGAR MP-19-004-005-001/25-B
() 		1719004005NRG24030720230186629 03/07/2023 sharukh 1719004005WL012327 sharukh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 sharukh BANK OF BARODA(606985)
7 AGAR MP-19-004-005-001/277
() 		1719004005NRG24020720230183820 03/07/2023 muskin kha 1719004005WL012150 muskin kha 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 muskinkha BANK OF INDIA(508505)
8 AGAR MP-19-004-005-001/3
() 		1719004005NRG24030720230186631 03/07/2023 kamal 1719004005WL012327 kamal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 kamal BANK OF BARODA(606985)
9 AGAR MP-19-004-005-001/83-A
() 		1719004005NRG24030720230186634 03/07/2023 geda bai 1719004005WL012327 geda bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 gedabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG24030720230186636 03/07/2023 soubha 1719004005WL012327 soubha 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 soubha INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-005-001/96
() 		1719004005NRG24030720230186640 03/07/2023 prem Singh 1719004005WL012327 prem Singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 premSingh BANK OF BARODA(606985)
12 AGAR MP-19-004-005-001/99-B
() 		1719004005NRG24030720230186649 03/07/2023 rod singh 1719004005WL012327 rod singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 rodsingh STATE BANK OF INDIA(508548)
13 AGAR MP-19-004-005-002/52
() 		1719004005NRG24020720230183824 03/07/2023 Bhula Bai 1719004005WL012150 Bhula Bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 BhulaBai BANK OF BARODA(606985)
14 AGAR MP-19-004-007-001/318-A
() 		1719004007NRG24030720230185394 03/07/2023 shobha bai 1719004007WL012262 shobha bai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 shobhabai BANK OF BARODA(606985)
15 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG24030720230185939 03/07/2023 rajendra 1719004019WL012285 rajendra 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 rajendra BANK OF BARODA(606985)
16 AGAR MP-19-004-019-002/156-A
() 		1719004019NRG24030720230185942 03/07/2023 Sumer Singh 1719004019WL012285 Sumer Singh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 SumerSingh BANK OF BARODA(606985)
17 AGAR MP-19-004-019-002/200
() 		1719004019NRG24030720230185964 03/07/2023 Jashoda 1719004019WL012285 Jashoda 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-020-001/110
() 		1719004020NRG24030720230185540 03/07/2023 PRABHULAL 1719004020WL012269 PRABHULAL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 PRABHULAL BANK OF BARODA(606985)
19 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG24030720230185542 03/07/2023 Dilip 1719004020WL012269 Dilip 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Dilip BANK OF BARODA(606985)
20 AGAR MP-19-004-020-001/115
() 		1719004020NRG24030720230185544 03/07/2023 gitabai 1719004020WL012269 gitabai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 gitabai BANK OF BARODA(606985)
21 AGAR MP-19-004-020-001/115
() 		1719004020NRG24030720230185543 03/07/2023 PADAM 1719004020WL012269 PADAM 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 PADAM BANK OF BARODA(606985)
22 AGAR MP-19-004-020-001/12
() 		1719004020NRG24030720230185550 03/07/2023 ramkanya 1719004020WL012269 ramkanya 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 ramkanya BANK OF BARODA(606985)
23 AGAR MP-19-004-020-001/12
() 		1719004020NRG24030720230185549 03/07/2023 SHIVNARAYAN 1719004020WL012269 SHIVNARAYAN 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 SHIVNARAYAN BANK OF INDIA(508505)
24 AGAR MP-19-004-020-001/122
() 		1719004020NRG24030720230185553 03/07/2023 mohan 1719004020WL012269 mohan 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 mohan BANK OF BARODA(606985)
25 AGAR MP-19-004-020-001/122
() 		1719004020NRG24030720230185555 03/07/2023 ritesh 1719004020WL012269 ritesh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 ritesh BANK OF BARODA(606985)
26 AGAR MP-19-004-020-001/122
() 		1719004020NRG24030720230185554 03/07/2023 shantibai 1719004020WL012269 shantibai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG24030720230185559 03/07/2023 ambaram 1719004020WL012269 ambaram 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 ambaram BANK OF BARODA(606985)
28 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG24030720230185562 03/07/2023 BULLABAI 1719004020WL012269 BULLABAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 BULLABAI BANK OF BARODA(606985)
29 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG24030720230185561 03/07/2023 MUKESH 1719004020WL012269 MUKESH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 MUKESH BANK OF BARODA(606985)
30 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG24030720230185563 03/07/2023 DINESH 1719004020WL012269 DINESH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 DINESH BANK OF BARODA(606985)
31 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG24030720230185564 03/07/2023 JYOTI 1719004020WL012269 JYOTI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG24030720230185565 03/07/2023 banesingh 1719004020WL012269 banesingh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 banesingh BANK OF BARODA(606985)
33 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG24030720230185566 03/07/2023 REKHABAI 1719004020WL012269 REKHABAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 REKHABAI PUNJAB NATIONAL BANK(508568)
34 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG24030720230185567 03/07/2023 BHAGWAN 1719004020WL012269 BHAGWAN 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 BHAGWAN BANK OF BARODA(606985)
35 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG24030720230185574 03/07/2023 bharatbai 1719004020WL012269 bharatbai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 bharatbai BANK OF INDIA(508505)
36 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG24030720230185573 03/07/2023 merwan 1719004020WL012269 merwan 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 merwan BANK OF BARODA(606985)
37 AGAR MP-19-004-020-001/154
() 		1719004020NRG24030720230185579 03/07/2023 BIHARI LAL 1719004020WL012269 BIHARI LAL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 BIHARILAL BANK OF BARODA(606985)
38 AGAR MP-19-004-020-001/160
() 		1719004020NRG24030720230185581 03/07/2023 kalu 1719004020WL012269 kalu 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 kalu BANK OF INDIA(508505)
39 AGAR MP-19-004-020-001/160
() 		1719004020NRG24030720230185582 03/07/2023 mamta 1719004020WL012269 mamta 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 mamta BANK OF BARODA(606985)
40 AGAR MP-19-004-020-001/162
() 		1719004020NRG24030720230185583 03/07/2023 gaytrabai 1719004020WL012269 gaytrabai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-020-001/172-C
() 		1719004020NRG24030720230185584 03/07/2023 PAPPU 1719004020WL012269 PAPPU 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-020-001/18-A
() 		1719004020NRG24030720230185586 03/07/2023 SAPNA 1719004020WL012269 SAPNA 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 SAPNA BANK OF INDIA(508505)
43 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG24030720230185587 03/07/2023 pappu 1719004020WL012269 pappu 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 pappu BANK OF INDIA(508505)
44 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG24030720230185588 03/07/2023 pepa 1719004020WL012269 pepa 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 pepa BANK OF BARODA(606985)
45 AGAR MP-19-004-020-001/185-B
() 		1719004020NRG24030720230185589 03/07/2023 durgabai 1719004020WL012269 durgabai 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 durgabai BANK OF INDIA(508505)
46 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG24030720230185590 03/07/2023 SAVITRABAI 1719004020WL012269 SAVITRABAI 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 SAVITRABAI BANK OF BARODA(606985)
47 AGAR MP-19-004-020-001/2
() 		1719004020NRG24030720230185595 03/07/2023 ramlal 1719004020WL012269 ramlal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 ramlal BANK OF BARODA(606985)
48 AGAR MP-19-004-020-001/2
() 		1719004020NRG24030720230185596 03/07/2023 shyamubai 1719004020WL012269 shyamubai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 shyamubai BANK OF BARODA(606985)
49 AGAR MP-19-004-020-001/209
() 		1719004020NRG24030720230185597 03/07/2023 munnalal 1719004020WL012269 munnalal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 munnalal BANK OF INDIA(508505)
50 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG24030720230185599 03/07/2023 Phoolsingh 1719004020WL012269 Phoolsingh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Phoolsingh STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG24030720230185600 03/07/2023 rodibai 1719004020WL012269 rodibai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 rodibai STATE BANK OF INDIA(508548)
52 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG24030720230185607 03/07/2023 bhagwan 1719004020WL012269 bhagwan 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 bhagwan PUNJAB NATIONAL BANK(508568)
53 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG24030720230185608 03/07/2023 chandani 1719004020WL012269 chandani 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 chandani BANK OF BARODA(606985)
54 AGAR MP-19-004-020-001/237-B
() 		1719004020NRG24030720230185609 03/07/2023 wasim 1719004020WL012269 wasim 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 wasim BANK OF INDIA(508505)
55 AGAR MP-19-004-020-001/254
() 		1719004020NRG24030720230185612 03/07/2023 BHERULAL 1719004020WL012269 BHERULAL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 BHERULAL BANK OF BARODA(606985)
