Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_100523APB_FTO_36527
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
() 		1719004005NRG24100520230041545 10/05/2023 Sangeeta Bai Bagela 1719004005WL003019 Sangeeta Bai Bagela 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 SangeetaBaiBagela BANK OF BARODA(606985)
2 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG24100520230041552 10/05/2023 rajaram 1719004005WL003019 rajaram 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 rajaram BANK OF BARODA(606985)
3 AGAR MP-19-004-005-001/172-C
() 		1719004005NRG24100520230041554 10/05/2023 SHIVSINGH 1719004005WL003019 SHIVSINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 SHIVSINGH BANK OF BARODA(606985)
4 AGAR MP-19-004-005-001/18
() 		1719004005NRG24100520230041558 10/05/2023 teja 1719004005WL003019 teja 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 teja INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-005-001/209-D
() 		1719004005NRG24100520230041564 10/05/2023 GOVINDSINGH 1719004005WL003019 GOVINDSINGH 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 GOVINDSINGH BANK OF BARODA(606985)
6 AGAR MP-19-004-005-001/25-B
() 		1719004005NRG24100520230041566 10/05/2023 sharukh 1719004005WL003019 sharukh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 sharukh BANK OF BARODA(606985)
7 AGAR MP-19-004-005-001/448-A
() 		1719004005NRG24100520230041569 10/05/2023 alkar 1719004005WL003019 alkar 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 alkar PUNJAB NATIONAL BANK(508568)
8 AGAR MP-19-004-005-001/448-A
() 		1719004005NRG24100520230041570 10/05/2023 prakash 1719004005WL003019 prakash 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-005-001/59
() 		1719004005NRG24100520230041574 10/05/2023 Kalla BAi 1719004005WL003019 Kalla BAi 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 KallaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-005-001/71
() 		1719004005NRG24100520230041579 10/05/2023 vikram 1719004005WL003019 vikram 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-005-001/79
() 		1719004005NRG24100520230041584 10/05/2023 dhramkuwar bai 1719004005WL003019 dhramkuwar bai 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 dhramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-005-001/83-A
() 		1719004005NRG24100520230041521 10/05/2023 geda bai 1719004005WL003018 geda bai 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 gedabai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-005-001/99-B
() 		1719004005NRG24100520230041535 10/05/2023 rod singh 1719004005WL003018 rod singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 rodsingh STATE BANK OF INDIA(508548)
14 AGAR MP-19-004-005-002/33-B
() 		1719004005NRG24100520230041539 10/05/2023 ISHWAR 1719004005WL003018 ISHWAR 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 ISHWAR BANK OF BARODA(606985)
15 AGAR MP-19-004-005-002/33-B
() 		1719004005NRG24100520230041540 10/05/2023 LALITA 1719004005WL003018 LALITA 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 LALITA BANK OF BARODA(606985)
16 AGAR MP-19-004-006-001/138
() 		1719004006NRG24060520230033990 10/05/2023 mohanlal 1719004006WL002511 mohanlal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 mohanlal BANK OF BARODA(606985)
17 AGAR MP-19-004-006-001/152
() 		1719004006NRG24100520230041490 10/05/2023 badrilal 1719004006WL003017 badrilal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 badrilal BANK OF BARODA(606985)
18 AGAR MP-19-004-006-001/156
() 		1719004006NRG24060520230033992 10/05/2023 RAJARAM 1719004006WL002511 RAJARAM 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 RAJARAM STATE BANK OF INDIA(508548)
19 AGAR MP-19-004-006-001/302
() 		1719004006NRG24100520230041497 10/05/2023 bhagwanta bai 1719004006WL003017 bhagwanta bai 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 bhagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-006-001/83
() 		1719004006NRG24100520230041499 10/05/2023 ramparshad 1719004006WL003017 ramparshad 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-006-002/318
() 		1719004006NRG24100520230041503 10/05/2023 Jyoti 1719004006WL003017 Jyoti 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Jyoti BANK OF INDIA(508505)
22 AGAR MP-19-004-006-002/318
() 		1719004006NRG24100520230041502 10/05/2023 Radheshyam 1719004006WL003017 Radheshyam 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Radheshyam BANK OF BARODA(606985)
23 AGAR MP-19-004-006-002/360
() 		1719004006NRG24100520230041510 10/05/2023 anand kunwar 1719004006WL003017 anand kunwar 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 anandkunwar BANK OF BARODA(606985)
24 AGAR MP-19-004-006-002/362
() 		1719004006NRG24100520230041511 10/05/2023 isver 1719004006WL003017 isver 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 isver INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-006-002/363
() 		1719004006NRG24100520230041513 10/05/2023 bhagwan singh 1719004006WL003017 bhagwan singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 bhagwansingh BANK OF BARODA(606985)
26 AGAR MP-19-004-006-002/363
() 		1719004006NRG24100520230041514 10/05/2023 dhapu bai 1719004006WL003017 dhapu bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 dhapubai BANK OF BARODA(606985)
27 AGAR MP-19-004-006-002/364
() 		1719004006NRG24100520230041516 10/05/2023 Seema 1719004006WL003017 Seema 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Seema BANK OF BARODA(606985)
28 AGAR MP-19-004-006-002/37-B
() 		1719004006NRG24100520230041518 10/05/2023 Chander 1719004006WL003017 Chander 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 Chander INDIA POST PAYMENTS BANK LIMITED(508528)
29 AGAR MP-19-004-010-003/7
() 		1719004010NRG24100520230041473 10/05/2023 teju bai 1719004010WL003013 teju bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 tejubai BANK OF BARODA(606985)
30 AGAR MP-19-004-014-001/31
() 		1719004014NRG24100520230042762 10/05/2023 Umrav lal 1719004014WL003110 Umrav lal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Umravlal BANK OF INDIA(508505)
31 AGAR MP-19-004-014-001/32-A
() 		1719004014NRG24100520230042764 10/05/2023 Madan lal 1719004014WL003110 Madan lal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
32 AGAR MP-19-004-014-001/47-B
() 		1719004014NRG24100520230042719 10/05/2023 sunil 1719004014WL003104 sunil 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 sunil BANK OF BARODA(606985)
33 AGAR MP-19-004-014-002/44-B
() 		1719004014NRG24100520230042724 10/05/2023 mohanlal 1719004014WL003104 mohanlal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 mohanlal BANK OF BARODA(606985)
34 AGAR MP-19-004-014-002/47-B
() 		1719004014NRG24100520230042756 10/05/2023 Prakash lal 1719004014WL003109 Prakash lal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Prakashlal BANK OF BARODA(606985)
35 AGAR MP-19-004-014-003/4
() 		1719004014NRG24100520230042746 10/05/2023 Jitendra 1719004014WL003108 Jitendra 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Jitendra BANK OF BARODA(606985)
36 AGAR MP-19-004-014-005/38-C
() 		1719004014NRG24100520230042759 10/05/2023 Kanta bai 1719004014WL003109 Kanta bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Kantabai BANK OF BARODA(606985)
37 AGAR MP-19-004-016-004/125
() 		1719004016NRG24100520230041833 10/05/2023 KALA BAI 1719004016WL003049 KALA BAI 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 KALABAI BANK OF BARODA(606985)
38 AGAR MP-19-004-016-004/81
() 		1719004016NRG24100520230041838 10/05/2023 Madan Singh 1719004016WL003050 Madan Singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 MadanSingh BANK OF BARODA(606985)
