Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_310323APB_FTO_736457
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-19-004-003-001/123-B
() 		1719004003NRG23310320230677987 31/03/2023 SANGITA BAI 1719004003WL085736 SANGITA BAI 00045 BARB0AGARXX 1020 1020 Processed 07/05/2023 548537111 SANGITABAI RATNAKAR BANK(607393)
2 AGAR MP-19-004-004-001/127
() 		1719004004NRG23310320230679579 31/03/2023 Gatta kunwar 1719004004WL085914 Gatta kunwar 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Gattakunwar BANK OF BARODA(606985)
3 AGAR MP-19-004-004-001/127
() 		1719004004NRG23310320230679578 31/03/2023 Pram singh 1719004004WL085914 Pram singh 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Pramsingh BANK OF BARODA(606985)
4 AGAR MP-19-004-004-001/38
() 		1719004004NRG23310320230679577 31/03/2023 shidhnath 1719004004WL085913 shidhnath 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 shidhnath BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/109-B
() 		1719004004NRG23310320230679580 31/03/2023 Shahun khan 1719004004WL085915 Shahun khan 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Shahunkhan BANK OF BARODA(606985)
6 AGAR MP-19-004-005-001/141
() 		1719004005NRG23310320230678927 31/03/2023 Minaa bai 1719004005WL085854 Minaa bai 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 Minaabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 AGAR MP-19-004-005-001/141
() 		1719004005NRG23310320230678926 31/03/2023 Shyamsingh 1719004005WL085854 Shyamsingh 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-005-001/25-B
() 		1719004005NRG23310320230678931 31/03/2023 sharukh 1719004005WL085854 sharukh 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 sharukh BANK OF BARODA(606985)
9 AGAR MP-19-004-005-001/33-B
() 		1719004005NRG23310320230678936 31/03/2023 SANJU BAI 1719004005WL085854 SANJU BAI 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 SANJUBAI BANK OF BARODA(606985)
10 AGAR MP-19-004-005-001/33-B
() 		1719004005NRG23310320230678935 31/03/2023 SHYAM LAL 1719004005WL085854 SHYAM LAL 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 SHYAMLAL BANK OF BARODA(606985)
11 AGAR MP-19-004-005-001/83-A
() 		1719004005NRG23310320230678944 31/03/2023 geda bai 1719004005WL085854 geda bai 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 gedabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG23310320230678946 31/03/2023 GORDHANSINGH 1719004005WL085854 GORDHANSINGH 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 GORDHANSINGH BANK OF BARODA(606985)
13 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG23310320230678947 31/03/2023 soubha 1719004005WL085854 soubha 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 soubha INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-005-001/93-A
() 		1719004005NRG23310320230678952 31/03/2023 ramesh 1719004005WL085854 ramesh 00045 BARB0AGARXX 408 408 Processed 07/05/2023 548537111 ramesh BANK OF BARODA(606985)
15 AGAR MP-19-004-014-001/18
() 		1719004014NRG23310320230678469 31/03/2023 Raghuvir singh 1719004014WL085804 Raghuvir singh 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Raghuvirsingh NARMADA JHABUA GRAMIN BANK(508515)
16 AGAR MP-19-004-014-001/3-A
() 		1719004014NRG23310320230679180 31/03/2023 Aasha bai 1719004014WL085870 Aasha bai 00045 BARB0AGARXX 1020 1020 Processed 07/05/2023 548537111 Aashabai BANK OF BARODA(606985)
17 AGAR MP-19-004-014-001/30-A
() 		1719004014NRG23310320230679181 31/03/2023 Vijay singh 1719004014WL085870 Vijay singh 00045 BARB0AGARXX 1020 1020 Processed 07/05/2023 548537111 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-014-001/36-B
() 		1719004014NRG23310320230678472 31/03/2023 Govind rajput 1719004014WL085804 Govind rajput 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Govindrajput BANK OF BARODA(606985)
19 AGAR MP-19-004-014-001/36-B
() 		1719004014NRG23310320230678473 31/03/2023 JAIKUVAR 1719004014WL085804 JAIKUVAR 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 JAIKUVAR BANK OF BARODA(606985)
20 AGAR MP-19-004-014-001/51-A
() 		1719004014NRG23310320230678475 31/03/2023 Amleshkunvar bai 1719004014WL085804 Amleshkunvar bai 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Amleshkunvarbai BANK OF BARODA(606985)
21 AGAR MP-19-004-014-003/24-B
() 		1719004014NRG23310320230678424 31/03/2023 ishavar singh 1719004014WL085799 ishavar singh 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 ishavarsingh HDFC BANK LTD(607152)
22 AGAR MP-19-004-014-003/4
() 		1719004014NRG23310320230678410 31/03/2023 Jitendra 1719004014WL085794 Jitendra 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Jitendra BANK OF BARODA(606985)
23 AGAR MP-19-004-014-005/38-C
() 		1719004014NRG23310320230678417 31/03/2023 Kanta bai 1719004014WL085796 Kanta bai 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Kantabai BANK OF BARODA(606985)
24 AGAR MP-19-004-020-001/172
() 		1719004020NRG23310320230679613 31/03/2023 Bhhagirath 1719004020WL085923 Bhhagirath 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Bhhagirath BANK OF BARODA(606985)
25 AGAR MP-19-004-027-004/43-A
() 		1719004027NRG23310320230678678 31/03/2023 Dipak 1719004027WL085819 Dipak 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Dipak BANK OF BARODA(606985)
26 AGAR MP-19-004-027-004/6
() 		1719004027NRG23310320230678679 31/03/2023 Ramesh Nat 1719004027WL085819 Ramesh Nat 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 RameshNat BANK OF BARODA(606985)
27 AGAR MP-19-004-027-004/82
() 		1719004027NRG23310320230678683 31/03/2023 Radheshyam Gurjar 1719004027WL085819 Radheshyam Gurjar 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 RadheshyamGurjar AXIS BANK(607153)
28 AGAR MP-19-004-027-004/82
() 		1719004027NRG23310320230678682 31/03/2023 Radheshyam Gurjar 1719004027WL085819 Radheshyam Gurjar 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 RadheshyamGurjar AXIS BANK(607153)
29 AGAR MP-19-004-027-004/96-A
() 		1719004027NRG23310320230678685 31/03/2023 Natvar Gurjar 1719004027WL085819 Natvar Gurjar 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 NatvarGurjar BANK OF INDIA(508505)
30 AGAR MP-19-004-048-001/168-A
() 		1719004048NRG23310320230677773 31/03/2023 Irfan khan 1719004048WL085721 Irfan khan 00045 BARB0AGARXX 1224 1224 Processed 07/05/2023 548537111 Irfankhan STATE BANK OF INDIA(508548)
31 AGAR MP-19-004-052-001/224-A
() 		1719004052NRG23310320230679228 31/03/2023 AFJAL KHAN 1719004052WL085877 AFJAL KHAN 00045 BARB0AGARXX 816 816 Processed 07/05/2023 548537111 AFJALKHAN STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-052-001/451-A
() 		1719004052NRG23310320230679246 31/03/2023 SAVANA BEE 1719004052WL085877 SAVANA BEE 00045 BARB0AGARXX 816 816 Processed 07/05/2023 548537111 SAVANABEE INDUSIND BANK(607189)
33 AGAR MP-19-004-052-001/937
() 		1719004052NRG23310320230679260 31/03/2023 HEMANT 1719004052WL085877 HEMANT 00045 BARB0AGARXX 816 816 Processed 07/05/2023 548537111 HEMANT BANK OF BARODA(606985)
SubTotal 31212 31212
34 AGAR MP-19-004-003-001/493
