Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:38:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230524APB_FTO_43886
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-19-004-025-003/36-A
() 		1719004025NRG25230520240101500 23/05/2024 sharda bai 1719004025WL005623 sharda bai 00032 UTIB0003658 1458 1458 Processed 29/05/2024 111928570 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 AGAR MP-19-004-015-002/136-A
() 		1719004015NRG25230520240101894 23/05/2024 sivnarayan 1719004015WL005639 sivnarayan 00045 BARB0AGARXX 1452 1452 Processed 29/05/2024 111928570 sivnarayan BANK OF BARODA(606985)
3 AGAR MP-19-004-015-002/144-A
() 		1719004015NRG25230520240101900 23/05/2024 ravi 1719004015WL005639 ravi 00045 BARB0AGARXX 1452 1452 Processed 29/05/2024 111928570 ravi BANK OF BARODA(606985)
4 AGAR MP-19-004-018-001/139-D
() 		1719004018NRG25230520240100997 23/05/2024 Antar 1719004018WL005592 Antar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Antar BANK OF BARODA(606985)
5 AGAR MP-19-004-018-001/139-D
() 		1719004018NRG25230520240100998 23/05/2024 Sona 1719004018WL005592 Sona 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Sona BANK OF INDIA(508505)
6 AGAR MP-19-004-018-001/191-D
() 		1719004018NRG25230520240101014 23/05/2024 Dilip Goud 1719004018WL005592 Dilip Goud 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 DilipGoud BANK OF BARODA(606985)
7 AGAR MP-19-004-018-001/191-D
() 		1719004018NRG25230520240101015 23/05/2024 Narmada Banjar 1719004018WL005592 Narmada Banjar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 NarmadaBanjar BANK OF BARODA(606985)
8 AGAR MP-19-004-018-001/203-A
() 		1719004018NRG25230520240101018 23/05/2024 Ashok 1719004018WL005592 Ashok 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Ashok BANK OF INDIA(508505)
9 AGAR MP-19-004-018-001/203-B
() 		1719004018NRG25230520240101020 23/05/2024 Sanjay 1719004018WL005592 Sanjay 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Sanjay BANK OF BARODA(606985)
10 AGAR MP-19-004-025-003/25
() 		1719004025NRG25230520240101490 23/05/2024 dala bai 1719004025WL005623 dala bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-025-003/60-A
() 		1719004025NRG25230520240101519 23/05/2024 prembai 1719004025WL005623 prembai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-025-003/69-A
() 		1719004025NRG25230520240101523 23/05/2024 dhakhi bai 1719004025WL005623 dhakhi bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 dhakhibai BANK OF INDIA(508505)
13 AGAR MP-19-004-025-003/69-B
() 		1719004025NRG25230520240101524 23/05/2024 rekha bai 1719004025WL005623 rekha bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-025-003/69-C
() 		1719004025NRG25230520240101525 23/05/2024 jitendr 1719004025WL005623 jitendr 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 jitendr BANK OF BARODA(606985)
15 AGAR MP-19-004-025-003/99
() 		1719004025NRG25230520240101539 23/05/2024 bheru singh 1719004025WL005623 bheru singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AGAR MP-19-004-030-001/101
() 		1719004030NRG25230520240101138 23/05/2024 dharmend 1719004030WL005604 dharmend 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 dharmend BANK OF BARODA(606985)
17 AGAR MP-19-004-030-001/12-C
() 		1719004030NRG25230520240101139 23/05/2024 Erfan khan 1719004030WL005604 Erfan khan 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Erfankhan BANK OF BARODA(606985)
18 AGAR MP-19-004-030-001/196
() 		1719004030NRG25230520240101158 23/05/2024 anil 1719004030WL005604 anil 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 anil PUNJAB NATIONAL BANK(508568)
19 AGAR MP-19-004-030-001/196-A
() 		1719004030NRG25230520240101159 23/05/2024 Pooja bai 1719004030WL005604 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Poojabai BANK OF BARODA(606985)
20 AGAR MP-19-004-030-001/273-D
() 		1719004030NRG25230520240101172 23/05/2024 Papulal 1719004030WL005604 Papulal 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Papulal BANK OF BARODA(606985)
21 AGAR MP-19-004-030-001/302
() 		1719004030NRG25230520240101180 23/05/2024 Anitabai 1719004030WL005604 Anitabai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Anitabai STATE BANK OF INDIA(508548)
22 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG25230520240101184 23/05/2024 Soram Bai 1719004030WL005604 Soram Bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-030-001/343-C
() 		1719004030NRG25230520240101186 23/05/2024 nirmla 1719004030WL005604 nirmla 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 nirmla PUNJAB NATIONAL BANK(508568)
24 AGAR MP-19-004-030-001/410-B
() 		1719004030NRG25230520240101198 23/05/2024 aysha 1719004030WL005604 aysha 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 aysha BANK OF BARODA(606985)
25 AGAR MP-19-004-030-001/626
() 		1719004030NRG25230520240101219 23/05/2024 jitendra 1719004030WL005604 jitendra 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 jitendra BANK OF INDIA(508505)
26 AGAR MP-19-004-030-001/637
() 		1719004030NRG25230520240101222 23/05/2024 LALITA BAI 1719004030WL005604 LALITA BAI 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 LALITABAI BANK OF BARODA(606985)
27 AGAR MP-19-004-030-001/65
() 		1719004030NRG25230520240101226 23/05/2024 jagdish 1719004030WL005604 jagdish 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 jagdish BANK OF BARODA(606985)
28 AGAR MP-19-004-030-001/653-B
() 		1719004030NRG25230520240101228 23/05/2024 Govid 1719004030WL005604 Govid 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Govid BANK OF BARODA(606985)
29 AGAR MP-19-004-030-001/660-A
() 		1719004030NRG25230520240101232 23/05/2024 anil 1719004030WL005604 anil 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 anil BANK OF BARODA(606985)
30 AGAR MP-19-004-030-001/665-A
() 		1719004030NRG25230520240101234 23/05/2024 LAKHAN 1719004030WL005604 LAKHAN 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 LAKHAN BANK OF BARODA(606985)
31 AGAR MP-19-004-030-001/666-D
() 		1719004030NRG25230520240101237 23/05/2024 babli 1719004030WL005604 babli 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 babli BANK OF BARODA(606985)
32 AGAR MP-19-004-030-001/670-A
() 		1719004030NRG25230520240101238 23/05/2024 vinodgir 1719004030WL005604 vinodgir 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 vinodgir BANK OF BARODA(606985)
33 AGAR MP-19-004-030-001/670-C
() 		1719004030NRG25230520240101241 23/05/2024 manju 1719004030WL005604 manju 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 manju BANK OF BARODA(606985)
34 AGAR MP-19-004-030-001/674
() 		1719004030NRG25230520240101246 23/05/2024 maya 1719004030WL005604 maya 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 maya BANK OF BARODA(606985)
35 AGAR MP-19-004-030-001/674-A
() 		1719004030NRG25230520240101248 23/05/2024 bhartibai 1719004030WL005604 bhartibai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 bhartibai BANK OF BARODA(606985)
36 AGAR MP-19-004-030-001/677-A
() 		1719004030NRG25230520240101261 23/05/2024 PUJA 1719004030WL005604 PUJA 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 PUJA BANK OF BARODA(606985)
37 AGAR MP-19-004-030-001/679
() 		1719004030NRG25230520240101266 23/05/2024 GOVIND 1719004030WL005604 GOVIND 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 GOVIND BANK OF BARODA(606985)
38 AGAR MP-19-004-040-001/108-A
() 		1719004040NRG25230520240101780 23/05/2024 Anita Bai 1719004040WL005636 Anita Bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 AnitaBai BANK OF BARODA(606985)
39 AGAR MP-19-004-040-001/108-A
() 		1719004040NRG25230520240101779 23/05/2024 Narayan 1719004040WL005636 Narayan 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Narayan BANK OF BARODA(606985)
40 AGAR MP-19-004-040-001/117-A
() 		1719004040NRG25230520240101781 23/05/2024 Niklesh Rajpoot 1719004040WL005636 Niklesh Rajpoot 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 NikleshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-040-001/117-B
() 		1719004040NRG25230520240101782 23/05/2024 dilip singh 1719004040WL005636 dilip singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 dilipsingh BANK OF BARODA(606985)
42 AGAR MP-19-004-040-001/119
() 		1719004040NRG25230520240101783 23/05/2024 Jojan Singh 1719004040WL005636 Jojan Singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 JojanSingh BANK OF BARODA(606985)
43 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG25230520240101784 23/05/2024 Durga bai 1719004040WL005636 Durga bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Durgabai BANK OF BARODA(606985)
44 AGAR MP-19-004-040-001/130-B
() 		1719004040NRG25230520240101785 23/05/2024 Govind Kumar 1719004040WL005636 Govind Kumar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 GovindKumar BANK OF BARODA(606985)
45 AGAR MP-19-004-040-001/130-B
() 		1719004040NRG25230520240101786 23/05/2024 Sangeeta Bai 1719004040WL005636 Sangeeta Bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 SangeetaBai BANK OF BARODA(606985)
46 AGAR MP-19-004-040-001/146
() 		1719004040NRG25230520240101791 23/05/2024 radha bai 1719004040WL005636 radha bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-040-001/146
() 		1719004040NRG25230520240101792 23/05/2024 Rahul 1719004040WL005636 Rahul 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Rahul BANK OF BARODA(606985)
48 AGAR MP-19-004-040-001/161
() 		1719004040NRG25230520240101794 23/05/2024 gend kunwar bai 1719004040WL005636 gend kunwar bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 gendkunwarbai BANK OF BARODA(606985)
49 AGAR MP-19-004-040-001/161
() 		1719004040NRG25230520240101795 23/05/2024 Rajendra singh 1719004040WL005636 Rajendra singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Rajendrasingh BANK OF BARODA(606985)
50 AGAR MP-19-004-040-001/171