39 AGAR MP-19-004-019-002/110
() 		1719004019NRG24100520230042451 10/05/2023 Gangaram 1719004019WL003091 Gangaram 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Gangaram BANK OF BARODA(606985)
40 AGAR MP-19-004-019-002/150-A
() 		1719004019NRG24090520230039432 10/05/2023 rajendra 1719004019WL002885 rajendra 00045 BARB0AGARXX 1105 1105 Processed 16/05/2023 714670015 rajendra BANK OF INDIA(508505)
41 AGAR MP-19-004-019-002/200
() 		1719004019NRG24090520230039436 10/05/2023 Jashoda 1719004019WL002885 Jashoda 00045 BARB0AGARXX 1105 1105 Processed 17/05/2023 714670015 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-019-002/54
() 		1719004019NRG24100520230042081 10/05/2023 gokul 1719004019WL003065 gokul 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 gokul NARMADA JHABUA GRAMIN BANK(508515)
43 AGAR MP-19-004-019-002/7
() 		1719004019NRG24100520230042092 10/05/2023 Karan 1719004019WL003067 Karan 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Karan BANK OF BARODA(606985)
44 AGAR MP-19-004-019-002/71
() 		1719004019NRG24100520230042093 10/05/2023 mangilal 1719004019WL003067 mangilal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 mangilal BANK OF INDIA(508505)
45 AGAR MP-19-004-020-001/172
() 		1719004020NRG24090520230041457 10/05/2023 Bhhagirath 1719004020WL003009 Bhhagirath 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Bhhagirath BANK OF BARODA(606985)
46 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24100520230042953 10/05/2023 Aanand kunwar 1719004023WL003121 Aanand kunwar 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 Aanandkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24100520230042979 10/05/2023 Teju Bai 1719004023WL003121 Teju Bai 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-023-001/51-C
() 		1719004023NRG24100520230042993 10/05/2023 jalam singh 1719004023WL003121 jalam singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 jalamsingh STATE BANK OF INDIA(508548)
49 AGAR MP-19-004-023-001/57
() 		1719004023NRG24100520230043054 10/05/2023 Hari singh 1719004023WL003137 Hari singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Harisingh BANK OF BARODA(606985)
50 AGAR MP-19-004-023-002/147
() 		1719004023NRG24100520230043066 10/05/2023 Soram bai gurjar 1719004023WL003137 Soram bai gurjar 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Sorambaigurjar STATE BANK OF INDIA(508548)
51 AGAR MP-19-004-023-002/147-A
() 		1719004023NRG24100520230043067 10/05/2023 Jeevansingh 1719004023WL003137 Jeevansingh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Jeevansingh BANK OF BARODA(606985)
52 AGAR MP-19-004-023-002/21-D
() 		1719004023NRG24100520230043071 10/05/2023 PARMANAND 1719004023WL003137 PARMANAND 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 PARMANAND BANK OF BARODA(606985)
53 AGAR MP-19-004-023-002/40
() 		1719004023NRG24100520230043072 10/05/2023 Karan 1719004023WL003137 Karan 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Karan BANK OF BARODA(606985)
54 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24100520230043076 10/05/2023 Ramesh 1719004023WL003137 Ramesh 00045 BARB0AGARXX 1326 1326 Processed 17/05/2023 714670015 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-026-001/154
() 		1719004026NRG24100520230042018 10/05/2023 Rakesh 1719004026WL003064 Rakesh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Rakesh BANK OF BARODA(606985)
56 AGAR MP-19-004-026-001/168
() 		1719004026NRG24100520230042025 10/05/2023 Mahesh 1719004026WL003064 Mahesh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Mahesh BANK OF INDIA(508505)
57 AGAR MP-19-004-026-001/180
() 		1719004026NRG24100520230042030 10/05/2023 shantilal 1719004026WL003064 shantilal 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 shantilal BANK OF INDIA(508505)
58 AGAR MP-19-004-026-001/180-A
() 		1719004026NRG24100520230042031 10/05/2023 ishwar singh 1719004026WL003064 ishwar singh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 ishwarsingh STATE BANK OF INDIA(508548)
59 AGAR MP-19-004-026-001/210-A
() 		1719004026NRG24100520230042042 10/05/2023 dinesh 1719004026WL003064 dinesh 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 dinesh BANK OF INDIA(508505)
60 AGAR MP-19-004-026-001/237
() 		1719004026NRG24100520230042045 10/05/2023 mamta bai 1719004026WL003064 mamta bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 mamtabai BANK OF BARODA(606985)
61 AGAR MP-19-004-026-001/249
() 		1719004026NRG24100520230042048 10/05/2023 Veshnu 1719004026WL003064 Veshnu 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Veshnu BANK OF BARODA(606985)
62 AGAR MP-19-004-026-001/329
() 		1719004026NRG24100520230042062 10/05/2023 Anosiya bai 1719004026WL003064 Anosiya bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Anosiyabai BANK OF BARODA(606985)
63 AGAR MP-19-004-026-001/332
() 		1719004026NRG24100520230042063 10/05/2023 Pavan 1719004026WL003064 Pavan 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 Pavan BANK OF BARODA(606985)
64 AGAR MP-19-004-026-001/407
() 		1719004026NRG24100520230042068 10/05/2023 Bhuri Bai 1719004026WL003064 Bhuri Bai 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 BhuriBai BANK OF BARODA(606985)
65 AGAR MP-19-004-026-001/425
() 		1719004026NRG24100520230042069 10/05/2023 rambabu 1719004026WL003064 rambabu 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 rambabu BANK OF BARODA(606985)
66 AGAR MP-19-004-049-001/2-A
() 		1719004049NRG24100520230041984 10/05/2023 REKHA BAI 1719004049WL003054 REKHA BAI 00045 BARB0AGARXX 1326 1326 Processed 16/05/2023 714670015 REKHABAI BANK OF BARODA(606985)
SubTotal 87074 87074
67 AGAR MP-19-004-019-001/131
() 		1719004019NRG24100520230042449 10/05/2023 Yogesh 1719004019WL003091 Yogesh 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
68 AGAR MP-19-004-019-001/225
() 		1719004019NRG24100520230042456 10/05/2023 Bhagvan singh 1719004019WL003092 Bhagvan singh 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 Bhagvansingh BANK OF INDIA(508505)
69 AGAR MP-19-004-019-001/55
() 		1719004019NRG24100520230042084 10/05/2023 SOHAN BAI 1719004019WL003066 SOHAN BAI 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 SOHANBAI BANK OF INDIA(508505)
70 AGAR MP-19-004-019-001/65-A
() 		1719004019NRG24100520230042088 10/05/2023 durgaprasad 1719004019WL003067 durgaprasad 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 durgaprasad NARMADA JHABUA GRAMIN BANK(508515)
71 AGAR MP-19-004-019-002/192
() 		1719004019NRG24100520230042099 10/05/2023 jitendra singh 1719004019WL003068 jitendra singh 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
72 AGAR MP-19-004-019-002/91
() 		1719004019NRG24100520230042468 10/05/2023 Ladkunwar 1719004019WL003093 Ladkunwar 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 Ladkunwar BANK OF INDIA(508505)
73 AGAR MP-19-004-026-001/101
() 		1719004026NRG24100520230042011 10/05/2023 hiralal yadav 1719004026WL003064 hiralal yadav 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 hiralalyadav NARMADA JHABUA GRAMIN BANK(508515)
74 AGAR MP-19-004-026-001/170-a
() 		1719004026NRG24100520230042029 10/05/2023 mamta bai 1719004026WL003064 mamta bai 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 mamtabai BANK OF INDIA(508505)
75 AGAR MP-19-004-026-001/205
() 		1719004026NRG24100520230042039 10/05/2023 kaelash 1719004026WL003064 kaelash 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 kaelash BANK OF INDIA(508505)
76 AGAR MP-19-004-026-001/259
() 		1719004026NRG24100520230042053 10/05/2023 ganga bai 1719004026WL003064 ganga bai 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 gangabai BANK OF INDIA(508505)
77 AGAR MP-19-004-026-002/207
