Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA
Fto No. : MP1719004_070823APB_FTO_208270
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-19-004-005-001/209-D
() 		1719004005NRG24070820230256349 07/08/2023 GOVINDSINGH 1719004005WL019002 GOVINDSINGH 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 GOVINDSINGH BANK OF BARODA(606985)
2 AGAR MP-19-004-006-001/103
() 		1719004006NRG24060820230256069 07/08/2023 MOHANLAL 1719004006WL018944 MOHANLAL 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 MOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-006-001/103
() 		1719004006NRG24060820230256070 07/08/2023 savitrabai 1719004006WL018944 savitrabai 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 savitrabai BANK OF BARODA(606985)
4 AGAR MP-19-004-006-001/155
() 		1719004006NRG24060820230256065 07/08/2023 ambaram 1719004006WL018942 ambaram 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 ambaram STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-006-001/155
() 		1719004006NRG24060820230256066 07/08/2023 Rahul 1719004006WL018942 Rahul 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 Rahul BANK OF BARODA(606985)
6 AGAR MP-19-004-006-001/83
() 		1719004006NRG24060820230256063 07/08/2023 ramparshad 1719004006WL018941 ramparshad 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 ramparshad INDIA POST PAYMENTS BANK LIMITED(508528)
7 AGAR MP-19-004-006-002/37-B
() 		1719004006NRG24060820230256079 07/08/2023 Chander 1719004006WL018950 Chander 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 Chander INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-006-003/10
() 		1719004006NRG24060820230256074 07/08/2023 santos 1719004006WL018946 santos 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 santos INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-006-003/13
() 		1719004006NRG24060820230256075 07/08/2023 kala bai 1719004006WL018947 kala bai 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 kalabai BANK OF BARODA(606985)
10 AGAR MP-19-004-006-003/209
() 		1719004006NRG24060820230256077 07/08/2023 jitendra 1719004006WL018949 jitendra 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 jitendra BANK OF BARODA(606985)
11 AGAR MP-19-004-006-003/209
() 		1719004006NRG24060820230256078 07/08/2023 sima 1719004006WL018949 sima 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 sima BANK OF BARODA(606985)
12 AGAR MP-19-004-006-003/32
() 		1719004006NRG24060820230256072 07/08/2023 tej singh 1719004006WL018945 tej singh 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-006-003/37
() 		1719004006NRG24060820230256046 07/08/2023 Akham Bai 1719004006WL018930 Akham Bai 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 AkhamBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-014-002/44-B
() 		1719004014NRG24070820230256954 07/08/2023 mohanlal 1719004014WL019088 mohanlal 00045 BARB0AGARXX 663 663 Processed 14/08/2023 521172052 mohanlal BANK OF BARODA(606985)
15 AGAR MP-19-004-014-002/56-B
() 		1719004014NRG24070820230256961 07/08/2023 Nepal kunwar 1719004014WL019089 Nepal kunwar 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 Nepalkunwar BANK OF BARODA(606985)
16 AGAR MP-19-004-020-001/103
() 		1719004020NRG24060820230256170 07/08/2023 ramsingh 1719004020WL018988 ramsingh 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 ramsingh BANK OF BARODA(606985)
17 AGAR MP-19-004-020-001/125
() 		1719004020NRG24060820230256158 07/08/2023 madan 1719004020WL018987 madan 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 madan BANK OF INDIA(508505)
18 AGAR MP-19-004-020-001/172
() 		1719004020NRG24060820230256178 07/08/2023 Bhhagirath 1719004020WL018989 Bhhagirath 00045 BARB0AGARXX 1105 1105 Processed 14/08/2023 521172052 Bhhagirath BANK OF BARODA(606985)
19 AGAR MP-19-004-020-001/212-A
() 		1719004020NRG24060820230256179 07/08/2023 badri 1719004020WL018989 badri 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 badri BANK OF BARODA(606985)
20 AGAR MP-19-004-020-001/77
() 		1719004020NRG24060820230256165 07/08/2023 kachru 1719004020WL018987 kachru 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 kachru BANK OF BARODA(606985)
21 AGAR MP-19-004-020-001/77
() 		1719004020NRG24060820230256166 07/08/2023 Krishna Bai 1719004020WL018987 Krishna Bai 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-020-002/241-A
() 		1719004020NRG24060820230256167 07/08/2023 Resham Bai 1719004020WL018987 Resham Bai 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 ReshamBai BANK OF BARODA(606985)
23 AGAR MP-19-004-020-002/241-A
() 		1719004020NRG24060820230256168 07/08/2023 vijendra 1719004020WL018987 vijendra 00045 BARB0AGARXX 1326 1326 Processed 14/08/2023 521172052 vijendra BANK OF BARODA(606985)
SubTotal 29614 29614
24 AGAR MP-19-004-006-003/23
() 		1719004006NRG24060820230255593 07/08/2023 BHAGWAN 1719004006WL018883 BHAGWAN 00048 BKID0009143 1326 1326 Processed 14/08/2023 521172052 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 AGAR MP-19-004-006-003/23
() 		1719004006NRG24060820230255594 07/08/2023 GULAB 1719004006WL018883 GULAB 00048 BKID0009143 1326 1326 Processed 14/08/2023 521172052 GULAB BANK OF BARODA(606985)
SubTotal 2652 2652
26 AGAR MP-19-004-005-001/52-A
() 		1719004005NRG24070820230256353 07/08/2023 shayra bai 1719004005WL019002 shayra bai 00048 BKID0009552 1326 1326 Processed 14/08/2023 521172052 shayrabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-005-001/78