() 		1719004003NRG23310320230677989 31/03/2023 gopal 1719004003WL085736 gopal 00048 BKID0009143 1020 1020 Processed 07/05/2023 548537111 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-005-001/93-B
() 		1719004005NRG23310320230678954 31/03/2023 prem bai 1719004005WL085854 prem bai 00048 BKID0009143 408 408 Processed 07/05/2023 548537111 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
36 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG23310320230677988 31/03/2023 LAKHAN 1719004003WL085736 LAKHAN 00048 BKID0009552 1020 1020 Processed 07/05/2023 548537111 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
37 AGAR MP-19-004-005-001/113
() 		1719004005NRG23310320230678917 31/03/2023 prabhu bai 1719004005WL085854 prabhu bai 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-005-001/113
() 		1719004005NRG23310320230678916 31/03/2023 sankar singh 1719004005WL085854 sankar singh 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-005-001/120
() 		1719004005NRG23310320230678921 31/03/2023 MUNNY 1719004005WL085854 MUNNY 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 MUNNY INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-005-001/122-A
() 		1719004005NRG23310320230678922 31/03/2023 mohra bai 1719004005WL085854 mohra bai 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 mohrabai STATE BANK OF INDIA(508548)
41 AGAR MP-19-004-005-001/25
() 		1719004005NRG23310320230678930 31/03/2023 FULAN BEE 1719004005WL085854 FULAN BEE 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 FULANBEE BANK OF INDIA(508505)
42 AGAR MP-19-004-005-001/63
() 		1719004005NRG23310320230678941 31/03/2023 farun 1719004005WL085854 farun 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 farun INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-005-001/91
() 		1719004005NRG23310320230678950 31/03/2023 radhesham 1719004005WL085854 radhesham 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 radhesham INDIA POST PAYMENTS BANK LIMITED(508528)
44 AGAR MP-19-004-005-001/91
() 		1719004005NRG23310320230678949 31/03/2023 rukhma bai 1719004005WL085854 rukhma bai 00048 BKID0009552 408 408 Processed 07/05/2023 548537111 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-022-001/183
() 		1719004022NRG23310320230679186 31/03/2023 JALAM 1719004022WL085871 JALAM 00048 BKID0009552 1224 1224 Processed 07/05/2023 548537111 JALAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG23310320230679411 31/03/2023 payal 1719004038WL085896 payal 00048 BKID0009552 1224 1224 Processed 07/05/2023 548537111 payal BANK OF INDIA(508505)
47 AGAR MP-19-004-038-001/169
() 		1719004038NRG23310320230679414 31/03/2023 Ganga bai 1719004038WL085896 Ganga bai 00048 BKID0009552 1224 1224 Processed 07/05/2023 548537111 Gangabai BANK OF INDIA(508505)
48 AGAR MP-19-004-038-001/169
() 		1719004038NRG23310320230679415 31/03/2023 Mukesh 1719004038WL085896 Mukesh 00048 BKID0009552 1224 1224 Processed 07/05/2023 548537111 Mukesh BANK OF INDIA(508505)
SubTotal 9180 9180
49 AGAR MP-19-004-052-001/365
() 		1719004052NRG23310320230679240 31/03/2023 ESRAIL KHA 1719004052WL085877 ESRAIL KHA 00048 BKID0009556 816 816 Processed 07/05/2023 548537111 ESRAILKHA STATE BANK OF INDIA(508548)
SubTotal 816 816
50 AGAR MP-19-004-008-001/10-D
() 		1719004008NRG23310320230677782 31/03/2023 devisingh 1719004008WL085722 devisingh 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 devisingh BANK OF INDIA(508505)
51 AGAR MP-19-004-022-002/43
() 		1719004022NRG23310320230679187 31/03/2023 Harishing 1719004022WL085871 Harishing 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 Harishing BANK OF INDIA(508505)
52 AGAR MP-19-004-022-002/54
() 		1719004022NRG23310320230679189 31/03/2023 KAMAL SINGH 1719004022WL085871 KAMAL SINGH 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 KAMALSINGH BANK OF INDIA(508505)
53 AGAR MP-19-004-022-002/63-b
() 		1719004022NRG23310320230679190 31/03/2023 RANJIT SINGH 1719004022WL085871 RANJIT SINGH 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 RANJITSINGH BANK OF INDIA(508505)
54 AGAR MP-19-004-035-002/104-A
() 		1719004035NRG23310320230679118 31/03/2023 Rohul sharma 1719004035WL085861 Rohul sharma 00048 BKID0009561 1200 1200 Processed 07/05/2023 548537111 Rohulsharma BANK OF INDIA(508505)
55 AGAR MP-19-004-035-002/35
() 		1719004035NRG23310320230679119 31/03/2023 Sangita bai 1719004035WL085861 Sangita bai 00048 BKID0009561 1200 1200 Processed 07/05/2023 548537111 Sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 AGAR MP-19-004-035-002/50
() 		1719004035NRG23310320230679122 31/03/2023 Jagdish Sharma 1719004035WL085862 Jagdish Sharma 00048 BKID0009561 1200 1200 Processed 07/05/2023 548537111 JagdishSharma BANK OF INDIA(508505)
57 AGAR MP-19-004-048-001/103-B
() 		1719004048NRG23310320230677913 31/03/2023 jaypal singh 1719004048WL085732 jaypal singh 00048 BKID0009561 204 204 Processed 07/05/2023 548537111 jaypalsingh BANK OF INDIA(508505)
58 AGAR MP-19-004-048-001/103-B
() 		1719004048NRG23310320230677761 31/03/2023 jaypal singh 1719004048WL085720 jaypal singh 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 jaypalsingh BANK OF INDIA(508505)
59 AGAR MP-19-004-048-001/153-A
() 		1719004048NRG23310320230677908 31/03/2023 mukesh 1719004048WL085731 mukesh 00048 BKID0009561 204 204 Processed 07/05/2023 548537111 mukesh STATE BANK OF INDIA(508548)
60 AGAR MP-19-004-048-001/153-A
() 		1719004048NRG23310320230677763 31/03/2023 mukesh 1719004048WL085720 mukesh 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 mukesh STATE BANK OF INDIA(508548)
61 AGAR MP-19-004-048-001/153-A
() 		1719004048NRG23310320230677764 31/03/2023 reena 1719004048WL085720 reena 00048 BKID0009561 1224 1224 Processed 07/05/2023 548537111 reena NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-048-001/153-A
() 		1719004048NRG23310320230677909 31/03/2023 reena 1719004048WL085731 reena 00048 BKID0009561 204 204 Processed 07/05/2023 548537111 reena NARMADA JHABUA GRAMIN BANK(508515)
63 AGAR MP-19-004-050-001/142
() 		1719004050NRG23310320230679403 31/03/2023 kuldeepsingh 1719004050WL085895 kuldeepsingh 00048 BKID0009561 612 612 Processed 07/05/2023 548537111 kuldeepsingh BANK OF INDIA(508505)
64 AGAR MP-19-004-050-001/183-A
() 		1719004050NRG23310320230679404 31/03/2023 kuldeepsingh 1719004050WL085895 kuldeepsingh 00048 BKID0009561 612 612 Processed 07/05/2023 548537111 kuldeepsingh BANK OF INDIA(508505)
65 AGAR MP-19-004-050-001/275
() 		1719004050NRG23310320230679406 31/03/2023 Sangita bai 1719004050WL085895 Sangita bai 00048 BKID0009561 612 612 Processed 07/05/2023 548537111 Sangitabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
66 AGAR MP-19-004-050-001/275
() 		1719004050NRG23310320230679405 31/03/2023 Shivpal singh 1719004050WL085895 Shivpal singh 00048 BKID0009561 612 612 Processed 07/05/2023 548537111 Shivpalsingh BANK OF INDIA(508505)
67 AGAR MP-19-004-050-001/93
() 		1719004050NRG23310320230679407 31/03/2023 Rihana bee 1719004050WL085895 Rihana bee 00048 BKID0009561 612 612 Processed 07/05/2023 548537111 Rihanabee INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-050-001/93