56 AGAR MP-19-004-020-001/255
() 		1719004020NRG24030720230185613 03/07/2023 prakash 1719004020WL012269 prakash 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 prakash BANK OF BARODA(606985)
57 AGAR MP-19-004-020-001/269-A
() 		1719004020NRG24030720230185615 03/07/2023 PAPPU 1719004020WL012269 PAPPU 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 PAPPU BANK OF BARODA(606985)
58 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG24030720230185618 03/07/2023 MAHESH 1719004020WL012269 MAHESH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 MAHESH BANK OF BARODA(606985)
59 AGAR MP-19-004-020-001/282
() 		1719004020NRG24030720230185622 03/07/2023 gulabbai 1719004020WL012269 gulabbai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 gulabbai BANK OF BARODA(606985)
60 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG24030720230185631 03/07/2023 RADHESHYAM 1719004020WL012269 RADHESHYAM 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 RADHESHYAM BANK OF BARODA(606985)
61 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG24030720230185633 03/07/2023 rajaram 1719004020WL012269 rajaram 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 rajaram BANK OF INDIA(508505)
62 AGAR MP-19-004-020-001/345
() 		1719004020NRG24030720230185638 03/07/2023 ANKIT 1719004020WL012269 ANKIT 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 ANKIT BANK OF BARODA(606985)
63 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG24030720230185640 03/07/2023 irfan 1719004020WL012269 irfan 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 irfan BANK OF INDIA(508505)
64 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG24030720230185643 03/07/2023 RUPSINGH 1719004020WL012269 RUPSINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 RUPSINGH BANK OF INDIA(508505)
65 AGAR MP-19-004-020-001/45
() 		1719004020NRG24030720230185644 03/07/2023 Heera 1719004020WL012269 Heera 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Heera BANK OF BARODA(606985)
66 AGAR MP-19-004-020-001/61
() 		1719004020NRG24030720230185645 03/07/2023 badrilal 1719004020WL012269 badrilal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 badrilal BANK OF BARODA(606985)
67 AGAR MP-19-004-020-001/7
() 		1719004020NRG24030720230185652 03/07/2023 Bhanwarlal 1719004020WL012269 Bhanwarlal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Bhanwarlal BANK OF BARODA(606985)
68 AGAR MP-19-004-020-001/79
() 		1719004020NRG24030720230185654 03/07/2023 bhanwarsingh 1719004020WL012269 bhanwarsingh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 AGAR MP-19-004-020-001/79
() 		1719004020NRG24030720230185655 03/07/2023 suganbai 1719004020WL012269 suganbai 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 suganbai BANK OF BARODA(606985)
70 AGAR MP-19-004-020-001/89
() 		1719004020NRG24030720230185656 03/07/2023 Bheru 1719004020WL012269 Bheru 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Bheru BANK OF BARODA(606985)
71 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG24030720230185658 03/07/2023 KAMAL 1719004020WL012269 KAMAL 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 KAMAL BANK OF BARODA(606985)
72 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG24030720230185659 03/07/2023 SANMPATBAI 1719004020WL012269 SANMPATBAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 SANMPATBAI STATE BANK OF INDIA(508548)
73 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG24030720230185664 03/07/2023 bheru 1719004020WL012269 bheru 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 bheru JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG24030720230185665 03/07/2023 sima 1719004020WL012269 sima 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 sima BANK OF BARODA(606985)
75 AGAR MP-19-004-020-002/246-B
() 		1719004020NRG24030720230185666 03/07/2023 RUPSINGH 1719004020WL012269 RUPSINGH 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 RUPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
76 AGAR MP-19-004-020-002/246-B
() 		1719004020NRG24030720230185667 03/07/2023 sarekunwar 1719004020WL012269 sarekunwar 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG24030720230185668 03/07/2023 rukhma 1719004020WL012269 rukhma 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-020-002/3
() 		1719004020NRG24030720230185669 03/07/2023 banesingh 1719004020WL012269 banesingh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 banesingh BANK OF BARODA(606985)
79 AGAR MP-19-004-042-001/103
() 		1719004042NRG24030720230187387 03/07/2023 DHAPU BAI 1719004042WL012378 DHAPU BAI 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 DHAPUBAI BANK OF INDIA(508505)
80 AGAR MP-19-004-042-001/149
() 		1719004042NRG24030720230187391 03/07/2023 Devkaran 1719004042WL012378 Devkaran 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 Devkaran STATE BANK OF INDIA(508548)
81 AGAR MP-19-004-054-001/107-A
() 		1719004054NRG24030720230186031 03/07/2023 mahesh 1719004054WL012289 mahesh 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-054-001/107-A
() 		1719004054NRG24030720230186030 03/07/2023 mahesh 1719004054WL012289 mahesh 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-054-001/189-B
() 		1719004054NRG24030720230186061 03/07/2023 GOVIND 1719004054WL012289 GOVIND 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 GOVIND BANK OF BARODA(606985)
84 AGAR MP-19-004-054-001/189-B
() 		1719004054NRG24030720230186060 03/07/2023 GOVIND 1719004054WL012289 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 GOVIND BANK OF BARODA(606985)
85 AGAR MP-19-004-054-001/273
() 		1719004054NRG24030720230186115 03/07/2023 arjun 1719004054WL012289 arjun 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 arjun NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-054-001/273
() 		1719004054NRG24030720230186114 03/07/2023 arjun 1719004054WL012289 arjun 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 arjun NARMADA JHABUA GRAMIN BANK(508515)
87 AGAR MP-19-004-054-001/301
() 		1719004054NRG24030720230186133 03/07/2023 kamal 1719004054WL012289 kamal 00045 BARB0AGARXX 1326 1326 Processed 11/07/2023 799566878 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-054-001/301
() 		1719004054NRG24030720230186132 03/07/2023 kamal 1719004054WL012289 kamal 00045 BARB0AGARXX 1105 1105 Processed 11/07/2023 799566878 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115141 115141
89 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24030720230185344 03/07/2023 suganbai 1719004034WL012258 suganbai 00048 BKID0009116 1326 1326 Processed 11/07/2023 799566878 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
90 AGAR MP-19-004-005-001/114
() 		1719004005NRG24030720230186604 03/07/2023 Bagu Bai Sondiya 1719004005WL012327 Bagu Bai Sondiya 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 BaguBaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-005-001/177
() 		1719004005NRG24030720230186612 03/07/2023 pradhan singh 1719004005WL012327 pradhan singh 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 pradhansingh BANK OF INDIA(508505)
92 AGAR MP-19-004-019-001/28
() 		1719004019NRG24030720230185914 03/07/2023 Bherulal 1719004019WL012285 Bherulal 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 Bherulal BANK OF INDIA(508505)
93 AGAR MP-19-004-019-001/28
() 		1719004019NRG24030720230185915 03/07/2023 Radha bai 1719004019WL012285 Radha bai 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-019-001/33
() 		1719004019NRG24030720230185916 03/07/2023 SHIVLAL 1719004019WL012285 SHIVLAL 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-020-001/108
() 		1719004020NRG24030720230185539 03/07/2023 BALIBAI 1719004020WL012269 BALIBAI 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 BALIBAI BANK OF INDIA(508505)
96 AGAR MP-19-004-020-001/339
() 		1719004020NRG24030720230185636 03/07/2023 dinesh 1719004020WL012269 dinesh 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 dinesh BANK OF INDIA(508505)
97 AGAR MP-19-004-042-001/134
() 		1719004042NRG24030720230187389 03/07/2023 dhapu bai 1719004042WL012378 dhapu bai 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 dhapubai BANK OF INDIA(508505)
98 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG24030720230186164 03/07/2023 amrat 1719004054WL012289 amrat 00048 BKID0009143 1105 1105 Processed 11/07/2023 799566878 amrat BANK OF INDIA(508505)
99 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG24030720230186162 03/07/2023 amrat 1719004054WL012289 amrat 00048 BKID0009143 1326 1326 Processed 11/07/2023 799566878 amrat BANK OF INDIA(508505)
100 AGAR MP-19-004-057-001/232
() 		1719004057NRG24030720230186174 03/07/2023 INDARSINGH 1719004057WL012292 INDARSINGH 00048 BKID0009143 442 442 Processed 11/07/2023 799566878 INDARSINGH BANK OF INDIA(508505)
SubTotal 13481 13481
101 AGAR MP-19-004-005-001/111
() 		1719004005NRG24030720230186602 03/07/2023 Rukhama Bai 1719004005WL012327 Rukhama Bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 RukhamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-005-001/122-A
() 		1719004005NRG24030720230186606 03/07/2023 mohra bai 1719004005WL012327 mohra bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 mohrabai STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-005-001/127
() 		1719004005NRG24030720230186607 03/07/2023 jagdish 1719004005WL012327 jagdish 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-005-001/160
() 		1719004005NRG24030720230186610 03/07/2023 Mosam 1719004005WL012327 Mosam 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 Mosam BANK OF INDIA(508505)
105 AGAR MP-19-004-005-001/192-A
() 		1719004005NRG24030720230186616 03/07/2023 sita 1719004005WL012327 sita 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 sita INDIA POST PAYMENTS BANK LIMITED(508528)