() 		1719004005NRG24070820230256354 07/08/2023 GumanSINGH 1719004005WL019002 GumanSINGH 00048 BKID0009552 1326 1326 Processed 14/08/2023 521172052 GumanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-006-001/47
() 		1719004006NRG24060820230256061 07/08/2023 Ishwar 1719004006WL018939 Ishwar 00048 BKID0009552 1326 1326 Processed 14/08/2023 521172052 Ishwar BANK OF INDIA(508505)
29 AGAR MP-19-004-020-001/219
() 		1719004020NRG24060820230256182 07/08/2023 bajesingh 1719004020WL018989 bajesingh 00048 BKID0009552 1326 1326 Processed 14/08/2023 521172052 bajesingh BANK OF INDIA(508505)
30 AGAR MP-19-004-020-001/219
() 		1719004020NRG24060820230256181 07/08/2023 bajesingh 1719004020WL018989 bajesingh 00048 BKID0009552 1326 1326 Processed 14/08/2023 521172052 bajesingh BANK OF INDIA(508505)
31 AGAR MP-19-004-020-002/241-A
() 		1719004020NRG24060820230256169 07/08/2023 deepsikha 1719004020WL018987 deepsikha 00048 BKID0009552 1326 1326 Processed 14/08/2023 521172052 deepsikha BANK OF INDIA(508505)
SubTotal 7956 7956
32 AGAR MP-19-004-007-001/14
() 		1719004007NRG24070820230256226 07/08/2023 Suraj Bai 1719004007WL018994 Suraj Bai 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 SurajBai STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-007-001/85
() 		1719004007NRG24070820230256224 07/08/2023 balusingh 1719004007WL018993 balusingh 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
34 AGAR MP-19-004-021-001/1017
() 		1719004021NRG24070820230258002 07/08/2023 Dewa 1719004021WL019221 Dewa 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Dewa BANK OF INDIA(508505)
35 AGAR MP-19-004-021-001/11
() 		1719004021NRG24070820230258011 07/08/2023 lila bai 1719004021WL019222 lila bai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 lilabai BANK OF INDIA(508505)
36 AGAR MP-19-004-021-001/1124
() 		1719004021NRG24070820230258031 07/08/2023 BABU LAL 1719004021WL019224 BABU LAL 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 BABULAL BANK OF INDIA(508505)
37 AGAR MP-19-004-021-001/1124
() 		1719004021NRG24070820230258032 07/08/2023 SUGAN BAI 1719004021WL019224 SUGAN BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-021-001/1165
() 		1719004021NRG24070820230258012 07/08/2023 SUMITRA BAI 1719004021WL019222 SUMITRA BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SUMITRABAI BANK OF INDIA(508505)
39 AGAR MP-19-004-021-001/120-C
() 		1719004021NRG24070820230258018 07/08/2023 SHABANA BEE 1719004021WL019223 SHABANA BEE 00048 BKID0009561 884 884 Processed 14/08/2023 521172052 SHABANABEE BANK OF INDIA(508505)
40 AGAR MP-19-004-021-001/1422
() 		1719004021NRG24070820230258043 07/08/2023 DILIP 1719004021WL019225 DILIP 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 DILIP BANK OF INDIA(508505)
41 AGAR MP-19-004-021-001/1429-A
() 		1719004021NRG24070820230257982 07/08/2023 Babu Prajapti 1719004021WL019219 Babu Prajapti 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 BabuPrajapti BANK OF INDIA(508505)
42 AGAR MP-19-004-021-001/1431
() 		1719004021NRG24070820230258033 07/08/2023 AASIF KHAN 1719004021WL019224 AASIF KHAN 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 AASIFKHAN BANK OF INDIA(508505)
43 AGAR MP-19-004-021-001/1433
() 		1719004021NRG24070820230258048 07/08/2023 ANNU BAI 1719004021WL019226 ANNU BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ANNUBAI BANK OF INDIA(508505)
44 AGAR MP-19-004-021-001/1433
() 		1719004021NRG24070820230258014 07/08/2023 SIDDU LAL 1719004021WL019222 SIDDU LAL 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SIDDULAL STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-021-001/1436
() 		1719004021NRG24070820230258034 07/08/2023 ARJUN 1719004021WL019224 ARJUN 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ARJUN BANK OF INDIA(508505)
46 AGAR MP-19-004-021-001/1446
() 		1719004021NRG24070820230257992 07/08/2023 Kelash CHandra 1719004021WL019220 Kelash CHandra 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 KelashCHandra BANK OF INDIA(508505)
47 AGAR MP-19-004-021-001/1459
() 		1719004021NRG24070820230258035 07/08/2023 Vijayraj 1719004021WL019224 Vijayraj 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Vijayraj BANK OF INDIA(508505)
48 AGAR MP-19-004-021-001/1462
() 		1719004021NRG24070820230258019 07/08/2023 HIra lal 1719004021WL019223 HIra lal 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 HIralal NARMADA JHABUA GRAMIN BANK(508515)
49 AGAR MP-19-004-021-001/1462
() 		1719004021NRG24070820230258020 07/08/2023 Yasoda Bai 1719004021WL019223 Yasoda Bai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 YasodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 AGAR MP-19-004-021-001/1481
() 		1719004021NRG24070820230258036 07/08/2023 ANITA PARIHAR 1719004021WL019224 ANITA PARIHAR 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ANITAPARIHAR RATNAKAR BANK(607393)
51 AGAR MP-19-004-021-001/1510
() 		1719004021NRG24070820230258049 07/08/2023 NAWAB SHAH 1719004021WL019226 NAWAB SHAH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 NAWABSHAH BANK OF INDIA(508505)
52 AGAR MP-19-004-021-001/1515
() 		1719004021NRG24070820230257983 07/08/2023 Laxminarayan 1719004021WL019219 Laxminarayan 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Laxminarayan BANK OF INDIA(508505)
53 AGAR MP-19-004-021-001/1516
