Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_250423APB_FTO_18166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AGAR MP-19-004-023-002/169
() 		1719004023NRG24250420230014700 25/04/2023 TEJU BAI 1719004023WL001273 TEJU BAI 00032 UTIB0003658 1326 1326 Processed 12/05/2023 644564053 TEJUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG24250420230013645 25/04/2023 SANGITA BAI 1719004003WL001200 SANGITA BAI 00045 BARB0AGARXX 1105 1105 Processed 12/05/2023 644564053 SANGITABAI RATNAKAR BANK(607393)
3 AGAR MP-19-004-014-001/31
() 		1719004014NRG24250420230014026 25/04/2023 Umrav lal 1719004014WL001221 Umrav lal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Umravlal BANK OF INDIA(508505)
4 AGAR MP-19-004-014-002/47-B
() 		1719004014NRG24250420230014024 25/04/2023 Prakash lal 1719004014WL001220 Prakash lal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Prakashlal BANK OF BARODA(606985)
5 AGAR MP-19-004-014-003/24-B
() 		1719004014NRG24250420230014067 25/04/2023 ishavar singh 1719004014WL001227 ishavar singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 ishavarsingh HDFC BANK LTD(607152)
6 AGAR MP-19-004-014-003/4
() 		1719004014NRG24250420230014046 25/04/2023 Jitendra 1719004014WL001224 Jitendra 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Jitendra BANK OF BARODA(606985)
7 AGAR MP-19-004-014-005/25-B
() 		1719004014NRG24250420230014070 25/04/2023 radha kuwar 1719004014WL001227 radha kuwar 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 644564053 radhakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-014-005/38-C
() 		1719004014NRG24250420230014057 25/04/2023 Kanta bai 1719004014WL001225 Kanta bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Kantabai BANK OF BARODA(606985)
9 AGAR MP-19-004-019-002/110
() 		1719004019NRG24240420230013538 25/04/2023 Gangaram 1719004019WL001174 Gangaram 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Gangaram BANK OF BARODA(606985)
10 AGAR MP-19-004-019-002/128
() 		1719004019NRG24240420230013570 25/04/2023 jagdish 1719004019WL001180 jagdish 00045 BARB0AGARXX 442 442 Processed 12/05/2023 644564053 jagdish BANK OF BARODA(606985)
11 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG24240420230013574 25/04/2023 rajendra 1719004019WL001180 rajendra 00045 BARB0AGARXX 442 442 Processed 12/05/2023 644564053 rajendra BANK OF INDIA(508505)
12 AGAR MP-19-004-019-002/49
() 		1719004019NRG24240420230013541 25/04/2023 Teju bai 1719004019WL001174 Teju bai 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 644564053 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-019-002/54
() 		1719004019NRG24240420230013549 25/04/2023 gokul 1719004019WL001175 gokul 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 gokul NARMADA JHABUA GRAMIN BANK(508515)
14 AGAR MP-19-004-019-002/71
() 		1719004019NRG24250420230013622 25/04/2023 umrav bai 1719004019WL001193 umrav bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 umravbai BANK OF BARODA(606985)
15 AGAR MP-19-004-023-001/75-A
() 		1719004023NRG24250420230014692 25/04/2023 Ramchandra 1719004023WL001269 Ramchandra 00045 BARB0AGARXX 884 884 Processed 12/05/2023 644564053 Ramchandra STATE BANK OF INDIA(508548)
16 AGAR MP-19-004-023-002/176
() 		1719004023NRG24250420230014701 25/04/2023 SHAMBHu 1719004023WL001273 SHAMBHu 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 SHAMBHu BANK OF BARODA(606985)
17 AGAR MP-19-004-028-001/149
() 		1719004028NRG24220420230010043 25/04/2023 kelash 1719004028WL000878 kelash 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 kelash BANK OF BARODA(606985)
18 AGAR MP-19-004-028-001/149
() 		1719004028NRG24220420230010045 25/04/2023 rajesh 1719004028WL000878 rajesh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 rajesh BANK OF BARODA(606985)
19 AGAR MP-19-004-028-001/149
() 		1719004028NRG24220420230010044 25/04/2023 shanta bai 1719004028WL000878 shanta bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 shantabai STATE BANK OF INDIA(508548)
20 AGAR MP-19-004-028-001/38-B
() 		1719004028NRG24220420230009993 25/04/2023 hansa bai 1719004028WL000873 hansa bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 hansabai BANK OF BARODA(606985)
21 AGAR MP-19-004-028-001/4-A
() 		1719004028NRG24220420230010032 25/04/2023 sunil charan 1719004028WL000877 sunil charan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 sunilcharan STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-028-001/43
() 		1719004028NRG24220420230010022 25/04/2023 lakhan 1719004028WL000876 lakhan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 lakhan BANK OF BARODA(606985)
23 AGAR MP-19-004-028-001/43
() 		1719004028NRG24220420230010021 25/04/2023 rugnath 1719004028WL000876 rugnath 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 rugnath IDBI BANK(607095)
24 AGAR MP-19-004-028-001/61-A
() 		1719004028NRG24220420230009984 25/04/2023 durga bai 1719004028WL000872 durga bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 durgabai BANK OF BARODA(606985)
25 AGAR MP-19-004-028-001/72-A
() 		1719004028NRG24220420230010009 25/04/2023 BHAGWAN SINGH 1719004028WL000875 BHAGWAN SINGH 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 644564053 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
26 AGAR MP-19-004-028-001/72-A
() 		1719004028NRG24220420230010010 25/04/2023 sarita 1719004028WL000875 sarita 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 sarita BANK OF BARODA(606985)
27 AGAR MP-19-004-028-001/80-B
() 		1719004028NRG24220420230009994 25/04/2023 souram bai 1719004028WL000873 souram bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 sourambai BANK OF BARODA(606985)
28 AGAR MP-19-004-028-001/93-A
() 		1719004028NRG24220420230009996 25/04/2023 pavitra bai 1719004028WL000873 pavitra bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 pavitrabai BANK OF BARODA(606985)
29 AGAR MP-19-004-028-002/109
() 		1719004028NRG24220420230010003 25/04/2023 MOHAN 1719004028WL000874 MOHAN 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 MOHAN BANK OF INDIA(508505)
30 AGAR MP-19-004-028-002/109
() 		1719004028NRG24220420230010004 25/04/2023 Prembai 1719004028WL000874 Prembai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Prembai BANK OF BARODA(606985)
31 AGAR MP-19-004-028-002/140
() 		1719004028NRG24250420230014511 25/04/2023 amar singh 1719004028WL001253 amar singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 amarsingh BANK OF BARODA(606985)
32 AGAR MP-19-004-028-002/2
() 		1719004028NRG24220420230010023 25/04/2023 atamaram 1719004028WL000876 atamaram 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 atamaram BANK OF BARODA(606985)
33 AGAR MP-19-004-028-002/3
() 		1719004028NRG24220420230010035 25/04/2023 Suganbai 1719004028WL000877 Suganbai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Suganbai BANK OF INDIA(508505)
34 AGAR MP-19-004-028-002/33-A
() 		1719004028NRG24220420230010047 25/04/2023 dev singh 1719004028WL000878 dev singh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 devsingh STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-028-002/39
() 		1719004028NRG24220420230010006 25/04/2023 Madusingh 1719004028WL000874 Madusingh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Madusingh BANK OF INDIA(508505)
36 AGAR MP-19-004-028-002/39
() 		1719004028NRG24220420230010005 25/04/2023 Madusingh 1719004028WL000874 Madusingh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 Madusingh BANK OF BARODA(606985)
37 AGAR MP-19-004-028-002/42
() 		1719004028NRG24220420230010036 25/04/2023 lakshmiram 1719004028WL000877 lakshmiram 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 lakshmiram BANK OF INDIA(508505)
38 AGAR MP-19-004-028-002/42
() 		1719004028NRG24220420230010037 25/04/2023 MEVA BAI 1719004028WL000877 MEVA BAI 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 MEVABAI BANK OF INDIA(508505)
39 AGAR MP-19-004-028-002/5-C
() 		1719004028NRG24220420230009990 25/04/2023 makhan 1719004028WL000872 makhan 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 makhan BANK OF INDIA(508505)
40 AGAR MP-19-004-028-002/5-D
() 		1719004028NRG24220420230010039 25/04/2023 manju 1719004028WL000877 manju 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 manju BANK OF INDIA(508505)
41 AGAR MP-19-004-028-002/50
() 		1719004028NRG24220420230010013 25/04/2023 nandram 1719004028WL000875 nandram 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 nandram BANK OF BARODA(606985)
42 AGAR MP-19-004-028-002/67
() 		1719004028NRG24220420230010016 25/04/2023 ramprasad bai 1719004028WL000875 ramprasad bai 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 ramprasadbai BANK OF BARODA(606985)
43 AGAR MP-19-004-028-002/79
() 		1719004028NRG24220420230009999 25/04/2023 badrilal 1719004028WL000873 badrilal 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 badrilal BANK OF INDIA(508505)
44 AGAR MP-19-004-028-002/79
() 		1719004028NRG24220420230010000 25/04/2023 jagdish 1719004028WL000873 jagdish 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 jagdish STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-031-001/2-A
() 		1719004031NRG24240420230013260 25/04/2023 shyam 1719004031WL001160 shyam 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 shyam BANK OF BARODA(606985)
46 AGAR MP-19-004-031-001/30
() 		1719004031NRG24240420230013267 25/04/2023 mukesh 1719004031WL001160 mukesh 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 mukesh STATE BANK OF INDIA(508548)
47 AGAR MP-19-004-031-001/87-A
() 		1719004031NRG24240420230013285 25/04/2023 rekha 1719004031WL001160 rekha 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 rekha BANK OF INDIA(508505)
48 AGAR MP-19-004-051-001/475
() 		1719004051NRG24250420230014496 25/04/2023 santosh bai 1719004051WL001250 santosh bai 00045 BARB0AGARXX 1326 1326 Processed 13/05/2023 644564053 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-056-001/576-B