106 AGAR MP-19-004-005-001/209
() 		1719004005NRG24030720230186621 03/07/2023 suresingh 1719004005WL012327 suresingh 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 suresingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
107 AGAR MP-19-004-005-001/224
() 		1719004005NRG24030720230186625 03/07/2023 mishra bai 1719004005WL012327 mishra bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 mishrabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-005-001/25
() 		1719004005NRG24030720230186626 03/07/2023 FULAN BEE 1719004005WL012327 FULAN BEE 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 FULANBEE BANK OF INDIA(508505)
109 AGAR MP-19-004-005-001/78
() 		1719004005NRG24030720230186632 03/07/2023 GumanSINGH 1719004005WL012327 GumanSINGH 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 GumanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-005-001/83
() 		1719004005NRG24020720230183821 03/07/2023 bhwarlal 1719004005WL012150 bhwarlal 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 bhwarlal PUNJAB NATIONAL BANK(508568)
111 AGAR MP-19-004-005-001/90
() 		1719004005NRG24020720230183826 03/07/2023 suresh 1719004005WL012151 suresh 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 suresh BANK OF INDIA(508505)
112 AGAR MP-19-004-005-001/91
() 		1719004005NRG24030720230186638 03/07/2023 radhesham 1719004005WL012327 radhesham 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 radhesham INDIA POST PAYMENTS BANK LIMITED(508528)
113 AGAR MP-19-004-005-001/91
() 		1719004005NRG24030720230186637 03/07/2023 rukhma bai 1719004005WL012327 rukhma bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 AGAR MP-19-004-005-001/98
() 		1719004005NRG24030720230186644 03/07/2023 motilal 1719004005WL012327 motilal 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-005-002/90
() 		1719004005NRG24020720230183829 03/07/2023 RUKMABAI 1719004005WL012151 RUKMABAI 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 RUKMABAI BANK OF INDIA(508505)
116 AGAR MP-19-004-007-001/300
() 		1719004007NRG24030720230185390 03/07/2023 Shiv singh 1719004007WL012262 Shiv singh 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
117 AGAR MP-19-004-019-001/198
() 		1719004019NRG24030720230185910 03/07/2023 Tofan singh 1719004019WL012285 Tofan singh 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 Tofansingh BANK OF INDIA(508505)
118 AGAR MP-19-004-019-002/200
() 		1719004019NRG24030720230185963 03/07/2023 shanker 1719004019WL012285 shanker 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 shanker BANK OF INDIA(508505)
119 AGAR MP-19-004-020-001/219
() 		1719004020NRG24030720230185602 03/07/2023 bajesingh 1719004020WL012269 bajesingh 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 bajesingh BANK OF INDIA(508505)
120 AGAR MP-19-004-020-001/219
() 		1719004020NRG24030720230185601 03/07/2023 bajesingh 1719004020WL012269 bajesingh 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 bajesingh BANK OF INDIA(508505)
121 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG24030720230185603 03/07/2023 jagdish 1719004020WL012269 jagdish 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 jagdish BANK OF INDIA(508505)
122 AGAR MP-19-004-020-001/26
() 		1719004020NRG24030720230185614 03/07/2023 laxman 1719004020WL012269 laxman 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 laxman BANK OF INDIA(508505)
123 AGAR MP-19-004-049-002/6-A
() 		1719004049NRG24030720230185821 03/07/2023 kelash bai 1719004049WL012280 kelash bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 kelashbai BANK OF INDIA(508505)
124 AGAR MP-19-004-049-002/62-B
() 		1719004049NRG24030720230185823 03/07/2023 kelash bai 1719004049WL012280 kelash bai 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 kelashbai CANARA BANK(508532)
125 AGAR MP-19-004-054-001/187
() 		1719004054NRG24030720230186059 03/07/2023 puralal 1719004054WL012289 puralal 00048 BKID0009552 1326 1326 Processed 11/07/2023 799566878 puralal BANK OF INDIA(508505)
126 AGAR MP-19-004-054-001/187
() 		1719004054NRG24030720230186058 03/07/2023 puralal 1719004054WL012289 puralal 00048 BKID0009552 1105 1105 Processed 11/07/2023 799566878 puralal BANK OF INDIA(508505)
127 AGAR MP-19-004-057-001/232-A
() 		1719004057NRG24030720230186175 03/07/2023 Gita bai sisodiya 1719004057WL012292 Gita bai sisodiya 00048 BKID0009552 442 442 Processed 11/07/2023 799566878 Gitabaisisodiya BANK OF INDIA(508505)
SubTotal 34697 34697
128 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG24030720230185560 03/07/2023 DURGA 1719004020WL012269 DURGA 00048 BKID0009556 1326 1326 Processed 11/07/2023 799566878 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
129 AGAR MP-19-004-005-002/53
() 		1719004005NRG24020720230183828 03/07/2023 AMBARAM 1719004005WL012151 AMBARAM 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 AMBARAM BANK OF INDIA(508505)
130 AGAR MP-19-004-007-001/157
() 		1719004007NRG24030720230185378 03/07/2023 babu das 1719004007WL012262 babu das 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 babudas BANK OF INDIA(508505)
131 AGAR MP-19-004-007-001/168
() 		1719004007NRG24030720230185379 03/07/2023 modsingh 1719004007WL012262 modsingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 modsingh BANK OF INDIA(508505)
132 AGAR MP-19-004-007-001/212
() 		1719004007NRG24030720230185380 03/07/2023 SHANKAR 1719004007WL012262 SHANKAR 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
133 AGAR MP-19-004-007-001/285
() 		1719004007NRG24030720230185384 03/07/2023 karan singh 1719004007WL012262 karan singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 karansingh BANK OF INDIA(508505)
134 AGAR MP-19-004-007-001/285-A
() 		1719004007NRG24030720230185385 03/07/2023 bharat singh 1719004007WL012262 bharat singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-007-001/287
() 		1719004007NRG24030720230185386 03/07/2023 mansingh 1719004007WL012262 mansingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 mansingh BANK OF INDIA(508505)
136 AGAR MP-19-004-007-001/287-A
() 		1719004007NRG24030720230185387 03/07/2023 chattar singh 1719004007WL012262 chattar singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 chattarsingh BANK OF INDIA(508505)
137 AGAR MP-19-004-007-001/297
() 		1719004007NRG24030720230185389 03/07/2023 Gopal shingh 1719004007WL012262 Gopal shingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Gopalshingh BANK OF INDIA(508505)
138 AGAR MP-19-004-007-001/303
() 		1719004007NRG24030720230185391 03/07/2023 badri singh 1719004007WL012262 badri singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
139 AGAR MP-19-004-007-001/304
() 		1719004007NRG24030720230185485 03/07/2023 karan singh 1719004007WL012267 karan singh 00048 BKID0009561 442 442 Processed 11/07/2023 799566878 karansingh BANK OF INDIA(508505)
140 AGAR MP-19-004-007-001/331
() 		1719004007NRG24030720230185395 03/07/2023 Mansingh 1719004007WL012262 Mansingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
141 AGAR MP-19-004-007-001/431
() 		1719004007NRG24030720230185398 03/07/2023 gokul singh 1719004007WL012262 gokul singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 gokulsingh BANK OF INDIA(508505)
142 AGAR MP-19-004-021-001/38-A
() 		1719004021NRG24030720230186017 03/07/2023 SHANKAR 1719004021WL012288 SHANKAR 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 SHANKAR BANK OF INDIA(508505)
143 AGAR MP-19-004-021-001/78
() 		1719004021NRG24030720230186021 03/07/2023 laxman singh 1719004021WL012288 laxman singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
144 AGAR MP-19-004-021-001/78
() 		1719004021NRG24030720230186020 03/07/2023 laxman singh 1719004021WL012288 laxman singh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 laxmansingh BANK OF INDIA(508505)
145 AGAR MP-19-004-021-001/915
() 		1719004021NRG24030720230186023 03/07/2023 GOPAL SINGH 1719004021WL012288 GOPAL SINGH 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 AGAR MP-19-004-021-001/915
() 		1719004021NRG24030720230186022 03/07/2023 rup kunwar 1719004021WL012288 rup kunwar 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 rupkunwar BANK OF INDIA(508505)
147 AGAR MP-19-004-021-001/921
() 		1719004021NRG24030720230186026 03/07/2023 JAVED KHAN 1719004021WL012288 JAVED KHAN 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 JAVEDKHAN NARMADA JHABUA GRAMIN BANK(508515)
148 AGAR MP-19-004-021-001/921
() 		1719004021NRG24030720230186024 03/07/2023 SAAHID KHAN 1719004021WL012288 SAAHID KHAN 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 SAAHIDKHAN BANK OF INDIA(508505)
149 AGAR MP-19-004-034-001/104-b
() 		1719004034NRG24030720230185322 03/07/2023 bharatsingh 1719004034WL012258 bharatsingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 bharatsingh BANK OF INDIA(508505)
150 AGAR MP-19-004-034-001/104-b
() 		1719004034NRG24030720230185323 03/07/2023 Kangreesbai 1719004034WL012258 Kangreesbai 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Kangreesbai BANK OF INDIA(508505)
151 AGAR MP-19-004-034-001/111-c
() 		1719004034NRG24030720230185325 03/07/2023 Kalibai 1719004034WL012258 Kalibai 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Kalibai BANK OF INDIA(508505)
152 AGAR MP-19-004-034-001/111-c
() 		1719004034NRG24030720230185324 03/07/2023 Meharban sdingh 1719004034WL012258 Meharban sdingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Meharbansdingh BANK OF INDIA(508505)
153 AGAR MP-19-004-034-001/115-c
() 		1719004034NRG24030720230185326 03/07/2023 banesingh 1719004034WL012258 banesingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 banesingh BANK OF INDIA(508505)
154 AGAR MP-19-004-034-001/136