() 		1719004021NRG24070820230257984 07/08/2023 VIRENDRA SINGH 1719004021WL019219 VIRENDRA SINGH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 VIRENDRASINGH BANK OF INDIA(508505)
54 AGAR MP-19-004-021-001/1621
() 		1719004021NRG24070820230257993 07/08/2023 Bhagirath Malviya 1719004021WL019220 Bhagirath Malviya 00048 BKID0009561 663 663 Processed 14/08/2023 521172052 BhagirathMalviya BANK OF INDIA(508505)
55 AGAR MP-19-004-021-001/1638
() 		1719004021NRG24070820230258051 07/08/2023 FIROJA BEE 1719004021WL019226 FIROJA BEE 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 FIROJABEE RATNAKAR BANK(607393)
56 AGAR MP-19-004-021-001/1638
() 		1719004021NRG24070820230258050 07/08/2023 RASHID KHA 1719004021WL019226 RASHID KHA 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 RASHIDKHA BANK OF INDIA(508505)
57 AGAR MP-19-004-021-001/1719
() 		1719004021NRG24070820230257986 07/08/2023 ANUSUYA BAI 1719004021WL019219 ANUSUYA BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ANUSUYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-021-001/1719
() 		1719004021NRG24070820230257985 07/08/2023 GOPAL 1719004021WL019219 GOPAL 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 GOPAL BANK OF INDIA(508505)
59 AGAR MP-19-004-021-001/1938
() 		1719004021NRG24070820230257994 07/08/2023 MOHAN LAL MALVIYA 1719004021WL019220 MOHAN LAL MALVIYA 00048 BKID0009561 884 884 Processed 14/08/2023 521172052 MOHANLALMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
60 AGAR MP-19-004-021-001/1979
() 		1719004021NRG24070820230258038 07/08/2023 KALA BAI 1719004021WL019224 KALA BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 KALABAI BANK OF INDIA(508505)
61 AGAR MP-19-004-021-001/1979
() 		1719004021NRG24070820230258037 07/08/2023 MAAN SINGH 1719004021WL019224 MAAN SINGH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 MAANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
62 AGAR MP-19-004-021-001/1993
() 		1719004021NRG24070820230258040 07/08/2023 MADHUKANTA GOSWAMI 1719004021WL019224 MADHUKANTA GOSWAMI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 MADHUKANTAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-021-001/1993
() 		1719004021NRG24070820230258039 07/08/2023 MANISH GOSWAMI 1719004021WL019224 MANISH GOSWAMI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 MANISHGOSWAMI BANK OF INDIA(508505)
64 AGAR MP-19-004-021-001/243
() 		1719004021NRG24070820230258026 07/08/2023 ARJUN 1719004021WL019223 ARJUN 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ARJUN BANK OF BARODA(606985)
65 AGAR MP-19-004-021-001/243
() 		1719004021NRG24070820230258025 07/08/2023 DINESH 1719004021WL019223 DINESH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 DINESH BANK OF INDIA(508505)
66 AGAR MP-19-004-021-001/243
() 		1719004021NRG24070820230258024 07/08/2023 MOHAN LAL 1719004021WL019223 MOHAN LAL 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 MOHANLAL BANK OF INDIA(508505)
67 AGAR MP-19-004-021-001/346
() 		1719004021NRG24070820230257995 07/08/2023 LAL CHAND 1719004021WL019220 LAL CHAND 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 LALCHAND BANK OF INDIA(508505)
68 AGAR MP-19-004-021-001/38-A
() 		1719004021NRG24070820230258015 07/08/2023 SHANKAR 1719004021WL019222 SHANKAR 00048 BKID0009561 884 884 Processed 14/08/2023 521172052 SHANKAR BANK OF INDIA(508505)
69 AGAR MP-19-004-021-001/449-A
() 		1719004021NRG24070820230258016 07/08/2023 PRAKASH 1719004021WL019222 PRAKASH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 PRAKASH BANK OF INDIA(508505)
70 AGAR MP-19-004-021-001/449-A
() 		1719004021NRG24070820230258017 07/08/2023 SANGEETA BAI 1719004021WL019222 SANGEETA BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SANGEETABAI FINCARE SMALL FINANCE BANK LTD(608304)
71 AGAR MP-19-004-021-001/455-A
() 		1719004021NRG24070820230257987 07/08/2023 BAHADUR 1719004021WL019219 BAHADUR 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 BAHADUR UCO BANK(607066)
72 AGAR MP-19-004-021-001/455-A
() 		1719004021NRG24070820230257988 07/08/2023 RAJU BAI 1719004021WL019219 RAJU BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-021-001/470
() 		1719004021NRG24070820230258052 07/08/2023 CHANDAR 1719004021WL019226 CHANDAR 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 CHANDAR BANK OF INDIA(508505)
74 AGAR MP-19-004-021-001/470
() 		1719004021NRG24070820230258053 07/08/2023 VISHNU BAI 1719004021WL019226 VISHNU BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 VISHNUBAI BANK OF INDIA(508505)
75 AGAR MP-19-004-021-001/496
() 		1719004021NRG24070820230258027 07/08/2023 MOHAMMAD HUSEN 1719004021WL019223 MOHAMMAD HUSEN 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 MOHAMMADHUSEN BANK OF INDIA(508505)
76 AGAR MP-19-004-021-001/496
() 		1719004021NRG24070820230258028 07/08/2023 SALMA BEE 1719004021WL019223 SALMA BEE 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SALMABEE FINCARE SMALL FINANCE BANK LTD(608304)
77 AGAR MP-19-004-021-001/573
() 		1719004021NRG24070820230257997 07/08/2023 Shivnarayan 1719004021WL019220 Shivnarayan 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Shivnarayan BANK OF INDIA(508505)
78 AGAR MP-19-004-021-001/573
() 		1719004021NRG24070820230257996 07/08/2023 Shivnarayan 1719004021WL019220 Shivnarayan 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Shivnarayan BANK OF INDIA(508505)
79 AGAR MP-19-004-021-001/573-A
() 		1719004021NRG24070820230257999 07/08/2023 SURESH 1719004021WL019220 SURESH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SURESH BANK OF INDIA(508505)