() 		1719004056NRG24220420230010053 25/04/2023 paewat 1719004056WL000880 paewat 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 paewat BANK OF BARODA(606985)
50 AGAR MP-19-004-056-002/124
() 		1719004056NRG24220420230010065 25/04/2023 koshaliya 1719004056WL000881 koshaliya 00045 BARB0AGARXX 1326 1326 Processed 12/05/2023 644564053 koshaliya BANK OF BARODA(606985)
SubTotal 62543 62543
51 AGAR MP-19-004-003-001/493
() 		1719004003NRG24250420230013647 25/04/2023 gopal 1719004003WL001200 gopal 00048 BKID0009143 1105 1105 Processed 13/05/2023 644564053 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-019-001/225
() 		1719004019NRG24240420230013560 25/04/2023 Bhagvan singh 1719004019WL001178 Bhagvan singh 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 Bhagvansingh BANK OF INDIA(508505)
53 AGAR MP-19-004-019-001/55
() 		1719004019NRG24240420230013561 25/04/2023 SOHAN BAI 1719004019WL001178 SOHAN BAI 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 SOHANBAI BANK OF INDIA(508505)
54 AGAR MP-19-004-019-001/65-A
() 		1719004019NRG24240420230013537 25/04/2023 durgaprasad 1719004019WL001174 durgaprasad 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
55 AGAR MP-19-004-019-002/129
() 		1719004019NRG24240420230013562 25/04/2023 ambaram 1719004019WL001179 ambaram 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 ambaram BANK OF INDIA(508505)
56 AGAR MP-19-004-019-002/129
() 		1719004019NRG24240420230013563 25/04/2023 kamla 1719004019WL001179 kamla 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 kamla BANK OF INDIA(508505)
57 AGAR MP-19-004-019-002/192
() 		1719004019NRG24250420230013613 25/04/2023 jitendra singh 1719004019WL001188 jitendra singh 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
58 AGAR MP-19-004-019-002/91
() 		1719004019NRG24250420230014190 25/04/2023 Ladkunwar 1719004019WL001232 Ladkunwar 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 Ladkunwar BANK OF INDIA(508505)
59 AGAR MP-19-004-023-002/51
() 		1719004023NRG24250420230014694 25/04/2023 GABBAR 1719004023WL001269 GABBAR 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 GABBAR HDFC BANK LTD(607152)
60 AGAR MP-19-004-029-001/135
() 		1719004029NRG24250420230013782 25/04/2023 Radheshyam nar 1719004029WL001207 Radheshyam nar 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 Radheshyamnar BANK OF BARODA(606985)
61 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG24250420230014018 25/04/2023 sita 1719004030WL001218 sita 00048 BKID0009143 1224 1224 Processed 12/05/2023 644564053 sita BANK OF INDIA(508505)
62 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG24240420230013250 25/04/2023 shanti bai 1719004031WL001160 shanti bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 shantibai BANK OF INDIA(508505)
63 AGAR MP-19-004-031-001/61-B
() 		1719004031NRG24240420230013271 25/04/2023 radha bai 1719004031WL001160 radha bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 radhabai BANK OF INDIA(508505)
64 AGAR MP-19-004-031-001/83-A
() 		1719004031NRG24240420230013279 25/04/2023 babita 1719004031WL001160 babita 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 babita BANK OF INDIA(508505)
65 AGAR MP-19-004-031-001/83-A
() 		1719004031NRG24240420230013278 25/04/2023 rajesh 1719004031WL001160 rajesh 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 rajesh PUNJAB NATIONAL BANK(508568)
66 AGAR MP-19-004-031-001/90-C
() 		1719004031NRG24240420230013291 25/04/2023 ram prasad 1719004031WL001160 ram prasad 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 ramprasad BANK OF INDIA(508505)
67 AGAR MP-19-004-032-001/30-B
() 		1719004032NRG24250420230013715 25/04/2023 RAMESH 1719004032WL001201 RAMESH 00048 BKID0009143 884 884 Processed 12/05/2023 644564053 RAMESH AXIS BANK(607153)
68 AGAR MP-19-004-056-001/260
() 		1719004056NRG24220420230010066 25/04/2023 sitaram 1719004056WL000882 sitaram 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 sitaram BANK OF INDIA(508505)
69 AGAR MP-19-004-056-002/118
() 		1719004056NRG24220420230010077 25/04/2023 parwati bai 1719004056WL000883 parwati bai 00048 BKID0009143 1326 1326 Processed 12/05/2023 644564053 parwatibai BANK OF INDIA(508505)
SubTotal 24429 24429
70 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG24250420230013646 25/04/2023 LAKHAN 1719004003WL001200 LAKHAN 00048 BKID0009552 1105 1105 Processed 12/05/2023 644564053 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 AGAR MP-19-004-019-001/130-A
() 		1719004019NRG24240420230013593 25/04/2023 Mukthiyar ansari 1719004019WL001181 Mukthiyar ansari 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 Mukthiyaransari AU SMALL FINANCE BANK LTD(608088)
72 AGAR MP-19-004-019-001/225
() 		1719004019NRG24240420230013559 25/04/2023 Ganga Bai 1719004019WL001178 Ganga Bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 GangaBai BANK OF INDIA(508505)
73 AGAR MP-19-004-019-002/191
() 		1719004019NRG24250420230014181 25/04/2023 mahendra singh 1719004019WL001232 mahendra singh 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 mahendrasingh ICICI BANK LTD(508534)
74 AGAR MP-19-004-019-002/191
() 		1719004019NRG24250420230014182 25/04/2023 reena bai 1719004019WL001232 reena bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 reenabai BANK OF INDIA(508505)
75 AGAR MP-19-004-019-002/200
() 		1719004019NRG24240420230013584 25/04/2023 shanker 1719004019WL001180 shanker 00048 BKID0009552 442 442 Processed 12/05/2023 644564053 shanker BANK OF INDIA(508505)
76 AGAR MP-19-004-023-002/88-B
() 		1719004023NRG24250420230014697 25/04/2023 MEHARBAN 1719004023WL001271 MEHARBAN 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 MEHARBAN BANK OF BARODA(606985)
77 AGAR MP-19-004-028-002/140-A
() 		1719004028NRG24250420230014513 25/04/2023 jitendra nayak 1719004028WL001253 jitendra nayak 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 jitendranayak BANK OF BARODA(606985)
78 AGAR MP-19-004-028-002/26
() 		1719004028NRG24220420230009997 25/04/2023 ratan bai 1719004028WL000873 ratan bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 ratanbai BANK OF INDIA(508505)
79 AGAR MP-19-004-028-002/6-C
() 		1719004028NRG24220420230010008 25/04/2023 souram bai 1719004028WL000874 souram bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 sourambai BANK OF INDIA(508505)
80 AGAR MP-19-004-028-002/60
() 		1719004028NRG24220420230010029 25/04/2023 moham bai 1719004028WL000876 moham bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 mohambai BANK OF INDIA(508505)
81 AGAR MP-19-004-028-002/60
() 		1719004028NRG24220420230010028 25/04/2023 Peerulal 1719004028WL000876 Peerulal 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 Peerulal BANK OF INDIA(508505)
82 AGAR MP-19-004-028-002/67
() 		1719004028NRG24220420230010015 25/04/2023 HINDU SINGH 1719004028WL000875 HINDU SINGH 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 HINDUSINGH BANK OF BARODA(606985)
83 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG24240420230013249 25/04/2023 chandarsingh 1719004031WL001160 chandarsingh 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 chandarsingh BANK OF INDIA(508505)
84 AGAR MP-19-004-031-001/151-D
() 		1719004031NRG24240420230013256 25/04/2023 kevalram 1719004031WL001160 kevalram 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 kevalram BANK OF INDIA(508505)
85 AGAR MP-19-004-031-001/151-D
() 		1719004031NRG24240420230013255 25/04/2023 kevalram 1719004031WL001160 kevalram 00048 BKID0009552 1326 1326 Processed 13/05/2023 644564053 kevalram INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-031-001/156-C
() 		1719004031NRG24240420230013257 25/04/2023 lekharaj yadav 1719004031WL001160 lekharaj yadav 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 lekharajyadav IDBI BANK(607095)
87 AGAR MP-19-004-031-001/159-D
() 		1719004031NRG24240420230013258 25/04/2023 kala bai 1719004031WL001160 kala bai 00048 BKID0009552 1326 1326 Processed 13/05/2023 644564053 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-031-001/70
() 		1719004031NRG24240420230013273 25/04/2023 jaganat 1719004031WL001160 jaganat 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 jaganat BANK OF INDIA(508505)
89 AGAR MP-19-004-031-001/70
() 		1719004031NRG24240420230013274 25/04/2023 magan bai 1719004031WL001160 magan bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 maganbai BANK OF INDIA(508505)
90 AGAR MP-19-004-031-001/83-B
() 		1719004031NRG24240420230013281 25/04/2023 kanta bai 1719004031WL001160 kanta bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 kantabai BANK OF INDIA(508505)
91 AGAR MP-19-004-031-001/88-D
() 		1719004031NRG24240420230013288 25/04/2023 soram bai 1719004031WL001160 soram bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 sorambai BANK OF INDIA(508505)
92 AGAR MP-19-004-031-001/99
() 		1719004031NRG24240420230013295 25/04/2023 gokul 1719004031WL001160 gokul 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 gokul BANK OF BARODA(606985)
93 AGAR MP-19-004-031-002/36
() 		1719004031NRG24240420230013302 25/04/2023 yashoda bai 1719004031WL001160 yashoda bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 yashodabai BANK OF INDIA(508505)
94 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG24220420230010052 25/04/2023 hemlata 1719004056WL000880 hemlata 00048 BKID0009552 1326 1326 Processed 13/05/2023 644564053 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG24220420230010051 25/04/2023 shyamlal 1719004056WL000880 shyamlal 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 shyamlal BANK OF INDIA(508505)
96 AGAR MP-19-004-056-001/260
() 		1719004056NRG24220420230010067 25/04/2023 kamla bai 1719004056WL000882 kamla bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 kamlabai BANK OF INDIA(508505)
97 AGAR MP-19-004-056-002/118