() 		1719004040NRG25230520240101796 23/05/2024 Chain singh 1719004040WL005636 Chain singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-040-001/171
() 		1719004040NRG25230520240101797 23/05/2024 Tej kuwar bai 1719004040WL005636 Tej kuwar bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Tejkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-040-001/172
() 		1719004040NRG25230520240101798 23/05/2024 Bhanvar Singh 1719004040WL005636 Bhanvar Singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 BhanvarSingh BANK OF BARODA(606985)
53 AGAR MP-19-004-040-001/172
() 		1719004040NRG25230520240101799 23/05/2024 Shyam Kuwar Rajput 1719004040WL005636 Shyam Kuwar Rajput 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 ShyamKuwarRajput BANK OF BARODA(606985)
54 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG25230520240101803 23/05/2024 Sona Kuanvar 1719004040WL005636 Sona Kuanvar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 SonaKuanvar BANK OF BARODA(606985)
55 AGAR MP-19-004-040-001/177
() 		1719004040NRG25230520240101805 23/05/2024 JEVAN sing 1719004040WL005636 JEVAN sing 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 JEVANsing BANK OF BARODA(606985)
56 AGAR MP-19-004-040-001/177
() 		1719004040NRG25230520240101804 23/05/2024 krishna bai 1719004040WL005636 krishna bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 krishnabai BANK OF BARODA(606985)
57 AGAR MP-19-004-040-001/185
() 		1719004040NRG25230520240101808 23/05/2024 amrit kunvar 1719004040WL005636 amrit kunvar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 amritkunvar BANK OF BARODA(606985)
58 AGAR MP-19-004-040-001/192
() 		1719004040NRG25230520240101809 23/05/2024 Rajendra Singh Rajpoot 1719004040WL005636 Rajendra Singh Rajpoot 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 RajendraSinghRajpoot BANK OF BARODA(606985)
59 AGAR MP-19-004-040-001/193
() 		1719004040NRG25230520240101811 23/05/2024 pavan kunwar 1719004040WL005636 pavan kunwar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 pavankunwar BANK OF BARODA(606985)
60 AGAR MP-19-004-040-001/23
() 		1719004040NRG25230520240101814 23/05/2024 Soram bai 1719004040WL005636 Soram bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Sorambai BANK OF BARODA(606985)
61 AGAR MP-19-004-040-001/46
() 		1719004040NRG25230520240101817 23/05/2024 Jamila Bee kha 1719004040WL005636 Jamila Bee kha 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 JamilaBeekha BANK OF BARODA(606985)
62 AGAR MP-19-004-040-001/48
() 		1719004040NRG25230520240101818 23/05/2024 Jagdish 1719004040WL005636 Jagdish 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Jagdish BANK OF BARODA(606985)
63 AGAR MP-19-004-040-001/66
() 		1719004040NRG25230520240101819 23/05/2024 Pavan 1719004040WL005636 Pavan 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Pavan BANK OF BARODA(606985)
64 AGAR MP-19-004-040-001/68
() 		1719004040NRG25230520240101820 23/05/2024 anish khan 1719004040WL005636 anish khan 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 anishkhan BANK OF BARODA(606985)
65 AGAR MP-19-004-040-001/69
() 		1719004040NRG25230520240101821 23/05/2024 Bahadur singh 1719004040WL005636 Bahadur singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 Bahadursingh BANK OF BARODA(606985)
66 AGAR MP-19-004-040-001/69
() 		1719004040NRG25230520240101822 23/05/2024 Krushna Bai 1719004040WL005636 Krushna Bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 KrushnaBai BANK OF BARODA(606985)
67 AGAR MP-19-004-040-001/77
() 		1719004040NRG25230520240101823 23/05/2024 bagvanta bai 1719004040WL005636 bagvanta bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 bagvantabai BANK OF BARODA(606985)
68 AGAR MP-19-004-040-001/78-B
() 		1719004040NRG25230520240101825 23/05/2024 Komal Kuanvar 1719004040WL005636 Komal Kuanvar 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 KomalKuanvar INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-040-001/78-B
() 		1719004040NRG25230520240101824 23/05/2024 Raghuveer singh Bamniya 1719004040WL005636 Raghuveer singh Bamniya 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 RaghuveersinghBamniya BANK OF BARODA(606985)
70 AGAR MP-19-004-040-001/89
() 		1719004040NRG25230520240101826 23/05/2024 dinesh 1719004040WL005636 dinesh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 dinesh BANK OF BARODA(606985)
71 AGAR MP-19-004-040-001/93
() 		1719004040NRG25230520240101827 23/05/2024 bagvan singh 1719004040WL005636 bagvan singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 bagvansingh BANK OF BARODA(606985)
72 AGAR MP-19-004-040-001/93
() 		1719004040NRG25230520240101828 23/05/2024 Banwar Bai 1719004040WL005636 Banwar Bai 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 BanwarBai BANK OF BARODA(606985)
73 AGAR MP-19-004-040-002/115
() 		1719004040NRG25230520240101830 23/05/2024 suresh 1719004040WL005636 suresh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 suresh BANK OF BARODA(606985)
74 AGAR MP-19-004-040-002/12
() 		1719004040NRG25230520240101831 23/05/2024 chtru 1719004040WL005636 chtru 00045 BARB0AGARXX 972 972 Processed 29/05/2024 111928570 chtru STATE BANK OF INDIA(508548)
75 AGAR MP-19-004-040-002/130
() 		1719004040NRG25230520240101832 23/05/2024 Kanhaya lal 1719004040WL005636 Kanhaya lal 00045 BARB0AGARXX 972 972 Processed 29/05/2024 111928570 Kanhayalal BANK OF BARODA(606985)
76 AGAR MP-19-004-040-002/135
() 		1719004040NRG25230520240101833 23/05/2024 Umed bai 1719004040WL005636 Umed bai 00045 BARB0AGARXX 972 972 Processed 29/05/2024 111928570 Umedbai BANK OF BARODA(606985)
77 AGAR MP-19-004-040-002/98
() 		1719004040NRG25230520240101835 23/05/2024 jitendra 1719004040WL005636 jitendra 00045 BARB0AGARXX 1215 1215 Processed 29/05/2024 111928570 jitendra BANK OF BARODA(606985)
78 AGAR MP-19-004-051-001/504-A
() 		1719004051NRG25230520240101311 23/05/2024 lal singh 1719004051WL005608 lal singh 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-051-001/504-A
() 		1719004051NRG25230520240101312 23/05/2024 NEHA SISODIYA 1719004051WL005608 NEHA SISODIYA 00045 BARB0AGARXX 1458 1458 Processed 29/05/2024 111928570 NEHASISODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112011 112011
80 AGAR MP-19-004-030-001/129
() 		1719004030NRG25230520240101141 23/05/2024 joravarsingh 1719004030WL005604 joravarsingh 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 joravarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-030-001/129
() 		1719004030NRG25230520240101142 23/05/2024 joravarsingh 1719004030WL005604 joravarsingh 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 joravarsingh BANK OF INDIA(508505)
82 AGAR MP-19-004-030-001/166
() 		1719004030NRG25230520240101149 23/05/2024 rodmal 1719004030WL005604 rodmal 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 rodmal BANK OF INDIA(508505)
83 AGAR MP-19-004-030-001/193-b
() 		1719004030NRG25230520240101154 23/05/2024 aatmaram 1719004030WL005604 aatmaram 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 aatmaram BANK OF INDIA(508505)
84 AGAR MP-19-004-030-001/195-a
() 		1719004030NRG25230520240101156 23/05/2024 dinesh 1719004030WL005604 dinesh 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 dinesh BANK OF INDIA(508505)
85 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG25230520240101164 23/05/2024 sita 1719004030WL005604 sita 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 sita BANK OF INDIA(508505)
86 AGAR MP-19-004-030-001/238-B
() 		1719004030NRG25230520240101167 23/05/2024 sima 1719004030WL005604 sima 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 sima INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-030-001/26-D
() 		1719004030NRG25230520240101169 23/05/2024 manubai 1719004030WL005604 manubai 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-030-001/26-D
() 		1719004030NRG25230520240101168 23/05/2024 shivlal 1719004030WL005604 shivlal 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 shivlal BANK OF INDIA(508505)
89 AGAR MP-19-004-030-001/268
() 		1719004030NRG25230520240101171 23/05/2024 kelasbai 1719004030WL005604 kelasbai 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 kelasbai FINCARE SMALL FINANCE BANK LTD(608304)
90 AGAR MP-19-004-030-001/348-B
() 		1719004030NRG25230520240101188 23/05/2024 arvid 1719004030WL005604 arvid 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 arvid BANK OF INDIA(508505)
91 AGAR MP-19-004-030-001/391
() 		1719004030NRG25230520240101193 23/05/2024 rosanbee 1719004030WL005604 rosanbee 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 rosanbee INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-030-001/391
() 		1719004030NRG25230520240101192 23/05/2024 salim khan 1719004030WL005604 salim khan 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 salimkhan BANK OF INDIA(508505)
93 AGAR MP-19-004-030-001/391-a
() 		1719004030NRG25230520240101194 23/05/2024 shahjad 1719004030WL005604 shahjad 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 shahjad BANK OF INDIA(508505)
94 AGAR MP-19-004-030-001/410
() 		1719004030NRG25230520240101196 23/05/2024 Musi khan 1719004030WL005604 Musi khan 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 Musikhan BANK OF INDIA(508505)
95 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG25230520240101199 23/05/2024 firoj khan 1719004030WL005604 firoj khan 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 firojkhan BANK OF INDIA(508505)
96 AGAR MP-19-004-030-001/448-B
() 		1719004030NRG25230520240101201 23/05/2024 raees khan 1719004030WL005604 raees khan 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 raeeskhan BANK OF INDIA(508505)
97 AGAR MP-19-004-030-001/557-A
() 		1719004030NRG25230520240101204 23/05/2024 bagduram 1719004030WL005604 bagduram 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 bagduram CANARA BANK(508532)