80 AGAR MP-19-004-021-001/573-A
() 		1719004021NRG24070820230257998 07/08/2023 SURESH 1719004021WL019220 SURESH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SURESH BANK OF INDIA(508505)
81 AGAR MP-19-004-021-001/577
() 		1719004021NRG24070820230258005 07/08/2023 ABHISHEK RAO 1719004021WL019221 ABHISHEK RAO 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ABHISHEKRAO BANK OF INDIA(508505)
82 AGAR MP-19-004-021-001/577
() 		1719004021NRG24070820230258004 07/08/2023 Santosh Bai 1719004021WL019221 Santosh Bai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SantoshBai BANK OF INDIA(508505)
83 AGAR MP-19-004-021-001/586
() 		1719004021NRG24070820230258006 07/08/2023 MOHAN LAL 1719004021WL019221 MOHAN LAL 00048 BKID0009561 1105 1105 Rejected 14/08/2023 521172052 Aadhaar Number not Mapped to Account Number
84 AGAR MP-19-004-021-001/679
() 		1719004021NRG24070820230258007 07/08/2023 GOPAL BAI KADRA 1719004021WL019221 GOPAL BAI KADRA 00048 BKID0009561 10 10 Processed 14/08/2023 521172052 GOPALBAIKADRA BANK OF INDIA(508505)
85 AGAR MP-19-004-021-001/700-A
() 		1719004021NRG24070820230258008 07/08/2023 LOKENDRA 1719004021WL019221 LOKENDRA 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 LOKENDRA BANK OF INDIA(508505)
86 AGAR MP-19-004-021-001/722-A
() 		1719004021NRG24070820230258042 07/08/2023 Moh Tahir 1719004021WL019224 Moh Tahir 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 MohTahir BANK OF INDIA(508505)
87 AGAR MP-19-004-021-001/78
() 		1719004021NRG24070820230258001 07/08/2023 laxman singh 1719004021WL019220 laxman singh 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
88 AGAR MP-19-004-021-001/78
() 		1719004021NRG24070820230258000 07/08/2023 laxman singh 1719004021WL019220 laxman singh 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 laxmansingh BANK OF INDIA(508505)
89 AGAR MP-19-004-021-001/799
() 		1719004021NRG24070820230257991 07/08/2023 LILA BAI 1719004021WL019219 LILA BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 LILABAI BANK OF INDIA(508505)
90 AGAR MP-19-004-021-001/848-B
() 		1719004021NRG24070820230258009 07/08/2023 RAKESH 1719004021WL019221 RAKESH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 RAKESH BANK OF INDIA(508505)
91 AGAR MP-19-004-021-001/848-B
() 		1719004021NRG24070820230258010 07/08/2023 REKHA 1719004021WL019221 REKHA 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 REKHA BANK OF INDIA(508505)
92 AGAR MP-19-004-021-001/915
() 		1719004021NRG24070820230258054 07/08/2023 GOPAL SINGH 1719004021WL019226 GOPAL SINGH 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 AGAR MP-19-004-021-001/915
() 		1719004021NRG24070820230258047 07/08/2023 rup kunwar 1719004021WL019225 rup kunwar 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 rupkunwar BANK OF INDIA(508505)
94 AGAR MP-19-004-021-001/97
() 		1719004021NRG24070820230258029 07/08/2023 SARDA BAI 1719004021WL019223 SARDA BAI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 SARDABAI INDUSIND BANK(607189)
95 AGAR MP-19-004-036-001/1-B
() 		1719004036NRG24070820230258081 07/08/2023 Dhafubai 1719004036WL019232 Dhafubai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Dhafubai BANK OF INDIA(508505)
96 AGAR MP-19-004-036-001/1-B
() 		1719004036NRG24070820230258082 07/08/2023 Shivnarayn 1719004036WL019232 Shivnarayn 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Shivnarayn BANK OF INDIA(508505)
97 AGAR MP-19-004-036-001/1-D
() 		1719004036NRG24070820230258083 07/08/2023 rajubai 1719004036WL019232 rajubai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 rajubai BANK OF INDIA(508505)
98 AGAR MP-19-004-036-001/1-D
() 		1719004036NRG24070820230258084 07/08/2023 sunil 1719004036WL019232 sunil 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 sunil BANK OF INDIA(508505)
99 AGAR MP-19-004-036-001/10-A
() 		1719004036NRG24070820230258085 07/08/2023 Jitendrasingh 1719004036WL019232 Jitendrasingh 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Jitendrasingh BANK OF INDIA(508505)
100 AGAR MP-19-004-036-001/12-C
() 		1719004036NRG24070820230258087 07/08/2023 gavrabai 1719004036WL019232 gavrabai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 gavrabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-036-001/183
() 		1719004036NRG24070820230258062 07/08/2023 shardhabai 1719004036WL019228 shardhabai 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 shardhabai BANK OF INDIA(508505)
102 AGAR MP-19-004-036-001/185
() 		1719004036NRG24070820230258071 07/08/2023 vikram 1719004036WL019229 vikram 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 vikram BANK OF INDIA(508505)
103 AGAR MP-19-004-036-001/190
() 		1719004036NRG24070820230258088 07/08/2023 rakesh 1719004036WL019232 rakesh 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 rakesh BANK OF INDIA(508505)
104 AGAR MP-19-004-036-001/2-A
() 		1719004036NRG24070820230258073 07/08/2023 Rekhabai 1719004036WL019229 Rekhabai 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Rekhabai BANK OF INDIA(508505)
105 AGAR MP-19-004-036-001/2-A
() 		1719004036NRG24070820230258072 07/08/2023 Shabupuri 1719004036WL019229 Shabupuri 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Shabupuri BANK OF INDIA(508505)
106 AGAR MP-19-004-036-001/2-D
() 		1719004036NRG24070820230258090 07/08/2023 Gitabai 1719004036WL019232 Gitabai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Gitabai BANK OF INDIA(508505)