() 		1719004056NRG24220420230010076 25/04/2023 rodi bai 1719004056WL000883 rodi bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 rodibai STATE BANK OF INDIA(508548)
98 AGAR MP-19-004-056-003/24
() 		1719004056NRG24220420230010057 25/04/2023 rekha bai 1719004056WL000880 rekha bai 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 rekhabai INDUSIND BANK(607189)
99 AGAR MP-19-004-056-003/40-A
() 		1719004056NRG24220420230010058 25/04/2023 karan 1719004056WL000880 karan 00048 BKID0009552 1326 1326 Processed 12/05/2023 644564053 karan BANK OF BARODA(606985)
SubTotal 38675 38675
100 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG24250420230014379 25/04/2023 KRISHNA KUNWAR 1719004021WL001243 KRISHNA KUNWAR 00048 BKID0009561 1105 1105 Processed 13/05/2023 644564053 KRISHNAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG24250420230014380 25/04/2023 SUKENDRA 1719004021WL001243 SUKENDRA 00048 BKID0009561 1105 1105 Processed 12/05/2023 644564053 SUKENDRA ICICI BANK LTD(508534)
102 AGAR MP-19-004-035-002/76
() 		1719004035NRG24250420230013845 25/04/2023 BHERULAL 1719004035WL001211 BHERULAL 00048 BKID0009561 1326 1326 Processed 12/05/2023 644564053 BHERULAL STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-036-001/422
() 		1719004036NRG24250420230014176 25/04/2023 lakshmi bai 1719004036WL001231 lakshmi bai 00048 BKID0009561 1326 1326 Processed 12/05/2023 644564053 lakshmibai BANK OF INDIA(508505)
104 AGAR MP-19-004-036-001/467-C
() 		1719004036NRG24250420230014177 25/04/2023 gordhan 1719004036WL001231 gordhan 00048 BKID0009561 1326 1326 Processed 12/05/2023 644564053 gordhan BANK OF INDIA(508505)
SubTotal 6188 6188
105 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG24250420230013644 25/04/2023 DINESH 1719004003WL001200 DINESH 00048 BKID0009563 1105 1105 Processed 12/05/2023 644564053 DINESH BANK OF INDIA(508505)
106 AGAR MP-19-004-010-001/495
() 		1719004010NRG24250420230013624 25/04/2023 chandar 1719004010WL001195 chandar 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 chandar BANK OF INDIA(508505)
107 AGAR MP-19-004-014-001/23-B
() 		1719004014NRG24250420230014031 25/04/2023 dayaram 1719004014WL001222 dayaram 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 dayaram BANK OF INDIA(508505)
108 AGAR MP-19-004-014-002/22-D
() 		1719004014NRG24250420230014021 25/04/2023 Dinesh 1719004014WL001220 Dinesh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Dinesh BANK OF INDIA(508505)
109 AGAR MP-19-004-014-002/34-D
() 		1719004014NRG24250420230014023 25/04/2023 Alkar singh 1719004014WL001220 Alkar singh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Alkarsingh BANK OF INDIA(508505)
110 AGAR MP-19-004-014-003/19
() 		1719004014NRG24250420230014034 25/04/2023 manju bai 1719004014WL001222 manju bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 manjubai BANK OF INDIA(508505)
111 AGAR MP-19-004-014-003/24-B
() 		1719004014NRG24250420230014068 25/04/2023 sona bai 1719004014WL001227 sona bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 sonabai BANK OF INDIA(508505)
112 AGAR MP-19-004-014-003/26-B
() 		1719004014NRG24250420230014035 25/04/2023 nahar singh 1719004014WL001222 nahar singh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 naharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
113 AGAR MP-19-004-014-004/122
() 		1719004014NRG24250420230014073 25/04/2023 badrilal 1719004014WL001228 badrilal 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
114 AGAR MP-19-004-014-004/122
() 		1719004014NRG24250420230014074 25/04/2023 gaytri bai 1719004014WL001228 gaytri bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 gaytribai BANK OF INDIA(508505)
115 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG24250420230014196 25/04/2023 Anil kumar 1719004060WL001234 Anil kumar 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Anilkumar BANK OF INDIA(508505)
116 AGAR MP-19-004-014-004/52-B
() 		1719004060NRG24250420230014197 25/04/2023 Rupesh 1719004060WL001234 Rupesh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Rupesh BANK OF BARODA(606985)
117 AGAR MP-19-004-014-004/62
() 		1719004060NRG24250420230014199 25/04/2023 ramchandra 1719004060WL001234 ramchandra 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 ramchandra BANK OF INDIA(508505)
118 AGAR MP-19-004-014-004/62-A
() 		1719004060NRG24250420230014205 25/04/2023 Rajesh 1719004060WL001235 Rajesh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
119 AGAR MP-19-004-014-004/66-B
() 		1719004060NRG24250420230014200 25/04/2023 Devkaran 1719004060WL001234 Devkaran 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Devkaran STATE BANK OF INDIA(508548)
120 AGAR MP-19-004-014-004/66-B
() 		1719004060NRG24250420230014201 25/04/2023 Lalita bai 1719004060WL001234 Lalita bai 00048 BKID0009563 1326 1326 Processed 13/05/2023 644564053 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG24250420230014207 25/04/2023 Virendra singh 1719004060WL001235 Virendra singh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Virendrasingh BANK OF BARODA(606985)
122 AGAR MP-19-004-014-004/85
() 		1719004060NRG24250420230014210 25/04/2023 babu lal 1719004060WL001235 babu lal 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 babulal BANK OF INDIA(508505)
123 AGAR MP-19-004-014-004/85
() 		1719004060NRG24250420230014211 25/04/2023 ishavar 1719004060WL001235 ishavar 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 ishavar BANK OF BARODA(606985)
124 AGAR MP-19-004-014-005/14
() 		1719004014NRG24250420230014047 25/04/2023 jagulal 1719004014WL001224 jagulal 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 jagulal BANK OF INDIA(508505)
125 AGAR MP-19-004-014-005/21
() 		1719004014NRG24250420230014052 25/04/2023 santosh lal 1719004014WL001225 santosh lal 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 santoshlal BANK OF INDIA(508505)
126 AGAR MP-19-004-014-005/38-C
() 		1719004014NRG24250420230014056 25/04/2023 Ramkaran 1719004014WL001225 Ramkaran 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
127 AGAR MP-19-004-014-005/39-B
() 		1719004014NRG24250420230014059 25/04/2023 Krashana bai 1719004014WL001225 Krashana bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Krashanabai BANK OF INDIA(508505)
128 AGAR MP-19-004-014-005/40-A
() 		1719004014NRG24250420230014040 25/04/2023 devkaran 1719004014WL001223 devkaran 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 devkaran BANK OF INDIA(508505)
129 AGAR MP-19-004-014-005/40-A
() 		1719004014NRG24250420230014041 25/04/2023 ladkuwar bai 1719004014WL001223 ladkuwar bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 ladkuwarbai BANK OF INDIA(508505)
130 AGAR MP-19-004-014-005/53-B
() 		1719004014NRG24250420230014043 25/04/2023 Santosh bai 1719004014WL001223 Santosh bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Santoshbai BANK OF INDIA(508505)
131 AGAR MP-19-004-014-005/61
() 		1719004014NRG24250420230014066 25/04/2023 parem singh 1719004014WL001226 parem singh 00048 BKID0009563 1326 1326 Processed 13/05/2023 644564053 paremsingh FINO PAYMENTS BANK LTD(608001)
132 AGAR MP-19-004-014-005/9
() 		1719004014NRG24250420230014071 25/04/2023 sajjan bai 1719004014WL001227 sajjan bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
133 AGAR MP-19-004-019-002/101-A
() 		1719004019NRG24240420230013594 25/04/2023 Komal bai 1719004019WL001181 Komal bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Komalbai STATE BANK OF INDIA(508548)
134 AGAR MP-19-004-019-002/31
() 		1719004019NRG24240420230013544 25/04/2023 Dayaram 1719004019WL001175 Dayaram 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-019-002/36
() 		1719004019NRG24250420230014184 25/04/2023 VIKRAM 1719004019WL001232 VIKRAM 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 VIKRAM BANK OF INDIA(508505)
136 AGAR MP-19-004-019-002/44
() 		1719004019NRG24240420230013548 25/04/2023 kailashchandra 1719004019WL001175 kailashchandra 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 kailashchandra BANK OF INDIA(508505)
137 AGAR MP-19-004-019-002/65
() 		1719004019NRG24240420230013596 25/04/2023 Sunita 1719004019WL001181 Sunita 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
138 AGAR MP-19-004-019-002/81
() 		1719004019NRG24250420230013612 25/04/2023 juwan singh 1719004019WL001187 juwan singh 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 juwansingh BANK OF INDIA(508505)
139 AGAR MP-19-004-019-002/81
() 		1719004019NRG24250420230013611 25/04/2023 prakash bai 1719004019WL001187 prakash bai 00048 BKID0009563 1326 1326 Processed 13/05/2023 644564053 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-019-002/99
() 		1719004019NRG24240420230013591 25/04/2023 Kanha 1719004019WL001180 Kanha 00048 BKID0009563 442 442 Processed 12/05/2023 644564053 Kanha BANK OF INDIA(508505)
141 AGAR MP-19-004-024-001/182
() 		1719004024NRG24250420230013849 25/04/2023 Sayamibai 1719004024WL001213 Sayamibai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Sayamibai BANK OF INDIA(508505)
142 AGAR MP-19-004-024-004/15-A
() 		1719004024NRG24250420230013851 25/04/2023 Shankalala 1719004024WL001213 Shankalala 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Shankalala BANK OF INDIA(508505)
143 AGAR MP-19-004-024-004/200
() 		1719004024NRG24250420230013852 25/04/2023 Kamala bai 1719004024WL001213 Kamala bai 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 Kamalabai BANK OF INDIA(508505)
144 AGAR MP-19-004-051-001/475
() 		1719004051NRG24250420230014495 25/04/2023 bheru lal 1719004051WL001250 bheru lal 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 bherulal BANK OF INDIA(508505)
145 AGAR MP-19-004-051-001/493
() 		1719004051NRG24250420230014501 25/04/2023 RAJENDRA SINGH 1719004051WL001251 RAJENDRA SINGH 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 RAJENDRASINGH BANK OF INDIA(508505)
146 AGAR MP-19-004-051-001/906