98 AGAR MP-19-004-030-001/557-A
() 		1719004030NRG25230520240101205 23/05/2024 tejubai 1719004030WL005604 tejubai 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 tejubai RATNAKAR BANK(607393)
99 AGAR MP-19-004-030-001/565-A
() 		1719004030NRG25230520240101206 23/05/2024 mukes 1719004030WL005604 mukes 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 mukes BANK OF INDIA(508505)
100 AGAR MP-19-004-030-001/65
() 		1719004030NRG25230520240101227 23/05/2024 sunita 1719004030WL005604 sunita 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-030-001/677
() 		1719004030NRG25230520240101259 23/05/2024 anita 1719004030WL005604 anita 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 anita INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-030-001/677
() 		1719004030NRG25230520240101258 23/05/2024 shripal 1719004030WL005604 shripal 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 shripal INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-030-001/678-C
() 		1719004030NRG25230520240101264 23/05/2024 prembai 1719004030WL005604 prembai 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 prembai RATNAKAR BANK(607393)
104 AGAR MP-19-004-030-001/83
() 		1719004030NRG25230520240101270 23/05/2024 kailash bai 1719004030WL005604 kailash bai 00048 BKID0009143 1458 1458 Processed 29/05/2024 111928570 kailashbai BANK OF INDIA(508505)
105 AGAR MP-19-004-040-002/66
() 		1719004040NRG25230520240101834 23/05/2024 jagdish 1719004040WL005636 jagdish 00048 BKID0009143 972 972 Processed 29/05/2024 111928570 jagdish BANK OF INDIA(508505)
SubTotal 37422 37422
106 AGAR MP-19-004-018-001/158-A
() 		1719004018NRG25230520240101001 23/05/2024 jivan lal 1719004018WL005592 jivan lal 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 jivanlal BANK OF INDIA(508505)
107 AGAR MP-19-004-018-001/158-A
() 		1719004018NRG25230520240101002 23/05/2024 radha bai 1719004018WL005592 radha bai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 radhabai STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-030-001/12-C
() 		1719004030NRG25230520240101140 23/05/2024 Rani bee 1719004030WL005604 Rani bee 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Ranibee BANK OF INDIA(508505)
109 AGAR MP-19-004-030-001/138
() 		1719004030NRG25230520240101144 23/05/2024 Shakuntala bai 1719004030WL005604 Shakuntala bai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Shakuntalabai BANK OF INDIA(508505)
110 AGAR MP-19-004-030-001/165
() 		1719004030NRG25230520240101148 23/05/2024 memun bi 1719004030WL005604 memun bi 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 memunbi INDIA POST PAYMENTS BANK LIMITED(508528)
111 AGAR MP-19-004-030-001/166
() 		1719004030NRG25230520240101150 23/05/2024 Kamala bai 1719004030WL005604 Kamala bai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
112 AGAR MP-19-004-030-001/167-a
() 		1719004030NRG25230520240101151 23/05/2024 mukim khan 1719004030WL005604 mukim khan 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 mukimkhan BANK OF INDIA(508505)
113 AGAR MP-19-004-030-001/167-a
() 		1719004030NRG25230520240101152 23/05/2024 mukim khan 1719004030WL005604 mukim khan 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 mukimkhan PUNJAB NATIONAL BANK(508568)
114 AGAR MP-19-004-030-001/197-a
() 		1719004030NRG25230520240101161 23/05/2024 Teju bai 1719004030WL005604 Teju bai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Tejubai BANK OF INDIA(508505)
115 AGAR MP-19-004-030-001/238-a
() 		1719004030NRG25230520240101165 23/05/2024 Manjubai 1719004030WL005604 Manjubai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
116 AGAR MP-19-004-030-001/238-B
() 		1719004030NRG25230520240101166 23/05/2024 merwan 1719004030WL005604 merwan 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 merwan BANK OF INDIA(508505)
117 AGAR MP-19-004-030-001/268
() 		1719004030NRG25230520240101170 23/05/2024 prem 1719004030WL005604 prem 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 prem INDIA POST PAYMENTS BANK LIMITED(508528)
118 AGAR MP-19-004-030-001/274
() 		1719004030NRG25230520240101173 23/05/2024 radesham 1719004030WL005604 radesham 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 radesham AU SMALL FINANCE BANK LTD(608088)
119 AGAR MP-19-004-030-001/274-B
() 		1719004030NRG25230520240101177 23/05/2024 ramkanyabai 1719004030WL005604 ramkanyabai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 ramkanyabai RATNAKAR BANK(607393)
120 AGAR MP-19-004-030-001/302
() 		1719004030NRG25230520240101179 23/05/2024 amarsingh 1719004030WL005604 amarsingh 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 amarsingh BANK OF INDIA(508505)
121 AGAR MP-19-004-030-001/342
() 		1719004030NRG25230520240101183 23/05/2024 prakash 1719004030WL005604 prakash 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 prakash BANK OF INDIA(508505)
122 AGAR MP-19-004-030-001/448-A
() 		1719004030NRG25230520240101200 23/05/2024 sultana bee 1719004030WL005604 sultana bee 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 sultanabee INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-030-001/580-A
() 		1719004030NRG25230520240101211 23/05/2024 Sabana bee 1719004030WL005604 Sabana bee 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Sabanabee BANK OF INDIA(508505)
124 AGAR MP-19-004-030-001/611-A
() 		1719004030NRG25230520240101216 23/05/2024 santosh bai 1719004030WL005604 santosh bai 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 santoshbai BANK OF INDIA(508505)
125 AGAR MP-19-004-030-001/653-C
() 		1719004030NRG25230520240101230 23/05/2024 Babu lal 1719004030WL005604 Babu lal 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Babulal BANK OF BARODA(606985)
126 AGAR MP-19-004-030-001/666-A
() 		1719004030NRG25230520240101235 23/05/2024 SAVITRABAI 1719004030WL005604 SAVITRABAI 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 SAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-030-001/676-B
() 		1719004030NRG25230520240101256 23/05/2024 manju 1719004030WL005604 manju 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 manju BANK OF INDIA(508505)
128 AGAR MP-19-004-030-001/676-B
() 		1719004030NRG25230520240101255 23/05/2024 sandeep 1719004030WL005604 sandeep 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 sandeep AXIS BANK(607153)
129 AGAR MP-19-004-030-001/83
() 		1719004030NRG25230520240101269 23/05/2024 Atmaram 1719004030WL005604 Atmaram 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Atmaram BANK OF INDIA(508505)
130 AGAR MP-19-004-030-001/9-A
() 		1719004030NRG25230520240101272 23/05/2024 RAHUL 1719004030WL005604 RAHUL 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 RAHUL BANK OF INDIA(508505)
131 AGAR MP-19-004-030-002/1-A
() 		1719004030NRG25230520240101273 23/05/2024 Prabhu puri 1719004030WL005604 Prabhu puri 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Prabhupuri BANK OF INDIA(508505)
132 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25230520240101122 23/05/2024 Balusingh 1719004054WL005600 Balusingh 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Balusingh BANK OF INDIA(508505)
133 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25230520240101124 23/05/2024 Balusingh 1719004054WL005600 Balusingh 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 Balusingh BANK OF INDIA(508505)
134 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25230520240101126 23/05/2024 gokul singh 1719004054WL005600 gokul singh 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
135 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25230520240101128 23/05/2024 gokul singh 1719004054WL005600 gokul singh 00048 BKID0009552 1458 1458 Processed 29/05/2024 111928570 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
136 AGAR MP-19-004-055-001/90-A
() 		1719004055NRG25230520240100968 23/05/2024 Rameshwar yadav 1719004055WL005590 Rameshwar yadav 00048 BKID0009552 221 221 Processed 29/05/2024 111928570 Rameshwaryadav BANK OF INDIA(508505)
SubTotal 43961 43961
137 AGAR MP-19-004-021-001/1552
() 		1719004021NRG25230520240101038 23/05/2024 Shakuntala Bai 1719004021WL005593 Shakuntala Bai 00048 BKID0009561 1458 1458 Processed 29/05/2024 111928570 ShakuntalaBai BANK OF INDIA(508505)
138 AGAR MP-19-004-035-001/209-A
() 		1719004035NRG25230520240101879 23/05/2024 Shyam Singh 1719004035WL005638 Shyam Singh 00048 BKID0009561 972 972 Processed 29/05/2024 111928570 ShyamSingh BANK OF INDIA(508505)
139 AGAR MP-19-004-035-001/293
() 		1719004035NRG25230520240101883 23/05/2024 Vinod kunvar 1719004035WL005638 Vinod kunvar 00048 BKID0009561 972 972 Processed 29/05/2024 111928570 Vinodkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-035-001/581
() 		1719004035NRG25230520240101893 23/05/2024 Dhapu bai 1719004035WL005638 Dhapu bai 00048 BKID0009561 972 972 Processed 29/05/2024 111928570 Dhapubai BANK OF INDIA(508505)
SubTotal 4374 4374
141 AGAR MP-19-004-015-002/144
() 		1719004015NRG25230520240101896 23/05/2024 LASHAMINARAYAN 1719004015WL005639 LASHAMINARAYAN 00048 BKID0009563 1452 1452 Processed 29/05/2024 111928570 LASHAMINARAYAN BANK OF INDIA(508505)
142 AGAR MP-19-004-015-002/44
() 		1719004015NRG25230520240101901 23/05/2024 Bheru 1719004015WL005639 Bheru 00048 BKID0009563 1452 1452 Processed 29/05/2024 111928570 Bheru BANK OF INDIA(508505)
143 AGAR MP-19-004-015-002/50-A
() 		1719004015NRG25230520240101902 23/05/2024 vikram 1719004015WL005639 vikram 00048 BKID0009563 1452 1452 Processed 29/05/2024 111928570 vikram BANK OF INDIA(508505)
144 AGAR MP-19-004-015-002/70
() 		1719004015NRG25230520240101903 23/05/2024 BABULAL 1719004015WL005639 BABULAL 00048 BKID0009563 1452 1452 Processed 29/05/2024 111928570 BABULAL BANK OF INDIA(508505)
145 AGAR MP-19-004-018-001/1-A
() 		1719004018NRG25230520240100985 23/05/2024 BHAGVATI BAI 1719004018WL005592 BHAGVATI BAI 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-018-001/1-A