() 		1719004026NRG24100520230042075 10/05/2023 LADSINGH 1719004026WL003064 LADSINGH 00048 BKID0009143 1326 1326 Processed 16/05/2023 714670015 LADSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
78 AGAR MP-19-004-005-001/111
() 		1719004005NRG24100520230041544 10/05/2023 Rukhama Bai 1719004005WL003019 Rukhama Bai 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 RukhamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-005-001/113
() 		1719004005NRG24100520230041547 10/05/2023 prabhu bai 1719004005WL003019 prabhu bai 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-005-001/113
() 		1719004005NRG24100520230041546 10/05/2023 sankar singh 1719004005WL003019 sankar singh 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-005-001/120
() 		1719004005NRG24100520230041549 10/05/2023 MUNNY 1719004005WL003019 MUNNY 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 MUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-005-001/126
() 		1719004005NRG24100520230041551 10/05/2023 Har Kunwar Sondiya 1719004005WL003019 Har Kunwar Sondiya 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 HarKunwarSondiya BANK OF INDIA(508505)
83 AGAR MP-19-004-005-001/126
() 		1719004005NRG24100520230041550 10/05/2023 Shyam Singh Sondiya 1719004005WL003019 Shyam Singh Sondiya 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 ShyamSinghSondiya BANK OF BARODA(606985)
84 AGAR MP-19-004-005-001/25
() 		1719004005NRG24100520230041565 10/05/2023 FULAN BEE 1719004005WL003019 FULAN BEE 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 FULANBEE BANK OF INDIA(508505)
85 AGAR MP-19-004-005-001/52-A
() 		1719004005NRG24100520230041573 10/05/2023 shayra bai 1719004005WL003019 shayra bai 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 shayrabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-005-001/63
() 		1719004005NRG24100520230041576 10/05/2023 farun 1719004005WL003019 farun 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 farun INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-005-002/33-A
() 		1719004005NRG24100520230041537 10/05/2023 santosh 1719004005WL003018 santosh 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 santosh BANK OF INDIA(508505)
88 AGAR MP-19-004-006-001/47
() 		1719004006NRG24100520230041498 10/05/2023 Ishwar 1719004006WL003017 Ishwar 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 Ishwar BANK OF INDIA(508505)
89 AGAR MP-19-004-006-002/33
() 		1719004006NRG24100520230041504 10/05/2023 mohan singh 1719004006WL003017 mohan singh 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 mohansingh BANK OF INDIA(508505)
90 AGAR MP-19-004-006-002/34
() 		1719004006NRG24100520230041506 10/05/2023 Fandakuwar 1719004006WL003017 Fandakuwar 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 Fandakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-016-001/90-a
() 		1719004016NRG24100520230041830 10/05/2023 Aasha Kunwar 1719004016WL003049 Aasha Kunwar 00048 BKID0009552 1326 1326 Processed 17/05/2023 714670015 AashaKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-019-001/145
() 		1719004019NRG24100520230042076 10/05/2023 Davi lal 1719004019WL003065 Davi lal 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 Davilal BANK OF INDIA(508505)
93 AGAR MP-19-004-019-001/145
() 		1719004019NRG24100520230042077 10/05/2023 gita bai 1719004019WL003065 gita bai 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 gitabai BANK OF INDIA(508505)
94 AGAR MP-19-004-019-001/145-A
() 		1719004019NRG24100520230042078 10/05/2023 Bane singh 1719004019WL003065 Bane singh 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 Banesingh BANK OF INDIA(508505)
95 AGAR MP-19-004-019-001/225
() 		1719004019NRG24100520230042455 10/05/2023 Ganga Bai 1719004019WL003092 Ganga Bai 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 GangaBai BANK OF INDIA(508505)
96 AGAR MP-19-004-019-002/191
() 		1719004019NRG24100520230042464 10/05/2023 mahendra singh 1719004019WL003093 mahendra singh 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 mahendrasingh ICICI BANK LTD(508534)
97 AGAR MP-19-004-019-002/191
() 		1719004019NRG24100520230042465 10/05/2023 reena bai 1719004019WL003093 reena bai 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 reenabai BANK OF INDIA(508505)
98 AGAR MP-19-004-019-002/200
() 		1719004019NRG24090520230039435 10/05/2023 shanker 1719004019WL002885 shanker 00048 BKID0009552 1105 1105 Processed 16/05/2023 714670015 shanker BANK OF INDIA(508505)
99 AGAR MP-19-004-023-001/40
() 		1719004023NRG24100520230042971 10/05/2023 Kamla Bai 1719004023WL003121 Kamla Bai 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 KamlaBai BANK OF INDIA(508505)
100 AGAR MP-19-004-038-001/258-B
() 		1719004038NRG24100520230041991 10/05/2023 kamla 1719004038WL003057 kamla 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 kamla BANK OF INDIA(508505)
101 AGAR MP-19-004-038-001/26
() 		1719004038NRG24100520230042001 10/05/2023 Kalusingh 1719004038WL003061 Kalusingh 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 Kalusingh BANK OF INDIA(508505)
102 AGAR MP-19-004-055-001/49-A
() 		1719004055NRG24100520230042337 10/05/2023 NARAYAN 1719004055WL003083 NARAYAN 00048 BKID0009552 1326 1326 Processed 16/05/2023 714670015 NARAYAN BANK OF INDIA(508505)
SubTotal 32929 32929
103 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG24100520230041553 10/05/2023 rekha bai 1719004005WL003019 rekha bai 00048 BKID0009556 1326 1326 Processed 16/05/2023 714670015 rekhabai BANK OF BARODA(606985)
SubTotal 1326 1326
104 AGAR MP-19-004-049-001/113
() 		1719004049NRG24100520230041981 10/05/2023 vinod 1719004049WL003054 vinod 00048 BKID0009561 1326 1326 Processed 16/05/2023 714670015 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
105 AGAR MP-19-004-010-003/7
() 		1719004010NRG24100520230041472 10/05/2023 ukar 1719004010WL003013 ukar 00048 BKID0009563 1326 1326 Rejected 16/05/2023 714670015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 AGAR MP-19-004-014-001/14-A
() 		1719004014NRG24100520230042726 10/05/2023 Prabhulal 1719004014WL003105 Prabhulal 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Prabhulal BANK OF INDIA(508505)
107 AGAR MP-19-004-014-001/23-B
() 		1719004014NRG24100520230042761 10/05/2023 dayaram 1719004014WL003110 dayaram 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 dayaram BANK OF INDIA(508505)
108 AGAR MP-19-004-014-001/25-C
() 		1719004014NRG24100520230042716 10/05/2023 Jagdish 1719004014WL003104 Jagdish 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Jagdish BANK OF INDIA(508505)
109 AGAR MP-19-004-014-002/22-D
() 		1719004014NRG24100520230042755 10/05/2023 Dinesh 1719004014WL003109 Dinesh 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Dinesh BANK OF INDIA(508505)
110 AGAR MP-19-004-014-003/11-A
() 		1719004014NRG24100520230042731 10/05/2023 bhima singh 1719004014WL003106 bhima singh 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 bhimasingh BANK OF INDIA(508505)
111 AGAR MP-19-004-014-003/11-A
() 		1719004014NRG24100520230042732 10/05/2023 radha kuvar 1719004014WL003106 radha kuvar 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 radhakuvar BANK OF INDIA(508505)
112 AGAR MP-19-004-014-003/19
() 		1719004014NRG24100520230042733 10/05/2023 manju bai 1719004014WL003106 manju bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 manjubai BANK OF INDIA(508505)
113 AGAR MP-19-004-014-003/26-B
() 		1719004014NRG24100520230042734 10/05/2023 nahar singh 1719004014WL003106 nahar singh 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 naharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
114 AGAR MP-19-004-014-003/33