() 		1719004051NRG24250420230014507 25/04/2023 KRISHNA BAI 1719004051WL001252 KRISHNA BAI 00048 BKID0009563 1326 1326 Processed 12/05/2023 644564053 KRISHNABAI STATE BANK OF INDIA(508548)
SubTotal 54587 54587
147 AGAR MP-19-004-056-001/275
() 		1719004056NRG24220420230010068 25/04/2023 kishan 1719004056WL000882 kishan 00078 CNRB0004703 1326 1326 Processed 12/05/2023 644564053 kishan BANK OF INDIA(508505)
SubTotal 1326 1326
148 AGAR MP-19-004-031-001/83-B
() 		1719004031NRG24240420230013280 25/04/2023 Mahesh 1719004031WL001160 Mahesh 00165 IBKL0001816 1326 1326 Processed 12/05/2023 644564053 Mahesh IDBI BANK(607095)
149 AGAR MP-19-004-031-001/90-D
() 		1719004031NRG24240420230013293 25/04/2023 kavita yadav 1719004031WL001160 kavita yadav 00165 IBKL0001816 1326 1326 Processed 12/05/2023 644564053 kavitayadav IDBI BANK(607095)
150 AGAR MP-19-004-031-001/90-D
() 		1719004031NRG24240420230013292 25/04/2023 shantilal 1719004031WL001160 shantilal 00165 IBKL0001816 1326 1326 Processed 12/05/2023 644564053 shantilal IDBI BANK(607095)
151 AGAR MP-19-004-032-002/101-A
() 		1719004032NRG24250420230013729 25/04/2023 kuldeep yadav 1719004032WL001201 kuldeep yadav 00165 IBKL0001816 884 884 Processed 13/05/2023 644564053 kuldeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
152 AGAR MP-19-004-019-002/111
() 		1719004019NRG24240420230013569 25/04/2023 sodan singh 1719004019WL001180 sodan singh 00176 IDIB000A516 442 442 Processed 12/05/2023 644564053 sodansingh BANK OF INDIA(508505)
SubTotal 442 442
153 AGAR MP-19-004-019-002/85
() 		1719004019NRG24250420230013614 25/04/2023 Kalu Singh 1719004019WL001188 Kalu Singh 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 KaluSingh BANK OF INDIA(508505)
154 AGAR MP-19-004-028-002/5-B
() 		1719004028NRG24220420230009989 25/04/2023 rakesh 1719004028WL000872 rakesh 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 rakesh PUNJAB NATIONAL BANK(508568)
155 AGAR MP-19-004-031-001/116
() 		1719004031NRG24240420230013237 25/04/2023 bhuli bai 1719004031WL001160 bhuli bai 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 bhulibai BANK OF BARODA(606985)
156 AGAR MP-19-004-031-001/131
() 		1719004031NRG24240420230013239 25/04/2023 balusingh 1719004031WL001160 balusingh 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 balusingh BANK OF BARODA(606985)
157 AGAR MP-19-004-031-001/139
() 		1719004031NRG24240420230013240 25/04/2023 sarju bai yadav 1719004031WL001160 sarju bai yadav 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 sarjubaiyadav BANK OF INDIA(508505)
158 AGAR MP-19-004-031-001/139-A
() 		1719004031NRG24240420230013241 25/04/2023 Prem narayan 1719004031WL001160 Prem narayan 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 Premnarayan BANK OF INDIA(508505)
159 AGAR MP-19-004-031-001/139-A
() 		1719004031NRG24240420230013242 25/04/2023 rekha 1719004031WL001160 rekha 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 rekha PUNJAB NATIONAL BANK(508568)
160 AGAR MP-19-004-031-001/142-A
() 		1719004031NRG24240420230013243 25/04/2023 nirabesingh 1719004031WL001160 nirabesingh 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 nirabesingh BANK OF INDIA(508505)
161 AGAR MP-19-004-031-001/142-B
() 		1719004031NRG24240420230013244 25/04/2023 ramesvar 1719004031WL001160 ramesvar 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 ramesvar PUNJAB NATIONAL BANK(508568)
162 AGAR MP-19-004-031-001/170
() 		1719004031NRG24240420230013259 25/04/2023 iswar 1719004031WL001160 iswar 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 iswar BANK OF INDIA(508505)
163 AGAR MP-19-004-031-001/206
() 		1719004031NRG24240420230013262 25/04/2023 ramkaniya bai 1719004031WL001160 ramkaniya bai 00354 PUNB0780000 1326 1326 Processed 13/05/2023 644564053 ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 AGAR MP-19-004-031-001/206-A
() 		1719004031NRG24240420230013264 25/04/2023 amru bai 1719004031WL001160 amru bai 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 amrubai PUNJAB NATIONAL BANK(508568)
165 AGAR MP-19-004-031-001/57-A
() 		1719004031NRG24240420230013269 25/04/2023 BABULAL 1719004031WL001160 BABULAL 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 BABULAL PUNJAB NATIONAL BANK(508568)
166 AGAR MP-19-004-031-001/57-A
() 		1719004031NRG24240420230013270 25/04/2023 sangeeta bai 1719004031WL001160 sangeeta bai 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 sangeetabai PUNJAB NATIONAL BANK(508568)
167 AGAR MP-19-004-031-001/87-B
() 		1719004031NRG24240420230013287 25/04/2023 harinarayan yadav 1719004031WL001160 harinarayan yadav 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 harinarayanyadav PUNJAB NATIONAL BANK(508568)
168 AGAR MP-19-004-031-001/95
() 		1719004031NRG24240420230013294 25/04/2023 PRUSOTAM 1719004031WL001160 PRUSOTAM 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 PRUSOTAM PUNJAB NATIONAL BANK(508568)
169 AGAR MP-19-004-031-002/116-A
() 		1719004031NRG24240420230013298 25/04/2023 balusingh 1719004031WL001160 balusingh 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
170 AGAR MP-19-004-031-002/116-A
() 		1719004031NRG24240420230013297 25/04/2023 balusingh 1719004031WL001160 balusingh 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 balusingh NARMADA JHABUA GRAMIN BANK(508515)
171 AGAR MP-19-004-031-002/26
() 		1719004031NRG24240420230013299 25/04/2023 BHAGWANSINGH 1719004031WL001160 BHAGWANSINGH 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
172 AGAR MP-19-004-031-002/26
() 		1719004031NRG24240420230013300 25/04/2023 sunita 1719004031WL001160 sunita 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 sunita PUNJAB NATIONAL BANK(508568)
173 AGAR MP-19-004-031-002/36
() 		1719004031NRG24240420230013301 25/04/2023 hira lal 1719004031WL001160 hira lal 00354 PUNB0780000 1326 1326 Processed 12/05/2023 644564053 hiralal PUNJAB NATIONAL BANK(508568)
174 AGAR MP-19-004-032-001/123-A
() 		1719004032NRG24250420230013701 25/04/2023 mamtabai 1719004032WL001201 mamtabai 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 mamtabai RATNAKAR BANK(607393)
175 AGAR MP-19-004-032-001/123-A
() 		1719004032NRG24250420230013702 25/04/2023 mukesh 1719004032WL001201 mukesh 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 mukesh PUNJAB NATIONAL BANK(508568)
176 AGAR MP-19-004-032-001/137-B
() 		1719004032NRG24250420230013704 25/04/2023 BHULIBAI 1719004032WL001201 BHULIBAI 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 BHULIBAI PUNJAB NATIONAL BANK(508568)
177 AGAR MP-19-004-032-001/137-B
() 		1719004032NRG24250420230013703 25/04/2023 LALSINGH 1719004032WL001201 LALSINGH 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 LALSINGH PUNJAB NATIONAL BANK(508568)
178 AGAR MP-19-004-032-001/142
() 		1719004032NRG24250420230013705 25/04/2023 bhavna 1719004032WL001201 bhavna 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 bhavna PUNJAB NATIONAL BANK(508568)
179 AGAR MP-19-004-032-001/143
() 		1719004032NRG24250420230013707 25/04/2023 shaku 1719004032WL001201 shaku 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 shaku PUNJAB NATIONAL BANK(508568)
180 AGAR MP-19-004-032-001/143-A
() 		1719004032NRG24250420230013709 25/04/2023 manjhu 1719004032WL001201 manjhu 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 manjhu BANK OF INDIA(508505)
181 AGAR MP-19-004-032-001/143-A
() 		1719004032NRG24250420230013708 25/04/2023 manoj 1719004032WL001201 manoj 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 manoj PUNJAB NATIONAL BANK(508568)
182 AGAR MP-19-004-032-001/150
() 		1719004032NRG24250420230013711 25/04/2023 RAHUL 1719004032WL001201 RAHUL 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 RAHUL PUNJAB NATIONAL BANK(508568)
183 AGAR MP-19-004-032-001/150
() 		1719004032NRG24250420230013710 25/04/2023 SAKUBAI 1719004032WL001201 SAKUBAI 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 SAKUBAI PUNJAB NATIONAL BANK(508568)
184 AGAR MP-19-004-032-001/3
() 		1719004032NRG24250420230013714 25/04/2023 RAMESH 1719004032WL001201 RAMESH 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 RAMESH PUNJAB NATIONAL BANK(508568)
185 AGAR MP-19-004-032-001/34
() 		1719004032NRG24250420230013716 25/04/2023 PANALAL 1719004032WL001201 PANALAL 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 PANALAL PUNJAB NATIONAL BANK(508568)
186 AGAR MP-19-004-032-001/47-A
() 		1719004032NRG24250420230013718 25/04/2023 GORDHAN 1719004032WL001201 GORDHAN 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 GORDHAN PUNJAB NATIONAL BANK(508568)
187 AGAR MP-19-004-032-001/47-A
() 		1719004032NRG24250420230013719 25/04/2023 JASODA BAI 1719004032WL001201 JASODA BAI 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 JASODABAI RATNAKAR BANK(607393)
188 AGAR MP-19-004-032-001/54
() 		1719004032NRG24250420230013720 25/04/2023 Lalsingh 1719004032WL001201 Lalsingh 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 Lalsingh PUNJAB NATIONAL BANK(508568)
189 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG24250420230013722 25/04/2023 RADHA 1719004032WL001201 RADHA 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 RADHA PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-032-001/67-A
() 		1719004032NRG24250420230013721 25/04/2023 Rajendra 1719004032WL001201 Rajendra 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 Rajendra PUNJAB NATIONAL BANK(508568)
191 AGAR MP-19-004-032-001/97
() 		1719004032NRG24250420230013724 25/04/2023 bhartshing 1719004032WL001201 bhartshing 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 bhartshing PUNJAB NATIONAL BANK(508568)
192 AGAR MP-19-004-032-001/97
() 		1719004032NRG24250420230013725 25/04/2023 sunita 1719004032WL001201 sunita 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 sunita RATNAKAR BANK(607393)
193 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG24250420230013726 25/04/2023 deepak 1719004032WL001201 deepak 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 deepak PUNJAB NATIONAL BANK(508568)