() 		1719004018NRG25230520240100984 23/05/2024 GOMAJI 1719004018WL005592 GOMAJI 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 GOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-018-001/126
() 		1719004018NRG25230520240100987 23/05/2024 bhagvnta bai 1719004018WL005592 bhagvnta bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 bhagvntabai BANK OF INDIA(508505)
148 AGAR MP-19-004-018-001/126
() 		1719004018NRG25230520240100986 23/05/2024 ramesh chandra 1719004018WL005592 ramesh chandra 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
149 AGAR MP-19-004-018-001/133-B
() 		1719004018NRG25230520240100993 23/05/2024 Ishwar 1719004018WL005592 Ishwar 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Ishwar BANK OF INDIA(508505)
150 AGAR MP-19-004-018-001/133-B
() 		1719004018NRG25230520240100994 23/05/2024 Ishwar 1719004018WL005592 Ishwar 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-018-001/158
() 		1719004018NRG25230520240100999 23/05/2024 Rajaram 1719004018WL005592 Rajaram 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Rajaram BANK OF INDIA(508505)
152 AGAR MP-19-004-018-001/158
() 		1719004018NRG25230520240101000 23/05/2024 Resham bai 1719004018WL005592 Resham bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Reshambai BANK OF INDIA(508505)
153 AGAR MP-19-004-018-001/161
() 		1719004018NRG25230520240101003 23/05/2024 Mohanlal 1719004018WL005592 Mohanlal 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Mohanlal BANK OF INDIA(508505)
154 AGAR MP-19-004-018-001/191
() 		1719004018NRG25230520240101011 23/05/2024 Prahlad 1719004018WL005592 Prahlad 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Prahlad BANK OF INDIA(508505)
155 AGAR MP-19-004-018-001/191
() 		1719004018NRG25230520240101012 23/05/2024 SOURAM BAI 1719004018WL005592 SOURAM BAI 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 SOURAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 AGAR MP-19-004-018-001/203-A
() 		1719004018NRG25230520240101019 23/05/2024 Ashok 1719004018WL005592 Ashok 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-018-001/203-B
() 		1719004018NRG25230520240101021 23/05/2024 Anita bai 1719004018WL005592 Anita bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-018-001/250
() 		1719004018NRG25230520240101026 23/05/2024 Kamal 1719004018WL005592 Kamal 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Kamal NARMADA JHABUA GRAMIN BANK(508515)
159 AGAR MP-19-004-018-001/250
() 		1719004018NRG25230520240101027 23/05/2024 Sima bai 1719004018WL005592 Sima bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Simabai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 AGAR MP-19-004-018-001/4-A
() 		1719004018NRG25230520240101031 23/05/2024 NIJAMKHA 1719004018WL005592 NIJAMKHA 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 NIJAMKHA BANK OF BARODA(606985)
161 AGAR MP-19-004-018-001/4-A
() 		1719004018NRG25230520240101032 23/05/2024 ulfat bi 1719004018WL005592 ulfat bi 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 ulfatbi BANK OF INDIA(508505)
162 AGAR MP-19-004-018-001/4-B
() 		1719004018NRG25230520240101033 23/05/2024 Sahil Kha 1719004018WL005592 Sahil Kha 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 SahilKha INDIA POST PAYMENTS BANK LIMITED(508528)
163 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG25230520240101478 23/05/2024 RAMKUNVAR BAI 1719004025WL005623 RAMKUNVAR BAI 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 RAMKUNVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 AGAR MP-19-004-025-001/17-B
() 		1719004025NRG25230520240101477 23/05/2024 RAMPRASHAD 1719004025WL005623 RAMPRASHAD 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 RAMPRASHAD BANK OF INDIA(508505)
165 AGAR MP-19-004-025-001/51
() 		1719004025NRG25230520240101479 23/05/2024 bansi lal 1719004025WL005623 bansi lal 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 bansilal BANK OF INDIA(508505)
166 AGAR MP-19-004-025-001/51
() 		1719004025NRG25230520240101480 23/05/2024 bhuri bai 1719004025WL005623 bhuri bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
167 AGAR MP-19-004-025-001/92-C
() 		1719004025NRG25230520240101481 23/05/2024 jivan 1719004025WL005623 jivan 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 jivan AIRTEL PAYMENTS BANK LIMITED(990288)
168 AGAR MP-19-004-025-003/21
() 		1719004025NRG25230520240101485 23/05/2024 suganbai 1719004025WL005623 suganbai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 AGAR MP-19-004-025-003/31
() 		1719004025NRG25230520240101492 23/05/2024 kala bai 1719004025WL005623 kala bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 AGAR MP-19-004-025-003/35
() 		1719004025NRG25230520240101499 23/05/2024 kelash 1719004025WL005623 kelash 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
171 AGAR MP-19-004-025-003/36-B
() 		1719004025NRG25230520240101501 23/05/2024 kanku bai 1719004025WL005623 kanku bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 kankubai INDIA POST PAYMENTS BANK LIMITED(508528)
172 AGAR MP-19-004-025-003/55
() 		1719004025NRG25230520240101512 23/05/2024 sugan bai 1719004025WL005623 sugan bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
173 AGAR MP-19-004-025-003/68
() 		1719004025NRG25230520240101521 23/05/2024 Kamla bai 1719004025WL005623 Kamla bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-025-003/72-A
() 		1719004025NRG25230520240101529 23/05/2024 shyamu bai 1719004025WL005623 shyamu bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 shyamubai BANK OF INDIA(508505)
175 AGAR MP-19-004-025-003/8-A
() 		1719004025NRG25230520240101532 23/05/2024 mana bai 1719004025WL005623 mana bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 AGAR MP-19-004-025-003/83
() 		1719004025NRG25230520240101533 23/05/2024 lila bai 1719004025WL005623 lila bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-025-003/86
() 		1719004025NRG25230520240101534 23/05/2024 sabu bai 1719004025WL005623 sabu bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 sabubai INDIA POST PAYMENTS BANK LIMITED(508528)
178 AGAR MP-19-004-025-003/87
() 		1719004025NRG25230520240101536 23/05/2024 MANSINGH 1719004025WL005623 MANSINGH 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 AGAR MP-19-004-025-003/87
() 		1719004025NRG25230520240101537 23/05/2024 MANSINGH 1719004025WL005623 MANSINGH 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG25230520240101815 23/05/2024 jagdish kamariya 1719004040WL005636 jagdish kamariya 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 jagdishkamariya BANK OF INDIA(508505)
181 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG25230520240101816 23/05/2024 sunita 1719004040WL005636 sunita 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 sunita BANK OF INDIA(508505)
182 AGAR MP-19-004-051-001/504
() 		1719004051NRG25230520240101309 23/05/2024 ARJUN SINGH 1719004051WL005608 ARJUN SINGH 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 ARJUNSINGH AXIS BANK(607153)
183 AGAR MP-19-004-051-001/504
() 		1719004051NRG25230520240101310 23/05/2024 RASAL KUNVAR 1719004051WL005608 RASAL KUNVAR 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 RASALKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 AGAR MP-19-004-051-001/545
() 		1719004051NRG25230520240101313 23/05/2024 balu singh 1719004051WL005608 balu singh 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 balusingh IDBI BANK(607095)
185 AGAR MP-19-004-051-001/545
() 		1719004051NRG25230520240101314 23/05/2024 santosh bai 1719004051WL005608 santosh bai 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 santoshbai BANK OF INDIA(508505)
186 AGAR MP-19-004-059-001/13
() 		1719004059NRG25230520240101470 23/05/2024 Farida Bee 1719004059WL005622 Farida Bee 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 FaridaBee BANK OF INDIA(508505)
187 AGAR MP-19-004-059-001/13
() 		1719004059NRG25230520240101469 23/05/2024 raish 1719004059WL005622 raish 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 raish BANK OF INDIA(508505)
188 AGAR MP-19-004-059-001/269
() 		1719004059NRG25230520240101472 23/05/2024 Chanda Bee 1719004059WL005622 Chanda Bee 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 ChandaBee FINO PAYMENTS BANK LTD(608001)
189 AGAR MP-19-004-059-001/269
() 		1719004059NRG25230520240101471 23/05/2024 roshan khan 1719004059WL005622 roshan khan 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 roshankhan BANK OF INDIA(508505)
190 AGAR MP-19-004-059-001/31
() 		1719004059NRG25230520240101473 23/05/2024 fayyaj 1719004059WL005622 fayyaj 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 fayyaj BANK OF INDIA(508505)
191 AGAR MP-19-004-059-001/50
() 		1719004059NRG25230520240101475 23/05/2024 Vahidkahn 1719004059WL005622 Vahidkahn 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Vahidkahn BANK OF INDIA(508505)
192 AGAR MP-19-004-059-001/83
() 		1719004059NRG25230520240101476 23/05/2024 Raisha bee 1719004059WL005622 Raisha bee 00048 BKID0009563 1458 1458 Processed 29/05/2024 111928570 Raishabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75792 75792
193 AGAR MP-19-004-018-001/173-D
() 		1719004018NRG25230520240101006 23/05/2024 AWADESH SHARMA 1719004018WL005592 AWADESH SHARMA 00078 CNRB0004703 1458 1458 Processed 29/05/2024 111928570 AWADESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 AGAR MP-19-004-025-003/48
() 		1719004025NRG25230520240101506 23/05/2024 basna bai 1719004025WL005623 basna bai 00078 CNRB0004703 1458 1458 Processed 29/05/2024 111928570 basnabai INDIA POST PAYMENTS BANK LIMITED(508528)
195 AGAR MP-19-004-025-003/48
() 		1719004025NRG25230520240101505 23/05/2024 MOTI LAL 1719004025WL005623 MOTI LAL 00078 CNRB0004703 1458 1458 Processed 29/05/2024 111928570 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 AGAR MP-19-004-030-001/620-A