107 AGAR MP-19-004-036-001/2-D
() 		1719004036NRG24070820230258089 07/08/2023 Gopal 1719004036WL019232 Gopal 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Gopal BANK OF INDIA(508505)
108 AGAR MP-19-004-036-001/215
() 		1719004036NRG24070820230258064 07/08/2023 Sunil 1719004036WL019228 Sunil 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Sunil BANK OF INDIA(508505)
109 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG24070820230258055 07/08/2023 Dinesh 1719004036WL019227 Dinesh 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Dinesh BANK OF INDIA(508505)
110 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG24070820230258056 07/08/2023 Nagulal 1719004036WL019227 Nagulal 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Nagulal BANK OF INDIA(508505)
111 AGAR MP-19-004-036-001/3-A
() 		1719004036NRG24070820230258057 07/08/2023 Radesham 1719004036WL019227 Radesham 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Radesham BANK OF INDIA(508505)
112 AGAR MP-19-004-036-001/388
() 		1719004036NRG24070820230258065 07/08/2023 Sambhu 1719004036WL019228 Sambhu 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Sambhu BANK OF INDIA(508505)
113 AGAR MP-19-004-036-001/422
() 		1719004036NRG24070820230258067 07/08/2023 lakshmi bai 1719004036WL019228 lakshmi bai 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 lakshmibai BANK OF INDIA(508505)
114 AGAR MP-19-004-036-001/436-A
() 		1719004036NRG24070820230258059 07/08/2023 Rameshlal 1719004036WL019227 Rameshlal 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Rameshlal BANK OF INDIA(508505)
115 AGAR MP-19-004-036-001/465
() 		1719004036NRG24070820230258077 07/08/2023 bharat lal 1719004036WL019230 bharat lal 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 bharatlal BANK OF INDIA(508505)
116 AGAR MP-19-004-036-001/465
() 		1719004036NRG24070820230258074 07/08/2023 vidhya bai 1719004036WL019229 vidhya bai 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 vidhyabai BANK OF INDIA(508505)
117 AGAR MP-19-004-036-001/473
() 		1719004036NRG24070820230258076 07/08/2023 shivnarayan 1719004036WL019229 shivnarayan 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 shivnarayan BANK OF INDIA(508505)
118 AGAR MP-19-004-036-001/5-B
() 		1719004036NRG24070820230258060 07/08/2023 Bablu 1719004036WL019227 Bablu 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 Bablu BANK OF INDIA(508505)
119 AGAR MP-19-004-036-001/5-B
() 		1719004036NRG24070820230258068 07/08/2023 Ramesh 1719004036WL019228 Ramesh 00048 BKID0009561 884 884 Processed 14/08/2023 521172052 Ramesh BANK OF INDIA(508505)
120 AGAR MP-19-004-036-001/6-C
() 		1719004036NRG24070820230258092 07/08/2023 Jagdish 1719004036WL019232 Jagdish 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Jagdish BANK OF INDIA(508505)
121 AGAR MP-19-004-036-001/6-C
() 		1719004036NRG24070820230258093 07/08/2023 Krishnabai 1719004036WL019232 Krishnabai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Krishnabai BANK OF INDIA(508505)
122 AGAR MP-19-004-036-001/61-A
() 		1719004036NRG24070820230258094 07/08/2023 Rahul 1719004036WL019232 Rahul 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Rahul BANK OF INDIA(508505)
123 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG24070820230258096 07/08/2023 Bhagirath 1719004036WL019232 Bhagirath 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Bhagirath BANK OF INDIA(508505)
124 AGAR MP-19-004-036-001/62-A
() 		1719004036NRG24070820230258095 07/08/2023 Nirmalabai 1719004036WL019232 Nirmalabai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Nirmalabai BANK OF INDIA(508505)
125 AGAR MP-19-004-036-001/66-D
() 		1719004036NRG24070820230258061 07/08/2023 lakshmibai 1719004036WL019227 lakshmibai 00048 BKID0009561 1326 1326 Processed 14/08/2023 521172052 lakshmibai BANK OF INDIA(508505)
126 AGAR MP-19-004-036-001/7-B
() 		1719004036NRG24070820230258097 07/08/2023 Rinabai 1719004036WL019232 Rinabai 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-036-001/709
() 		1719004036NRG24070820230258099 07/08/2023 ANITA CHOUDHRI 1719004036WL019232 ANITA CHOUDHRI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 ANITACHOUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-036-001/709
() 		1719004036NRG24070820230258098 07/08/2023 JITENDRA CHOUDHARI 1719004036WL019232 JITENDRA CHOUDHARI 00048 BKID0009561 1105 1105 Processed 14/08/2023 521172052 JITENDRACHOUDHARI BANK OF INDIA(508505)
SubTotal 108963 108963
129 AGAR MP-19-004-014-001/23-B
() 		1719004014NRG24070820230256926 07/08/2023 dayaram 1719004014WL019083 dayaram 00048 BKID0009563 442 442 Processed 14/08/2023 521172052 dayaram BANK OF INDIA(508505)
130 AGAR MP-19-004-014-001/80
() 		1719004014NRG24070820230256958 07/08/2023 ramkuvar 1719004014WL019089 ramkuvar 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 ramkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-014-002/22-D
() 		1719004014NRG24070820230256952 07/08/2023 Dinesh 1719004014WL019088 Dinesh 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Dinesh BANK OF INDIA(508505)
132 AGAR MP-19-004-014-002/31-B
() 		1719004014NRG24070820230256929 07/08/2023 Rughanath singh 1719004014WL019083 Rughanath singh 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Rughanathsingh BANK OF INDIA(508505)
133 AGAR MP-19-004-014-002/34-D