194 AGAR MP-19-004-032-001/97-A
() 		1719004032NRG24250420230013727 25/04/2023 dheeraj 1719004032WL001201 dheeraj 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 dheeraj PUNJAB NATIONAL BANK(508568)
195 AGAR MP-19-004-032-002/101-B
() 		1719004032NRG24250420230013730 25/04/2023 lokesh 1719004032WL001201 lokesh 00354 PUNB0780000 884 884 Processed 13/05/2023 644564053 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 AGAR MP-19-004-032-002/25
() 		1719004032NRG24250420230013731 25/04/2023 sundarlal 1719004032WL001201 sundarlal 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 sundarlal PUNJAB NATIONAL BANK(508568)
197 AGAR MP-19-004-032-002/27
() 		1719004032NRG24250420230013733 25/04/2023 dropatibai 1719004032WL001201 dropatibai 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 dropatibai RATNAKAR BANK(607393)
198 AGAR MP-19-004-032-002/27
() 		1719004032NRG24250420230013732 25/04/2023 gokul 1719004032WL001201 gokul 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 gokul PUNJAB NATIONAL BANK(508568)
199 AGAR MP-19-004-032-002/3
() 		1719004032NRG24250420230013734 25/04/2023 HIRALAL 1719004032WL001201 HIRALAL 00354 PUNB0780000 884 884 Processed 13/05/2023 644564053 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 AGAR MP-19-004-032-002/37
() 		1719004032NRG24250420230013735 25/04/2023 sajanbai 1719004032WL001201 sajanbai 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 sajanbai PUNJAB NATIONAL BANK(508568)
201 AGAR MP-19-004-032-002/64-A
() 		1719004032NRG24250420230013737 25/04/2023 RAMSUKH BAI 1719004032WL001201 RAMSUKH BAI 00354 PUNB0780000 884 884 Rejected 12/05/2023 644564053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 AGAR MP-19-004-032-002/64-A
() 		1719004032NRG24250420230013736 25/04/2023 satynarayan 1719004032WL001201 satynarayan 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 satynarayan BANK OF INDIA(508505)
203 AGAR MP-19-004-032-002/64-B
() 		1719004032NRG24250420230013738 25/04/2023 ramkuwar bai 1719004032WL001201 ramkuwar bai 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 ramkuwarbai PUNJAB NATIONAL BANK(508568)
204 AGAR MP-19-004-032-002/67
() 		1719004032NRG24250420230013739 25/04/2023 karan singh 1719004032WL001201 karan singh 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 karansingh PUNJAB NATIONAL BANK(508568)
205 AGAR MP-19-004-032-002/67
() 		1719004032NRG24250420230013740 25/04/2023 shanku 1719004032WL001201 shanku 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 shanku PUNJAB NATIONAL BANK(508568)
206 AGAR MP-19-004-032-002/77-C
() 		1719004032NRG24250420230013741 25/04/2023 premnarayan 1719004032WL001201 premnarayan 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 premnarayan PUNJAB NATIONAL BANK(508568)
207 AGAR MP-19-004-032-002/82-A
() 		1719004032NRG24250420230013743 25/04/2023 AMBARAM 1719004032WL001201 AMBARAM 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 AMBARAM PUNJAB NATIONAL BANK(508568)
208 AGAR MP-19-004-032-002/82-A
() 		1719004032NRG24250420230013744 25/04/2023 RADHABAI 1719004032WL001201 RADHABAI 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 RADHABAI RATNAKAR BANK(607393)
209 AGAR MP-19-004-032-002/85-C
() 		1719004032NRG24250420230013745 25/04/2023 nathu SINGH YADAV 1719004032WL001201 nathu SINGH YADAV 00354 PUNB0780000 884 884 Processed 12/05/2023 644564053 nathuSINGHYADAV PUNJAB NATIONAL BANK(508568)
210 AGAR MP-19-004-032-002/85-C
() 		1719004032NRG24250420230013746 25/04/2023 satynarayan 1719004032WL001201 satynarayan 00354 PUNB0780000 884 884 Processed 13/05/2023 644564053 satynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
211 AGAR MP-19-004-032-002/94-E
() 		1719004032NRG24250420230013747 25/04/2023 OMKARLAL 1719004032WL001201 OMKARLAL 00354 PUNB0780000 884 884 Processed 13/05/2023 644564053 OMKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 AGAR MP-19-004-032-002/94-E
() 		1719004032NRG24250420230013748 25/04/2023 SAJAN BAI 1719004032WL001201 SAJAN BAI 00354 PUNB0780000 884 884 Processed 13/05/2023 644564053 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
213 AGAR MP-19-004-003-001/506
() 		1719004003NRG24250420230013651 25/04/2023 ramu bai 1719004003WL001200 ramu bai 00415 SBIN0010811 1105 1105 Processed 13/05/2023 644564053 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
214 AGAR MP-19-004-019-002/49
() 		1719004019NRG24240420230013540 25/04/2023 Deva 1719004019WL001174 Deva 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644564053 Deva STATE BANK OF INDIA(508548)
215 AGAR MP-19-004-023-002/61-A
() 		1719004023NRG24250420230014702 25/04/2023 BALARAM 1719004023WL001273 BALARAM 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644564053 BALARAM BANK OF INDIA(508505)
216 AGAR MP-19-004-031-001/146
() 		1719004031NRG24240420230013248 25/04/2023 rameswar 1719004031WL001160 rameswar 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644564053 rameswar PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-031-001/146
() 		1719004031NRG24240420230013247 25/04/2023 rameswar 1719004031WL001160 rameswar 00415 SBIN0010811 1326 1326 Processed 12/05/2023 644564053 rameswar PUNJAB NATIONAL BANK(508568)
218 AGAR MP-19-004-032-001/22
() 		1719004032NRG24250420230013713 25/04/2023 PARVATA BAI 1719004032WL001201 PARVATA BAI 00415 SBIN0010811 884 884 Processed 12/05/2023 644564053 PARVATABAI RATNAKAR BANK(607393)
219 AGAR MP-19-004-032-001/22
() 		1719004032NRG24250420230013712 25/04/2023 Radheyshyam 1719004032WL001201 Radheyshyam 00415 SBIN0010811 884 884 Processed 12/05/2023 644564053 Radheyshyam STATE BANK OF INDIA(508548)
SubTotal 8177 8177
220 AGAR MP-19-004-003-001/526
() 		1719004003NRG24250420230013654 25/04/2023 GORULAL 1719004003WL001200 GORULAL 00415 SBIN0030066 1105 1105 Processed 13/05/2023 644564053 GORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 AGAR MP-19-004-003-001/526
() 		1719004003NRG24250420230013655 25/04/2023 sevaram 1719004003WL001200 sevaram 00415 SBIN0030066 1105 1105 Processed 13/05/2023 644564053 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
222 AGAR MP-19-004-003-001/529
() 		1719004003NRG24250420230013659 25/04/2023 takesingh 1719004003WL001200 takesingh 00415 SBIN0030066 1105 1105 Processed 13/05/2023 644564053 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 AGAR MP-19-004-003-001/539-A
() 		1719004003NRG24250420230013663 25/04/2023 PUNAM BAI 1719004003WL001200 PUNAM BAI 00415 SBIN0030066 1105 1105 Processed 13/05/2023 644564053 PUNAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 AGAR MP-19-004-014-005/38
() 		1719004014NRG24250420230014075 25/04/2023 bhagvan singh 1719004014WL001228 bhagvan singh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 bhagvansingh STATE BANK OF INDIA(508548)
225 AGAR MP-19-004-019-001/130
() 		1719004019NRG24240420230013592 25/04/2023 YASHIN 1719004019WL001181 YASHIN 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 YASHIN STATE BANK OF INDIA(508548)
226 AGAR MP-19-004-019-001/131
() 		1719004019NRG24240420230013542 25/04/2023 BADRIPRASAD 1719004019WL001175 BADRIPRASAD 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 BADRIPRASAD STATE BANK OF INDIA(508548)
227 AGAR MP-19-004-019-001/83
() 		1719004019NRG24240420230013554 25/04/2023 GOPAL 1719004019WL001177 GOPAL 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 GOPAL STATE BANK OF INDIA(508548)
228 AGAR MP-19-004-019-002/137
() 		1719004019NRG24240420230013571 25/04/2023 Roshan 1719004019WL001180 Roshan 00415 SBIN0030066 442 442 Processed 13/05/2023 644564053 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-019-002/47
() 		1719004019NRG24250420230014188 25/04/2023 Dayaram 1719004019WL001232 Dayaram 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 Dayaram STATE BANK OF INDIA(508548)
230 AGAR MP-19-004-023-001/11
() 		1719004023NRG24250420230014691 25/04/2023 Rakesh 1719004023WL001269 Rakesh 00415 SBIN0030066 1105 1105 Processed 12/05/2023 644564053 Rakesh BANK OF INDIA(508505)
231 AGAR MP-19-004-023-002/132
() 		1719004023NRG24250420230014693 25/04/2023 RAMESH 1719004023WL001269 RAMESH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 RAMESH STATE BANK OF INDIA(508548)
232 AGAR MP-19-004-024-001/187
() 		1719004024NRG24250420230013850 25/04/2023 Iswar 1719004024WL001213 Iswar 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 Iswar BANK OF INDIA(508505)
233 AGAR MP-19-004-028-001/108-A
() 		1719004028NRG24220420230010042 25/04/2023 manju bai 1719004028WL000878 manju bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 manjubai STATE BANK OF INDIA(508548)
234 AGAR MP-19-004-028-001/108-A
() 		1719004028NRG24220420230010041 25/04/2023 vishnu 1719004028WL000878 vishnu 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 vishnu STATE BANK OF INDIA(508548)
235 AGAR MP-19-004-028-001/131
() 		1719004028NRG24220420230010019 25/04/2023 shivlal 1719004028WL000876 shivlal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 shivlal STATE BANK OF INDIA(508548)
236 AGAR MP-19-004-028-001/73-A
() 		1719004028NRG24220420230010011 25/04/2023 durga prasad 1719004028WL000875 durga prasad 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 durgaprasad STATE BANK OF INDIA(508548)
237 AGAR MP-19-004-028-002/12-a
() 		1719004028NRG24220420230009985 25/04/2023 kalu 1719004028WL000872 kalu 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 kalu STATE BANK OF INDIA(508548)
238 AGAR MP-19-004-028-002/24-A
() 		1719004028NRG24220420230010025 25/04/2023 jitendra 1719004028WL000876 jitendra 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 jitendra BANK OF INDIA(508505)
239 AGAR MP-19-004-028-002/41-A
() 		1719004028NRG24220420230010027 25/04/2023 prem bai 1719004028WL000876 prem bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 prembai STATE BANK OF INDIA(508548)