() 		1719004014NRG24100520230042735 10/05/2023 narayan singh 1719004014WL003106 narayan singh 00048 BKID0009563 1105 1105 Processed 16/05/2023 714670015 narayansingh BANK OF INDIA(508505)
115 AGAR MP-19-004-014-003/40
() 		1719004014NRG24100520230042747 10/05/2023 ramdyal 1719004014WL003108 ramdyal 00048 BKID0009563 1105 1105 Processed 16/05/2023 714670015 ramdyal BANK OF INDIA(508505)
116 AGAR MP-19-004-014-004/122
() 		1719004014NRG24100520230042728 10/05/2023 badrilal 1719004014WL003105 badrilal 00048 BKID0009563 1326 1326 Processed 17/05/2023 714670015 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
117 AGAR MP-19-004-014-005/14
() 		1719004014NRG24100520230042748 10/05/2023 jagulal 1719004014WL003108 jagulal 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 jagulal BANK OF INDIA(508505)
118 AGAR MP-19-004-014-005/38-C
() 		1719004014NRG24100520230042758 10/05/2023 Ramkaran 1719004014WL003109 Ramkaran 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
119 AGAR MP-19-004-014-005/53-B
() 		1719004014NRG24100520230042743 10/05/2023 Santosh bai 1719004014WL003107 Santosh bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Santoshbai BANK OF INDIA(508505)
120 AGAR MP-19-004-014-005/71
() 		1719004014NRG24100520230042744 10/05/2023 govindra singh 1719004014WL003107 govindra singh 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 govindrasingh INDIAN BANK(607105)
121 AGAR MP-19-004-019-002/31
() 		1719004019NRG24100520230042462 10/05/2023 Dayaram 1719004019WL003092 Dayaram 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
122 AGAR MP-19-004-019-002/31
() 		1719004019NRG24100520230042463 10/05/2023 Rajubai 1719004019WL003092 Rajubai 00048 BKID0009563 1326 1326 Processed 17/05/2023 714670015 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-019-002/36
() 		1719004019NRG24100520230042102 10/05/2023 VIKRAM 1719004019WL003068 VIKRAM 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 VIKRAM BANK OF INDIA(508505)
124 AGAR MP-19-004-019-002/44
() 		1719004019NRG24100520230042104 10/05/2023 kailashchandra 1719004019WL003068 kailashchandra 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 kailashchandra BANK OF INDIA(508505)
125 AGAR MP-19-004-019-002/81
() 		1719004019NRG24100520230042095 10/05/2023 juwan singh 1719004019WL003067 juwan singh 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 juwansingh BANK OF INDIA(508505)
126 AGAR MP-19-004-019-002/81
() 		1719004019NRG24100520230042094 10/05/2023 prakash bai 1719004019WL003067 prakash bai 00048 BKID0009563 1326 1326 Processed 17/05/2023 714670015 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-019-002/99
() 		1719004019NRG24090520230039438 10/05/2023 Kanha 1719004019WL002885 Kanha 00048 BKID0009563 1105 1105 Processed 16/05/2023 714670015 Kanha BANK OF INDIA(508505)
128 AGAR MP-19-004-020-001/172
() 		1719004020NRG24090520230041458 10/05/2023 NENIBAI 1719004020WL003009 NENIBAI 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 NENIBAI BANK OF INDIA(508505)
129 AGAR MP-19-004-026-001/108-a
() 		1719004026NRG24100520230042012 10/05/2023 shantilal 1719004026WL003064 shantilal 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 shantilal BANK OF INDIA(508505)
130 AGAR MP-19-004-026-001/114
() 		1719004026NRG24100520230042015 10/05/2023 jetendra 1719004026WL003064 jetendra 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 jetendra BANK OF INDIA(508505)
131 AGAR MP-19-004-026-001/154
() 		1719004026NRG24100520230042019 10/05/2023 REKHA BAI 1719004026WL003064 REKHA BAI 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 REKHABAI BANK OF INDIA(508505)
132 AGAR MP-19-004-026-001/165
() 		1719004026NRG24100520230042021 10/05/2023 vishnu 1719004026WL003064 vishnu 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 vishnu BANK OF INDIA(508505)
133 AGAR MP-19-004-026-001/167
() 		1719004026NRG24100520230042024 10/05/2023 raju bai 1719004026WL003064 raju bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 rajubai BANK OF INDIA(508505)
134 AGAR MP-19-004-026-001/169
() 		1719004026NRG24100520230042026 10/05/2023 Dharmendra 1719004026WL003064 Dharmendra 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Dharmendra AXIS BANK(607153)
135 AGAR MP-19-004-026-001/202-A
() 		1719004026NRG24100520230042038 10/05/2023 soram bai 1719004026WL003064 soram bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 sorambai BANK OF INDIA(508505)
136 AGAR MP-19-004-026-001/210
() 		1719004026NRG24100520230042041 10/05/2023 pavan 1719004026WL003064 pavan 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 pavan BANK OF INDIA(508505)
137 AGAR MP-19-004-026-001/214
() 		1719004026NRG24100520230042043 10/05/2023 gokul 1719004026WL003064 gokul 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 gokul BANK OF INDIA(508505)
138 AGAR MP-19-004-026-001/257
() 		1719004026NRG24100520230042052 10/05/2023 SEDDHE BAI 1719004026WL003064 SEDDHE BAI 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 SEDDHEBAI BANK OF INDIA(508505)
139 AGAR MP-19-004-026-001/261
() 		1719004026NRG24100520230042054 10/05/2023 ramlal 1719004026WL003064 ramlal 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 ramlal BANK OF INDIA(508505)
140 AGAR MP-19-004-026-001/275
() 		1719004026NRG24100520230042057 10/05/2023 bahadur 1719004026WL003064 bahadur 00048 BKID0009563 1326 1326 Processed 17/05/2023 714670015 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-026-001/340
() 		1719004026NRG24100520230042065 10/05/2023 Chattar bai 1719004026WL003064 Chattar bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 Chattarbai FINCARE SMALL FINANCE BANK LTD(608304)
142 AGAR MP-19-004-026-001/425
() 		1719004026NRG24100520230042070 10/05/2023 reena bai 1719004026WL003064 reena bai 00048 BKID0009563 1326 1326 Processed 16/05/2023 714670015 reenabai BANK OF INDIA(508505)
SubTotal 49725 49725
143 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG24100520230041556 10/05/2023 BHERUSINGH 1719004005WL003019 BHERUSINGH 00078 CNRB0004703 1326 1326 Processed 16/05/2023 714670015 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
144 AGAR MP-19-004-026-001/184
() 		1719004026NRG24100520230042033 10/05/2023 Mukesh 1719004026WL003064 Mukesh 00165 IBKL0001816 1326 1326 Processed 16/05/2023 714670015 Mukesh IDBI BANK(607095)
SubTotal 1326 1326
145 AGAR MP-19-004-016-004/88-A
() 		1719004016NRG24100520230041840 10/05/2023 SUMITRA BAI 1719004016WL003050 SUMITRA BAI 00176 IDIB000A516 1326 1326 Processed 17/05/2023 714670015 SUMITRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
146 AGAR MP-19-004-019-002/111
() 		1719004019NRG24100520230041464 10/05/2023 sodan singh 1719004019WL003011 sodan singh 00176 IDIB000A516 1105 1105 Processed 16/05/2023 714670015 sodansingh BANK OF INDIA(508505)
SubTotal 2431 2431
147 AGAR MP-19-004-005-001/10
() 		1719004005NRG24100520230041543 10/05/2023 Anokha Bai 1719004005WL003019 Anokha Bai 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714670015 AnokhaBai PUNJAB NATIONAL BANK(508568)
148 AGAR MP-19-004-005-001/209
() 		1719004005NRG24100520230041563 10/05/2023 balu bai 1719004005WL003019 balu bai 00354 PUNB0780000 1326 1326 Processed 17/05/2023 714670015 balubai INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-005-001/411
() 		1719004005NRG24100520230041568 10/05/2023 labubai 1719004005WL003019 labubai 00354 PUNB0780000 1326 1326 Processed 17/05/2023 714670015 labubai INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-005-001/52
() 		1719004005NRG24100520230041572 10/05/2023 kala Bai 1719004005WL003019 kala Bai 00354 PUNB0780000 1326 1326 Processed 17/05/2023 714670015 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-005-001/52