() 		1719004030NRG25230520240101217 23/05/2024 balu 1719004030WL005604 balu 00078 CNRB0004703 1458 1458 Processed 29/05/2024 111928570 balu CANARA BANK(508532)
SubTotal 5832 5832
197 AGAR MP-19-004-025-003/34
() 		1719004025NRG25230520240101496 23/05/2024 rina bai 1719004025WL005623 rina bai 00152 HDFC0004252 1458 1458 Processed 29/05/2024 111928570 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
198 AGAR MP-19-004-030-001/666-D
() 		1719004030NRG25230520240101236 23/05/2024 omprakash 1719004030WL005604 omprakash 00165 IBKL0001816 1458 1458 Processed 29/05/2024 111928570 omprakash IDBI BANK(607095)
199 AGAR MP-19-004-030-001/670-D
() 		1719004030NRG25230520240101242 23/05/2024 ghanshyam 1719004030WL005604 ghanshyam 00165 IBKL0001816 1458 1458 Processed 29/05/2024 111928570 ghanshyam IDBI BANK(607095)
200 AGAR MP-19-004-030-001/676-A
() 		1719004030NRG25230520240101253 23/05/2024 ishwar 1719004030WL005604 ishwar 00165 IBKL0001816 1458 1458 Processed 29/05/2024 111928570 ishwar IDBI BANK(607095)
SubTotal 4374 4374
201 AGAR MP-19-004-030-001/649
() 		1719004030NRG25230520240101224 23/05/2024 gordan lal 1719004030WL005604 gordan lal 00176 IDIB000A516 1458 1458 Processed 29/05/2024 111928570 gordanlal INDIAN BANK(607105)
202 AGAR MP-19-004-030-002/27
() 		1719004030NRG25230520240101274 23/05/2024 santosh 1719004030WL005604 santosh 00176 IDIB000A516 1458 1458 Processed 29/05/2024 111928570 santosh INDIAN BANK(607105)
203 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25230520240101132 23/05/2024 pawan 1719004054WL005600 pawan 00176 IDIB000A516 1458 1458 Processed 29/05/2024 111928570 pawan PUNJAB NATIONAL BANK(508568)
204 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25230520240101130 23/05/2024 pawan 1719004054WL005600 pawan 00176 IDIB000A516 1458 1458 Processed 29/05/2024 111928570 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
205 AGAR MP-19-004-015-002/144-A
() 		1719004015NRG25230520240101898 23/05/2024 GOVARDHAN LAL 1719004015WL005639 GOVARDHAN LAL 00354 PUNB0780000 1452 1452 Processed 29/05/2024 111928570 GOVARDHANLAL PUNJAB NATIONAL BANK(508568)
206 AGAR MP-19-004-030-001/139-B
() 		1719004030NRG25230520240101145 23/05/2024 shakir 1719004030WL005604 shakir 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 shakir INDIA POST PAYMENTS BANK LIMITED(508528)
207 AGAR MP-19-004-030-001/195-a
() 		1719004030NRG25230520240101157 23/05/2024 dinesh 1719004030WL005604 dinesh 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 dinesh BANK OF INDIA(508505)
208 AGAR MP-19-004-030-001/220-A
() 		1719004030NRG25230520240101162 23/05/2024 govind 1719004030WL005604 govind 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 govind PUNJAB NATIONAL BANK(508568)
209 AGAR MP-19-004-030-001/274
() 		1719004030NRG25230520240101174 23/05/2024 soram bai 1719004030WL005604 soram bai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 sorambai NARMADA JHABUA GRAMIN BANK(508515)
210 AGAR MP-19-004-030-001/324
() 		1719004030NRG25230520240101182 23/05/2024 rani bai 1719004030WL005604 rani bai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 ranibai NARMADA JHABUA GRAMIN BANK(508515)
211 AGAR MP-19-004-030-001/343-B
() 		1719004030NRG25230520240101185 23/05/2024 Pappu malviya 1719004030WL005604 Pappu malviya 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 Pappumalviya PUNJAB NATIONAL BANK(508568)
212 AGAR MP-19-004-030-001/36-A
() 		1719004030NRG25230520240101190 23/05/2024 bhagubai 1719004030WL005604 bhagubai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 bhagubai PUNJAB NATIONAL BANK(508568)
213 AGAR MP-19-004-030-001/36-A
() 		1719004030NRG25230520240101191 23/05/2024 sunil 1719004030WL005604 sunil 00354 PUNB0780000 1458 1458 29/05/2024 111928570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 AGAR MP-19-004-030-001/513
() 		1719004030NRG25230520240101203 23/05/2024 MANJU 1719004030WL005604 MANJU 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 MANJU PUNJAB NATIONAL BANK(508568)
215 AGAR MP-19-004-030-001/630
() 		1719004030NRG25230520240101220 23/05/2024 hasina bee 1719004030WL005604 hasina bee 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 hasinabee PUNJAB NATIONAL BANK(508568)
216 AGAR MP-19-004-030-001/647
() 		1719004030NRG25230520240101223 23/05/2024 rishi raj 1719004030WL005604 rishi raj 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 rishiraj PUNJAB NATIONAL BANK(508568)
217 AGAR MP-19-004-030-001/676
() 		1719004030NRG25230520240101251 23/05/2024 bherulal 1719004030WL005604 bherulal 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 bherulal BANK OF BARODA(606985)
218 AGAR MP-19-004-030-001/676-C
() 		1719004030NRG25230520240101257 23/05/2024 rameswar 1719004030WL005604 rameswar 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 rameswar PUNJAB NATIONAL BANK(508568)
219 AGAR MP-19-004-030-001/678-A
() 		1719004030NRG25230520240101262 23/05/2024 gangabai 1719004030WL005604 gangabai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 gangabai NARMADA JHABUA GRAMIN BANK(508515)
220 AGAR MP-19-004-030-001/678-B
() 		1719004030NRG25230520240101263 23/05/2024 nirmla 1719004030WL005604 nirmla 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 nirmla PUNJAB NATIONAL BANK(508568)
221 AGAR MP-19-004-032-001/119
() 		1719004032NRG25230520240101561 23/05/2024 baktu bai 1719004032WL005625 baktu bai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 baktubai PUNJAB NATIONAL BANK(508568)
222 AGAR MP-19-004-032-001/119
() 		1719004032NRG25230520240101560 23/05/2024 Narayansingh 1719004032WL005625 Narayansingh 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 AGAR MP-19-004-032-001/121
() 		1719004032NRG25230520240101562 23/05/2024 hemubai 1719004032WL005625 hemubai 00354 PUNB0780000 1215 1215 Processed 29/05/2024 111928570 hemubai PUNJAB NATIONAL BANK(508568)
224 AGAR MP-19-004-032-001/14-C
() 		1719004032NRG25230520240101563 23/05/2024 suraj bai 1719004032WL005625 suraj bai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 surajbai PUNJAB NATIONAL BANK(508568)
225 AGAR MP-19-004-032-001/146-C
() 		1719004032NRG25230520240101565 23/05/2024 JEETMAL GURJAR 1719004032WL005625 JEETMAL GURJAR 00354 PUNB0780000 1215 1215 Processed 29/05/2024 111928570 JEETMALGURJAR PUNJAB NATIONAL BANK(508568)
226 AGAR MP-19-004-032-001/19-B
() 		1719004032NRG25230520240101566 23/05/2024 Rajkuwar bai 1719004032WL005625 Rajkuwar bai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 Rajkuwarbai PUNJAB NATIONAL BANK(508568)
227 AGAR MP-19-004-054-001/104
() 		1719004054NRG25230520240101118 23/05/2024 sitabai 1719004054WL005600 sitabai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 AGAR MP-19-004-054-001/104
() 		1719004054NRG25230520240101120 23/05/2024 sitabai 1719004054WL005600 sitabai 00354 PUNB0780000 1458 1458 Processed 29/05/2024 111928570 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34500 34500
229 AGAR MP-19-004-030-001/137-A
() 		1719004030NRG25230520240101143 23/05/2024 meena 1719004030WL005604 meena 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 meena STATE BANK OF INDIA(508548)
230 AGAR MP-19-004-030-001/151-D
() 		1719004030NRG25230520240101147 23/05/2024 sharif 1719004030WL005604 sharif 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 sharif INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-030-001/348-A
() 		1719004030NRG25230520240101187 23/05/2024 pujabai 1719004030WL005604 pujabai 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 pujabai BANK OF BARODA(606985)
232 AGAR MP-19-004-030-001/348-B
() 		1719004030NRG25230520240101189 23/05/2024 madubai 1719004030WL005604 madubai 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 madubai STATE BANK OF INDIA(508548)
233 AGAR MP-19-004-030-001/601-A
() 		1719004030NRG25230520240101214 23/05/2024 govid 1719004030WL005604 govid 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 govid BANK OF BARODA(606985)
234 AGAR MP-19-004-030-001/671
() 		1719004030NRG25230520240101243 23/05/2024 ANURADHA 1719004030WL005604 ANURADHA 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 AGAR MP-19-004-030-001/674-A
() 		1719004030NRG25230520240101247 23/05/2024 ramchandra 1719004030WL005604 ramchandra 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 ramchandra STATE BANK OF INDIA(508548)
236 AGAR MP-19-004-030-001/675
() 		1719004030NRG25230520240101249 23/05/2024 dilip 1719004030WL005604 dilip 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 dilip STATE BANK OF INDIA(508548)
237 AGAR MP-19-004-040-001/192
() 		1719004040NRG25230520240101810 23/05/2024 Santosh Bai Rajput 1719004040WL005636 Santosh Bai Rajput 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 SantoshBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-040-002/105-A
() 		1719004040NRG25230520240101829 23/05/2024 jagdish 1719004040WL005636 jagdish 00415 SBIN0010811 1458 1458 Processed 29/05/2024 111928570 jagdish BANK OF BARODA(606985)
SubTotal 14580 14580
239 AGAR MP-19-004-030-001/171-a
() 		1719004030NRG25230520240101153 23/05/2024 teju 1719004030WL005604 teju 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 teju RATNAKAR BANK(607393)
240 AGAR MP-19-004-030-001/193-b
() 		1719004030NRG25230520240101155 23/05/2024 rekha bai 1719004030WL005604 rekha bai 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 rekhabai INDIAN BANK(607105)
241 AGAR MP-19-004-030-001/298
() 		1719004030NRG25230520240101178 23/05/2024 shyamu bai 1719004030WL005604 shyamu bai 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 shyamubai STATE BANK OF INDIA(508548)
242 AGAR MP-19-004-030-001/311
() 		1719004030NRG25230520240101181 23/05/2024 geeta bai 1719004030WL005604 geeta bai 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 geetabai STATE BANK OF INDIA(508548)