() 		1719004050NRG23310320230679408 31/03/2023 Subhan khan 1719004050WL085895 Subhan khan 00048 BKID0009561 612 612 Processed 07/05/2023 548537111 Subhankhan BANK OF INDIA(508505)
SubTotal 16452 16452
69 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG23310320230677986 31/03/2023 DINESH 1719004003WL085736 DINESH 00048 BKID0009563 1020 1020 Processed 07/05/2023 548537111 DINESH BANK OF INDIA(508505)
70 AGAR MP-19-004-014-001/25-A
() 		1719004014NRG23310320230679178 31/03/2023 Makhan singh 1719004014WL085870 Makhan singh 00048 BKID0009563 1020 1020 Processed 07/05/2023 548537111 Makhansingh BANK OF INDIA(508505)
71 AGAR MP-19-004-014-001/30-B
() 		1719004014NRG23310320230678470 31/03/2023 kumer singh 1719004014WL085804 kumer singh 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 kumersingh BANK OF INDIA(508505)
72 AGAR MP-19-004-014-001/53-A
() 		1719004014NRG23310320230678476 31/03/2023 Jitendra singh 1719004014WL085804 Jitendra singh 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG23310320230679185 31/03/2023 mamta bai 1719004014WL085870 mamta bai 00048 BKID0009563 1020 1020 Processed 07/05/2023 548537111 mamtabai BANK OF INDIA(508505)
74 AGAR MP-19-004-014-003/19
() 		1719004014NRG23310320230678393 31/03/2023 manju bai 1719004014WL085791 manju bai 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 manjubai BANK OF INDIA(508505)
75 AGAR MP-19-004-014-003/24-B
() 		1719004014NRG23310320230678425 31/03/2023 sona bai 1719004014WL085799 sona bai 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 sonabai BANK OF INDIA(508505)
76 AGAR MP-19-004-014-003/26-B
() 		1719004014NRG23310320230678394 31/03/2023 nahar singh 1719004014WL085791 nahar singh 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 naharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 AGAR MP-19-004-014-003/28-A
() 		1719004014NRG23310320230678418 31/03/2023 Gopal lal 1719004014WL085797 Gopal lal 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 Gopallal BANK OF INDIA(508505)
78 AGAR MP-19-004-014-003/33
() 		1719004060NRG23310320230679123 31/03/2023 narayan singh 1719004060WL085863 narayan singh 00048 BKID0009563 816 816 Processed 07/05/2023 548537111 narayansingh BANK OF INDIA(508505)
79 AGAR MP-19-004-014-003/40
() 		1719004014NRG23310320230678399 31/03/2023 ramdyal 1719004014WL085792 ramdyal 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 ramdyal BANK OF INDIA(508505)
80 AGAR MP-19-004-014-003/40
() 		1719004014NRG23310320230678398 31/03/2023 vishanu 1719004014WL085792 vishanu 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 vishanu BANK OF INDIA(508505)
81 AGAR MP-19-004-014-004/122
() 		1719004014NRG23310320230678426 31/03/2023 badrilal 1719004014WL085799 badrilal 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 badrilal AIRTEL PAYMENTS BANK LIMITED(990288)
82 AGAR MP-19-004-014-004/122
() 		1719004014NRG23310320230678427 31/03/2023 gaytri bai 1719004014WL085799 gaytri bai 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 gaytribai BANK OF INDIA(508505)
83 AGAR MP-19-004-014-004/23
() 		1719004060NRG23310320230679125 31/03/2023 fhatesingh 1719004060WL085863 fhatesingh 00048 BKID0009563 816 816 Processed 07/05/2023 548537111 fhatesingh BANK OF INDIA(508505)
84 AGAR MP-19-004-014-004/23
() 		1719004060NRG23310320230679126 31/03/2023 tama bai 1719004060WL085863 tama bai 00048 BKID0009563 816 816 Processed 07/05/2023 548537111 tamabai INDUSIND BANK(607189)
85 AGAR MP-19-004-014-004/32
() 		1719004060NRG23310320230679095 31/03/2023 hindusingh 1719004060WL085858 hindusingh 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG23310320230679107 31/03/2023 Anil kumar 1719004060WL085860 Anil kumar 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Anilkumar BANK OF INDIA(508505)
87 AGAR MP-19-004-014-004/52-B
() 		1719004060NRG23310320230679108 31/03/2023 Rupesh 1719004060WL085860 Rupesh 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Rupesh BANK OF BARODA(606985)
88 AGAR MP-19-004-014-004/62
() 		1719004060NRG23310320230679098 31/03/2023 ramchandra 1719004060WL085858 ramchandra 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 ramchandra BANK OF INDIA(508505)
89 AGAR MP-19-004-014-004/62-A
() 		1719004060NRG23310320230679109 31/03/2023 Rajesh 1719004060WL085860 Rajesh 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 AGAR MP-19-004-014-004/66-B
() 		1719004060NRG23310320230679100 31/03/2023 Devkaran 1719004060WL085858 Devkaran 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Devkaran STATE BANK OF INDIA(508548)
91 AGAR MP-19-004-014-004/66-B
() 		1719004060NRG23310320230679101 31/03/2023 Lalita bai 1719004060WL085858 Lalita bai 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG23310320230679110 31/03/2023 Virendra singh 1719004060WL085860 Virendra singh 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Virendrasingh BANK OF BARODA(606985)
93 AGAR MP-19-004-014-004/73
() 		1719004060NRG23310320230679103 31/03/2023 Arjun 1719004060WL085858 Arjun 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 Arjun BANK OF INDIA(508505)
94 AGAR MP-19-004-014-004/85
() 		1719004060NRG23310320230679111 31/03/2023 babu lal 1719004060WL085860 babu lal 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 babulal BANK OF INDIA(508505)
95 AGAR MP-19-004-014-004/85
() 		1719004060NRG23310320230679112 31/03/2023 ishavar 1719004060WL085860 ishavar 00048 BKID0009563 612 612 Processed 07/05/2023 548537111 ishavar BANK OF BARODA(606985)
96 AGAR MP-19-004-014-005/14
() 		1719004014NRG23310320230678400 31/03/2023 jagulal 1719004014WL085792 jagulal 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 jagulal BANK OF INDIA(508505)
97 AGAR MP-19-004-014-005/21
() 		1719004014NRG23310320230678414 31/03/2023 santosh lal 1719004014WL085796 santosh lal 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 santoshlal BANK OF INDIA(508505)
98 AGAR MP-19-004-014-005/38-C
() 		1719004014NRG23310320230678416 31/03/2023 Ramkaran 1719004014WL085796 Ramkaran 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 Ramkaran NARMADA JHABUA GRAMIN BANK(508515)
99 AGAR MP-19-004-014-005/39-B
() 		1719004014NRG23310320230678422 31/03/2023 Krashana bai 1719004014WL085797 Krashana bai 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 Krashanabai BANK OF INDIA(508505)
100 AGAR MP-19-004-014-005/61
() 		1719004014NRG23310320230678430 31/03/2023 parem singh 1719004014WL085799 parem singh 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 paremsingh FINO PAYMENTS BANK LTD(608001)
101 AGAR MP-19-004-014-005/9
() 		1719004014NRG23310320230678431 31/03/2023 sajjan bai 1719004014WL085799 sajjan bai 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 sajjanbai NARMADA JHABUA GRAMIN BANK(508515)
102 AGAR MP-19-004-020-001/172
() 		1719004020NRG23310320230679614 31/03/2023 NENIBAI 1719004020WL085923 NENIBAI 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 NENIBAI BANK OF INDIA(508505)