() 		1719004005NRG24100520230041571 10/05/2023 shivnarayan 1719004005WL003019 shivnarayan 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714670015 shivnarayan PUNJAB NATIONAL BANK(508568)
152 AGAR MP-19-004-005-001/63
() 		1719004005NRG24100520230041575 10/05/2023 IZRAIL 1719004005WL003019 IZRAIL 00354 PUNB0780000 1326 1326 Processed 17/05/2023 714670015 IZRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-005-001/90-A
() 		1719004005NRG24100520230041524 10/05/2023 rahul 1719004005WL003018 rahul 00354 PUNB0780000 1326 1326 Processed 17/05/2023 714670015 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
154 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG24100520230041529 10/05/2023 tufan 1719004005WL003018 tufan 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714670015 tufan PUNJAB NATIONAL BANK(508568)
155 AGAR MP-19-004-019-002/85
() 		1719004019NRG24100520230042105 10/05/2023 Kalu Singh 1719004019WL003068 Kalu Singh 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714670015 KaluSingh BANK OF INDIA(508505)
156 AGAR MP-19-004-049-001/2-A
() 		1719004049NRG24100520230041983 10/05/2023 KELASH 1719004049WL003054 KELASH 00354 PUNB0780000 1326 1326 Processed 16/05/2023 714670015 KELASH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
157 AGAR MP-19-004-005-001/10
() 		1719004005NRG24100520230041542 10/05/2023 dayaram 1719004005WL003019 dayaram 00415 SBIN0010811 1326 1326 Processed 17/05/2023 714670015 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-005-002/33-A
() 		1719004005NRG24100520230041538 10/05/2023 soram bai 1719004005WL003018 soram bai 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 sorambai STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-005-002/33-C
() 		1719004005NRG24100520230041541 10/05/2023 prem bai 1719004005WL003018 prem bai 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 prembai BANK OF BARODA(606985)
160 AGAR MP-19-004-014-004/69-B
() 		1719004014NRG24100520230042766 10/05/2023 Gangaram 1719004014WL003110 Gangaram 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 Gangaram BANK OF INDIA(508505)
161 AGAR MP-19-004-023-001/100-A
() 		1719004023NRG24100520230042949 10/05/2023 FULSINGH 1719004023WL003121 FULSINGH 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 FULSINGH STATE BANK OF INDIA(508548)
162 AGAR MP-19-004-023-001/33-A
() 		1719004023NRG24100520230042966 10/05/2023 sanjay 1719004023WL003121 sanjay 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 sanjay STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-023-001/40
() 		1719004023NRG24100520230042972 10/05/2023 Kamla Bai 1719004023WL003121 Kamla Bai 00415 SBIN0010811 1326 1326 Processed 17/05/2023 714670015 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
164 AGAR MP-19-004-023-001/50-B
() 		1719004023NRG24100520230042992 10/05/2023 Kripal gurjar 1719004023WL003121 Kripal gurjar 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 Kripalgurjar STATE BANK OF INDIA(508548)
165 AGAR MP-19-004-023-001/57
() 		1719004023NRG24100520230043055 10/05/2023 Mankuvar 1719004023WL003137 Mankuvar 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 Mankuvar STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-023-002/147
() 		1719004023NRG24100520230043065 10/05/2023 Rajaram 1719004023WL003137 Rajaram 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 Rajaram STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG24100520230043086 10/05/2023 TEJU BAI 1719004023WL003137 TEJU BAI 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 TEJUBAI STATE BANK OF INDIA(508548)
168 AGAR MP-19-004-026-001/161
() 		1719004026NRG24100520230042020 10/05/2023 Denesh 1719004026WL003064 Denesh 00415 SBIN0010811 1326 1326 Processed 16/05/2023 714670015 Denesh BANK OF INDIA(508505)
SubTotal 15912 15912
169 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG24100520230041530 10/05/2023 rekha bai 1719004005WL003018 rekha bai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 rekhabai PUNJAB NATIONAL BANK(508568)
170 AGAR MP-19-004-006-001/138
() 		1719004006NRG24060520230033991 10/05/2023 Anter bai 1719004006WL002511 Anter bai 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 Anterbai INDIA POST PAYMENTS BANK LIMITED(508528)
171 AGAR MP-19-004-006-001/152
() 		1719004006NRG24100520230041491 10/05/2023 badrilal 1719004006WL003017 badrilal 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
172 AGAR MP-19-004-006-001/156
() 		1719004006NRG24060520230033993 10/05/2023 RADHA 1719004006WL002511 RADHA 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 RADHA STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-006-001/83
() 		1719004006NRG24100520230041500 10/05/2023 bhagu bai 1719004006WL003017 bhagu bai 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-006-002/34
() 		1719004006NRG24100520230041505 10/05/2023 raghusingh 1719004006WL003017 raghusingh 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 raghusingh STATE BANK OF INDIA(508548)
175 AGAR MP-19-004-006-002/35
() 		1719004006NRG24100520230041507 10/05/2023 ramesh 1719004006WL003017 ramesh 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 AGAR MP-19-004-006-002/35
() 		1719004006NRG24100520230041508 10/05/2023 shyamu 1719004006WL003017 shyamu 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-006-002/362
() 		1719004006NRG24100520230041512 10/05/2023 sangita 1719004006WL003017 sangita 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
178 AGAR MP-19-004-006-002/364
() 		1719004006NRG24100520230041515 10/05/2023 Bahadur 1719004006WL003017 Bahadur 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Bahadur STATE BANK OF INDIA(508548)
179 AGAR MP-19-004-006-002/37
() 		1719004006NRG24100520230041517 10/05/2023 babulal 1719004006WL003017 babulal 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-006-002/39
() 		1719004006NRG24100520230041519 10/05/2023 bhagwan 1719004006WL003017 bhagwan 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 bhagwan STATE BANK OF INDIA(508548)
181 AGAR MP-19-004-014-005/38
() 		1719004014NRG24100520230042730 10/05/2023 bhagvan singh 1719004014WL003105 bhagvan singh 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 bhagvansingh STATE BANK OF INDIA(508548)
182 AGAR MP-19-004-016-003/16-a
() 		1719004016NRG24100520230041832 10/05/2023 PREM BAI 1719004016WL003049 PREM BAI 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-016-003/16-a
() 		1719004016NRG24100520230041831 10/05/2023 RAMPRASAD 1719004016WL003049 RAMPRASAD 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 RAMPRASAD STATE BANK OF INDIA(508548)
184 AGAR MP-19-004-016-004/127-B
() 		1719004016NRG24100520230041834 10/05/2023 RAMPRASAD 1719004016WL003049 RAMPRASAD 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
185 AGAR MP-19-004-019-001/131
() 		1719004019NRG24100520230042448 10/05/2023 BADRIPRASAD 1719004019WL003091 BADRIPRASAD 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 BADRIPRASAD STATE BANK OF INDIA(508548)
186 AGAR MP-19-004-019-001/83
() 		1719004019NRG24100520230042085 10/05/2023 GOPAL 1719004019WL003066 GOPAL 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 GOPAL STATE BANK OF INDIA(508548)
187 AGAR MP-19-004-019-002/137
() 		1719004019NRG24100520230041465 10/05/2023 Roshan 1719004019WL003011 Roshan 00415 SBIN0030066 1105 1105 Processed 17/05/2023 714670015 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-019-002/41
() 		1719004019NRG24100520230042090 10/05/2023 Sundar bai 1719004019WL003067 Sundar bai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Sundarbai STATE BANK OF INDIA(508548)
189 AGAR MP-19-004-019-002/47