243 AGAR MP-19-004-030-001/410-B
() 		1719004030NRG25230520240101197 23/05/2024 mohsin 1719004030WL005604 mohsin 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 mohsin STATE BANK OF INDIA(508548)
244 AGAR MP-19-004-030-001/513
() 		1719004030NRG25230520240101202 23/05/2024 ramlal 1719004030WL005604 ramlal 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 ramlal STATE BANK OF INDIA(508548)
245 AGAR MP-19-004-030-001/631-A
() 		1719004030NRG25230520240101221 23/05/2024 samsun 1719004030WL005604 samsun 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 samsun STATE BANK OF INDIA(508548)
246 AGAR MP-19-004-030-001/670-C
() 		1719004030NRG25230520240101240 23/05/2024 sureshgir 1719004030WL005604 sureshgir 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 sureshgir STATE BANK OF INDIA(508548)
247 AGAR MP-19-004-030-001/677-A
() 		1719004030NRG25230520240101260 23/05/2024 ISHWAR 1719004030WL005604 ISHWAR 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 ISHWAR BANK OF BARODA(606985)
248 AGAR MP-19-004-032-001/53
() 		1719004032NRG25230520240101567 23/05/2024 Makhan 1719004032WL005625 Makhan 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-032-002/13
() 		1719004032NRG25230520240101568 23/05/2024 Amarsingh 1719004032WL005625 Amarsingh 00415 SBIN0030066 1215 1215 Processed 29/05/2024 111928570 Amarsingh STATE BANK OF INDIA(508548)
250 AGAR MP-19-004-040-001/106
() 		1719004040NRG25230520240101778 23/05/2024 Radhey 1719004040WL005636 Radhey 00415 SBIN0030066 1458 1458 Processed 29/05/2024 111928570 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17253 17253
251 AGAR MP-19-004-035-001/120-b
() 		1719004035NRG25230520240101871 23/05/2024 Nepal 1719004035WL005638 Nepal 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Nepal BANK OF INDIA(508505)
252 AGAR MP-19-004-035-001/120-D
() 		1719004035NRG25230520240101872 23/05/2024 Hari singh 1719004035WL005638 Hari singh 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Harisingh STATE BANK OF INDIA(508548)
253 AGAR MP-19-004-035-001/120-D
() 		1719004035NRG25230520240101873 23/05/2024 shyamu bai 1719004035WL005638 shyamu bai 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 shyamubai STATE BANK OF INDIA(508548)
254 AGAR MP-19-004-035-001/133
() 		1719004035NRG25230520240101874 23/05/2024 Nepal 1719004035WL005638 Nepal 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Nepal STATE BANK OF INDIA(508548)
255 AGAR MP-19-004-035-001/139-A
() 		1719004035NRG25230520240101875 23/05/2024 laljiram 1719004035WL005638 laljiram 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 laljiram STATE BANK OF INDIA(508548)
256 AGAR MP-19-004-035-001/170-B
() 		1719004035NRG25230520240101876 23/05/2024 balu 1719004035WL005638 balu 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 balu STATE BANK OF INDIA(508548)
257 AGAR MP-19-004-035-001/170-B
() 		1719004035NRG25230520240101877 23/05/2024 Shyam Singh 1719004035WL005638 Shyam Singh 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 ShyamSingh STATE BANK OF INDIA(508548)
258 AGAR MP-19-004-035-001/193-a
() 		1719004035NRG25230520240101878 23/05/2024 shjanshing 1719004035WL005638 shjanshing 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 shjanshing STATE BANK OF INDIA(508548)
259 AGAR MP-19-004-035-001/244
() 		1719004035NRG25230520240101880 23/05/2024 ragwendra 1719004035WL005638 ragwendra 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 ragwendra STATE BANK OF INDIA(508548)
260 AGAR MP-19-004-035-001/245
() 		1719004035NRG25230520240101881 23/05/2024 nagendra 1719004035WL005638 nagendra 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 nagendra STATE BANK OF INDIA(508548)
261 AGAR MP-19-004-035-001/293
() 		1719004035NRG25230520240101882 23/05/2024 devi singh 1719004035WL005638 devi singh 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 devisingh BANK OF INDIA(508505)
262 AGAR MP-19-004-035-001/408
() 		1719004035NRG25230520240101884 23/05/2024 Dilip Singh 1719004035WL005638 Dilip Singh 00415 SBIN0030214 972 972 29/05/2024 111928570 Account Closed
263 AGAR MP-19-004-035-001/408
() 		1719004035NRG25230520240101885 23/05/2024 Vishnu bai 1719004035WL005638 Vishnu bai 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-035-001/454
() 		1719004035NRG25230520240101887 23/05/2024 Mehrvan Malviya 1719004035WL005638 Mehrvan Malviya 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 MehrvanMalviya STATE BANK OF INDIA(508548)
265 AGAR MP-19-004-035-001/454
() 		1719004035NRG25230520240101888 23/05/2024 Shanti bai 1719004035WL005638 Shanti bai 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-035-001/580
() 		1719004035NRG25230520240101889 23/05/2024 Prahlad singh 1719004035WL005638 Prahlad singh 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Prahladsingh STATE BANK OF INDIA(508548)
267 AGAR MP-19-004-035-001/580
() 		1719004035NRG25230520240101890 23/05/2024 Rajendra singh 1719004035WL005638 Rajendra singh 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Rajendrasingh STATE BANK OF INDIA(508548)
268 AGAR MP-19-004-035-001/580-A
() 		1719004035NRG25230520240101891 23/05/2024 Mahendra singh 1719004035WL005638 Mahendra singh 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Mahendrasingh STATE BANK OF INDIA(508548)
269 AGAR MP-19-004-035-001/580-A
() 		1719004035NRG25230520240101892 23/05/2024 Sona kunvar 1719004035WL005638 Sona kunvar 00415 SBIN0030214 972 972 Processed 29/05/2024 111928570 Sonakunvar STATE BANK OF INDIA(508548)
SubTotal 18468 18468
270 AGAR MP-19-004-018-001/379
() 		1719004018NRG25230520240101029 23/05/2024 Anil Sharma 1719004018WL005592 Anil Sharma 00462 UCBA0001286 1458 1458 Processed 29/05/2024 111928570 AnilSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
271 AGAR MP-19-004-025-003/13
() 		1719004025NRG25230520240101483 23/05/2024 sugan bai 1719004025WL005623 sugan bai 00468 UBIN0577677 1458 1458 Processed 29/05/2024 111928570 suganbai UNION BANK OF INDIA(508500)
272 AGAR MP-19-004-030-001/220-D
() 		1719004030NRG25230520240101163 23/05/2024 shankar 1719004030WL005604 shankar 00468 UBIN0577677 1458 1458 Processed 29/05/2024 111928570 shankar RATNAKAR BANK(607393)
273 AGAR MP-19-004-030-001/586-B
() 		1719004030NRG25230520240101212 23/05/2024 Pavan 1719004030WL005604 Pavan 00468 UBIN0577677 1458 1458 Processed 29/05/2024 111928570 Pavan CANARA BANK(508532)
274 AGAR MP-19-004-030-001/586-B
() 		1719004030NRG25230520240101213 23/05/2024 Ranibai 1719004030WL005604 Ranibai 00468 UBIN0577677 1458 1458 Processed 29/05/2024 111928570 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
275 AGAR MP-19-004-030-001/671-A
() 		1719004030NRG25230520240101244 23/05/2024 ishwar 1719004030WL005604 ishwar 00468 UBIN0577677 1458 1458 Processed 29/05/2024 111928570 ishwar UNION BANK OF INDIA(508500)
276 AGAR MP-19-004-030-001/675
() 		1719004030NRG25230520240101250 23/05/2024 sunita 1719004030WL005604 sunita 00468 UBIN0577677 1458 1458 Processed 29/05/2024 111928570 sunita BANK OF INDIA(508505)
SubTotal 8748 8748
277 AGAR MP-19-004-015-002/136-A
() 		1719004015NRG25230520240101895 23/05/2024 DEVENDR 1719004015WL005639 DEVENDR 00691 IPOS0000001 1452 1452 Processed 29/05/2024 111928570 DEVENDR INDIA POST PAYMENTS BANK LIMITED(508528)
278 AGAR MP-19-004-015-002/144
() 		1719004015NRG25230520240101897 23/05/2024 SARDA BAI 1719004015WL005639 SARDA BAI 00691 IPOS0000001 1452 1452 Processed 29/05/2024 111928570 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 AGAR MP-19-004-015-002/144-A
() 		1719004015NRG25230520240101899 23/05/2024 POOJA BAI 1719004015WL005639 POOJA BAI 00691 IPOS0000001 1452 1452 Processed 29/05/2024 111928570 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-018-001/126-A
() 		1719004018NRG25230520240100988 23/05/2024 Jitendra Pamar 1719004018WL005592 Jitendra Pamar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 JitendraPamar INDIA POST PAYMENTS BANK LIMITED(508528)
281 AGAR MP-19-004-018-001/133
() 		1719004018NRG25230520240100990 23/05/2024 Kamla Bai 1719004018WL005592 Kamla Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
282 AGAR MP-19-004-018-001/133-C
() 		1719004018NRG25230520240100995 23/05/2024 Badri Surawat 1719004018WL005592 Badri Surawat 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 BadriSurawat INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-018-001/133-C
() 		1719004018NRG25230520240100996 23/05/2024 Sanju Bai 1719004018WL005592 Sanju Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-018-001/17-B
() 		1719004018NRG25230520240101005 23/05/2024 Sona 1719004018WL005592 Sona 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-018-001/17-B
() 		1719004018NRG25230520240101004 23/05/2024 Vishal Sharma 1719004018WL005592 Vishal Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 VishalSharma INDIA POST PAYMENTS BANK LIMITED(508528)
286 AGAR MP-19-004-018-001/182-B
() 		1719004018NRG25230520240101008 23/05/2024 Anjali 1719004018WL005592 Anjali 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
287 AGAR MP-19-004-018-001/182-B
() 		1719004018NRG25230520240101007 23/05/2024 Rakesh Sharma 1719004018WL005592 Rakesh Sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 RakeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
288 AGAR MP-19-004-018-001/191-C
() 		1719004018NRG25230520240101013 23/05/2024 Ganesh 1719004018WL005592 Ganesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-018-001/193
() 		1719004018NRG25230520240101016 23/05/2024 Singu 1719004018WL005592 Singu 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Singu INDIA POST PAYMENTS BANK LIMITED(508528)
290 AGAR MP-19-004-018-001/193-D
() 		1719004018NRG25230520240101017 23/05/2024 Ganesh Nayak 1719004018WL005592 Ganesh Nayak 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 GaneshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