() 		1719004034NRG24030720230185329 03/07/2023 Darbarsingh 1719004034WL012258 Darbarsingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Darbarsingh BANK OF INDIA(508505)
155 AGAR MP-19-004-034-001/136
() 		1719004034NRG24030720230185330 03/07/2023 Vishnubai 1719004034WL012258 Vishnubai 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Vishnubai BANK OF INDIA(508505)
156 AGAR MP-19-004-034-001/139
() 		1719004034NRG24030720230185331 03/07/2023 jivansingh 1719004034WL012258 jivansingh 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 jivansingh BANK OF INDIA(508505)
157 AGAR MP-19-004-034-001/141
() 		1719004034NRG24030720230185332 03/07/2023 dharmendra singh chouhan 1719004034WL012258 dharmendra singh chouhan 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 dharmendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-034-001/141
() 		1719004034NRG24030720230185333 03/07/2023 supet kunwar 1719004034WL012258 supet kunwar 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 supetkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-034-001/141-A
() 		1719004034NRG24030720230185334 03/07/2023 GOVARDHANSINGH 1719004034WL012258 GOVARDHANSINGH 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 GOVARDHANSINGH BANK OF INDIA(508505)
160 AGAR MP-19-004-034-001/194
() 		1719004034NRG24030720230185335 03/07/2023 MUKESH SONDHIYA 1719004034WL012258 MUKESH SONDHIYA 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 MUKESHSONDHIYA BANK OF INDIA(508505)
161 AGAR MP-19-004-034-001/38-a
() 		1719004034NRG24030720230185337 03/07/2023 shiv singh sisodiya 1719004034WL012258 shiv singh sisodiya 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 shivsinghsisodiya STATE BANK OF INDIA(508548)
162 AGAR MP-19-004-034-001/38-a
() 		1719004034NRG24030720230185338 03/07/2023 vishnu kunwar 1719004034WL012258 vishnu kunwar 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 vishnukunwar BANK OF INDIA(508505)
163 AGAR MP-19-004-034-001/93-B
() 		1719004034NRG24030720230185340 03/07/2023 govindra singh sain 1719004034WL012258 govindra singh sain 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 govindrasinghsain BANK OF INDIA(508505)
164 AGAR MP-19-004-034-002/31
() 		1719004034NRG24030720230185341 03/07/2023 rameshji 1719004034WL012258 rameshji 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 rameshji BANK OF INDIA(508505)
165 AGAR MP-19-004-034-002/31
() 		1719004034NRG24030720230185342 03/07/2023 Reshambai 1719004034WL012258 Reshambai 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 Reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
166 AGAR MP-19-004-034-002/31-A
() 		1719004034NRG24030720230185343 03/07/2023 PRAVINDHANGAR 1719004034WL012258 PRAVINDHANGAR 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 PRAVINDHANGAR BANK OF INDIA(508505)
167 AGAR MP-19-004-034-002/7
() 		1719004034NRG24030720230185346 03/07/2023 Anita Bai 1719004034WL012258 Anita Bai 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 AGAR MP-19-004-034-002/7
() 		1719004034NRG24030720230185345 03/07/2023 kishoreji 1719004034WL012258 kishoreji 00048 BKID0009561 1326 1326 Processed 11/07/2023 799566878 kishoreji BANK OF INDIA(508505)
SubTotal 52156 52156
169 AGAR MP-19-004-019-002/164
() 		1719004019NRG24030720230185944 03/07/2023 Gordhan 1719004019WL012285 Gordhan 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
170 AGAR MP-19-004-019-002/165
() 		1719004019NRG24030720230185946 03/07/2023 bharat 1719004019WL012285 bharat 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 bharat JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
171 AGAR MP-19-004-019-002/166
() 		1719004019NRG24030720230185948 03/07/2023 dhirap 1719004019WL012285 dhirap 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 dhirap NARMADA JHABUA GRAMIN BANK(508515)
172 AGAR MP-19-004-019-002/99
() 		1719004019NRG24030720230185983 03/07/2023 Kanha 1719004019WL012285 Kanha 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 Kanha BANK OF INDIA(508505)
173 AGAR MP-19-004-020-001/110
() 		1719004020NRG24030720230185541 03/07/2023 RESAMBAI 1719004020WL012269 RESAMBAI 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG24030720230185546 03/07/2023 santoshbai 1719004020WL012269 santoshbai 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 santoshbai BANK OF INDIA(508505)
175 AGAR MP-19-004-020-001/118
() 		1719004020NRG24030720230185548 03/07/2023 chandrakalabai 1719004020WL012269 chandrakalabai 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 chandrakalabai BANK OF INDIA(508505)
176 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG24030720230185551 03/07/2023 shivnarayan 1719004020WL012269 shivnarayan 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 shivnarayan BANK OF INDIA(508505)
177 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG24030720230185552 03/07/2023 ghanshyam 1719004020WL012269 ghanshyam 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 ghanshyam BANK OF INDIA(508505)
178 AGAR MP-19-004-020-001/126
() 		1719004020NRG24030720230185556 03/07/2023 SORAMBAI 1719004020WL012269 SORAMBAI 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG24030720230185558 03/07/2023 SANGITA 1719004020WL012269 SANGITA 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG24030720230185557 03/07/2023 SHIVNARAYAN 1719004020WL012269 SHIVNARAYAN 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 SHIVNARAYAN BANK OF INDIA(508505)
181 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG24030720230185570 03/07/2023 Dinesh 1719004020WL012269 Dinesh 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 Dinesh BANK OF INDIA(508505)
182 AGAR MP-19-004-020-001/196
() 		1719004020NRG24030720230185594 03/07/2023 krishnabai 1719004020WL012269 krishnabai 00048 BKID0009563 1105 1105 Processed 11/07/2023 799566878 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-020-001/196
() 		1719004020NRG24030720230185593 03/07/2023 ratanlal 1719004020WL012269 ratanlal 00048 BKID0009563 1105 1105 Processed 11/07/2023 799566878 ratanlal BANK OF INDIA(508505)
184 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG24030720230185598 03/07/2023 MANJUBAI 1719004020WL012269 MANJUBAI 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 MANJUBAI BANK OF INDIA(508505)
185 AGAR MP-19-004-020-001/281
() 		1719004020NRG24030720230185621 03/07/2023 resambai 1719004020WL012269 resambai 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 resambai BANK OF INDIA(508505)
186 AGAR MP-19-004-020-001/304-A
() 		1719004020NRG24030720230185626 03/07/2023 durga 1719004020WL012269 durga 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 durga BANK OF INDIA(508505)
187 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG24030720230185632 03/07/2023 SARDABAI 1719004020WL012269 SARDABAI 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 SARDABAI BANK OF INDIA(508505)
188 AGAR MP-19-004-020-001/335
() 		1719004020NRG24030720230185634 03/07/2023 premnarayan 1719004020WL012269 premnarayan 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 premnarayan BANK OF BARODA(606985)
189 AGAR MP-19-004-020-001/335
() 		1719004020NRG24030720230185635 03/07/2023 vishnubai 1719004020WL012269 vishnubai 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 vishnubai BANK OF BARODA(606985)
190 AGAR MP-19-004-020-001/341
() 		1719004020NRG24030720230185637 03/07/2023 murli 1719004020WL012269 murli 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 murli BANK OF INDIA(508505)
191 AGAR MP-19-004-020-001/346
() 		1719004020NRG24030720230185639 03/07/2023 salim 1719004020WL012269 salim 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 salim BANK OF INDIA(508505)
192 AGAR MP-19-004-020-001/62
() 		1719004020NRG24030720230185647 03/07/2023 gangabai 1719004020WL012269 gangabai 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 gangabai BANK OF INDIA(508505)
193 AGAR MP-19-004-020-001/62
() 		1719004020NRG24030720230185646 03/07/2023 gangaram 1719004020WL012269 gangaram 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 gangaram BANK OF INDIA(508505)
194 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG24030720230185651 03/07/2023 parwatibai 1719004020WL012269 parwatibai 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 parwatibai BANK OF INDIA(508505)
195 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG24030720230185650 03/07/2023 vikram 1719004020WL012269 vikram 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 vikram STATE BANK OF INDIA(508548)
196 AGAR MP-19-004-020-001/89
() 		1719004020NRG24030720230185657 03/07/2023 BARDI 1719004020WL012269 BARDI 00048 BKID0009563 1326 1326 Processed 11/07/2023 799566878 BARDI BANK OF INDIA(508505)
SubTotal 36686 36686
197 AGAR MP-19-004-054-001/213-D
() 		1719004054NRG24030720230186085 03/07/2023 balram 1719004054WL012289 balram 00048 BKID0009568 1105 1105 Processed 11/07/2023 799566878 balram NARMADA JHABUA GRAMIN BANK(508515)
198 AGAR MP-19-004-054-001/213-D
() 		1719004054NRG24030720230186084 03/07/2023 balram 1719004054WL012289 balram 00048 BKID0009568 1326 1326 Processed 11/07/2023 799566878 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
199 AGAR MP-19-004-007-001/261
() 		1719004007NRG24030720230185382 03/07/2023 amrat das 1719004007WL012262 amrat das 00078 CNRB0004703 1326 1326 Processed 11/07/2023 799566878 amratdas CANARA BANK(508532)
200 AGAR MP-19-004-007-001/261
() 		1719004007NRG24030720230185383 03/07/2023 prem bai 1719004007WL012262 prem bai 00078 CNRB0004703 1326 1326 Processed 11/07/2023 799566878 prembai CANARA BANK(508532)
201 AGAR MP-19-004-007-001/261-A
() 		1719004007NRG24030720230185484 03/07/2023 manohar das 1719004007WL012267 manohar das 00078 CNRB0004703 442 442 Processed 11/07/2023 799566878 manohardas BANK OF INDIA(508505)
202 AGAR MP-19-004-007-001/303-A