() 		1719004019NRG24100520230042466 10/05/2023 Dayaram 1719004019WL003093 Dayaram 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Dayaram STATE BANK OF INDIA(508548)
190 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24100520230042952 10/05/2023 KARANSINGH 1719004023WL003121 KARANSINGH 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 AGAR MP-19-004-023-001/43
() 		1719004023NRG24100520230042974 10/05/2023 Mukesh 1719004023WL003121 Mukesh 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Mukesh STATE BANK OF INDIA(508548)
192 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24100520230042981 10/05/2023 Seema Bai 1719004023WL003121 Seema Bai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 SeemaBai STATE BANK OF INDIA(508548)
193 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24100520230042983 10/05/2023 Nikita Bai 1719004023WL003121 Nikita Bai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 NikitaBai STATE BANK OF INDIA(508548)
194 AGAR MP-19-004-023-001/49
() 		1719004023NRG24100520230042984 10/05/2023 KAMALSINGH 1719004023WL003121 KAMALSINGH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 KAMALSINGH STATE BANK OF INDIA(508548)
195 AGAR MP-19-004-023-001/5
() 		1719004023NRG24100520230042989 10/05/2023 narayan 1719004023WL003121 narayan 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
196 AGAR MP-19-004-023-001/5
() 		1719004023NRG24100520230042988 10/05/2023 narayan 1719004023WL003121 narayan 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 narayan STATE BANK OF INDIA(508548)
197 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24100520230043051 10/05/2023 Kalibai 1719004023WL003137 Kalibai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Kalibai STATE BANK OF INDIA(508548)
198 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24100520230043050 10/05/2023 MANSINGH 1719004023WL003137 MANSINGH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 MANSINGH STATE BANK OF INDIA(508548)
199 AGAR MP-19-004-023-001/70
() 		1719004023NRG24100520230043058 10/05/2023 MANGILAL 1719004023WL003137 MANGILAL 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 AGAR MP-19-004-023-001/73-B
() 		1719004023NRG24100520230043060 10/05/2023 kaniram 1719004023WL003137 kaniram 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 kaniram STATE BANK OF INDIA(508548)
201 AGAR MP-19-004-023-002/146
() 		1719004023NRG24100520230043064 10/05/2023 Karan Singh 1719004023WL003137 Karan Singh 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 KaranSingh STATE BANK OF INDIA(508548)
202 AGAR MP-19-004-023-002/47-A
() 		1719004023NRG24100520230043074 10/05/2023 DEVSINGH 1719004023WL003137 DEVSINGH 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 AGAR MP-19-004-023-002/57
() 		1719004023NRG24100520230043075 10/05/2023 RAMchandra 1719004023WL003137 RAMchandra 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 RAMchandra STATE BANK OF INDIA(508548)
204 AGAR MP-19-004-023-002/89
() 		1719004023NRG24100520230043081 10/05/2023 SAJANBAI 1719004023WL003137 SAJANBAI 00415 SBIN0030066 1326 1326 Processed 17/05/2023 714670015 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 AGAR MP-19-004-023-002/89-B
() 		1719004023NRG24100520230043083 10/05/2023 Dinesh 1719004023WL003137 Dinesh 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Dinesh STATE BANK OF INDIA(508548)
206 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG24100520230043085 10/05/2023 CHENSINGH 1719004023WL003137 CHENSINGH 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 CHENSINGH STATE BANK OF INDIA(508548)
207 AGAR MP-19-004-026-001/183
() 		1719004026NRG24100520230042032 10/05/2023 Sitaram 1719004026WL003064 Sitaram 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Sitaram UNION BANK OF INDIA(508500)
208 AGAR MP-19-004-026-001/208
() 		1719004026NRG24100520230042040 10/05/2023 balaram 1719004026WL003064 balaram 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 balaram STATE BANK OF INDIA(508548)
209 AGAR MP-19-004-049-001/113
() 		1719004049NRG24100520230041982 10/05/2023 alka bai 1719004049WL003054 alka bai 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 alkabai BANK OF BARODA(606985)
210 AGAR MP-19-004-049-001/71
() 		1719004049NRG24100520230041985 10/05/2023 vikram 1719004049WL003054 vikram 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 vikram BANK OF INDIA(508505)
211 AGAR MP-19-004-049-001/71
() 		1719004049NRG24100520230041986 10/05/2023 Vikramsingh 1719004049WL003054 Vikramsingh 00415 SBIN0030066 1326 1326 Processed 16/05/2023 714670015 Vikramsingh BANK OF INDIA(508505)
SubTotal 56797 56797
212 AGAR MP-19-004-023-001/70-B
() 		1719004023NRG24100520230043059 10/05/2023 Suraj Banjara 1719004023WL003137 Suraj Banjara 00462 UCBA0001286 1105 1105 Processed 16/05/2023 714670015 SurajBanjara STATE BANK OF INDIA(508548)
SubTotal 1105 1105
213 AGAR MP-19-004-023-001/100-B
() 		1719004023NRG24100520230042950 10/05/2023 Papu 1719004023WL003121 Papu 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Papu STATE BANK OF INDIA(508548)
214 AGAR MP-19-004-023-001/13
() 		1719004023NRG24100520230042958 10/05/2023 Praksah 1719004023WL003121 Praksah 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Praksah STATE BANK OF INDIA(508548)
215 AGAR MP-19-004-023-001/13
() 		1719004023NRG24100520230042959 10/05/2023 sunita bai 1719004023WL003121 sunita bai 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 sunitabai BANK OF BARODA(606985)
216 AGAR MP-19-004-023-001/142
() 		1719004023NRG24100520230042960 10/05/2023 balram 1719004023WL003121 balram 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 balram UNION BANK OF INDIA(508500)
217 AGAR MP-19-004-023-001/142-A
() 		1719004023NRG24100520230042961 10/05/2023 dev kunwar 1719004023WL003121 dev kunwar 00468 UBIN0577677 1326 1326 Processed 17/05/2023 714670015 devkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
218 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG24100520230042963 10/05/2023 sonu solanki 1719004023WL003121 sonu solanki 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 sonusolanki PUNJAB NATIONAL BANK(508568)
219 AGAR MP-19-004-023-001/33
() 		1719004023NRG24100520230042964 10/05/2023 Balaram lohar 1719004023WL003121 Balaram lohar 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Balaramlohar STATE BANK OF INDIA(508548)
220 AGAR MP-19-004-023-001/33
() 		1719004023NRG24100520230042965 10/05/2023 Rajubai 1719004023WL003121 Rajubai 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Rajubai STATE BANK OF INDIA(508548)
221 AGAR MP-19-004-023-001/34-A
() 		1719004023NRG24100520230042968 10/05/2023 lekhraj 1719004023WL003121 lekhraj 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 lekhraj STATE BANK OF INDIA(508548)
222 AGAR MP-19-004-023-001/34-B
() 		1719004023NRG24100520230042969 10/05/2023 Makhan 1719004023WL003121 Makhan 00468 UBIN0577677 1326 1326 Processed 17/05/2023 714670015 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
223 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24100520230042980 10/05/2023 Man singh chamar 1719004023WL003121 Man singh chamar 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Mansinghchamar STATE BANK OF INDIA(508548)
224 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24100520230042982 10/05/2023 govind 1719004023WL003121 govind 00468 UBIN0577677 1326 1326 Processed 17/05/2023 714670015 govind INDIA POST PAYMENTS BANK LIMITED(508528)
225 AGAR MP-19-004-023-001/49
() 		1719004023NRG24100520230042985 10/05/2023 Nani Bai 1719004023WL003121 Nani Bai 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 NaniBai BANK OF BARODA(606985)