291 AGAR MP-19-004-018-001/382
() 		1719004018NRG25230520240101030 23/05/2024 Kundan 1719004018WL005592 Kundan 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-018-001/54
() 		1719004018NRG25230520240101034 23/05/2024 Nanuram 1719004018WL005592 Nanuram 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
293 AGAR MP-19-004-018-001/88-A
() 		1719004018NRG25230520240101037 23/05/2024 Darbar Singh 1719004018WL005592 Darbar Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 DarbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 AGAR MP-19-004-025-003/102-A
() 		1719004025NRG25230520240101482 23/05/2024 MAMATA BAI 1719004025WL005623 MAMATA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 MAMATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 AGAR MP-19-004-025-003/152-A
() 		1719004025NRG25230520240101484 23/05/2024 deepak 1719004025WL005623 deepak 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
296 AGAR MP-19-004-025-003/21-A
() 		1719004025NRG25230520240101486 23/05/2024 manju bai 1719004025WL005623 manju bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
297 AGAR MP-19-004-025-003/22
() 		1719004025NRG25230520240101487 23/05/2024 VISHANU BAI 1719004025WL005623 VISHANU BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 VISHANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 AGAR MP-19-004-025-003/23
() 		1719004025NRG25230520240101488 23/05/2024 kaptan bai 1719004025WL005623 kaptan bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 kaptanbai INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-025-003/24-A
() 		1719004025NRG25230520240101489 23/05/2024 basna bai 1719004025WL005623 basna bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 basnabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 AGAR MP-19-004-025-003/29
() 		1719004025NRG25230520240101491 23/05/2024 PREM BAI 1719004025WL005623 PREM BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 AGAR MP-19-004-025-003/31-A
() 		1719004025NRG25230520240101493 23/05/2024 indra bai 1719004025WL005623 indra bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-025-003/32
() 		1719004025NRG25230520240101494 23/05/2024 sharda bai 1719004025WL005623 sharda bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 AGAR MP-19-004-025-003/33
() 		1719004025NRG25230520240101495 23/05/2024 Vishanu bai 1719004025WL005623 Vishanu bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
304 AGAR MP-19-004-025-003/34-A
() 		1719004025NRG25230520240101497 23/05/2024 DHULI BAI 1719004025WL005623 DHULI BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 DHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-025-003/34-B
() 		1719004025NRG25230520240101498 23/05/2024 PEPA BAI 1719004025WL005623 PEPA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 PEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 AGAR MP-19-004-025-003/36-C
() 		1719004025NRG25230520240101502 23/05/2024 prem bai 1719004025WL005623 prem bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-025-003/45
() 		1719004025NRG25230520240101503 23/05/2024 lila bai 1719004025WL005623 lila bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
308 AGAR MP-19-004-025-003/46
() 		1719004025NRG25230520240101504 23/05/2024 RAJU BAI 1719004025WL005623 RAJU BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-025-003/54
() 		1719004025NRG25230520240101507 23/05/2024 vishnu bai 1719004025WL005623 vishnu bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
310 AGAR MP-19-004-025-003/54-A
() 		1719004025NRG25230520240101508 23/05/2024 SHANTA BAI 1719004025WL005623 SHANTA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-025-003/54-B
() 		1719004025NRG25230520240101509 23/05/2024 kishan lal 1719004025WL005623 kishan lal 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-025-003/54-B
() 		1719004025NRG25230520240101510 23/05/2024 prem bai 1719004025WL005623 prem bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-025-003/54-C
() 		1719004025NRG25230520240101511 23/05/2024 Bhuri bai 1719004025WL005623 Bhuri bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
314 AGAR MP-19-004-025-003/56-A
() 		1719004025NRG25230520240101513 23/05/2024 sumitra bai 1719004025WL005623 sumitra bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 AGAR MP-19-004-025-003/56-B
() 		1719004025NRG25230520240101514 23/05/2024 annu bai 1719004025WL005623 annu bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 annubai INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-025-003/57
() 		1719004025NRG25230520240101516 23/05/2024 KAMLA BAI 1719004025WL005623 KAMLA BAI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 AGAR MP-19-004-025-003/57
() 		1719004025NRG25230520240101515 23/05/2024 KISHAN LAL 1719004025WL005623 KISHAN LAL 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-025-003/59
() 		1719004025NRG25230520240101517 23/05/2024 kelash bai 1719004025WL005623 kelash bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
319 AGAR MP-19-004-025-003/59-B
() 		1719004025NRG25230520240101518 23/05/2024 mamta bai 1719004025WL005623 mamta bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-025-003/60-B
() 		1719004025NRG25230520240101520 23/05/2024 maya bai 1719004025WL005623 maya bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 AGAR MP-19-004-025-003/68-A
() 		1719004025NRG25230520240101522 23/05/2024 badam bai 1719004025WL005623 badam bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-025-003/70
() 		1719004025NRG25230520240101526 23/05/2024 kala bai 1719004025WL005623 kala bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 AGAR MP-19-004-025-003/70-A
() 		1719004025NRG25230520240101527 23/05/2024 sodra bai 1719004025WL005623 sodra bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 sodrabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-025-003/70-C
() 		1719004025NRG25230520240101528 23/05/2024 seeta bai 1719004025WL005623 seeta bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-025-003/73-A
() 		1719004025NRG25230520240101530 23/05/2024 manju bai 1719004025WL005623 manju bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-025-003/73-B
() 		1719004025NRG25230520240101531 23/05/2024 mamta bai 1719004025WL005623 mamta bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-025-003/86-A
() 		1719004025NRG25230520240101535 23/05/2024 radha bai 1719004025WL005623 radha bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
328 AGAR MP-19-004-025-003/89
() 		1719004025NRG25230520240101538 23/05/2024 dhuli bai 1719004025WL005623 dhuli bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
329 AGAR MP-19-004-025-003/99
() 		1719004025NRG25230520240101540 23/05/2024 geeta bai 1719004025WL005623 geeta bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-025-003/99-A
() 		1719004025NRG25230520240101541 23/05/2024 radha bai 1719004025WL005623 radha bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 AGAR MP-19-004-030-001/139-B
() 		1719004030NRG25230520240101146 23/05/2024 rukshad 1719004030WL005604 rukshad 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 rukshad INDIA POST PAYMENTS BANK LIMITED(508528)
332 AGAR MP-19-004-030-001/274-A
() 		1719004030NRG25230520240101175 23/05/2024 rahul 1719004030WL005604 rahul 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
333 AGAR MP-19-004-030-001/274-A
() 		1719004030NRG25230520240101176 23/05/2024 SONA 1719004030WL005604 SONA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
334 AGAR MP-19-004-030-001/565-A
() 		1719004030NRG25230520240101207 23/05/2024 hava kunwar 1719004030WL005604 hava kunwar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 havakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
335 AGAR MP-19-004-030-001/601-A
() 		1719004030NRG25230520240101215 23/05/2024 sapna 1719004030WL005604 sapna 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
336 AGAR MP-19-004-030-001/620-A
() 		1719004030NRG25230520240101218 23/05/2024 kamleshbai 1719004030WL005604 kamleshbai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
337 AGAR MP-19-004-030-001/653-B
() 		1719004030NRG25230520240101229 23/05/2024 rinabai 1719004030WL005604 rinabai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
338 AGAR MP-19-004-030-001/660-A
() 		1719004030NRG25230520240101233 23/05/2024 kavita 1719004030WL005604 kavita 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
339 AGAR MP-19-004-030-001/670-A
() 		1719004030NRG25230520240101239 23/05/2024 devkanya 1719004030WL005604 devkanya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
340 AGAR MP-19-004-030-001/676
() 		1719004030NRG25230520240101252 23/05/2024 ramkanya 1719004030WL005604 ramkanya 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 ramkanya BANK OF BARODA(606985)
341 AGAR MP-19-004-030-001/676-A
() 		1719004030NRG25230520240101254 23/05/2024 durga 1719004030WL005604 durga 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 durga INDIA POST PAYMENTS BANK LIMITED(508528)
342 AGAR MP-19-004-030-001/678-D
() 		1719004030NRG25230520240101265 23/05/2024 PUJA 1719004030WL005604 PUJA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-030-001/679
() 		1719004030NRG25230520240101267 23/05/2024 LEELA 1719004030WL005604 LEELA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
344 AGAR MP-19-004-030-001/679-A
() 		1719004030NRG25230520240101268 23/05/2024 PARWATI 1719004030WL005604 PARWATI 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 PARWATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 AGAR MP-19-004-030-001/83-a
() 		1719004030NRG25230520240101271 23/05/2024 savitra 1719004030WL005604 savitra 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 savitra INDIA POST PAYMENTS BANK LIMITED(508528)
346 AGAR MP-19-004-032-001/146-B