240 AGAR MP-19-004-028-002/5
() 		1719004028NRG24220420230009987 25/04/2023 siddu 1719004028WL000872 siddu 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 siddu BANK OF BARODA(606985)
241 AGAR MP-19-004-028-002/52-A
() 		1719004028NRG24220420230010040 25/04/2023 mangilal 1719004028WL000877 mangilal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 mangilal STATE BANK OF INDIA(508548)
242 AGAR MP-19-004-028-002/6-C
() 		1719004028NRG24220420230010007 25/04/2023 mehtab 1719004028WL000874 mehtab 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 mehtab STATE BANK OF INDIA(508548)
243 AGAR MP-19-004-028-002/93
() 		1719004028NRG24220420230009991 25/04/2023 DEVSINGH 1719004028WL000872 DEVSINGH 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 DEVSINGH STATE BANK OF INDIA(508548)
244 AGAR MP-19-004-028-002/93-A
() 		1719004028NRG24220420230010018 25/04/2023 papita bai 1719004028WL000875 papita bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 papitabai STATE BANK OF INDIA(508548)
245 AGAR MP-19-004-029-001/41
() 		1719004029NRG24250420230013783 25/04/2023 kalusingh 1719004029WL001207 kalusingh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 kalusingh STATE BANK OF INDIA(508548)
246 AGAR MP-19-004-031-001/125-A
() 		1719004031NRG24240420230013238 25/04/2023 raghuvir 1719004031WL001160 raghuvir 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 raghuvir BANK OF INDIA(508505)
247 AGAR MP-19-004-031-001/142-C
() 		1719004031NRG24240420230013246 25/04/2023 bane singh 1719004031WL001160 bane singh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 banesingh BANK OF BARODA(606985)
248 AGAR MP-19-004-031-001/151-A
() 		1719004031NRG24240420230013252 25/04/2023 bheru 1719004031WL001160 bheru 00415 SBIN0030066 1326 1326 Processed 13/05/2023 644564053 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG24240420230013254 25/04/2023 jagdish 1719004031WL001160 jagdish 00415 SBIN0030066 1326 1326 Processed 13/05/2023 644564053 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
250 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG24240420230013253 25/04/2023 jagdish 1719004031WL001160 jagdish 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 jagdish STATE BANK OF INDIA(508548)
251 AGAR MP-19-004-031-001/200-A
() 		1719004031NRG24240420230013261 25/04/2023 rahul 1719004031WL001160 rahul 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 rahul STATE BANK OF INDIA(508548)
252 AGAR MP-19-004-031-001/22
() 		1719004031NRG24240420230013265 25/04/2023 devisingh 1719004031WL001160 devisingh 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 devisingh STATE BANK OF INDIA(508548)
253 AGAR MP-19-004-031-001/73-A
() 		1719004031NRG24240420230013276 25/04/2023 jaynarayan 1719004031WL001160 jaynarayan 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 jaynarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
254 AGAR MP-19-004-031-001/73-A
() 		1719004031NRG24240420230013277 25/04/2023 kushal 1719004031WL001160 kushal 00415 SBIN0030066 1326 1326 Processed 13/05/2023 644564053 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-031-001/87
() 		1719004031NRG24240420230013283 25/04/2023 gowardhan 1719004031WL001160 gowardhan 00415 SBIN0030066 1326 1326 Processed 13/05/2023 644564053 gowardhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-031-001/87
() 		1719004031NRG24240420230013282 25/04/2023 gowardhan 1719004031WL001160 gowardhan 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 gowardhan CANARA BANK(508532)
257 AGAR MP-19-004-031-001/87-A
() 		1719004031NRG24240420230013284 25/04/2023 ghansayam 1719004031WL001160 ghansayam 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 ghansayam STATE BANK OF INDIA(508548)
258 AGAR MP-19-004-031-001/87-B
() 		1719004031NRG24240420230013286 25/04/2023 radha bai 1719004031WL001160 radha bai 00415 SBIN0030066 1326 1326 Processed 13/05/2023 644564053 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 AGAR MP-19-004-031-001/90
() 		1719004031NRG24240420230013290 25/04/2023 gaganat 1719004031WL001160 gaganat 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 gaganat BANK OF INDIA(508505)
260 AGAR MP-19-004-031-001/90
() 		1719004031NRG24240420230013289 25/04/2023 gaganat 1719004031WL001160 gaganat 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 gaganat STATE BANK OF INDIA(508548)
261 AGAR MP-19-004-051-001/1013
() 		1719004051NRG24250420230014499 25/04/2023 pavitra bai 1719004051WL001251 pavitra bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 pavitrabai STATE BANK OF INDIA(508548)
262 AGAR MP-19-004-051-001/1013
() 		1719004051NRG24250420230014498 25/04/2023 RAGHUVEER 1719004051WL001251 RAGHUVEER 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 RAGHUVEER STATE BANK OF INDIA(508548)
263 AGAR MP-19-004-051-001/19
() 		1719004051NRG24250420230014503 25/04/2023 kailash bai banjare 1719004051WL001252 kailash bai banjare 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 kailashbaibanjare STATE BANK OF INDIA(508548)
264 AGAR MP-19-004-051-001/403-A
() 		1719004051NRG24250420230014505 25/04/2023 mamta bai 1719004051WL001252 mamta bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 mamtabai STATE BANK OF INDIA(508548)
265 AGAR MP-19-004-056-001/275
() 		1719004056NRG24220420230010069 25/04/2023 tulsi bai 1719004056WL000882 tulsi bai 00415 SBIN0030066 1326 1326 Rejected 12/05/2023 644564053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 AGAR MP-19-004-056-001/369
() 		1719004056NRG24220420230010070 25/04/2023 sukpal 1719004056WL000882 sukpal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 sukpal STATE BANK OF INDIA(508548)
267 AGAR MP-19-004-056-001/414
() 		1719004056NRG24220420230010072 25/04/2023 basanti bai 1719004056WL000882 basanti bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 basantibai STATE BANK OF INDIA(508548)
268 AGAR MP-19-004-056-001/414-B
() 		1719004056NRG24220420230010073 25/04/2023 bhuri bai 1719004056WL000882 bhuri bai 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 bhuribai INDUSIND BANK(607189)
269 AGAR MP-19-004-056-002/124
() 		1719004056NRG24220420230010064 25/04/2023 inder lal 1719004056WL000881 inder lal 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 inderlal NARMADA JHABUA GRAMIN BANK(508515)
270 AGAR MP-19-004-056-003/24
() 		1719004056NRG24220420230010056 25/04/2023 sardar 1719004056WL000880 sardar 00415 SBIN0030066 1326 1326 Processed 12/05/2023 644564053 sardar STATE BANK OF INDIA(508548)
SubTotal 65637 65637
271 AGAR MP-19-004-035-001/293
() 		1719004035NRG24250420230013844 25/04/2023 devi singh 1719004035WL001211 devi singh 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644564053 devisingh BANK OF INDIA(508505)
272 AGAR MP-19-004-035-002/20-A
() 		1719004035NRG24250420230013848 25/04/2023 Kamal 1719004035WL001212 Kamal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644564053 Kamal NARMADA JHABUA GRAMIN BANK(508515)
273 AGAR MP-19-004-036-001/422
() 		1719004036NRG24250420230014175 25/04/2023 madanlal 1719004036WL001231 madanlal 00415 SBIN0030214 1326 1326 Processed 12/05/2023 644564053 madanlal BANK OF INDIA(508505)
274 AGAR MP-19-004-050-001/34
() 		1719004050NRG24250420230013843 25/04/2023 Bharat bai 1719004050WL001210 Bharat bai 00415 SBIN0030214 1326 1326 Processed 13/05/2023 644564053 Bharatbai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
275 AGAR MP-19-004-059-001/38-A
() 		1719004059NRG24250420230014191 25/04/2023 phoolsingh 1719004059WL001233 phoolsingh 00415 SBIN0030311 1326 1326 Processed 12/05/2023 644564053 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
276 AGAR MP-19-004-028-002/93-A
() 		1719004028NRG24220420230010017 25/04/2023 lal singh 1719004028WL000875 lal singh 00468 UBIN0577677 1326 1326 Processed 12/05/2023 644564053 lalsingh STATE BANK OF INDIA(508548)
277 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG24250420230014017 25/04/2023 shankar 1719004030WL001218 shankar 00468 UBIN0577677 1224 1224 Processed 12/05/2023 644564053 shankar RATNAKAR BANK(607393)
278 AGAR MP-19-004-056-001/369
() 		1719004056NRG24220420230010071 25/04/2023 neelu 1719004056WL000882 neelu 00468 UBIN0577677 1326 1326 Processed 12/05/2023 644564053 neelu BANK OF INDIA(508505)
SubTotal 3876 3876
279 AGAR MP-19-004-056-001/287-B
() 		1719004056NRG24220420230010062 25/04/2023 Ramchandra 1719004056WL000881 Ramchandra 00662 BDBL0001967 1326 1326 Processed 12/05/2023 644564053 Ramchandra BANK OF INDIA(508505)
SubTotal 1326 1326
280 AGAR MP-19-004-031-001/206-A
() 		1719004031NRG24240420230013263 25/04/2023 ishwar yadav 1719004031WL001160 ishwar yadav 00666 IDFB0042741 1326 1326 Processed 12/05/2023 644564053 ishwaryadav IDFC BANK LIMITED(608117)
281 AGAR MP-19-004-031-001/61-B
() 		1719004031NRG24240420230013272 25/04/2023 durgesh yadav 1719004031WL001160 durgesh yadav 00666 IDFB0042741 1326 1326 Processed 12/05/2023 644564053 durgeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
282 AGAR MP-19-004-031-001/99
() 		1719004031NRG24240420230013296 25/04/2023 dinesh yadav 1719004031WL001160 dinesh yadav 00666 IDFB0042741 1326 1326 Processed 12/05/2023 644564053 dineshyadav IDFC BANK LIMITED(608117)
283 AGAR MP-19-004-032-002/79-B
() 		1719004032NRG24250420230013742 25/04/2023 harinarayan 1719004032WL001201 harinarayan 00666 IDFB0042741 884 884 Processed 12/05/2023 644564053 harinarayan BANK OF INDIA(508505)
SubTotal 4862 4862
284 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG24250420230014611 25/04/2023 anil 1719004056WL001261 anil 00688 FINO0001446 1326 1326 Processed 13/05/2023 644564053 anil FINO PAYMENTS BANK LTD(608001)
285 AGAR MP-19-004-056-001/195
() 		1719004056NRG24250420230014612 25/04/2023 prabhulal 1719004056WL001261 prabhulal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644564053 prabhulal IDBI BANK(607095)