226 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24100520230042987 10/05/2023 Antar bai 1719004023WL003121 Antar bai 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Antarbai STATE BANK OF INDIA(508548)
227 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24100520230042991 10/05/2023 Tamma Bai 1719004023WL003121 Tamma Bai 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 TammaBai UNION BANK OF INDIA(508500)
228 AGAR MP-19-004-023-001/52-B
() 		1719004023NRG24100520230043052 10/05/2023 arjun 1719004023WL003137 arjun 00468 UBIN0577677 1326 1326 Processed 17/05/2023 714670015 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-023-001/73-D
() 		1719004023NRG24100520230043061 10/05/2023 prahlad 1719004023WL003137 prahlad 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 prahlad BANK OF BARODA(606985)
230 AGAR MP-19-004-023-001/82-A
() 		1719004023NRG24100520230042995 10/05/2023 prem bai 1719004023WL003121 prem bai 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 prembai STATE BANK OF INDIA(508548)
231 AGAR MP-19-004-023-001/82-A
() 		1719004023NRG24100520230042994 10/05/2023 Rodulal Malvi 1719004023WL003121 Rodulal Malvi 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 RodulalMalvi STATE BANK OF INDIA(508548)
232 AGAR MP-19-004-023-001/84-B
() 		1719004023NRG24100520230043062 10/05/2023 Bharat 1719004023WL003137 Bharat 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Bharat UNION BANK OF INDIA(508500)
233 AGAR MP-19-004-023-001/85-C
() 		1719004023NRG24100520230043063 10/05/2023 Nanuram 1719004023WL003137 Nanuram 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
234 AGAR MP-19-004-023-002/186
() 		1719004023NRG24100520230043068 10/05/2023 shivnarayan 1719004023WL003137 shivnarayan 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 shivnarayan BANK OF INDIA(508505)
235 AGAR MP-19-004-023-002/186-A
() 		1719004023NRG24100520230043069 10/05/2023 KAMAL SINGH 1719004023WL003137 KAMAL SINGH 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 KAMALSINGH BANK OF BARODA(606985)
236 AGAR MP-19-004-023-002/57-B
() 		1719004023NRG24100520230043078 10/05/2023 Ambaram 1719004023WL003137 Ambaram 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Ambaram PUNJAB NATIONAL BANK(508568)
237 AGAR MP-19-004-023-002/57-C
() 		1719004023NRG24100520230043079 10/05/2023 Ishwar 1719004023WL003137 Ishwar 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 Ishwar UNION BANK OF INDIA(508500)
238 AGAR MP-19-004-026-001/310
() 		1719004026NRG24100520230042058 10/05/2023 shyam 1719004026WL003064 shyam 00468 UBIN0577677 1326 1326 Processed 16/05/2023 714670015 shyam UNION BANK OF INDIA(508500)
SubTotal 34476 34476
239 AGAR MP-19-004-019-001/240
() 		1719004019NRG24100520230042083 10/05/2023 suresh 1719004019WL003066 suresh 00662 BDBL0001967 1326 1326 Processed 16/05/2023 714670015 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG24100520230041557 10/05/2023 maya bai 1719004005WL003019 maya bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-005-001/190
() 		1719004005NRG24100520230041561 10/05/2023 Anand kuwar 1719004005WL003019 Anand kuwar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Anandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-006-002/316
() 		1719004006NRG24100520230041501 10/05/2023 Suresh 1719004006WL003017 Suresh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
243 AGAR MP-19-004-019-002/141
() 		1719004019NRG24100520230041468 10/05/2023 anar singh 1719004019WL003011 anar singh 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714670015 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 AGAR MP-19-004-019-002/143-A
() 		1719004019NRG24100520230041469 10/05/2023 Shyamu bai 1719004019WL003011 Shyamu bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-019-002/31-A
() 		1719004019NRG24100520230042101 10/05/2023 Upasna bai 1719004019WL003068 Upasna bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Upasnabai INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24100520230042955 10/05/2023 Kala Bai 1719004023WL003121 Kala Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714670015 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
247 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24100520230042954 10/05/2023 Shyam lal 1719004023WL003121 Shyam lal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
248 AGAR MP-19-004-023-001/143
() 		1719004023NRG24100520230042962 10/05/2023 Andar singh 1719004023WL003121 Andar singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-023-001/34
() 		1719004023NRG24100520230042967 10/05/2023 Narayan Solanki 1719004023WL003121 Narayan Solanki 00691 IPOS0000001 1326 1326 Rejected 16/05/2023 714670015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24100520230042978 10/05/2023 Arjun singh 1719004023WL003121 Arjun singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24100520230042986 10/05/2023 Amarat lal 1719004023WL003121 Amarat lal 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24100520230042990 10/05/2023 Hokam Singh 1719004023WL003121 Hokam Singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 HokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 AGAR MP-19-004-023-001/70
() 		1719004023NRG24100520230043057 10/05/2023 hiralal 1719004023WL003137 hiralal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714670015 hiralal STATE BANK OF INDIA(508548)
254 AGAR MP-19-004-023-002/47
() 		1719004023NRG24100520230043073 10/05/2023 Shamlal Gurjar 1719004023WL003137 Shamlal Gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 ShamlalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24100520230043077 10/05/2023 Pream Bai 1719004023WL003137 Pream Bai 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 PreamBai INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-023-002/57-D
() 		1719004023NRG24100520230043080 10/05/2023 Biram gurjar 1719004023WL003137 Biram gurjar 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Biramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
257 AGAR MP-19-004-023-003/58-A
() 		1719004023NRG24100520230043087 10/05/2023 Darbar singh 1719004023WL003137 Darbar singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 AGAR MP-19-004-023-003/65-B
() 		1719004023NRG24100520230043089 10/05/2023 Kamal singh 1719004023WL003137 Kamal singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
259 AGAR MP-19-004-023-003/65-D
() 		1719004023NRG24100520230042996 10/05/2023 Pream singh 1719004023WL003121 Pream singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Preamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 AGAR MP-19-004-023-003/66-B
() 		1719004023NRG24100520230042997 10/05/2023 Okham singh 1719004023WL003121 Okham singh 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714670015 Okhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
261 AGAR MP-19-004-014-001/14
() 		1719004014NRG24100520230042760 10/05/2023 sugan bai 1719004014WL003110 sugan bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 suganbai NARMADA JHABUA GRAMIN BANK(508515)
262 AGAR MP-19-004-014-001/47-B
() 		1719004014NRG24100520230042717 10/05/2023 Gokal Lal 1719004014WL003104 Gokal Lal 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 GokalLal BANK OF INDIA(508505)
263 AGAR MP-19-004-014-001/47-B
() 		1719004014NRG24100520230042718 10/05/2023 Shyamu bai 1719004014WL003104 Shyamu bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
264 AGAR MP-19-004-014-003/4
() 		1719004014NRG24100520230042745 10/05/2023 vishanu lal 1719004014WL003108 vishanu lal 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 vishanulal NARMADA JHABUA GRAMIN BANK(508515)
265 AGAR MP-19-004-014-004/103
() 		1719004014NRG24100520230042727 10/05/2023 Lila bai 1719004014WL003105 Lila bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