() 		1719004014NRG24070820230256960 07/08/2023 Alkar singh 1719004014WL019089 Alkar singh 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Alkarsingh BANK OF INDIA(508505)
134 AGAR MP-19-004-014-003/11-A
() 		1719004014NRG24070820230256945 07/08/2023 bhima singh 1719004014WL019087 bhima singh 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 bhimasingh BANK OF INDIA(508505)
135 AGAR MP-19-004-014-003/11-A
() 		1719004014NRG24070820230256946 07/08/2023 radha kuvar 1719004014WL019087 radha kuvar 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 radhakuvar BANK OF INDIA(508505)
136 AGAR MP-19-004-014-003/19
() 		1719004014NRG24070820230256930 07/08/2023 manju bai 1719004014WL019084 manju bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 manjubai BANK OF INDIA(508505)
137 AGAR MP-19-004-014-003/27
() 		1719004014NRG24070820230256947 07/08/2023 kamla bai 1719004014WL019087 kamla bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 kamlabai BANK OF INDIA(508505)
138 AGAR MP-19-004-014-003/28-A
() 		1719004014NRG24070820230256948 07/08/2023 Gopal lal 1719004014WL019087 Gopal lal 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Gopallal BANK OF INDIA(508505)
139 AGAR MP-19-004-014-004/122
() 		1719004014NRG24070820230256931 07/08/2023 badrilal 1719004014WL019084 badrilal 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
140 AGAR MP-19-004-014-005/47
() 		1719004014NRG24070820230256932 07/08/2023 laluji 1719004014WL019084 laluji 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 laluji BANK OF INDIA(508505)
141 AGAR MP-19-004-014-005/51-B
() 		1719004014NRG24070820230256939 07/08/2023 Anita bai 1719004014WL019085 Anita bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Anitabai BANK OF INDIA(508505)
142 AGAR MP-19-004-014-005/51-B
() 		1719004014NRG24070820230256938 07/08/2023 Ganga bai 1719004014WL019085 Ganga bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-014-005/53-B
() 		1719004014NRG24070820230256934 07/08/2023 Santosh bai 1719004014WL019084 Santosh bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Santoshbai BANK OF INDIA(508505)
144 AGAR MP-19-004-014-005/9
() 		1719004014NRG24070820230256951 07/08/2023 sajjan bai 1719004014WL019087 sajjan bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
145 AGAR MP-19-004-020-001/125-A
() 		1719004020NRG24060820230256160 07/08/2023 tara 1719004020WL018987 tara 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 tara INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-020-001/125-A
() 		1719004020NRG24060820230256159 07/08/2023 vikram 1719004020WL018987 vikram 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 vikram BANK OF INDIA(508505)
147 AGAR MP-19-004-020-001/200
() 		1719004020NRG24060820230256171 07/08/2023 KANWARLAL 1719004020WL018988 KANWARLAL 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 KANWARLAL BANK OF BARODA(606985)
148 AGAR MP-19-004-020-001/203-A
() 		1719004020NRG24060820230256173 07/08/2023 sugan 1719004020WL018988 sugan 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 sugan BANK OF BARODA(606985)
149 AGAR MP-19-004-020-001/5-A
() 		1719004020NRG24060820230256175 07/08/2023 shyamubai 1719004020WL018988 shyamubai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 shyamubai BANK OF INDIA(508505)
150 AGAR MP-19-004-020-001/5-A
() 		1719004020NRG24060820230256176 07/08/2023 tofan 1719004020WL018988 tofan 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 tofan BANK OF BARODA(606985)
151 AGAR MP-19-004-020-001/75
() 		1719004020NRG24060820230256177 07/08/2023 prabhulal 1719004020WL018988 prabhulal 00048 BKID0009563 663 663 Processed 14/08/2023 521172052 prabhulal BANK OF BARODA(606985)
152 AGAR MP-19-004-025-001/55
() 		1719004025NRG24070820230256356 07/08/2023 kelash 1719004025WL019003 kelash 00048 BKID0009563 1224 1224 Processed 14/08/2023 521172052 kelash BANK OF INDIA(508505)
153 AGAR MP-19-004-025-003/68
() 		1719004025NRG24070820230256358 07/08/2023 Kamla bai 1719004025WL019003 Kamla bai 00048 BKID0009563 1224 1224 Processed 14/08/2023 521172052 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-025-003/86
() 		1719004025NRG24070820230256359 07/08/2023 premnarayan 1719004025WL019003 premnarayan 00048 BKID0009563 1224 1224 Processed 14/08/2023 521172052 premnarayan BANK OF INDIA(508505)
155 AGAR MP-19-004-025-003/86
() 		1719004025NRG24070820230256360 07/08/2023 sabu bai 1719004025WL019003 sabu bai 00048 BKID0009563 1224 1224 Processed 14/08/2023 521172052 sabubai INDIA POST PAYMENTS BANK LIMITED(508528)
156 AGAR MP-19-004-053-001/120
() 		1719004053NRG24070820230256667 07/08/2023 Ayodhya bai 1719004053WL019030 Ayodhya bai 00048 BKID0009563 1326 1326 Processed 14/08/2023 521172052 Ayodhyabai BANK OF INDIA(508505)
157 AGAR MP-19-004-053-001/271
() 		1719004053NRG24070820230256668 07/08/2023 Bhadur 1719004053WL019030 Bhadur 00048 BKID0009563 884 884 Processed 14/08/2023 521172052 Bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-053-001/271
() 		1719004053NRG24070820230256669 07/08/2023 govind 1719004053WL019030 govind 00048 BKID0009563 884 884 Processed 14/08/2023 521172052 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36941 36941
159 AGAR MP-19-004-001-001/30
() 		1719004001NRG24070820230256849 07/08/2023 lal singh 1719004001WL019057 lal singh 00078 CNRB0004703 1224 1224 Processed 14/08/2023 521172052 lalsingh CANARA BANK(508532)
160 AGAR MP-19-004-007-001/202