286 AGAR MP-19-004-056-001/195-C
() 		1719004056NRG24250420230014614 25/04/2023 bablu 1719004056WL001261 bablu 00688 FINO0001446 1326 1326 Processed 13/05/2023 644564053 bablu FINO PAYMENTS BANK LTD(608001)
287 AGAR MP-19-004-056-001/209-A
() 		1719004056NRG24250420230014616 25/04/2023 sugan bai 1719004056WL001261 sugan bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644564053 suganbai BANK OF BARODA(606985)
288 AGAR MP-19-004-056-001/209-B
() 		1719004056NRG24250420230014617 25/04/2023 rinku bai 1719004056WL001261 rinku bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644564053 rinkubai FINO PAYMENTS BANK LTD(608001)
289 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG24250420230014619 25/04/2023 suresh 1719004056WL001261 suresh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644564053 suresh FINO PAYMENTS BANK LTD(608001)
290 AGAR MP-19-004-056-001/294-C
() 		1719004056NRG24250420230014624 25/04/2023 raju bai 1719004056WL001261 raju bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644564053 rajubai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
291 AGAR MP-19-004-003-001/493
() 		1719004003NRG24250420230013648 25/04/2023 GOPAL 1719004003WL001200 GOPAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-003-001/493
() 		1719004003NRG24250420230013649 25/04/2023 NANIBAI 1719004003WL001200 NANIBAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 AGAR MP-19-004-003-001/506
() 		1719004003NRG24250420230013650 25/04/2023 LALSINGH 1719004003WL001200 LALSINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 AGAR MP-19-004-003-001/517
() 		1719004003NRG24250420230013652 25/04/2023 RODSINGH 1719004003WL001200 RODSINGH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 RODSINGH BANK OF INDIA(508505)
295 AGAR MP-19-004-003-001/517
() 		1719004003NRG24250420230013653 25/04/2023 SUGANBAI 1719004003WL001200 SUGANBAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 SUGANBAI RATNAKAR BANK(607393)
296 AGAR MP-19-004-003-001/526
() 		1719004003NRG24250420230013656 25/04/2023 radha bai 1719004003WL001200 radha bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 AGAR MP-19-004-003-001/528
() 		1719004003NRG24250420230013658 25/04/2023 kali bai 1719004003WL001200 kali bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 AGAR MP-19-004-003-001/528
() 		1719004003NRG24250420230013657 25/04/2023 RATANLAL 1719004003WL001200 RATANLAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-003-001/529
() 		1719004003NRG24250420230013660 25/04/2023 KRISHNABAI 1719004003WL001200 KRISHNABAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 AGAR MP-19-004-003-001/532
() 		1719004003NRG24250420230013661 25/04/2023 PRABHULAL 1719004003WL001200 PRABHULAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 AGAR MP-19-004-003-001/532
() 		1719004003NRG24250420230013662 25/04/2023 SHANTI BAI 1719004003WL001200 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-003-001/541
() 		1719004003NRG24250420230013665 25/04/2023 DINESH 1719004003WL001200 DINESH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 AGAR MP-19-004-003-001/541
() 		1719004003NRG24250420230013664 25/04/2023 gopi 1719004003WL001200 gopi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
304 AGAR MP-19-004-003-001/541
() 		1719004003NRG24250420230013666 25/04/2023 SIMA BAI 1719004003WL001200 SIMA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-003-001/542
() 		1719004003NRG24250420230013668 25/04/2023 KAMAL 1719004003WL001200 KAMAL 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 AGAR MP-19-004-003-001/548
() 		1719004003NRG24250420230013670 25/04/2023 sobhan 1719004003WL001200 sobhan 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-003-001/548
() 		1719004003NRG24250420230013669 25/04/2023 vikram 1719004003WL001200 vikram 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 vikram NARMADA JHABUA GRAMIN BANK(508515)
308 AGAR MP-19-004-003-001/555
() 		1719004003NRG24250420230013672 25/04/2023 ANITA BAI 1719004003WL001200 ANITA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-003-001/555
() 		1719004003NRG24250420230013671 25/04/2023 SIVNARAYAN 1719004003WL001200 SIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 SIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 AGAR MP-19-004-003-001/558
() 		1719004003NRG24250420230013674 25/04/2023 GEETA BAI 1719004003WL001200 GEETA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-003-001/558
() 		1719004003NRG24250420230013673 25/04/2023 KANIRAM 1719004003WL001200 KANIRAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-003-001/565
() 		1719004003NRG24250420230013675 25/04/2023 gopal 1719004003WL001200 gopal 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-003-001/565
() 		1719004003NRG24250420230013676 25/04/2023 soram 1719004003WL001200 soram 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 soram INDIA POST PAYMENTS BANK LIMITED(508528)
314 AGAR MP-19-004-003-001/567
() 		1719004003NRG24250420230013678 25/04/2023 GAYATRI BAI 1719004003WL001200 GAYATRI BAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 AGAR MP-19-004-003-001/567
() 		1719004003NRG24250420230013677 25/04/2023 VIKRAM 1719004003WL001200 VIKRAM 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-003-001/568
() 		1719004003NRG24250420230013680 25/04/2023 KRISNA BAI 1719004003WL001200 KRISNA BAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 KRISNABAI STATE BANK OF INDIA(508548)
317 AGAR MP-19-004-003-001/568
() 		1719004003NRG24250420230013679 25/04/2023 MATAPRASAD 1719004003WL001200 MATAPRASAD 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-003-001/577
() 		1719004003NRG24250420230013682 25/04/2023 RAMESH 1719004003WL001200 RAMESH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 RAMESH BANK OF BARODA(606985)
319 AGAR MP-19-004-003-001/577
() 		1719004003NRG24250420230013683 25/04/2023 ramesh 1719004003WL001200 ramesh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-003-001/579
() 		1719004003NRG24250420230013686 25/04/2023 RAMESVER 1719004003WL001200 RAMESVER 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
321 AGAR MP-19-004-003-001/579
() 		1719004003NRG24250420230013688 25/04/2023 REKHA BAI 1719004003WL001200 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-003-001/579
() 		1719004003NRG24250420230013685 25/04/2023 RUKHAMA BAI 1719004003WL001200 RUKHAMA BAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
323 AGAR MP-19-004-003-001/582
() 		1719004003NRG24250420230013690 25/04/2023 DEVBAI 1719004003WL001200 DEVBAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-003-001/582
() 		1719004003NRG24250420230013689 25/04/2023 HARISINGH 1719004003WL001200 HARISINGH 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-003-001/586
() 		1719004003NRG24250420230013691 25/04/2023 bhuli bai 1719004003WL001200 bhuli bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-003-001/589
() 		1719004003NRG24250420230013692 25/04/2023 PAPPU 1719004003WL001200 PAPPU 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-003-001/589
() 		1719004003NRG24250420230013693 25/04/2023 RAJU BAI 1719004003WL001200 RAJU BAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 RAJUBAI BANK OF BARODA(606985)
328 AGAR MP-19-004-003-001/596
() 		1719004003NRG24250420230013695 25/04/2023 RESAM BAI 1719004003WL001200 RESAM BAI 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 AGAR MP-19-004-003-001/596
() 		1719004003NRG24250420230013694 25/04/2023 SHIVNARAYAN 1719004003WL001200 SHIVNARAYAN 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-003-001/607
() 		1719004003NRG24250420230013697 25/04/2023 SANGITA BAI 1719004003WL001200 SANGITA BAI 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 SANGITABAI BANK OF BARODA(606985)
331 AGAR MP-19-004-003-001/607
() 		1719004003NRG24250420230013696 25/04/2023 SYAM 1719004003WL001200 SYAM 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644564053 SYAM BANK OF BARODA(606985)
332 AGAR MP-19-004-003-001/619
() 		1719004003NRG24250420230013699 25/04/2023 kunta bai 1719004003WL001200 kunta bai 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG24250420230013700 25/04/2023 sundar 1719004003WL001200 sundar 00691 IPOS0000001 1105 1105 Processed 13/05/2023 644564053 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
334 AGAR MP-19-004-019-002/141
() 		1719004019NRG24240420230013573 25/04/2023 anar singh 1719004019WL001180 anar singh 00691 IPOS0000001 442 442 Processed 13/05/2023 644564053 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 AGAR MP-19-004-019-002/15-A
() 		1719004019NRG24250420230014179 25/04/2023 Syamu bai 1719004019WL001232 Syamu bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644564053 Syamubai FINCARE SMALL FINANCE BANK LTD(608304)
336 AGAR MP-19-004-019-002/195
() 		1719004019NRG24240420230013581 25/04/2023 Yashoda 1719004019WL001180 Yashoda 00691 IPOS0000001 442 442 Processed 13/05/2023 644564053 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
337 AGAR MP-19-004-019-002/26-B
() 		1719004019NRG24240420230013556 25/04/2023 Asha bai 1719004019WL001177 Asha bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644564053 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 AGAR MP-19-004-019-002/26-B
() 		1719004019NRG24240420230013555 25/04/2023 Makhan lal 1719004019WL001177 Makhan lal 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644564053 Makhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
339 AGAR MP-19-004-019-002/31-A
() 		1719004019NRG24250420230014183 25/04/2023 Upasna bai 1719004019WL001232 Upasna bai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644564053 Upasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 AGAR MP-19-004-031-001/142-B
() 		1719004031NRG24240420230013245 25/04/2023 Anushyaa ysdav 1719004031WL001160 Anushyaa ysdav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644564053 Anushyaaysdav INDIA POST PAYMENTS BANK LIMITED(508528)