() 		1719004032NRG25230520240101564 23/05/2024 mamta bai 1719004032WL005625 mamta bai 00691 IPOS0000001 1215 1215 Processed 29/05/2024 111928570 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-040-001/102-B
() 		1719004040NRG25230520240101776 23/05/2024 Manohar Singh 1719004040WL005636 Manohar Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 ManoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 AGAR MP-19-004-040-001/103-A
() 		1719004040NRG25230520240101777 23/05/2024 Kamal Singh 1719004040WL005636 Kamal Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 KamalSingh BANK OF BARODA(606985)
349 AGAR MP-19-004-040-001/136
() 		1719004040NRG25230520240101787 23/05/2024 Jivan Singh 1719004040WL005636 Jivan Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 AGAR MP-19-004-040-001/136
() 		1719004040NRG25230520240101788 23/05/2024 Kelash Kunwar 1719004040WL005636 Kelash Kunwar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 KelashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
351 AGAR MP-19-004-040-001/144
() 		1719004040NRG25230520240101790 23/05/2024 Suraj Kunawar 1719004040WL005636 Suraj Kunawar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 SurajKunawar INDIA POST PAYMENTS BANK LIMITED(508528)
352 AGAR MP-19-004-040-001/144
() 		1719004040NRG25230520240101789 23/05/2024 Vikram Singh 1719004040WL005636 Vikram Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 AGAR MP-19-004-040-001/160
() 		1719004040NRG25230520240101793 23/05/2024 Shyamu Bai 1719004040WL005636 Shyamu Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 AGAR MP-19-004-040-001/174
() 		1719004040NRG25230520240101800 23/05/2024 Kripa Bai Rajput 1719004040WL005636 Kripa Bai Rajput 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 KripaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
355 AGAR MP-19-004-040-001/175
() 		1719004040NRG25230520240101801 23/05/2024 Nannd Kuvar 1719004040WL005636 Nannd Kuvar 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 NanndKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
356 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG25230520240101802 23/05/2024 Prem Singh 1719004040WL005636 Prem Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 AGAR MP-19-004-040-001/180
() 		1719004040NRG25230520240101807 23/05/2024 Darmendra Singh 1719004040WL005636 Darmendra Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 DarmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 AGAR MP-19-004-040-001/180
() 		1719004040NRG25230520240101806 23/05/2024 Dev Kunwar Bai 1719004040WL005636 Dev Kunwar Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 DevKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
359 AGAR MP-19-004-040-001/193
() 		1719004040NRG25230520240101812 23/05/2024 Shelendr Singh 1719004040WL005636 Shelendr Singh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 ShelendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
360 AGAR MP-19-004-040-001/210-B
() 		1719004040NRG25230520240101813 23/05/2024 Mohan Kunwar Bai 1719004040WL005636 Mohan Kunwar Bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 MohanKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 AGAR MP-19-004-054-001/104
() 		1719004054NRG25230520240101121 23/05/2024 lalita sharma 1719004054WL005600 lalita sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-054-001/104
() 		1719004054NRG25230520240101119 23/05/2024 lalita sharma 1719004054WL005600 lalita sharma 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 lalitasharma INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25230520240101123 23/05/2024 radha bai 1719004054WL005600 radha bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 radhabai CANARA BANK(508532)
364 AGAR MP-19-004-054-001/135-A
() 		1719004054NRG25230520240101125 23/05/2024 radha bai 1719004054WL005600 radha bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 radhabai CANARA BANK(508532)
365 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25230520240101127 23/05/2024 yasoda bai 1719004054WL005600 yasoda bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG25230520240101129 23/05/2024 yasoda bai 1719004054WL005600 yasoda bai 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25230520240101131 23/05/2024 chetana 1719004054WL005600 chetana 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 chetana INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG25230520240101133 23/05/2024 chetana 1719004054WL005600 chetana 00691 IPOS0000001 1458 1458 Processed 29/05/2024 111928570 chetana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133875 133875
369 AGAR MP-19-004-059-001/31
() 		1719004059NRG25230520240101474 23/05/2024 jayda Bee 1719004059WL005622 jayda Bee 00697 BKID0MG0153 1458 1458 Processed 29/05/2024 111928570 jaydaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
370 AGAR MP-19-004-030-001/197-a
() 		1719004030NRG25230520240101160 23/05/2024 Girdari lal 1719004030WL005604 Girdari lal 00697 BKID0MG0154 1458 1458 Processed 29/05/2024 111928570 Girdarilal BANK OF INDIA(508505)
371 AGAR MP-19-004-030-001/567-A
() 		1719004030NRG25230520240101208 23/05/2024 kekas 1719004030WL005604 kekas 00697 BKID0MG0154 1458 1458 Processed 29/05/2024 111928570 kekas NARMADA JHABUA GRAMIN BANK(508515)
372 AGAR MP-19-004-030-001/567-A
() 		1719004030NRG25230520240101209 23/05/2024 parkasbai 1719004030WL005604 parkasbai 00697 BKID0MG0154 1458 1458 Processed 29/05/2024 111928570 parkasbai NARMADA JHABUA GRAMIN BANK(508515)
373 AGAR MP-19-004-030-001/649
() 		1719004030NRG25230520240101225 23/05/2024 gaytiy bai 1719004030WL005604 gaytiy bai 00697 BKID0MG0154 1458 1458 Processed 29/05/2024 111928570 gaytiybai INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-030-001/653-C
() 		1719004030NRG25230520240101231 23/05/2024 krishna 1719004030WL005604 krishna 00697 BKID0MG0154 1458 1458 Processed 29/05/2024 111928570 krishna NARMADA JHABUA GRAMIN BANK(508515)
375 AGAR MP-19-004-030-001/672-A
() 		1719004030NRG25230520240101245 23/05/2024 mushatak 1719004030WL005604 mushatak 00697 BKID0MG0154 1458 1458 Processed 29/05/2024 111928570 mushatak PUNJAB NATIONAL BANK(508568)
SubTotal 8748 8748
376 AGAR MP-19-004-035-001/451
() 		1719004035NRG25230520240101886 23/05/2024 Ishwarlal Malviy 1719004035WL005638 Ishwarlal Malviy 00697 BKID0MG0174 972 972 Processed 29/05/2024 111928570 IshwarlalMalviy STATE BANK OF INDIA(508548)
SubTotal 972 972
377 AGAR MP-19-004-030-001/391-a
() 		1719004030NRG25230520240101195 23/05/2024 Malka bee 1719004030WL005604 Malka bee 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 111928570 Malkabee INDIA POST PAYMENTS BANK LIMITED(508528)
378 AGAR MP-19-004-030-001/576-A
() 		1719004030NRG25230520240101210 23/05/2024 Nirmala bai 1719004030WL005604 Nirmala bai 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 111928570 Nirmalabai BANK OF INDIA(508505)
SubTotal 2916 2916
379 AGAR MP-19-004-018-001/207-A
() 		1719004018NRG25230520240101023 23/05/2024 GIRJA BAI 1719004018WL005592 GIRJA BAI 465001 1458 1458 Processed 29/05/2024 111928570 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 AGAR MP-19-004-018-001/207-A
() 		1719004018NRG25230520240101022 23/05/2024 KELASH 1719004018WL005592 KELASH 465001 1458 1458 Processed 29/05/2024 111928570 KELASH AU SMALL FINANCE BANK LTD(608088)
381 AGAR MP-19-004-018-001/241
() 		1719004018NRG25230520240101024 23/05/2024 NANDKISHOR 1719004018WL005592 NANDKISHOR 465001 1458 1458 Processed 29/05/2024 111928570 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
382 AGAR MP-19-004-018-001/241
() 		1719004018NRG25230520240101025 23/05/2024 NANDKISHOR 1719004018WL005592 NANDKISHOR 465001 1458 1458 Processed 29/05/2024 111928570 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
Total 541322 541322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230524APB_FTO_43886 46544101 5832
2 AGAR MP1719004_230524APB_FTO_43886 AXIS BANK UTIB0003658 Agar 1458
3 AGAR MP1719004_230524APB_FTO_43886 Bank of Baroda BARB0AGARXX AGAR 103269
4 AGAR MP1719004_230524APB_FTO_43886 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 8742
5 AGAR MP1719004_230524APB_FTO_43886 Bank of India BKID0009143 Collectorate Agar Malwa 25758
6 AGAR MP1719004_230524APB_FTO_43886 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 11664
7 AGAR MP1719004_230524APB_FTO_43886 Bank of India BKID0009552 AGAR MALWA 43961
8 AGAR MP1719004_230524APB_FTO_43886 Bank of India BKID0009561 TONODIA 4374
9 AGAR MP1719004_230524APB_FTO_43886 Bank of India BKID0009563 KANAD 75792
10 AGAR MP1719004_230524APB_FTO_43886 Canara Bank CNRB0004703 AGAR 5832
11 AGAR MP1719004_230524APB_FTO_43886 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1458
12 AGAR MP1719004_230524APB_FTO_43886 IDBI Bank IBKL0001816 AGAR 4374
13 AGAR MP1719004_230524APB_FTO_43886 Indian Bank IDIB000A516 Agar 5832
14 AGAR MP1719004_230524APB_FTO_43886 Punjab National Bank PUNB0780000 Agar 34500
15 AGAR MP1719004_230524APB_FTO_43886 State Bank of India SBIN0010811 AGAR 14580
16 AGAR MP1719004_230524APB_FTO_43886 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 17253
17 AGAR MP1719004_230524APB_FTO_43886 State Bank of India SBIN0030214 PIPLON KALAN 18468
18 AGAR MP1719004_230524APB_FTO_43886 UCO Bank UCBA0001286 MAKDON 1458
19 AGAR MP1719004_230524APB_FTO_43886 Union Bank of India UBIN0577677 Agar Malwa 8748
20 AGAR MP1719004_230524APB_FTO_43886 India Post Payments Bank IPOS0000001 Shajapur 133875
21 AGAR MP1719004_230524APB_FTO_43886 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1458
22 AGAR MP1719004_230524APB_FTO_43886 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 8748
23 AGAR MP1719004_230524APB_FTO_43886 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 972
24 AGAR MP1719004_230524APB_FTO_43886 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2916

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