() 		1719004007NRG24030720230185392 03/07/2023 dev singh 1719004007WL012262 dev singh 00078 CNRB0004703 1326 1326 Processed 11/07/2023 799566878 devsingh CANARA BANK(508532)
203 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG24030720230185393 03/07/2023 sambhu singh 1719004007WL012262 sambhu singh 00078 CNRB0004703 1326 1326 Processed 11/07/2023 799566878 sambhusingh CANARA BANK(508532)
204 AGAR MP-19-004-007-001/371
() 		1719004007NRG24030720230185397 03/07/2023 nagu singh 1719004007WL012262 nagu singh 00078 CNRB0004703 1326 1326 Processed 11/07/2023 799566878 nagusingh CANARA BANK(508532)
SubTotal 7072 7072
205 AGAR MP-19-004-042-001/200-a
() 		1719004042NRG24030720230187395 03/07/2023 TULSI RAM YADAV 1719004042WL012378 TULSI RAM YADAV 00152 HDFC0004252 1326 1326 Processed 11/07/2023 799566878 TULSIRAMYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
206 AGAR MP-19-004-005-001/121
() 		1719004005NRG24020720230183818 03/07/2023 EMAM KHAN 1719004005WL012150 EMAM KHAN 00165 IBKL0001816 1326 1326 Processed 11/07/2023 799566878 EMAMKHAN IDBI BANK(607095)
207 AGAR MP-19-004-042-002/36-a
() 		1719004042NRG24030720230187399 03/07/2023 mansingh 1719004042WL012378 mansingh 00165 IBKL0001816 1326 1326 Processed 11/07/2023 799566878 mansingh IDBI BANK(607095)
SubTotal 2652 2652
208 AGAR MP-19-004-019-001/197
() 		1719004019NRG24030720230185909 03/07/2023 manoher singh 1719004019WL012285 manoher singh 00176 IDIB000A516 1326 1326 Processed 11/07/2023 799566878 manohersingh INDIAN BANK(607105)
209 AGAR MP-19-004-019-001/224
() 		1719004019NRG24030720230185913 03/07/2023 MADAN SINGH 1719004019WL012285 MADAN SINGH 00176 IDIB000A516 1326 1326 Processed 11/07/2023 799566878 MADANSINGH INDIAN BANK(607105)
210 AGAR MP-19-004-019-002/111
() 		1719004019NRG24030720230185926 03/07/2023 sodan singh 1719004019WL012285 sodan singh 00176 IDIB000A516 1326 1326 Processed 11/07/2023 799566878 sodansingh BANK OF INDIA(508505)
SubTotal 3978 3978
211 AGAR MP-19-004-001-001/325-A
() 		1719004001NRG24030720230185670 03/07/2023 Gulkand bai 1719004001WL012270 Gulkand bai 00354 PUNB0780000 1224 1224 Processed 11/07/2023 799566878 Gulkandbai PUNJAB NATIONAL BANK(508568)
212 AGAR MP-19-004-005-001/207
() 		1719004005NRG24030720230186617 03/07/2023 antar bai 1719004005WL012327 antar bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
213 AGAR MP-19-004-005-001/207-A
() 		1719004005NRG24030720230186619 03/07/2023 Lalkuwar bai 1719004005WL012327 Lalkuwar bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Lalkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
214 AGAR MP-19-004-005-001/207-A
() 		1719004005NRG24030720230186618 03/07/2023 Shyam 1719004005WL012327 Shyam 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Shyam BANK OF BARODA(606985)
215 AGAR MP-19-004-005-001/209
() 		1719004005NRG24030720230186622 03/07/2023 balu bai 1719004005WL012327 balu bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 balubai INDIA POST PAYMENTS BANK LIMITED(508528)
216 AGAR MP-19-004-005-001/96
() 		1719004005NRG24030720230186641 03/07/2023 hokam singh 1719004005WL012327 hokam singh 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 hokamsingh PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-005-001/97-A
() 		1719004005NRG24030720230186642 03/07/2023 KAMAL 1719004005WL012327 KAMAL 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 KAMAL PUNJAB NATIONAL BANK(508568)
218 AGAR MP-19-004-005-001/97-A
() 		1719004005NRG24030720230186643 03/07/2023 VISHNUBAI 1719004005WL012327 VISHNUBAI 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG24030720230185568 03/07/2023 LALTABAI 1719004020WL012269 LALTABAI 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 LALTABAI PUNJAB NATIONAL BANK(508568)
220 AGAR MP-19-004-042-001/134
() 		1719004042NRG24030720230187388 03/07/2023 amarsingh 1719004042WL012378 amarsingh 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 amarsingh PUNJAB NATIONAL BANK(508568)
221 AGAR MP-19-004-042-002/11
() 		1719004042NRG24030720230187397 03/07/2023 antersingh 1719004042WL012378 antersingh 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 antersingh PUNJAB NATIONAL BANK(508568)
222 AGAR MP-19-004-054-001/149
() 		1719004054NRG24030720230186041 03/07/2023 Radheyshyam 1719004054WL012289 Radheyshyam 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 Radheyshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
223 AGAR MP-19-004-054-001/149
() 		1719004054NRG24030720230186040 03/07/2023 Radheyshyam 1719004054WL012289 Radheyshyam 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Radheyshyam JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
224 AGAR MP-19-004-054-001/165
() 		1719004054NRG24030720230186044 03/07/2023 arjun 1719004054WL012289 arjun 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 arjun PUNJAB NATIONAL BANK(508568)
225 AGAR MP-19-004-054-001/165
() 		1719004054NRG24030720230186042 03/07/2023 arjun 1719004054WL012289 arjun 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 arjun PUNJAB NATIONAL BANK(508568)
226 AGAR MP-19-004-054-001/165
() 		1719004054NRG24030720230186045 03/07/2023 sunita bai 1719004054WL012289 sunita bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 sunitabai PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-054-001/165
() 		1719004054NRG24030720230186043 03/07/2023 sunita bai 1719004054WL012289 sunita bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 sunitabai PUNJAB NATIONAL BANK(508568)
228 AGAR MP-19-004-054-001/165-A
() 		1719004054NRG24030720230186047 03/07/2023 sanjay 1719004054WL012289 sanjay 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 sanjay PUNJAB NATIONAL BANK(508568)
229 AGAR MP-19-004-054-001/165-A
() 		1719004054NRG24030720230186046 03/07/2023 sanjay 1719004054WL012289 sanjay 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 sanjay PUNJAB NATIONAL BANK(508568)
230 AGAR MP-19-004-054-001/165-B
() 		1719004054NRG24030720230186049 03/07/2023 mamta bai 1719004054WL012289 mamta bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 mamtabai PUNJAB NATIONAL BANK(508568)
231 AGAR MP-19-004-054-001/165-B
() 		1719004054NRG24030720230186048 03/07/2023 mamta bai 1719004054WL012289 mamta bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 mamtabai PUNJAB NATIONAL BANK(508568)
232 AGAR MP-19-004-054-001/185
() 		1719004054NRG24030720230186055 03/07/2023 Ansuiyabai 1719004054WL012289 Ansuiyabai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Ansuiyabai PUNJAB NATIONAL BANK(508568)
233 AGAR MP-19-004-054-001/185
() 		1719004054NRG24030720230186057 03/07/2023 Ansuiyabai 1719004054WL012289 Ansuiyabai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 Ansuiyabai PUNJAB NATIONAL BANK(508568)
234 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG24030720230186071 03/07/2023 Teja bai 1719004054WL012289 Teja bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 Tejabai PUNJAB NATIONAL BANK(508568)
235 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG24030720230186069 03/07/2023 Teja bai 1719004054WL012289 Teja bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Tejabai PUNJAB NATIONAL BANK(508568)
236 AGAR MP-19-004-054-001/213
() 		1719004054NRG24030720230186074 03/07/2023 Narayan singh 1719004054WL012289 Narayan singh 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Narayansingh PUNJAB NATIONAL BANK(508568)
237 AGAR MP-19-004-054-001/213
() 		1719004054NRG24030720230186072 03/07/2023 Narayan singh 1719004054WL012289 Narayan singh 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 Narayansingh PUNJAB NATIONAL BANK(508568)
238 AGAR MP-19-004-054-001/213
() 		1719004054NRG24030720230186075 03/07/2023 ramkanya 1719004054WL012289 ramkanya 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
239 AGAR MP-19-004-054-001/213
() 		1719004054NRG24030720230186073 03/07/2023 ramkanya 1719004054WL012289 ramkanya 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
240 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG24030720230186079 03/07/2023 bhulabai 1719004054WL012289 bhulabai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG24030720230186077 03/07/2023 bhulabai 1719004054WL012289 bhulabai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG24030720230186076 03/07/2023 SUNDERLAL 1719004054WL012289 SUNDERLAL 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 SUNDERLAL PUNJAB NATIONAL BANK(508568)
243 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG24030720230186078 03/07/2023 SUNDERLAL 1719004054WL012289 SUNDERLAL 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 SUNDERLAL PUNJAB NATIONAL BANK(508568)
244 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG24030720230186083 03/07/2023 radha bai 1719004054WL012289 radha bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG24030720230186081 03/07/2023 radha bai 1719004054WL012289 radha bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-054-001/215
() 		1719004054NRG24030720230186087 03/07/2023 Mankuvar bai 1719004054WL012289 Mankuvar bai 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 AGAR MP-19-004-054-001/215
() 		1719004054NRG24030720230186086 03/07/2023 Mankuvar bai 1719004054WL012289 Mankuvar bai 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 Mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
248 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG24030720230186097 03/07/2023 Bagwansingh 1719004054WL012289 Bagwansingh 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 Bagwansingh PUNJAB NATIONAL BANK(508568)
249 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG24030720230186096 03/07/2023 Bagwansingh 1719004054WL012289 Bagwansingh 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 Bagwansingh PUNJAB NATIONAL BANK(508568)