103 AGAR MP-19-004-020-001/200
() 		1719004020NRG23310320230679615 31/03/2023 KANWARLAL 1719004020WL085923 KANWARLAL 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 KANWARLAL BANK OF BARODA(606985)
104 AGAR MP-19-004-020-001/200
() 		1719004020NRG23310320230679616 31/03/2023 SAJANBAI 1719004020WL085923 SAJANBAI 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 SAJANBAI BANK OF INDIA(508505)
105 AGAR MP-19-004-024-003/1
() 		1719004024NRG23310320230678413 31/03/2023 Bihari lal 1719004024WL085795 Bihari lal 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 Biharilal NARMADA JHABUA GRAMIN BANK(508515)
106 AGAR MP-19-004-024-004/15-A
() 		1719004024NRG23310320230678423 31/03/2023 Shankalala 1719004024WL085798 Shankalala 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 Shankalala BANK OF INDIA(508505)
107 AGAR MP-19-004-027-001/38
() 		1719004027NRG23310320230678677 31/03/2023 shaligram 1719004027WL085819 shaligram 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 shaligram BANK OF INDIA(508505)
108 AGAR MP-19-004-027-004/71-A
() 		1719004027NRG23310320230678681 31/03/2023 jiwan gurjar 1719004027WL085819 jiwan gurjar 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 jiwangurjar BANK OF INDIA(508505)
109 AGAR MP-19-004-027-004/93
() 		1719004027NRG23310320230678684 31/03/2023 hindu singh 1719004027WL085819 hindu singh 00048 BKID0009563 1224 1224 Processed 07/05/2023 548537111 hindusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41616 41616
110 AGAR MP-19-004-038-001/107-C
() 		1719004038NRG23310320230679409 31/03/2023 Ishwar Malviya 1719004038WL085896 Ishwar Malviya 00078 CNRB0004703 1224 1224 Processed 07/05/2023 548537111 IshwarMalviya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
111 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG23310320230679418 31/03/2023 Reena varma 1719004038WL085896 Reena varma 00165 IBKL0001816 1224 1224 Processed 07/05/2023 548537111 Reenavarma IDBI BANK(607095)
SubTotal 1224 1224
112 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG23310320230679417 31/03/2023 Rameshwar 1719004038WL085896 Rameshwar 00176 IDIB000A516 1224 1224 Processed 07/05/2023 548537111 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
113 AGAR MP-19-004-005-001/10
() 		1719004005NRG23310320230678911 31/03/2023 Anokha Bai 1719004005WL085854 Anokha Bai 00354 PUNB0780000 408 408 Processed 07/05/2023 548537111 AnokhaBai PUNJAB NATIONAL BANK(508568)
114 AGAR MP-19-004-005-001/63
() 		1719004005NRG23310320230678940 31/03/2023 IZRAIL 1719004005WL085854 IZRAIL 00354 PUNB0780000 408 408 Processed 07/05/2023 548537111 IZRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-005-001/90-A
() 		1719004005NRG23310320230678948 31/03/2023 rahul 1719004005WL085854 rahul 00354 PUNB0780000 408 408 Processed 07/05/2023 548537111 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
116 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG23310320230678955 31/03/2023 tufan 1719004005WL085854 tufan 00354 PUNB0780000 408 408 Processed 07/05/2023 548537111 tufan PUNJAB NATIONAL BANK(508568)
117 AGAR MP-19-004-032-001/10
() 		1719004032NRG23310320230677653 31/03/2023 Raju bai 1719004032WL085713 Raju bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Rajubai PUNJAB NATIONAL BANK(508568)
118 AGAR MP-19-004-032-001/10
() 		1719004032NRG23310320230677652 31/03/2023 Udaji 1719004032WL085713 Udaji 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Udaji PUNJAB NATIONAL BANK(508568)
119 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG23310320230677664 31/03/2023 ramabai 1719004032WL085715 ramabai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 ramabai PUNJAB NATIONAL BANK(508568)
120 AGAR MP-19-004-032-001/154-B
() 		1719004032NRG23310320230677663 31/03/2023 rameswar 1719004032WL085715 rameswar 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 rameswar PUNJAB NATIONAL BANK(508568)
121 AGAR MP-19-004-032-001/23
() 		1719004032NRG23310320230677646 31/03/2023 Ramesh 1719004032WL085712 Ramesh 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Ramesh PUNJAB NATIONAL BANK(508568)
122 AGAR MP-19-004-032-001/24
() 		1719004032NRG23310320230677655 31/03/2023 Gokul 1719004032WL085713 Gokul 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-032-001/28
() 		1719004032NRG23310320230677648 31/03/2023 Durga bai 1719004032WL085712 Durga bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Durgabai RATNAKAR BANK(607393)
124 AGAR MP-19-004-032-001/28
() 		1719004032NRG23310320230677647 31/03/2023 Gokul 1719004032WL085712 Gokul 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Gokul PUNJAB NATIONAL BANK(508568)
125 AGAR MP-19-004-032-001/29
() 		1719004032NRG23310320230677658 31/03/2023 kalibai 1719004032WL085714 kalibai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 kalibai RATNAKAR BANK(607393)
126 AGAR MP-19-004-032-001/31
() 		1719004032NRG23310320230677649 31/03/2023 Ramlal 1719004032WL085712 Ramlal 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Ramlal PUNJAB NATIONAL BANK(508568)
127 AGAR MP-19-004-032-001/35
() 		1719004032NRG23310320230677656 31/03/2023 Narayan 1719004032WL085713 Narayan 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Narayan PUNJAB NATIONAL BANK(508568)
128 AGAR MP-19-004-032-001/35-D
() 		1719004032NRG23310320230677650 31/03/2023 sundar bai 1719004032WL085712 sundar bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 sundarbai PUNJAB NATIONAL BANK(508568)
129 AGAR MP-19-004-032-001/5
() 		1719004032NRG23310320230677651 31/03/2023 sampat bai 1719004032WL085712 sampat bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 sampatbai PUNJAB NATIONAL BANK(508568)
130 AGAR MP-19-004-032-001/53
() 		1719004032NRG23310320230677666 31/03/2023 aanu bai 1719004032WL085715 aanu bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 aanubai PUNJAB NATIONAL BANK(508568)
131 AGAR MP-19-004-032-001/63
() 		1719004032NRG23310320230677659 31/03/2023 Hemlata 1719004032WL085714 Hemlata 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Hemlata PUNJAB NATIONAL BANK(508568)
132 AGAR MP-19-004-032-001/81
() 		1719004032NRG23310320230677660 31/03/2023 Devishing 1719004032WL085714 Devishing 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 Devishing BANK OF BARODA(606985)
133 AGAR MP-19-004-032-001/81
() 		1719004032NRG23310320230677661 31/03/2023 magi bai 1719004032WL085714 magi bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 magibai PUNJAB NATIONAL BANK(508568)
134 AGAR MP-19-004-032-001/96-B
() 		1719004032NRG23310320230677662 31/03/2023 om prakash 1719004032WL085714 om prakash 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 omprakash PUNJAB NATIONAL BANK(508568)
135 AGAR MP-19-004-038-001/550-A
() 		1719004038NRG23310320230679416 31/03/2023 pooja bai 1719004038WL085896 pooja bai 00354 PUNB0780000 1224 1224 Processed 07/05/2023 548537111 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24888 24888
136 AGAR MP-19-004-003-001/506