() 		1719004007NRG24070820230256227 07/08/2023 kailash chandra 1719004007WL018994 kailash chandra 00078 CNRB0004703 1326 1326 Processed 14/08/2023 521172052 kailashchandra CANARA BANK(508532)
161 AGAR MP-19-004-007-001/202
() 		1719004007NRG24070820230256228 07/08/2023 lal kunvar 1719004007WL018994 lal kunvar 00078 CNRB0004703 1326 1326 Processed 14/08/2023 521172052 lalkunvar CANARA BANK(508532)
162 AGAR MP-19-004-007-001/273
() 		1719004007NRG24070820230256222 07/08/2023 Kelash bai 1719004007WL018993 Kelash bai 00078 CNRB0004703 1326 1326 Processed 14/08/2023 521172052 Kelashbai CANARA BANK(508532)
163 AGAR MP-19-004-007-001/298-A
() 		1719004007NRG24070820230256223 07/08/2023 nepal singh 1719004007WL018993 nepal singh 00078 CNRB0004703 1326 1326 Processed 14/08/2023 521172052 nepalsingh BANK OF INDIA(508505)
SubTotal 6528 6528
164 AGAR MP-19-004-006-001/348
() 		1719004006NRG24060820230256086 07/08/2023 Makhan 1719004006WL018952 Makhan 00176 IDIB000A516 1326 1326 Processed 14/08/2023 521172052 Makhan BANK OF BARODA(606985)
SubTotal 1326 1326
165 AGAR MP-19-004-001-001/152
() 		1719004001NRG24070820230256848 07/08/2023 SHYAMU BAI 1719004001WL019057 SHYAMU BAI 00354 PUNB0780000 1326 1326 Processed 14/08/2023 521172052 SHYAMUBAI PUNJAB NATIONAL BANK(508568)
166 AGAR MP-19-004-001-001/30
() 		1719004001NRG24070820230256850 07/08/2023 kanku bai 1719004001WL019057 kanku bai 00354 PUNB0780000 1224 1224 Processed 14/08/2023 521172052 kankubai BANK OF INDIA(508505)
167 AGAR MP-19-004-001-001/325-A
() 		1719004001NRG24070820230256851 07/08/2023 Gulkand bai 1719004001WL019057 Gulkand bai 00354 PUNB0780000 1224 1224 Processed 14/08/2023 521172052 Gulkandbai PUNJAB NATIONAL BANK(508568)
168 AGAR MP-19-004-005-001/411
() 		1719004005NRG24070820230256351 07/08/2023 labubai 1719004005WL019002 labubai 00354 PUNB0780000 1326 1326 Processed 14/08/2023 521172052 labubai INDIA POST PAYMENTS BANK LIMITED(508528)
169 AGAR MP-19-004-005-001/52
() 		1719004005NRG24070820230256352 07/08/2023 kala Bai 1719004005WL019002 kala Bai 00354 PUNB0780000 1326 1326 Processed 14/08/2023 521172052 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
170 AGAR MP-19-004-014-004/69-B
() 		1719004014NRG24070820230256956 07/08/2023 Gangaram 1719004014WL019088 Gangaram 00415 SBIN0010811 1326 1326 Processed 14/08/2023 521172052 Gangaram BANK OF INDIA(508505)
171 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG24060820230256162 07/08/2023 BASANTIBAI 1719004020WL018987 BASANTIBAI 00415 SBIN0010811 1326 1326 Processed 14/08/2023 521172052 BASANTIBAI STATE BANK OF INDIA(508548)
172 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG24060820230256161 07/08/2023 ISHWAR 1719004020WL018987 ISHWAR 00415 SBIN0010811 1326 1326 Processed 14/08/2023 521172052 ISHWAR BANK OF BARODA(606985)
173 AGAR MP-19-004-020-001/203-A
() 		1719004020NRG24060820230256172 07/08/2023 gopal 1719004020WL018988 gopal 00415 SBIN0010811 1326 1326 Processed 14/08/2023 521172052 gopal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
174 AGAR MP-19-004-006-001/348
() 		1719004006NRG24060820230256087 07/08/2023 naramda bai 1719004006WL018952 naramda bai 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 naramdabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 AGAR MP-19-004-006-001/83
() 		1719004006NRG24060820230256064 07/08/2023 bhagu bai 1719004006WL018941 bhagu bai 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
176 AGAR MP-19-004-006-002/16
() 		1719004006NRG24060820230256076 07/08/2023 ratan bai 1719004006WL018948 ratan bai 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 ratanbai INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-006-002/23
() 		1719004006NRG24060820230256060 07/08/2023 ramkunwar 1719004006WL018938 ramkunwar 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
178 AGAR MP-19-004-006-002/23
() 		1719004006NRG24060820230256059 07/08/2023 Ramlal 1719004006WL018938 Ramlal 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 AGAR MP-19-004-006-002/37-B
() 		1719004006NRG24060820230256080 07/08/2023 MANGU BAI 1719004006WL018950 MANGU BAI 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 MANGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-006-002/400
() 		1719004006NRG24060820230256055 07/08/2023 balu singh 1719004006WL018936 balu singh 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 balusingh STATE BANK OF INDIA(508548)
181 AGAR MP-19-004-006-002/400
() 		1719004006NRG24060820230256056 07/08/2023 bhagat bai 1719004006WL018936 bhagat bai 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 bhagatbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 AGAR MP-19-004-006-002/82
() 		1719004006NRG24060820230256067 07/08/2023 gulab singh 1719004006WL018943 gulab singh 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-006-002/82
() 		1719004006NRG24060820230256068 07/08/2023 shanta bai 1719004006WL018943 shanta bai 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 AGAR MP-19-004-006-003/12
() 		1719004006NRG24060820230256049 07/08/2023 madanlal 1719004006WL018932 madanlal 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 madanlal BANK OF BARODA(606985)
185 AGAR MP-19-004-006-003/32
() 		1719004006NRG24060820230256071 07/08/2023 tej singh 1719004006WL018945 tej singh 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 AGAR MP-19-004-006-003/37
() 		1719004006NRG24060820230256045 07/08/2023 bhanvr singh 1719004006WL018930 bhanvr singh 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 bhanvrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 AGAR MP-19-004-006-003/7