266 AGAR MP-19-004-014-005/27
() 		1719004014NRG24100520230042737 10/05/2023 kaluram 1719004014WL003107 kaluram 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 kaluram NARMADA JHABUA GRAMIN BANK(508515)
267 AGAR MP-19-004-014-005/27
() 		1719004014NRG24100520230042738 10/05/2023 Lalta bai 1719004014WL003107 Lalta bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Laltabai BANK OF INDIA(508505)
268 AGAR MP-19-004-014-005/31
() 		1719004014NRG24100520230042739 10/05/2023 Balu 1719004014WL003107 Balu 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Balu NARMADA JHABUA GRAMIN BANK(508515)
269 AGAR MP-19-004-014-005/31
() 		1719004014NRG24100520230042749 10/05/2023 Bhagirat 1719004014WL003108 Bhagirat 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
270 AGAR MP-19-004-019-002/112-A
() 		1719004019NRG24100520230042452 10/05/2023 padam bai 1719004019WL003091 padam bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 padambai STATE BANK OF INDIA(508548)
271 AGAR MP-19-004-019-002/135
() 		1719004019NRG24100520230042461 10/05/2023 Santosh Bai 1719004019WL003092 Santosh Bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
272 AGAR MP-19-004-026-001/108-b
() 		1719004026NRG24100520230042014 10/05/2023 Sundarlal 1719004026WL003064 Sundarlal 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
273 AGAR MP-19-004-026-001/166
() 		1719004026NRG24100520230042022 10/05/2023 Mukesh 1719004026WL003064 Mukesh 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Mukesh STATE BANK OF INDIA(508548)
274 AGAR MP-19-004-026-001/170-a
() 		1719004026NRG24100520230042028 10/05/2023 meharban singh 1719004026WL003064 meharban singh 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 meharbansingh NARMADA JHABUA GRAMIN BANK(508515)
275 AGAR MP-19-004-026-001/202-A
() 		1719004026NRG24100520230042037 10/05/2023 kelash 1719004026WL003064 kelash 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 kelash NARMADA JHABUA GRAMIN BANK(508515)
276 AGAR MP-19-004-026-001/240
() 		1719004026NRG24100520230042046 10/05/2023 Vikram 1719004026WL003064 Vikram 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 Vikram NARMADA JHABUA GRAMIN BANK(508515)
277 AGAR MP-19-004-026-001/275
() 		1719004026NRG24100520230042056 10/05/2023 bahadursingh 1719004026WL003064 bahadursingh 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 bahadursingh NARMADA JHABUA GRAMIN BANK(508515)
278 AGAR MP-19-004-026-001/375
() 		1719004026NRG24100520230042066 10/05/2023 baneasingh 1719004026WL003064 baneasingh 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 baneasingh NARMADA JHABUA GRAMIN BANK(508515)
279 AGAR MP-19-004-059-001/66-A
() 		1719004059NRG24100520230042469 10/05/2023 Anita Bai 1719004059WL003094 Anita Bai 00697 BKID0MG0153 1326 1326 Processed 16/05/2023 714670015 AnitaBai BANK OF INDIA(508505)
SubTotal 25194 25194
280 AGAR MP-19-004-016-001/137
() 		1719004016NRG24100520230041835 10/05/2023 BALMUKUND PARMAR 1719004016WL003050 BALMUKUND PARMAR 00697 BKID0MG0154 1326 1326 Processed 17/05/2023 714670015 BALMUKUNDPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 AGAR MP-19-004-019-002/13
() 		1719004019NRG24100520230042458 10/05/2023 Anarbai 1719004019WL003092 Anarbai 00697 BKID0MG0154 1326 1326 Processed 16/05/2023 714670015 Anarbai BANK OF INDIA(508505)
282 AGAR MP-19-004-019-002/135
() 		1719004019NRG24100520230042460 10/05/2023 Prakash 1719004019WL003092 Prakash 00697 BKID0MG0154 1326 1326 Processed 16/05/2023 714670015 Prakash NARMADA JHABUA GRAMIN BANK(508515)
283 AGAR MP-19-004-019-002/36
() 		1719004019NRG24100520230042103 10/05/2023 sushila bai 1719004019WL003068 sushila bai 00697 BKID0MG0154 1326 1326 Processed 17/05/2023 714670015 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-019-002/38
() 		1719004019NRG24100520230042453 10/05/2023 prabhu lal 1719004019WL003091 prabhu lal 00697 BKID0MG0154 1326 1326 Processed 16/05/2023 714670015 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
285 AGAR MP-19-004-019-002/43
() 		1719004019NRG24100520230042080 10/05/2023 Raju Bai 1719004019WL003065 Raju Bai 00697 BKID0MG0154 1326 1326 Processed 16/05/2023 714670015 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
286 AGAR MP-19-004-019-002/91
() 		1719004019NRG24100520230042467 10/05/2023 ESVER SINGH 1719004019WL003093 ESVER SINGH 00697 BKID0MG0154 1326 1326 Processed 16/05/2023 714670015 ESVERSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
287 AGAR MP-19-004-017-001/145-a
() 		1719004017NRG24100520230041471 10/05/2023 KALU SINGH 1719004017WL003012 KALU SINGH 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714670015 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
288 AGAR MP-19-004-019-002/104
() 		1719004019NRG24100520230042096 10/05/2023 vishnu bai 1719004019WL003068 vishnu bai 450001 1326 1326 Processed 17/05/2023 714670015 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-019-002/13
() 		1719004019NRG24100520230042457 10/05/2023 Chander 1719004019WL003092 Chander 450001 1326 1326 Processed 16/05/2023 714670015 Chander CANARA BANK(508532)
290 AGAR MP-19-004-019-002/132
() 		1719004019NRG24100520230042089 10/05/2023 Atmaram 1719004019WL003067 Atmaram 450001 1326 1326 Processed 16/05/2023 714670015 Atmaram BANK OF INDIA(508505)
291 AGAR MP-19-004-019-002/57
() 		1719004019NRG24090520230039437 10/05/2023 Anderbai 1719004019WL002885 Anderbai 450001 1105 1105 Processed 17/05/2023 714670015 Anderbai INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-019-002/7
() 		1719004019NRG24100520230042091 10/05/2023 amri bai 1719004019WL003067 amri bai 450001 1326 1326 Processed 17/05/2023 714670015 amribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 383656 383656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_100523APB_FTO_36527 46544101 6409
2 AGAR MP1719004_100523APB_FTO_36527 Bank of Baroda BARB0AGARXX AGAR 85748
3 AGAR MP1719004_100523APB_FTO_36527 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 AGAR MP1719004_100523APB_FTO_36527 Bank of India BKID0009143 Collectorate Agar Malwa 10608
5 AGAR MP1719004_100523APB_FTO_36527 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3978
6 AGAR MP1719004_100523APB_FTO_36527 Bank of India BKID0009552 AGAR MALWA 32929
7 AGAR MP1719004_100523APB_FTO_36527 Bank of India BKID0009556 BARODE MALWA 1326
8 AGAR MP1719004_100523APB_FTO_36527 Bank of India BKID0009561 TONODIA 1326
9 AGAR MP1719004_100523APB_FTO_36527 Bank of India BKID0009563 KANAD 49725
10 AGAR MP1719004_100523APB_FTO_36527 Canara Bank CNRB0004703 AGAR 1326
11 AGAR MP1719004_100523APB_FTO_36527 IDBI Bank IBKL0001816 AGAR 1326
12 AGAR MP1719004_100523APB_FTO_36527 Indian Bank IDIB000A516 Agar 2431
13 AGAR MP1719004_100523APB_FTO_36527 Punjab National Bank PUNB0780000 Agar 13260
14 AGAR MP1719004_100523APB_FTO_36527 State Bank of India SBIN0010811 AGAR 15912
15 AGAR MP1719004_100523APB_FTO_36527 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 56797
16 AGAR MP1719004_100523APB_FTO_36527 UCO Bank UCBA0001286 MAKDON 1105
17 AGAR MP1719004_100523APB_FTO_36527 Union Bank of India UBIN0577677 Agar Malwa 34476
18 AGAR MP1719004_100523APB_FTO_36527 Bandhan Bank Limited BDBL0001967 Agar 1326
19 AGAR MP1719004_100523APB_FTO_36527 India Post Payments Bank IPOS0000001 Shajapur 27625
20 AGAR MP1719004_100523APB_FTO_36527 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 25194
21 AGAR MP1719004_100523APB_FTO_36527 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 9282
22 AGAR MP1719004_100523APB_FTO_36527 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 221

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