250 AGAR MP-19-004-054-001/306-B
() 		1719004054NRG24030720230186139 03/07/2023 nagulal 1719004054WL012289 nagulal 00354 PUNB0780000 1105 1105 Processed 11/07/2023 799566878 nagulal PUNJAB NATIONAL BANK(508568)
251 AGAR MP-19-004-054-001/306-B
() 		1719004054NRG24030720230186138 03/07/2023 nagulal 1719004054WL012289 nagulal 00354 PUNB0780000 1326 1326 Processed 11/07/2023 799566878 nagulal PUNJAB NATIONAL BANK(508568)
SubTotal 50949 50949
252 AGAR MP-19-004-020-001/118
() 		1719004020NRG24030720230185547 03/07/2023 jorawar 1719004020WL012269 jorawar 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 jorawar STATE BANK OF INDIA(508548)
253 AGAR MP-19-004-020-001/22
() 		1719004020NRG24030720230185605 03/07/2023 mangilal 1719004020WL012269 mangilal 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 mangilal NARMADA JHABUA GRAMIN BANK(508515)
254 AGAR MP-19-004-020-001/251
() 		1719004020NRG24030720230185611 03/07/2023 ANTARBAI 1719004020WL012269 ANTARBAI 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-020-001/251
() 		1719004020NRG24030720230185610 03/07/2023 rughanath 1719004020WL012269 rughanath 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 rughanath BANK OF BARODA(606985)
256 AGAR MP-19-004-020-001/269-A
() 		1719004020NRG24030720230185616 03/07/2023 SIMABAI 1719004020WL012269 SIMABAI 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 AGAR MP-19-004-020-001/304
() 		1719004020NRG24030720230185625 03/07/2023 balu 1719004020WL012269 balu 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 balu BANK OF INDIA(508505)
258 AGAR MP-19-004-020-001/304
() 		1719004020NRG24030720230185624 03/07/2023 balu 1719004020WL012269 balu 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 balu BANK OF INDIA(508505)
259 AGAR MP-19-004-049-002/62-B
() 		1719004049NRG24030720230185822 03/07/2023 meharwan singh 1719004049WL012280 meharwan singh 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 meharwansingh STATE BANK OF INDIA(508548)
260 AGAR MP-19-004-054-001/308
() 		1719004054NRG24030720230186141 03/07/2023 gopal 1719004054WL012289 gopal 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 gopal STATE BANK OF INDIA(508548)
261 AGAR MP-19-004-054-001/308
() 		1719004054NRG24030720230186140 03/07/2023 gopal 1719004054WL012289 gopal 00415 SBIN0010811 1105 1105 Processed 11/07/2023 799566878 gopal STATE BANK OF INDIA(508548)
262 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG24030720230186165 03/07/2023 Anita 1719004054WL012289 Anita 00415 SBIN0010811 1105 1105 Processed 11/07/2023 799566878 Anita STATE BANK OF INDIA(508548)
263 AGAR MP-19-004-054-001/98-A
() 		1719004054NRG24030720230186163 03/07/2023 Anita 1719004054WL012289 Anita 00415 SBIN0010811 1326 1326 Processed 11/07/2023 799566878 Anita STATE BANK OF INDIA(508548)
SubTotal 15470 15470
264 AGAR MP-19-004-005-001/207-D
() 		1719004005NRG24030720230186620 03/07/2023 sarekuwar bai 1719004005WL012327 sarekuwar bai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 sarekuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 AGAR MP-19-004-005-001/224
() 		1719004005NRG24030720230186624 03/07/2023 mishra bai 1719004005WL012327 mishra bai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 mishrabai STATE BANK OF INDIA(508548)
266 AGAR MP-19-004-005-001/248
() 		1719004005NRG24020720230183825 03/07/2023 LEELABAI 1719004005WL012151 LEELABAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 AGAR MP-19-004-005-002/51
() 		1719004005NRG24020720230183823 03/07/2023 balak bai 1719004005WL012150 balak bai 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 balakbai STATE BANK OF INDIA(508548)
268 AGAR MP-19-004-005-002/51
() 		1719004005NRG24020720230183822 03/07/2023 bapulal 1719004005WL012150 bapulal 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 bapulal BANK OF BARODA(606985)
269 AGAR MP-19-004-019-002/137
() 		1719004019NRG24030720230185933 03/07/2023 Roshan 1719004019WL012285 Roshan 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
270 AGAR MP-19-004-020-001/108
() 		1719004020NRG24030720230185538 03/07/2023 Indar 1719004020WL012269 Indar 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 Indar STATE BANK OF INDIA(508548)
271 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG24030720230185545 03/07/2023 ramvilash 1719004020WL012269 ramvilash 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 ramvilash BANK OF INDIA(508505)
272 AGAR MP-19-004-020-001/18
() 		1719004020NRG24030720230185585 03/07/2023 narayan 1719004020WL012269 narayan 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 narayan STATE BANK OF INDIA(508548)
273 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG24030720230185591 03/07/2023 prakash 1719004020WL012269 prakash 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799566878 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
274 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG24030720230185604 03/07/2023 REKHABAI 1719004020WL012269 REKHABAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 REKHABAI STATE BANK OF INDIA(508548)
275 AGAR MP-19-004-020-001/31
() 		1719004020NRG24030720230185628 03/07/2023 jagdish 1719004020WL012269 jagdish 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 jagdish BANK OF INDIA(508505)
276 AGAR MP-19-004-020-001/31
() 		1719004020NRG24030720230185627 03/07/2023 jagdish 1719004020WL012269 jagdish 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 jagdish STATE BANK OF INDIA(508548)
277 AGAR MP-19-004-020-001/318
() 		1719004020NRG24030720230185630 03/07/2023 BHURIBAI 1719004020WL012269 BHURIBAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 BHURIBAI BANK OF BARODA(606985)
278 AGAR MP-19-004-020-001/4
() 		1719004020NRG24030720230185641 03/07/2023 santosh 1719004020WL012269 santosh 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 santosh BANK OF BARODA(606985)
279 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG24030720230185649 03/07/2023 meharban 1719004020WL012269 meharban 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 meharban BANK OF BARODA(606985)
280 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG24030720230185648 03/07/2023 meharban 1719004020WL012269 meharban 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 meharban BANK OF BARODA(606985)
281 AGAR MP-19-004-020-001/93-A
() 		1719004020NRG24030720230185661 03/07/2023 banesingh 1719004020WL012269 banesingh 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 AGAR MP-19-004-020-001/93-A
() 		1719004020NRG24030720230185660 03/07/2023 banesingh 1719004020WL012269 banesingh 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 banesingh BANK OF INDIA(508505)
283 AGAR MP-19-004-020-001/93-C
() 		1719004020NRG24030720230185663 03/07/2023 chndar 1719004020WL012269 chndar 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 chndar BANK OF INDIA(508505)
284 AGAR MP-19-004-020-001/93-C
() 		1719004020NRG24030720230185662 03/07/2023 chndar 1719004020WL012269 chndar 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 chndar BANK OF INDIA(508505)
285 AGAR MP-19-004-042-001/103
() 		1719004042NRG24030720230187386 03/07/2023 DEVISINGH 1719004042WL012378 DEVISINGH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 DEVISINGH BANK OF INDIA(508505)
286 AGAR MP-19-004-042-001/149
() 		1719004042NRG24030720230187390 03/07/2023 RAMKUNWAR 1719004042WL012378 RAMKUNWAR 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 RAMKUNWAR STATE BANK OF INDIA(508548)
287 AGAR MP-19-004-042-001/149
() 		1719004042NRG24030720230187392 03/07/2023 RAMKUNWAR 1719004042WL012378 RAMKUNWAR 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 RAMKUNWAR STATE BANK OF INDIA(508548)
288 AGAR MP-19-004-042-001/149-A
() 		1719004042NRG24030720230187393 03/07/2023 BANI SINGH 1719004042WL012378 BANI SINGH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 BANISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
289 AGAR MP-19-004-042-001/149-A
() 		1719004042NRG24030720230187394 03/07/2023 KAILASH BAI 1719004042WL012378 KAILASH BAI 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 KAILASHBAI STATE BANK OF INDIA(508548)
290 AGAR MP-19-004-042-001/87
() 		1719004042NRG24030720230187396 03/07/2023 KALUSINGH 1719004042WL012378 KALUSINGH 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
291 AGAR MP-19-004-042-002/82
() 		1719004042NRG24030720230187401 03/07/2023 RAKESH MALVIYA 1719004042WL012378 RAKESH MALVIYA 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 RAKESHMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
292 AGAR MP-19-004-049-002/6-A
() 		1719004049NRG24030720230185820 03/07/2023 gokul singh 1719004049WL012280 gokul singh 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 gokulsingh STATE BANK OF INDIA(508548)
293 AGAR MP-19-004-049-002/66-B
() 		1719004049NRG24030720230185824 03/07/2023 kirpal singh 1719004049WL012280 kirpal singh 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799566878 kirpalsingh STATE BANK OF INDIA(508548)
294 AGAR MP-19-004-049-002/78
() 		1719004049NRG24030720230185826 03/07/2023 balu lal 1719004049WL012280 balu lal 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 balulal CANARA BANK(508532)
295 AGAR MP-19-004-054-001/107
() 		1719004054NRG24030720230186029 03/07/2023 Prem 1719004054WL012289 Prem 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799566878 Prem STATE BANK OF INDIA(508548)
296 AGAR MP-19-004-054-001/107
() 		1719004054NRG24030720230186028 03/07/2023 Prem 1719004054WL012289 Prem 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 Prem STATE BANK OF INDIA(508548)
297 AGAR MP-19-004-054-001/185
() 		1719004054NRG24030720230186056 03/07/2023 ramesh 1719004054WL012289 ramesh 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799566878 ramesh STATE BANK OF INDIA(508548)