() 		1719004006NRG24060820230256047 07/08/2023 mod singh 1719004006WL018931 mod singh 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-006-003/7
() 		1719004006NRG24060820230256048 07/08/2023 RADHA BAI 1719004006WL018931 RADHA BAI 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 RADHABAI STATE BANK OF INDIA(508548)
189 AGAR MP-19-004-014-005/38
() 		1719004014NRG24070820230256957 07/08/2023 bhagvan singh 1719004014WL019088 bhagvan singh 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 bhagvansingh STATE BANK OF INDIA(508548)
190 AGAR MP-19-004-020-001/212-A
() 		1719004020NRG24060820230256180 07/08/2023 badri 1719004020WL018989 badri 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 badri BANK OF INDIA(508505)
191 AGAR MP-19-004-020-001/230-C
() 		1719004020NRG24060820230256164 07/08/2023 runghnath 1719004020WL018987 runghnath 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 runghnath BANK OF BARODA(606985)
192 AGAR MP-19-004-020-001/230-C
() 		1719004020NRG24060820230256163 07/08/2023 runghnath 1719004020WL018987 runghnath 00415 SBIN0030066 1326 1326 Processed 14/08/2023 521172052 runghnath BANK OF BARODA(606985)
193 AGAR MP-19-004-042-002/73
() 		1719004042NRG24070820230257501 07/08/2023 DEVI SINGH 1719004042WL019153 DEVI SINGH 00415 SBIN0030066 884 884 Processed 14/08/2023 521172052 DEVISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
194 AGAR MP-19-004-021-001/97
() 		1719004021NRG24070820230258030 07/08/2023 SUNIL 1719004021WL019223 SUNIL 00415 SBIN0030214 1105 1105 Processed 14/08/2023 521172052 SUNIL STATE BANK OF INDIA(508548)
195 AGAR MP-19-004-035-001/510
() 		1719004035NRG24070820230257537 07/08/2023 Ganpat Lal 1719004035WL019157 Ganpat Lal 00415 SBIN0030214 1326 1326 Processed 14/08/2023 521172052 GanpatLal STATE BANK OF INDIA(508548)
196 AGAR MP-19-004-035-002/25
() 		1719004035NRG24070820230257538 07/08/2023 chet ram 1719004035WL019157 chet ram 00415 SBIN0030214 1326 1326 Processed 14/08/2023 521172052 chetram BANK OF INDIA(508505)
197 AGAR MP-19-004-036-001/161
() 		1719004036NRG24070820230258070 07/08/2023 bhagdulal 1719004036WL019229 bhagdulal 00415 SBIN0030214 1326 1326 Processed 14/08/2023 521172052 bhagdulal STATE BANK OF INDIA(508548)
198 AGAR MP-19-004-036-001/422
() 		1719004036NRG24070820230258066 07/08/2023 madanlal 1719004036WL019228 madanlal 00415 SBIN0030214 1326 1326 Processed 14/08/2023 521172052 madanlal BANK OF INDIA(508505)
199 AGAR MP-19-004-036-001/473
() 		1719004036NRG24070820230258075 07/08/2023 MUNNALAL 1719004036WL019229 MUNNALAL 00415 SBIN0030214 1326 1326 Processed 14/08/2023 521172052 MUNNALAL BANK OF INDIA(508505)
SubTotal 7735 7735
200 AGAR MP-19-004-014-002/31-D
() 		1719004014NRG24070820230256953 07/08/2023 Prem bai 1719004014WL019088 Prem bai 00697 BKID0MG0153 884 884 Processed 14/08/2023 521172052 Prembai NARMADA JHABUA GRAMIN BANK(508515)
201 AGAR MP-19-004-014-004/103
() 		1719004014NRG24070820230256955 07/08/2023 Lila bai 1719004014WL019088 Lila bai 00697 BKID0MG0153 1326 1326 Processed 14/08/2023 521172052 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 AGAR MP-19-004-014-005/31
() 		1719004014NRG24070820230256935 07/08/2023 Balu 1719004014WL019085 Balu 00697 BKID0MG0153 1326 1326 Processed 14/08/2023 521172052 Balu NARMADA JHABUA GRAMIN BANK(508515)
203 AGAR MP-19-004-014-005/31
() 		1719004014NRG24070820230256936 07/08/2023 Bhagirat 1719004014WL019085 Bhagirat 00697 BKID0MG0153 1326 1326 Processed 14/08/2023 521172052 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
204 AGAR MP-19-004-014-005/37-B
() 		1719004014NRG24070820230256937 07/08/2023 Sankar lal 1719004014WL019085 Sankar lal 00697 BKID0MG0153 1326 1326 Processed 14/08/2023 521172052 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
205 AGAR MP-19-004-021-001/1706
() 		1719004021NRG24070820230258044 07/08/2023 GOPAL BAGRI 1719004021WL019225 GOPAL BAGRI 00697 BKID0MG0174 1326 1326 Processed 14/08/2023 521172052 GOPALBAGRI BANK OF INDIA(508505)
SubTotal 1326 1326
Total 247037 247037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_070823APB_FTO_208270 Bank of Baroda BARB0AGARXX AGAR 28288
2 AGAR MP1719004_070823APB_FTO_208270 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
3 AGAR MP1719004_070823APB_FTO_208270 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 2652
4 AGAR MP1719004_070823APB_FTO_208270 Bank of India BKID0009552 AGAR MALWA 7956
5 AGAR MP1719004_070823APB_FTO_208270 Bank of India BKID0009561 TONODIA 108963
6 AGAR MP1719004_070823APB_FTO_208270 Bank of India BKID0009563 KANAD 36941
7 AGAR MP1719004_070823APB_FTO_208270 Canara Bank CNRB0004703 AGAR 6528
8 AGAR MP1719004_070823APB_FTO_208270 Indian Bank IDIB000A516 Agar 1326
9 AGAR MP1719004_070823APB_FTO_208270 Punjab National Bank PUNB0780000 Agar 6426
10 AGAR MP1719004_070823APB_FTO_208270 State Bank of India SBIN0010811 AGAR 5304
11 AGAR MP1719004_070823APB_FTO_208270 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 26078
12 AGAR MP1719004_070823APB_FTO_208270 State Bank of India SBIN0030214 PIPLON KALAN 7735
13 AGAR MP1719004_070823APB_FTO_208270 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 6188
14 AGAR MP1719004_070823APB_FTO_208270 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 1326

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