() 		1719004003NRG23310320230677993 31/03/2023 ramu bai 1719004003WL085736 ramu bai 00415 SBIN0010811 1020 1020 Processed 07/05/2023 548537111 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-005-001/10
() 		1719004005NRG23310320230678910 31/03/2023 dayaram 1719004005WL085854 dayaram 00415 SBIN0010811 408 408 Processed 07/05/2023 548537111 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-005-001/91
() 		1719004005NRG23310320230678951 31/03/2023 VISHNU BAI 1719004005WL085854 VISHNU BAI 00415 SBIN0010811 408 408 Processed 07/05/2023 548537111 VISHNUBAI BANK OF BARODA(606985)
139 AGAR MP-19-004-005-001/93-A
() 		1719004005NRG23310320230678953 31/03/2023 sema bai 1719004005WL085854 sema bai 00415 SBIN0010811 408 408 Processed 07/05/2023 548537111 semabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
140 AGAR MP-19-004-003-001/526
() 		1719004003NRG23310320230677996 31/03/2023 GORULAL 1719004003WL085736 GORULAL 00415 SBIN0030066 1020 1020 Processed 07/05/2023 548537111 GORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-003-001/526
() 		1719004003NRG23310320230677997 31/03/2023 sevaram 1719004003WL085736 sevaram 00415 SBIN0030066 1020 1020 Processed 07/05/2023 548537111 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
142 AGAR MP-19-004-003-001/529
() 		1719004003NRG23310320230678002 31/03/2023 takesingh 1719004003WL085736 takesingh 00415 SBIN0030066 1020 1020 Processed 07/05/2023 548537111 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-005-001/76-A
() 		1719004005NRG23310320230678942 31/03/2023 Lal Kuwar 1719004005WL085854 Lal Kuwar 00415 SBIN0030066 408 408 Processed 07/05/2023 548537111 LalKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG23310320230678956 31/03/2023 rekha bai 1719004005WL085854 rekha bai 00415 SBIN0030066 408 408 Processed 07/05/2023 548537111 rekhabai PUNJAB NATIONAL BANK(508568)
145 AGAR MP-19-004-014-001/51-A
() 		1719004014NRG23310320230678474 31/03/2023 mohan singh 1719004014WL085804 mohan singh 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 mohansingh STATE BANK OF INDIA(508548)
146 AGAR MP-19-004-014-003/7
() 		1719004060NRG23310320230679124 31/03/2023 MANSINGH 1719004060WL085863 MANSINGH 00415 SBIN0030066 816 816 Processed 07/05/2023 548537111 MANSINGH BANK OF INDIA(508505)
147 AGAR MP-19-004-014-005/38
() 		1719004014NRG23310320230678392 31/03/2023 bhagvan singh 1719004014WL085790 bhagvan singh 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 bhagvansingh STATE BANK OF INDIA(508548)
148 AGAR MP-19-004-022-002/51
() 		1719004022NRG23310320230679188 31/03/2023 chandar 1719004022WL085871 chandar 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 chandar BANK OF INDIA(508505)
149 AGAR MP-19-004-027-001/131-A
() 		1719004027NRG23310320230678676 31/03/2023 kailash 1719004027WL085819 kailash 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-032-001/14
() 		1719004032NRG23310320230677654 31/03/2023 Sampatbai 1719004032WL085713 Sampatbai 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 Sampatbai PUNJAB NATIONAL BANK(508568)
151 AGAR MP-19-004-032-001/53
() 		1719004032NRG23310320230677665 31/03/2023 Makhan 1719004032WL085715 Makhan 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG23310320230679412 31/03/2023 Eswar Varma 1719004038WL085896 Eswar Varma 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 EswarVarma STATE BANK OF INDIA(508548)
153 AGAR MP-19-004-038-001/158
() 		1719004038NRG23310320230679413 31/03/2023 SUNIL 1719004038WL085896 SUNIL 00415 SBIN0030066 1224 1224 Processed 07/05/2023 548537111 SUNIL STATE BANK OF INDIA(508548)
SubTotal 14484 14484
154 AGAR MP-19-004-035-001/127
() 		1719004035NRG23310320230679113 31/03/2023 Bhagt bai 1719004035WL085861 Bhagt bai 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 Bhagtbai STATE BANK OF INDIA(508548)
155 AGAR MP-19-004-035-001/170-C
() 		1719004035NRG23310320230679114 31/03/2023 Kaushal Singh 1719004035WL085861 Kaushal Singh 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 KaushalSingh STATE BANK OF INDIA(508548)
156 AGAR MP-19-004-035-001/170-D
() 		1719004035NRG23310320230679115 31/03/2023 Munna bai 1719004035WL085861 Munna bai 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 Munnabai STATE BANK OF INDIA(508548)
157 AGAR MP-19-004-035-001/293
() 		1719004035NRG23310320230679120 31/03/2023 devi singh 1719004035WL085862 devi singh 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 devisingh BANK OF INDIA(508505)
158 AGAR MP-19-004-035-001/497
() 		1719004035NRG23310320230679116 31/03/2023 Govind singh 1719004035WL085861 Govind singh 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 Govindsingh STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-035-001/498
() 		1719004035NRG23310320230679117 31/03/2023 Raju Singh 1719004035WL085861 Raju Singh 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 RajuSingh STATE BANK OF INDIA(508548)
160 AGAR MP-19-004-035-002/20-A
() 		1719004035NRG23310320230679121 31/03/2023 Kamal 1719004035WL085862 Kamal 00415 SBIN0030214 1200 1200 Processed 07/05/2023 548537111 Kamal NARMADA JHABUA GRAMIN BANK(508515)
161 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23310320230677904 31/03/2023 kalu 1719004048WL085731 kalu 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 kalu BANK OF INDIA(508505)
162 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23310320230677768 31/03/2023 kalu 1719004048WL085721 kalu 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 kalu BANK OF INDIA(508505)
163 AGAR MP-19-004-048-001/132
() 		1719004048NRG23310320230677916 31/03/2023 DARBAR SINGH 1719004048WL085732 DARBAR SINGH 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 DARBARSINGH BANK OF INDIA(508505)
164 AGAR MP-19-004-048-001/132
() 		1719004048NRG23310320230677915 31/03/2023 DARBAR SINGH 1719004048WL085732 DARBAR SINGH 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 DARBARSINGH STATE BANK OF INDIA(508548)
165 AGAR MP-19-004-048-001/153
() 		1719004048NRG23310320230677907 31/03/2023 lila 1719004048WL085731 lila 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 lila STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-048-001/153
() 		1719004048NRG23310320230677771 31/03/2023 lila 1719004048WL085721 lila 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 lila STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-048-001/153
() 		1719004048NRG23310320230677770 31/03/2023 Narayan kanaji 1719004048WL085721 Narayan kanaji 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 Narayankanaji STATE BANK OF INDIA(508548)
168 AGAR MP-19-004-048-001/153
() 		1719004048NRG23310320230677906 31/03/2023 Narayan kanaji 1719004048WL085731 Narayan kanaji 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 Narayankanaji STATE BANK OF INDIA(508548)
169 AGAR MP-19-004-048-001/156-A
() 		1719004048NRG23310320230677772 31/03/2023 Kamal singh 1719004048WL085721 Kamal singh 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 Kamalsingh STATE BANK OF INDIA(508548)