341 AGAR MP-19-004-031-001/149-A
() 		1719004031NRG24240420230013251 25/04/2023 girdhari 1719004031WL001160 girdhari 00691 IPOS0000001 1326 1326 Rejected 12/05/2023 644564053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 AGAR MP-19-004-031-001/22-A
() 		1719004031NRG24240420230013266 25/04/2023 Giriraj 1719004031WL001160 Giriraj 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644564053 Giriraj IDBI BANK(607095)
343 AGAR MP-19-004-031-001/300-A
() 		1719004031NRG24240420230013268 25/04/2023 jitendra 1719004031WL001160 jitendra 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644564053 jitendra STATE BANK OF INDIA(508548)
344 AGAR MP-19-004-031-001/70-A
() 		1719004031NRG24240420230013275 25/04/2023 govind 1719004031WL001160 govind 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644564053 govind STATE BANK OF INDIA(508548)
345 AGAR MP-19-004-031-002/67-A
() 		1719004031NRG24240420230013303 25/04/2023 dinesh 1719004031WL001160 dinesh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644564053 dinesh STATE BANK OF INDIA(508548)
SubTotal 61659 61659
346 AGAR MP-19-004-014-002/31-D
() 		1719004014NRG24250420230014022 25/04/2023 Prem bai 1719004014WL001220 Prem bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Prembai NARMADA JHABUA GRAMIN BANK(508515)
347 AGAR MP-19-004-014-002/69-B
() 		1719004014NRG24250420230014030 25/04/2023 Amar singh 1719004014WL001221 Amar singh 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
348 AGAR MP-19-004-014-003/4
() 		1719004014NRG24250420230014045 25/04/2023 vishanu lal 1719004014WL001224 vishanu lal 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 vishanulal NARMADA JHABUA GRAMIN BANK(508515)
349 AGAR MP-19-004-014-004/103
() 		1719004014NRG24250420230014072 25/04/2023 Lila bai 1719004014WL001228 Lila bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
350 AGAR MP-19-004-014-005/27
() 		1719004014NRG24250420230014037 25/04/2023 kaluram 1719004014WL001223 kaluram 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 kaluram NARMADA JHABUA GRAMIN BANK(508515)
351 AGAR MP-19-004-014-005/27
() 		1719004014NRG24250420230014038 25/04/2023 Lalta bai 1719004014WL001223 Lalta bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Laltabai BANK OF INDIA(508505)
352 AGAR MP-19-004-014-005/31
() 		1719004014NRG24250420230014039 25/04/2023 Balu 1719004014WL001223 Balu 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Balu NARMADA JHABUA GRAMIN BANK(508515)
353 AGAR MP-19-004-014-005/31
() 		1719004014NRG24250420230014048 25/04/2023 Bhagirat 1719004014WL001224 Bhagirat 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
354 AGAR MP-19-004-014-005/36-D
() 		1719004014NRG24250420230014061 25/04/2023 Parvat bai 1719004014WL001226 Parvat bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Parvatbai NARMADA JHABUA GRAMIN BANK(508515)
355 AGAR MP-19-004-014-005/36-D
() 		1719004014NRG24250420230014060 25/04/2023 Ramlal 1719004014WL001226 Ramlal 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Ramlal BANK OF INDIA(508505)
356 AGAR MP-19-004-014-005/37-C
() 		1719004014NRG24250420230014063 25/04/2023 Dariyav bai 1719004014WL001226 Dariyav bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Dariyavbai BANK OF INDIA(508505)
357 AGAR MP-19-004-014-005/37-C
() 		1719004014NRG24250420230014062 25/04/2023 Sidhulal 1719004014WL001226 Sidhulal 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Sidhulal NARMADA JHABUA GRAMIN BANK(508515)
358 AGAR MP-19-004-014-005/51-C
() 		1719004014NRG24250420230014065 25/04/2023 Parem bai 1719004014WL001226 Parem bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 Parembai NARMADA JHABUA GRAMIN BANK(508515)
359 AGAR MP-19-004-019-002/112-A
() 		1719004019NRG24240420230013550 25/04/2023 padam bai 1719004019WL001176 padam bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 padambai STATE BANK OF INDIA(508548)
360 AGAR MP-19-004-019-002/135
() 		1719004019NRG24240420230013598 25/04/2023 Santosh Bai 1719004019WL001182 Santosh Bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
361 AGAR MP-19-004-059-001/66-A
() 		1719004059NRG24250420230014192 25/04/2023 Anita Bai 1719004059WL001233 Anita Bai 00697 BKID0MG0153 1326 1326 Processed 12/05/2023 644564053 AnitaBai BANK OF INDIA(508505)
SubTotal 21216 21216
362 AGAR MP-19-004-019-002/13
() 		1719004019NRG24240420230013565 25/04/2023 Anarbai 1719004019WL001179 Anarbai 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644564053 Anarbai BANK OF INDIA(508505)
363 AGAR MP-19-004-019-002/135
() 		1719004019NRG24240420230013597 25/04/2023 Prakash 1719004019WL001182 Prakash 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644564053 Prakash NARMADA JHABUA GRAMIN BANK(508515)
364 AGAR MP-19-004-019-002/26
() 		1719004019NRG24240420230013567 25/04/2023 dhafu bai 1719004019WL001179 dhafu bai 00697 BKID0MG0154 1326 1326 Processed 13/05/2023 644564053 dhafubai INDIA POST PAYMENTS BANK LIMITED(508528)
365 AGAR MP-19-004-019-002/38
() 		1719004019NRG24250420230014186 25/04/2023 prabhu lal 1719004019WL001232 prabhu lal 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644564053 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
366 AGAR MP-19-004-019-002/43
() 		1719004019NRG24240420230013551 25/04/2023 Raju Bai 1719004019WL001176 Raju Bai 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644564053 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
367 AGAR MP-19-004-019-002/91
() 		1719004019NRG24250420230014189 25/04/2023 ESVER SINGH 1719004019WL001232 ESVER SINGH 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644564053 ESVERSINGH BANK OF INDIA(508505)
368 AGAR MP-19-004-051-001/684
() 		1719004051NRG24250420230014502 25/04/2023 gori lal 1719004051WL001251 gori lal 00697 BKID0MG0154 1326 1326 Processed 12/05/2023 644564053 gorilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
369 AGAR MP-19-004-035-002/101-A
() 		1719004035NRG24250420230013846 25/04/2023 amarat lal 1719004035WL001212 amarat lal 00697 BKID0MG0174 1326 1326 Processed 12/05/2023 644564053 amaratlal BANK OF INDIA(508505)
370 AGAR MP-19-004-035-002/101-A
() 		1719004035NRG24250420230013847 25/04/2023 Sugan bai 1719004035WL001212 Sugan bai 00697 BKID0MG0174 1326 1326 Processed 13/05/2023 644564053 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
371 AGAR MP-19-004-035-002/115-B
() 		1719004035NRG24250420230014019 25/04/2023 Amrat lal sharma 1719004035WL001219 Amrat lal sharma 00697 BKID0MG0174 1326 1326 Processed 12/05/2023 644564053 Amratlalsharma NARMADA JHABUA GRAMIN BANK(508515)
372 AGAR MP-19-004-035-002/115-B
() 		1719004035NRG24250420230014020 25/04/2023 Shyamu bai 1719004035WL001219 Shyamu bai 00697 BKID0MG0174 1326 1326 Processed 12/05/2023 644564053 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
373 AGAR MP-19-004-019-002/107
() 		1719004019NRG24250420230013617 25/04/2023 PRAKASHBAI 1719004019WL001190 PRAKASHBAI 450001 1326 1326 Processed 13/05/2023 644564053 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-019-002/13
() 		1719004019NRG24240420230013564 25/04/2023 Chander 1719004019WL001179 Chander 450001 1326 1326 Processed 12/05/2023 644564053 Chander CANARA BANK(508532)
375 AGAR MP-19-004-019-002/132
() 		1719004019NRG24240420230013543 25/04/2023 Atmaram 1719004019WL001175 Atmaram 450001 1326 1326 Processed 12/05/2023 644564053 Atmaram BANK OF INDIA(508505)
376 AGAR MP-19-004-019-002/168
() 		1719004019NRG24250420230013623 25/04/2023 Mukesh 1719004019WL001194 Mukesh 450001 1326 1326 Processed 12/05/2023 644564053 Mukesh BANK OF INDIA(508505)
SubTotal 5304 5304
Total 459255 459255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_250423APB_FTO_18166 46544101 5304
2 AGAR MP1719004_250423APB_FTO_18166 AXIS BANK UTIB0003658 Agar 1326
3 AGAR MP1719004_250423APB_FTO_18166 Bank of Baroda BARB0AGARXX AGAR 61217
4 AGAR MP1719004_250423APB_FTO_18166 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
5 AGAR MP1719004_250423APB_FTO_18166 Bank of India BKID0009143 Collectorate Agar Malwa 17799
6 AGAR MP1719004_250423APB_FTO_18166 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 6630
7 AGAR MP1719004_250423APB_FTO_18166 Bank of India BKID0009552 AGAR MALWA 38675
8 AGAR MP1719004_250423APB_FTO_18166 Bank of India BKID0009561 TONODIA 6188
9 AGAR MP1719004_250423APB_FTO_18166 Bank of India BKID0009563 KANAD 54587
10 AGAR MP1719004_250423APB_FTO_18166 Canara Bank CNRB0004703 AGAR 1326
11 AGAR MP1719004_250423APB_FTO_18166 IDBI Bank IBKL0001816 AGAR 4862
12 AGAR MP1719004_250423APB_FTO_18166 Indian Bank IDIB000A516 Agar 442
13 AGAR MP1719004_250423APB_FTO_18166 Punjab National Bank PUNB0780000 Agar 62322
14 AGAR MP1719004_250423APB_FTO_18166 State Bank of India SBIN0010811 AGAR 8177
15 AGAR MP1719004_250423APB_FTO_18166 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 65637
16 AGAR MP1719004_250423APB_FTO_18166 State Bank of India SBIN0030214 PIPLON KALAN 5304
17 AGAR MP1719004_250423APB_FTO_18166 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
18 AGAR MP1719004_250423APB_FTO_18166 Union Bank of India UBIN0577677 Agar Malwa 3876
19 AGAR MP1719004_250423APB_FTO_18166 Bandhan Bank Limited BDBL0001967 Agar 1326
20 AGAR MP1719004_250423APB_FTO_18166 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 4862
21 AGAR MP1719004_250423APB_FTO_18166 Fino Payments Bank Ltd FINO0001446 MP RO 9282
22 AGAR MP1719004_250423APB_FTO_18166 India Post Payments Bank IPOS0000001 Shajapur 61659
23 AGAR MP1719004_250423APB_FTO_18166 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 21216
24 AGAR MP1719004_250423APB_FTO_18166 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 9282
25 AGAR MP1719004_250423APB_FTO_18166 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 5304

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