298 AGAR MP-19-004-054-001/185
() 		1719004054NRG24030720230186054 03/07/2023 ramesh 1719004054WL012289 ramesh 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 ramesh STATE BANK OF INDIA(508548)
299 AGAR MP-19-004-054-001/189-D
() 		1719004054NRG24030720230186063 03/07/2023 mehrban 1719004054WL012289 mehrban 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 mehrban STATE BANK OF INDIA(508548)
300 AGAR MP-19-004-054-001/189-D
() 		1719004054NRG24030720230186062 03/07/2023 mehrban 1719004054WL012289 mehrban 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799566878 mehrban STATE BANK OF INDIA(508548)
301 AGAR MP-19-004-054-001/39
() 		1719004054NRG24030720230186159 03/07/2023 Mangilal 1719004054WL012289 Mangilal 00415 SBIN0030066 1105 1105 Processed 11/07/2023 799566878 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-054-001/39
() 		1719004054NRG24030720230186158 03/07/2023 Mangilal 1719004054WL012289 Mangilal 00415 SBIN0030066 1326 1326 Processed 11/07/2023 799566878 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
303 AGAR MP-19-004-054-001/202-B
() 		1719004054NRG24030720230186065 03/07/2023 govind 1719004054WL012289 govind 00415 SBIN0030070 1105 1105 Processed 11/07/2023 799566878 govind BANK OF INDIA(508505)
304 AGAR MP-19-004-054-001/202-B
() 		1719004054NRG24030720230186064 03/07/2023 govind 1719004054WL012289 govind 00415 SBIN0030070 1326 1326 Processed 11/07/2023 799566878 govind BANK OF INDIA(508505)
SubTotal 2431 2431
305 AGAR MP-19-004-021-001/657-A
() 		1719004021NRG24030720230186018 03/07/2023 DINESH CHOUDHRY 1719004021WL012288 DINESH CHOUDHRY 00415 SBIN0030214 1326 1326 Processed 11/07/2023 799566878 DINESHCHOUDHRY JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
306 AGAR MP-19-004-021-001/657-A
() 		1719004021NRG24030720230186019 03/07/2023 PAVITRA BAI 1719004021WL012288 PAVITRA BAI 00415 SBIN0030214 1326 1326 Processed 11/07/2023 799566878 PAVITRABAI BANK OF INDIA(508505)
307 AGAR MP-19-004-048-001/79-D
() 		1719004048NRG24030720230187141 03/07/2023 KRISHAN 1719004048WL012361 KRISHAN 00415 SBIN0030214 1326 1326 Processed 11/07/2023 799566878 KRISHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
308 AGAR MP-19-004-005-002/39
() 		1719004005NRG24020720230183827 03/07/2023 shyamubai 1719004005WL012151 shyamubai 00662 BDBL0001967 1326 1326 Processed 11/07/2023 799566878 shyamubai BANK OF BARODA(606985)
SubTotal 1326 1326
309 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG24030720230186051 03/07/2023 KANIRAM 1719004054WL012289 KANIRAM 00666 IDFB0042741 1105 1105 Processed 11/07/2023 799566878 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
310 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG24030720230186050 03/07/2023 KANIRAM 1719004054WL012289 KANIRAM 00666 IDFB0042741 1326 1326 Processed 11/07/2023 799566878 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2431 2431
311 AGAR MP-19-004-005-001/121
() 		1719004005NRG24020720230183819 03/07/2023 sakila bee 1719004005WL012150 sakila bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 sakilabee INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-005-001/190
() 		1719004005NRG24030720230186614 03/07/2023 Anand kuwar 1719004005WL012327 Anand kuwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Anandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-005-001/190
() 		1719004005NRG24030720230186615 03/07/2023 durgesh bai 1719004005WL012327 durgesh bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 durgeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
314 AGAR MP-19-004-005-001/25-A
() 		1719004005NRG24030720230186627 03/07/2023 Babu kha 1719004005WL012327 Babu kha 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 799566878 A/c Blocked or Frozen
315 AGAR MP-19-004-005-001/25-A
() 		1719004005NRG24030720230186628 03/07/2023 Rukshana bee 1719004005WL012327 Rukshana bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Rukshanabee INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-005-001/93
() 		1719004005NRG24030720230186639 03/07/2023 Vishnu Bai Prajapti 1719004005WL012327 Vishnu Bai Prajapti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 VishnuBaiPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
317 AGAR MP-19-004-019-002/111
() 		1719004019NRG24030720230185927 03/07/2023 Dhapu bai 1719004019WL012285 Dhapu bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-019-002/141
() 		1719004019NRG24030720230185936 03/07/2023 anar singh 1719004019WL012285 anar singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 AGAR MP-19-004-019-002/150
() 		1719004019NRG24030720230185938 03/07/2023 Prakash Bai 1719004019WL012285 Prakash Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 PrakashBai INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-019-002/156-A
() 		1719004019NRG24030720230185943 03/07/2023 Sona 1719004019WL012285 Sona 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
321 AGAR MP-19-004-019-002/164
() 		1719004019NRG24030720230185945 03/07/2023 Kamala bai 1719004019WL012285 Kamala bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-019-002/165
() 		1719004019NRG24030720230185947 03/07/2023 Krishna bai 1719004019WL012285 Krishna bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 AGAR MP-19-004-019-002/166
() 		1719004019NRG24030720230185949 03/07/2023 Maan kunwer 1719004019WL012285 Maan kunwer 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 Maankunwer INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-019-002/193
() 		1719004019NRG24030720230185960 03/07/2023 Dhanu Rajput 1719004019WL012285 Dhanu Rajput 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 DhanuRajput INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG24030720230185572 03/07/2023 Sangita Bai 1719004020WL012269 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG24030720230185592 03/07/2023 Kalabai Bai 1719004020WL012269 Kalabai Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799566878 KalabaiBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-054-001/325
() 		1719004054NRG24030720230186151 03/07/2023 bhagwan singh 1719004054WL012289 bhagwan singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799566878 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
328 AGAR MP-19-004-054-001/325
() 		1719004054NRG24030720230186150 03/07/2023 bhagwan singh 1719004054WL012289 bhagwan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566878 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
329 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG24030720230186033 03/07/2023 rahul 1719004054WL012289 rahul 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG24030720230186032 03/07/2023 rahul 1719004054WL012289 rahul 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
331 AGAR MP-19-004-054-001/180-C
() 		1719004054NRG24030720230186053 03/07/2023 KRIPAL SINGH 1719004054WL012289 KRIPAL SINGH 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
332 AGAR MP-19-004-054-001/180-C
() 		1719004054NRG24030720230186052 03/07/2023 KRIPAL SINGH 1719004054WL012289 KRIPAL SINGH 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
333 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG24030720230186068 03/07/2023 Sajan singh 1719004054WL012289 Sajan singh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
334 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG24030720230186070 03/07/2023 Sajan singh 1719004054WL012289 Sajan singh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
335 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG24030720230186089 03/07/2023 Dhramkuwar bai 1719004054WL012289 Dhramkuwar bai 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 Dhramkuwarbai STATE BANK OF INDIA(508548)
336 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG24030720230186088 03/07/2023 Dhramkuwar bai 1719004054WL012289 Dhramkuwar bai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 Dhramkuwarbai STATE BANK OF INDIA(508548)
337 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG24030720230186091 03/07/2023 pradhan singh 1719004054WL012289 pradhan singh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 pradhansingh STATE BANK OF INDIA(508548)
338 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG24030720230186090 03/07/2023 pradhan singh 1719004054WL012289 pradhan singh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 pradhansingh STATE BANK OF INDIA(508548)
339 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG24030720230186093 03/07/2023 govindsingh 1719004054WL012289 govindsingh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 govindsingh BANK OF INDIA(508505)
340 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG24030720230186092 03/07/2023 govindsingh 1719004054WL012289 govindsingh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 govindsingh BANK OF INDIA(508505)
341 AGAR MP-19-004-054-001/247
() 		1719004054NRG24030720230186099 03/07/2023 narayansingh 1719004054WL012289 narayansingh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 AGAR MP-19-004-054-001/247
() 		1719004054NRG24030720230186098 03/07/2023 narayansingh 1719004054WL012289 narayansingh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-054-001/252
() 		1719004054NRG24030720230186103 03/07/2023 devisingh 1719004054WL012289 devisingh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 devisingh PUNJAB NATIONAL BANK(508568)
344 AGAR MP-19-004-054-001/252
() 		1719004054NRG24030720230186102 03/07/2023 devisingh 1719004054WL012289 devisingh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 devisingh PUNJAB NATIONAL BANK(508568)
345 AGAR MP-19-004-054-001/260