170 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG23310320230677917 31/03/2023 lalmohmmad 1719004048WL085732 lalmohmmad 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 lalmohmmad STATE BANK OF INDIA(508548)
171 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG23310320230677774 31/03/2023 lalmohmmad 1719004048WL085721 lalmohmmad 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 lalmohmmad STATE BANK OF INDIA(508548)
172 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG23310320230677919 31/03/2023 erfan khan 1719004048WL085732 erfan khan 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 erfankhan STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-048-001/210-D
() 		1719004048NRG23310320230677920 31/03/2023 mumtaj 1719004048WL085732 mumtaj 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 mumtaj STATE BANK OF INDIA(508548)
174 AGAR MP-19-004-048-001/216-A
() 		1719004048NRG23310320230677921 31/03/2023 deepak singh 1719004048WL085732 deepak singh 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 deepaksingh STATE BANK OF INDIA(508548)
175 AGAR MP-19-004-048-001/68-B
() 		1719004048NRG23310320230677911 31/03/2023 tama kunwar 1719004048WL085731 tama kunwar 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 tamakunwar STATE BANK OF INDIA(508548)
176 AGAR MP-19-004-048-001/68-B
() 		1719004048NRG23310320230677910 31/03/2023 vikram 1719004048WL085731 vikram 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 vikram STATE BANK OF INDIA(508548)
177 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG23310320230677776 31/03/2023 aejun 1719004048WL085721 aejun 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 aejun JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
178 AGAR MP-19-004-048-001/70-A
() 		1719004048NRG23310320230677777 31/03/2023 arjun 1719004048WL085721 arjun 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 arjun STATE BANK OF INDIA(508548)
179 AGAR MP-19-004-048-001/72-C
() 		1719004048NRG23310320230677912 31/03/2023 Narmada Bai 1719004048WL085731 Narmada Bai 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 NarmadaBai STATE BANK OF INDIA(508548)
180 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG23310320230677778 31/03/2023 Reshambai 1719004048WL085721 Reshambai 00415 SBIN0030214 1020 1020 Processed 07/05/2023 548537111 Reshambai STATE BANK OF INDIA(508548)
181 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG23310320230677779 31/03/2023 Reshambai 1719004048WL085721 Reshambai 00415 SBIN0030214 1020 1020 Processed 07/05/2023 548537111 Reshambai STATE BANK OF INDIA(508548)
182 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG23310320230677922 31/03/2023 Reshambai 1719004048WL085732 Reshambai 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 Reshambai STATE BANK OF INDIA(508548)
183 AGAR MP-19-004-048-001/73-A
() 		1719004048NRG23310320230677923 31/03/2023 Reshambai 1719004048WL085732 Reshambai 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 Reshambai STATE BANK OF INDIA(508548)
184 AGAR MP-19-004-048-001/73-B
() 		1719004048NRG23310320230677781 31/03/2023 ANITA 1719004048WL085721 ANITA 00415 SBIN0030214 1020 1020 Processed 07/05/2023 548537111 ANITA STATE BANK OF INDIA(508548)
185 AGAR MP-19-004-048-001/73-C
() 		1719004048NRG23310320230677766 31/03/2023 Ramnarayan 1719004048WL085720 Ramnarayan 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 Ramnarayan STATE BANK OF INDIA(508548)
186 AGAR MP-19-004-048-001/93-B
() 		1719004048NRG23310320230677924 31/03/2023 Gend kunvar 1719004048WL085732 Gend kunvar 00415 SBIN0030214 204 204 Processed 07/05/2023 548537111 Gendkunvar JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
187 AGAR MP-19-004-052-001/121
() 		1719004052NRG23310320230679227 31/03/2023 harinarayan 1719004052WL085877 harinarayan 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 harinarayan STATE BANK OF INDIA(508548)
188 AGAR MP-19-004-052-001/150
() 		1719004052NRG23310320230679210 31/03/2023 JAGDISH 1719004052WL085875 JAGDISH 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
189 AGAR MP-19-004-052-001/25
() 		1719004052NRG23310320230679229 31/03/2023 santosh 1719004052WL085877 santosh 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 santosh STATE BANK OF INDIA(508548)
190 AGAR MP-19-004-052-001/296-A
() 		1719004052NRG23310320230679230 31/03/2023 farman khan 1719004052WL085877 farman khan 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 farmankhan STATE BANK OF INDIA(508548)
191 AGAR MP-19-004-052-001/297
() 		1719004052NRG23310320230679231 31/03/2023 Anis 1719004052WL085877 Anis 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 Anis STATE BANK OF INDIA(508548)
192 AGAR MP-19-004-052-001/312
() 		1719004052NRG23310320230679232 31/03/2023 VAJHAD 1719004052WL085877 VAJHAD 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 VAJHAD PUNJAB NATIONAL BANK(508568)
193 AGAR MP-19-004-052-001/327-A
() 		1719004052NRG23310320230679234 31/03/2023 hasina bee 1719004052WL085877 hasina bee 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 hasinabee STATE BANK OF INDIA(508548)
194 AGAR MP-19-004-052-001/327-B
() 		1719004052NRG23310320230679235 31/03/2023 ISMAIL KHAN 1719004052WL085877 ISMAIL KHAN 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ISMAILKHAN STATE BANK OF INDIA(508548)
195 AGAR MP-19-004-052-001/33-A
() 		1719004052NRG23310320230679236 31/03/2023 RAHUL 1719004052WL085877 RAHUL 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 RAHUL STATE BANK OF INDIA(508548)
196 AGAR MP-19-004-052-001/365
() 		1719004052NRG23310320230679238 31/03/2023 NIYAJ KHAN 1719004052WL085877 NIYAJ KHAN 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 NIYAJKHAN STATE BANK OF INDIA(508548)
197 AGAR MP-19-004-052-001/392
() 		1719004052NRG23310320230679241 31/03/2023 SADDAM 1719004052WL085877 SADDAM 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 SADDAM UNION BANK OF INDIA(508500)
198 AGAR MP-19-004-052-001/392
() 		1719004052NRG23310320230679242 31/03/2023 sultana bee 1719004052WL085877 sultana bee 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 sultanabee STATE BANK OF INDIA(508548)
199 AGAR MP-19-004-052-001/442
() 		1719004052NRG23310320230679244 31/03/2023 ANGOOR BEE 1719004052WL085877 ANGOOR BEE 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ANGOORBEE STATE BANK OF INDIA(508548)
200 AGAR MP-19-004-052-001/442
() 		1719004052NRG23310320230679243 31/03/2023 pappu 1719004052WL085877 pappu 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
201 AGAR MP-19-004-052-001/451-A
() 		1719004052NRG23310320230679245 31/03/2023 Shokat Khan 1719004052WL085877 Shokat Khan 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ShokatKhan AIRTEL PAYMENTS BANK LIMITED(990288)
202 AGAR MP-19-004-052-001/55-A
() 		1719004052NRG23310320230679247 31/03/2023 Gopal 1719004052WL085877 Gopal 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 Gopal STATE BANK OF INDIA(508548)
203 AGAR MP-19-004-052-001/55-A
() 		1719004052NRG23310320230679248 31/03/2023 Seema Bai 1719004052WL085877 Seema Bai 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 SeemaBai RATNAKAR BANK(607393)