() 		1719004054NRG24030720230186107 03/07/2023 dinesh 1719004054WL012289 dinesh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 AGAR MP-19-004-054-001/260
() 		1719004054NRG24030720230186106 03/07/2023 dinesh 1719004054WL012289 dinesh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-054-001/272
() 		1719004054NRG24030720230186113 03/07/2023 GOVIND SONDHIYA 1719004054WL012289 GOVIND SONDHIYA 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 GOVINDSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 AGAR MP-19-004-054-001/272
() 		1719004054NRG24030720230186112 03/07/2023 GOVIND SONDHIYA 1719004054WL012289 GOVIND SONDHIYA 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 GOVINDSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 AGAR MP-19-004-054-001/285
() 		1719004054NRG24030720230186117 03/07/2023 nitesh nagar 1719004054WL012289 nitesh nagar 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 niteshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
350 AGAR MP-19-004-054-001/285
() 		1719004054NRG24030720230186116 03/07/2023 nitesh nagar 1719004054WL012289 nitesh nagar 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 niteshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
351 AGAR MP-19-004-054-001/289
() 		1719004054NRG24030720230186123 03/07/2023 gopal singh 1719004054WL012289 gopal singh 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 gopalsingh FINO PAYMENTS BANK LTD(608001)
352 AGAR MP-19-004-054-001/289
() 		1719004054NRG24030720230186122 03/07/2023 gopal singh 1719004054WL012289 gopal singh 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 gopalsingh FINO PAYMENTS BANK LTD(608001)
353 AGAR MP-19-004-054-001/290
() 		1719004054NRG24030720230186126 03/07/2023 ramlal 1719004054WL012289 ramlal 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 ramlal STATE BANK OF INDIA(508548)
354 AGAR MP-19-004-054-001/290
() 		1719004054NRG24030720230186124 03/07/2023 ramlal 1719004054WL012289 ramlal 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 ramlal STATE BANK OF INDIA(508548)
355 AGAR MP-19-004-054-001/290
() 		1719004054NRG24030720230186127 03/07/2023 sugan bai 1719004054WL012289 sugan bai 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
356 AGAR MP-19-004-054-001/290
() 		1719004054NRG24030720230186125 03/07/2023 sugan bai 1719004054WL012289 sugan bai 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
357 AGAR MP-19-004-054-001/292
() 		1719004054NRG24030720230186129 03/07/2023 balusingh kumhar 1719004054WL012289 balusingh kumhar 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 balusinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
358 AGAR MP-19-004-054-001/292
() 		1719004054NRG24030720230186128 03/07/2023 balusingh kumhar 1719004054WL012289 balusingh kumhar 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 balusinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
359 AGAR MP-19-004-054-001/300
() 		1719004054NRG24030720230186131 03/07/2023 devkaran 1719004054WL012289 devkaran 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 devkaran BANK OF INDIA(508505)
360 AGAR MP-19-004-054-001/300
() 		1719004054NRG24030720230186130 03/07/2023 devkaran 1719004054WL012289 devkaran 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 devkaran BANK OF INDIA(508505)
361 AGAR MP-19-004-054-001/302
() 		1719004054NRG24030720230186135 03/07/2023 prahlad chouhan 1719004054WL012289 prahlad chouhan 00697 BKID0MG0141 1105 1105 Processed 11/07/2023 799566878 prahladchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-054-001/302
() 		1719004054NRG24030720230186134 03/07/2023 prahlad chouhan 1719004054WL012289 prahlad chouhan 00697 BKID0MG0141 1326 1326 Processed 11/07/2023 799566878 prahladchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
363 AGAR MP-19-004-012-001/291
() 		1719004012NRG24030720230185725 03/07/2023 SHIVNARAYAN 1719004012WL012272 SHIVNARAYAN 00697 BKID0MG0153 1326 1326 Processed 11/07/2023 799566878 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
364 AGAR MP-19-004-019-002/112-A
() 		1719004019NRG24030720230185928 03/07/2023 padam bai 1719004019WL012285 padam bai 00697 BKID0MG0153 1326 1326 Processed 11/07/2023 799566878 padambai STATE BANK OF INDIA(508548)
365 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG24030720230185571 03/07/2023 rakesh 1719004020WL012269 rakesh 00697 BKID0MG0153 1326 1326 Processed 11/07/2023 799566878 rakesh NARMADA JHABUA GRAMIN BANK(508515)
366 AGAR MP-19-004-020-001/318
() 		1719004020NRG24030720230185629 03/07/2023 Kirpan 1719004020WL012269 Kirpan 00697 BKID0MG0153 1326 1326 Processed 11/07/2023 799566878 Kirpan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
367 AGAR MP-19-004-019-001/198
() 		1719004019NRG24030720230185911 03/07/2023 Rekha bai 1719004019WL012285 Rekha bai 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-019-001/59
() 		1719004019NRG24030720230185920 03/07/2023 bhanwar lal 1719004019WL012285 bhanwar lal 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
369 AGAR MP-19-004-019-002/150
() 		1719004019NRG24030720230185937 03/07/2023 Sodan Singh 1719004019WL012285 Sodan Singh 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 SodanSingh NARMADA JHABUA GRAMIN BANK(508515)
370 AGAR MP-19-004-020-001/152
() 		1719004020NRG24030720230185578 03/07/2023 Kamlabai 1719004020WL012269 Kamlabai 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
371 AGAR MP-19-004-020-001/152
() 		1719004020NRG24030720230185577 03/07/2023 SHYAMLAL 1719004020WL012269 SHYAMLAL 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
372 AGAR MP-19-004-020-001/154
() 		1719004020NRG24030720230185580 03/07/2023 SUWABAI 1719004020WL012269 SUWABAI 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 SUWABAI BANK OF INDIA(508505)
373 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG24030720230185619 03/07/2023 SAKINABAI 1719004020WL012269 SAKINABAI 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 SAKINABAI BANK OF BARODA(606985)
374 AGAR MP-19-004-020-001/281
() 		1719004020NRG24030720230185620 03/07/2023 sitaram 1719004020WL012269 sitaram 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 sitaram NARMADA JHABUA GRAMIN BANK(508515)
375 AGAR MP-19-004-020-001/30-A
() 		1719004020NRG24030720230185623 03/07/2023 ANITA 1719004020WL012269 ANITA 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 ANITA BANK OF INDIA(508505)
376 AGAR MP-19-004-042-002/82
() 		1719004042NRG24030720230187400 03/07/2023 LEELA BAI 1719004042WL012378 LEELA BAI 00697 BKID0MG0154 1326 1326 Processed 11/07/2023 799566878 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
377 AGAR MP-19-004-034-001/194
() 		1719004034NRG24030720230185336 03/07/2023 ANITA 1719004034WL012258 ANITA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799566878 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
378 AGAR MP-19-004-034-001/70
() 		1719004034NRG24030720230185339 03/07/2023 krishnapal singh 1719004034WL012258 krishnapal singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799566878 krishnapalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
379 AGAR MP-19-004-019-002/153
() 		1719004019NRG24030720230185941 03/07/2023 Braj singh 1719004019WL012285 Braj singh 450001 1326 1326 Processed 11/07/2023 799566878 Brajsingh NARMADA JHABUA GRAMIN BANK(508515)
380 AGAR MP-19-004-019-002/168
() 		1719004019NRG24030720230185950 03/07/2023 Mukesh 1719004019WL012285 Mukesh 450001 1326 1326 Processed 11/07/2023 799566878 Mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 487866 487866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_030723APB_FTO_145414 46544101 2652
2 AGAR MP1719004_030723APB_FTO_145414 Bank of Baroda BARB0AGARXX AGAR 115141
3 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009116 JHARDA 1326
4 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009143 Collectorate Agar Malwa 13039
5 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 442
6 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009552 AGAR MALWA 34697
7 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009556 BARODE MALWA 1326
8 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009561 TONODIA 52156
9 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009563 KANAD 36686
10 AGAR MP1719004_030723APB_FTO_145414 Bank of India BKID0009568 SUSNER 2431
11 AGAR MP1719004_030723APB_FTO_145414 Canara Bank CNRB0004703 AGAR 7072
12 AGAR MP1719004_030723APB_FTO_145414 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
13 AGAR MP1719004_030723APB_FTO_145414 IDBI Bank IBKL0001816 AGAR 2652
14 AGAR MP1719004_030723APB_FTO_145414 Indian Bank IDIB000A516 Agar 3978
15 AGAR MP1719004_030723APB_FTO_145414 Punjab National Bank PUNB0780000 Agar 50949
16 AGAR MP1719004_030723APB_FTO_145414 State Bank of India SBIN0010811 AGAR 15470
17 AGAR MP1719004_030723APB_FTO_145414 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 50388
18 AGAR MP1719004_030723APB_FTO_145414 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2431
19 AGAR MP1719004_030723APB_FTO_145414 State Bank of India SBIN0030214 PIPLON KALAN 3978
20 AGAR MP1719004_030723APB_FTO_145414 Bandhan Bank Limited BDBL0001967 Agar 1326
21 AGAR MP1719004_030723APB_FTO_145414 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2431
22 AGAR MP1719004_030723APB_FTO_145414 India Post Payments Bank IPOS0000001 Shajapur 23426
23 AGAR MP1719004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 41327
24 AGAR MP1719004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 5304
25 AGAR MP1719004_030723APB_FTO_145414 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 13260
26 AGAR MP1719004_030723APB_FTO_145414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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