204 AGAR MP-19-004-052-001/625-A
() 		1719004052NRG23310320230679251 31/03/2023 AYESHA 1719004052WL085877 AYESHA 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 AYESHA STATE BANK OF INDIA(508548)
205 AGAR MP-19-004-052-001/625-A
() 		1719004052NRG23310320230679250 31/03/2023 FIROJ 1719004052WL085877 FIROJ 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 FIROJ STATE BANK OF INDIA(508548)
206 AGAR MP-19-004-052-001/625-B
() 		1719004052NRG23310320230679252 31/03/2023 ARIF 1719004052WL085877 ARIF 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ARIF STATE BANK OF INDIA(508548)
207 AGAR MP-19-004-052-001/702
() 		1719004052NRG23310320230679253 31/03/2023 Mo Husain 1719004052WL085877 Mo Husain 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 MoHusain STATE BANK OF INDIA(508548)
208 AGAR MP-19-004-052-001/740-A
() 		1719004052NRG23310320230679255 31/03/2023 KALA BAI 1719004052WL085877 KALA BAI 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 AGAR MP-19-004-052-001/769
() 		1719004052NRG23310320230679257 31/03/2023 ajaykumar 1719004052WL085877 ajaykumar 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ajaykumar STATE BANK OF INDIA(508548)
210 AGAR MP-19-004-052-001/769
() 		1719004052NRG23310320230679256 31/03/2023 ajaykumar 1719004052WL085877 ajaykumar 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ajaykumar STATE BANK OF INDIA(508548)
211 AGAR MP-19-004-052-001/789
() 		1719004052NRG23310320230679258 31/03/2023 KELASH 1719004052WL085877 KELASH 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 KELASH STATE BANK OF INDIA(508548)
212 AGAR MP-19-004-052-001/830
() 		1719004052NRG23310320230679213 31/03/2023 Om Prakash Mali 1719004052WL085875 Om Prakash Mali 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 OmPrakashMali STATE BANK OF INDIA(508548)
213 AGAR MP-19-004-052-001/919
() 		1719004052NRG23310320230679214 31/03/2023 shushila 1719004052WL085875 shushila 00415 SBIN0030214 1224 1224 Processed 07/05/2023 548537111 shushila STATE BANK OF INDIA(508548)
214 AGAR MP-19-004-052-001/932
() 		1719004052NRG23310320230679259 31/03/2023 ASHVIN 1719004052WL085877 ASHVIN 00415 SBIN0030214 816 816 Processed 07/05/2023 548537111 ASHVIN STATE BANK OF INDIA(508548)
SubTotal 48384 48384
215 AGAR MP-19-004-038-001/130
() 		1719004038NRG23310320230679410 31/03/2023 bhagwan malviya 1719004038WL085896 bhagwan malviya 00468 UBIN0577677 1224 1224 Processed 07/05/2023 548537111 bhagwanmalviya STATE BANK OF INDIA(508548)
216 AGAR MP-19-004-052-001/33-A
() 		1719004052NRG23310320230679237 31/03/2023 Amit Verma 1719004052WL085877 Amit Verma 00468 UBIN0577677 816 816 Processed 07/05/2023 548537111 AmitVerma UNION BANK OF INDIA(508500)
SubTotal 2040 2040
217 AGAR MP-19-004-003-001/493
() 		1719004003NRG23310320230677990 31/03/2023 GOPAL 1719004003WL085736 GOPAL 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 AGAR MP-19-004-003-001/493
() 		1719004003NRG23310320230677991 31/03/2023 NANIBAI 1719004003WL085736 NANIBAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 AGAR MP-19-004-003-001/506
() 		1719004003NRG23310320230677992 31/03/2023 LALSINGH 1719004003WL085736 LALSINGH 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 AGAR MP-19-004-003-001/517
() 		1719004003NRG23310320230677994 31/03/2023 RODSINGH 1719004003WL085736 RODSINGH 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 RODSINGH BANK OF INDIA(508505)
221 AGAR MP-19-004-003-001/517
() 		1719004003NRG23310320230677995 31/03/2023 SUGANBAI 1719004003WL085736 SUGANBAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 SUGANBAI RATNAKAR BANK(607393)
222 AGAR MP-19-004-003-001/526
() 		1719004003NRG23310320230677998 31/03/2023 radha bai 1719004003WL085736 radha bai 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
223 AGAR MP-19-004-003-001/528
() 		1719004003NRG23310320230678001 31/03/2023 GOPAL 1719004003WL085736 GOPAL 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 AGAR MP-19-004-003-001/528
() 		1719004003NRG23310320230678000 31/03/2023 kali bai 1719004003WL085736 kali bai 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 AGAR MP-19-004-003-001/528
() 		1719004003NRG23310320230677999 31/03/2023 RATANLAL 1719004003WL085736 RATANLAL 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 AGAR MP-19-004-003-001/529
() 		1719004003NRG23310320230678003 31/03/2023 KRISHNABAI 1719004003WL085736 KRISHNABAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 AGAR MP-19-004-003-001/532
() 		1719004003NRG23310320230678004 31/03/2023 PRABHULAL 1719004003WL085736 PRABHULAL 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 AGAR MP-19-004-003-001/532
() 		1719004003NRG23310320230678005 31/03/2023 SHANTI BAI 1719004003WL085736 SHANTI BAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-003-001/536
() 		1719004003NRG23310320230678006 31/03/2023 BANESINGH 1719004003WL085736 BANESINGH 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 AGAR MP-19-004-003-001/536
() 		1719004003NRG23310320230678007 31/03/2023 sugan bai 1719004003WL085736 sugan bai 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-003-001/542
() 		1719004003NRG23310320230678008 31/03/2023 KAMAL 1719004003WL085736 KAMAL 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 AGAR MP-19-004-003-001/548
() 		1719004003NRG23310320230678011 31/03/2023 sobhan 1719004003WL085736 sobhan 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 AGAR MP-19-004-003-001/548
() 		1719004003NRG23310320230678010 31/03/2023 vikram 1719004003WL085736 vikram 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 vikram NARMADA JHABUA GRAMIN BANK(508515)
234 AGAR MP-19-004-003-001/555
() 		1719004003NRG23310320230678013 31/03/2023 ANITA BAI 1719004003WL085736 ANITA BAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 AGAR MP-19-004-003-001/555
() 		1719004003NRG23310320230678012 31/03/2023 SIVNARAYAN 1719004003WL085736 SIVNARAYAN 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 SIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 AGAR MP-19-004-003-001/558
() 		1719004003NRG23310320230678015 31/03/2023 GEETA BAI 1719004003WL085736 GEETA BAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 AGAR MP-19-004-003-001/558
() 		1719004003NRG23310320230678014 31/03/2023 KANIRAM 1719004003WL085736 KANIRAM 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-003-001/565
() 		1719004003NRG23310320230678016 31/03/2023 gopal 1719004003WL085736 gopal 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
239 AGAR MP-19-004-003-001/565
() 		1719004003NRG23310320230678017 31/03/2023 soram 1719004003WL085736 soram 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 soram INDIA POST PAYMENTS BANK LIMITED(508528)
240 AGAR MP-19-004-003-001/582
() 		1719004003NRG23310320230678019 31/03/2023 DEVBAI 1719004003WL085736 DEVBAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-003-001/582
() 		1719004003NRG23310320230678018 31/03/2023 HARISINGH 1719004003WL085736 HARISINGH 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-003-001/585
() 		1719004003NRG23310320230678020 31/03/2023 RODSINGH 1719004003WL085736 RODSINGH 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 AGAR MP-19-004-003-001/586
() 		1719004003NRG23310320230678021 31/03/2023 bhuli bai 1719004003WL085736 bhuli bai 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 AGAR MP-19-004-003-001/596
() 		1719004003NRG23310320230678023 31/03/2023 RESAM BAI 1719004003WL085736 RESAM BAI 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-003-001/596
() 		1719004003NRG23310320230678022 31/03/2023 SHIVNARAYAN 1719004003WL085736 SHIVNARAYAN 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-003-001/619
() 		1719004003NRG23310320230678024 31/03/2023 kunta bai 1719004003WL085736 kunta bai 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
247 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG23310320230678025 31/03/2023 sundar 1719004003WL085736 sundar 00691 IPOS0000001 1020 1020 Processed 07/05/2023 548537111 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31620 31620
248 AGAR MP-19-004-014-001/56-B
() 		1719004014NRG23310320230679184 31/03/2023 madan lal 1719004014WL085870 madan lal 00697 BKID0MG0153 1020 1020 Processed 07/05/2023 548537111 madanlal NARMADA JHABUA GRAMIN BANK(508515)
249 AGAR MP-19-004-014-003/4
() 		1719004014NRG23310320230678409 31/03/2023 vishanu lal 1719004014WL085794 vishanu lal 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 vishanulal NARMADA JHABUA GRAMIN BANK(508515)
250 AGAR MP-19-004-014-004/103
() 		1719004014NRG23310320230678390 31/03/2023 Lila bai 1719004014WL085790 Lila bai 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
251 AGAR MP-19-004-014-005/31
() 		1719004014NRG23310320230678411 31/03/2023 Bhagirat 1719004014WL085794 Bhagirat 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Bhagirat NARMADA JHABUA GRAMIN BANK(508515)
252 AGAR MP-19-004-014-005/36-D
() 		1719004014NRG23310320230678420 31/03/2023 Parvat bai 1719004014WL085797 Parvat bai 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Parvatbai NARMADA JHABUA GRAMIN BANK(508515)
253 AGAR MP-19-004-014-005/36-D
() 		1719004014NRG23310320230678419 31/03/2023 Ramlal 1719004014WL085797 Ramlal 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Ramlal BANK OF INDIA(508505)
254 AGAR MP-19-004-014-005/37-C
() 		1719004014NRG23310320230678429 31/03/2023 Dariyav bai 1719004014WL085799 Dariyav bai 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Dariyavbai BANK OF INDIA(508505)
255 AGAR MP-19-004-014-005/37-C
() 		1719004014NRG23310320230678428 31/03/2023 Sidhulal 1719004014WL085799 Sidhulal 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Sidhulal NARMADA JHABUA GRAMIN BANK(508515)
256 AGAR MP-19-004-027-001/105
() 		1719004027NRG23310320230678673 31/03/2023 mansingh 1719004027WL085819 mansingh 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 mansingh NARMADA JHABUA GRAMIN BANK(508515)
257 AGAR MP-19-004-027-001/117
() 		1719004027NRG23310320230678674 31/03/2023 dule singh 1719004027WL085819 dule singh 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 dulesingh BANK OF INDIA(508505)
258 AGAR MP-19-004-027-001/131
() 		1719004027NRG23310320230678675 31/03/2023 sodan 1719004027WL085819 sodan 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 sodan NARMADA JHABUA GRAMIN BANK(508515)
259 AGAR MP-19-004-027-004/61
() 		1719004027NRG23310320230678680 31/03/2023 Sitram 1719004027WL085819 Sitram 00697 BKID0MG0153 1224 1224 Processed 07/05/2023 548537111 Sitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14484 14484
260 AGAR MP-19-004-003-001/545
() 		1719004003NRG23310320230678009 31/03/2023 REASAM BAI 1719004003WL085736 REASAM BAI 00697 BKID0MG0154 1020 1020 Processed 07/05/2023 548537111 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
261 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23310320230677905 31/03/2023 SIV KUNWAR 1719004048WL085731 SIV KUNWAR 00697 BKID0MG0154 204 204 Rejected 07/05/2023 548537111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AGAR MP-19-004-048-001/103-A
() 		1719004048NRG23310320230677769 31/03/2023 SIV KUNWAR 1719004048WL085721 SIV KUNWAR 00697 BKID0MG0154 1224 1224 Rejected 07/05/2023 548537111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
263 AGAR MP-19-004-008-001/313-C
() 		1719004008NRG23310320230677784 31/03/2023 Devisingh 1719004008WL085723 Devisingh 00697 BKID0MG0174 1224 1224 Processed 07/05/2023 548537111 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
264 AGAR MP-19-004-008-001/313-C
() 		1719004008NRG23310320230677783 31/03/2023 Devisingh 1719004008WL085722 Devisingh 00697 BKID0MG0174 1224 1224 Processed 07/05/2023 548537111 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
265 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG23310320230677918 31/03/2023 samimm bee 1719004048WL085732 samimm bee 00697 BKID0MG0174 204 204 Processed 07/05/2023 548537111 samimmbee NARMADA JHABUA GRAMIN BANK(508515)
266 AGAR MP-19-004-048-001/210-B
() 		1719004048NRG23310320230677775 31/03/2023 samimm bee 1719004048WL085721 samimm bee 00697 BKID0MG0174 1224 1224 Processed 07/05/2023 548537111 samimmbee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 248844 248844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_310323APB_FTO_736457 Bank of Baroda BARB0AGARXX AGAR 28764
2 AGAR MP1719004_310323APB_FTO_736457 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2448
3 AGAR MP1719004_310323APB_FTO_736457 Bank of India BKID0009143 Collectorate Agar Malwa 1020
4 AGAR MP1719004_310323APB_FTO_736457 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 408
5 AGAR MP1719004_310323APB_FTO_736457 Bank of India BKID0009552 AGAR MALWA 9180
6 AGAR MP1719004_310323APB_FTO_736457 Bank of India BKID0009556 BARODE MALWA 816
7 AGAR MP1719004_310323APB_FTO_736457 Bank of India BKID0009561 TONODIA 16452
8 AGAR MP1719004_310323APB_FTO_736457 Bank of India BKID0009563 KANAD 41616
9 AGAR MP1719004_310323APB_FTO_736457 Canara Bank CNRB0004703 AGAR 1224
10 AGAR MP1719004_310323APB_FTO_736457 IDBI Bank IBKL0001816 AGAR 1224
11 AGAR MP1719004_310323APB_FTO_736457 Indian Bank IDIB000A516 Agar 1224
12 AGAR MP1719004_310323APB_FTO_736457 Punjab National Bank PUNB0780000 Agar 24888
13 AGAR MP1719004_310323APB_FTO_736457 State Bank of India SBIN0010811 AGAR 2244
14 AGAR MP1719004_310323APB_FTO_736457 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 14484
15 AGAR MP1719004_310323APB_FTO_736457 State Bank of India SBIN0030214 PIPLON KALAN 48384
16 AGAR MP1719004_310323APB_FTO_736457 Union Bank of India UBIN0577677 Agar Malwa 2040
17 AGAR MP1719004_310323APB_FTO_736457 India Post Payments Bank IPOS0000001 Shajapur 31620
18 AGAR MP1719004_310323APB_FTO_736457 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 14484
19 AGAR MP1719004_310323APB_FTO_736457 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 2448
20 AGAR MP1719004_310323APB_FTO_736457 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 3876

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