Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_230424APB_FTO_17264
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-19-004-002-001/115-A
() 		1719004002NRG25220420240027548 23/04/2024 banti 1719004002WL001541 banti 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568081627 banti BANK OF BARODA(606985)
2 AGAR MP-19-004-002-001/201
() 		1719004002NRG25220420240027558 23/04/2024 jitendra 1719004002WL001541 jitendra 00045 BARB0AGARXX 972 972 Processed 30/04/2024 568081627 jitendra BANK OF INDIA(508505)
3 AGAR MP-19-004-005-001/114
() 		1719004005NRG25220420240027894 23/04/2024 Darbar Singh 1719004005WL001552 Darbar Singh 00045 BARB0AGARXX 1105 1105 Processed 30/04/2024 568081627 DarbarSingh BANK OF BARODA(606985)
4 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG25220420240027902 23/04/2024 rajaram 1719004005WL001552 rajaram 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 rajaram BANK OF BARODA(606985)
5 AGAR MP-19-004-005-001/141
() 		1719004005NRG25220420240027904 23/04/2024 Shyamsingh 1719004005WL001552 Shyamsingh 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 Shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AGAR MP-19-004-005-001/169
() 		1719004005NRG25220420240027906 23/04/2024 kachru bai 1719004005WL001552 kachru bai 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 kachrubai BANK OF BARODA(606985)
7 AGAR MP-19-004-005-001/173-A
() 		1719004005NRG25220420240027907 23/04/2024 aakash 1719004005WL001552 aakash 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 aakash FINO PAYMENTS BANK LTD(608001)
8 AGAR MP-19-004-005-001/18
() 		1719004005NRG25220420240027911 23/04/2024 teja 1719004005WL001552 teja 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 teja INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-005-001/207-C
() 		1719004005NRG25220420240027824 23/04/2024 KAMAL SINGH 1719004005WL001550 KAMAL SINGH 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 KAMALSINGH BANK OF BARODA(606985)
10 AGAR MP-19-004-005-001/207-C
() 		1719004005NRG25220420240027825 23/04/2024 SONI BAI 1719004005WL001550 SONI BAI 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 SONIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-005-001/209-D
() 		1719004005NRG25220420240027829 23/04/2024 GOVINDSINGH 1719004005WL001550 GOVINDSINGH 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 GOVINDSINGH BANK OF BARODA(606985)
12 AGAR MP-19-004-005-001/25-B
() 		1719004005NRG25220420240027836 23/04/2024 sharukh 1719004005WL001550 sharukh 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 sharukh BANK OF BARODA(606985)
13 AGAR MP-19-004-005-001/3
() 		1719004005NRG25220420240027838 23/04/2024 kamal 1719004005WL001550 kamal 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 kamal BANK OF BARODA(606985)
14 AGAR MP-19-004-005-001/44
() 		1719004005NRG25220420240027841 23/04/2024 vikram 1719004005WL001550 vikram 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-005-001/448-A
() 		1719004005NRG25220420240027843 23/04/2024 alkar 1719004005WL001550 alkar 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 alkar PUNJAB NATIONAL BANK(508568)
16 AGAR MP-19-004-005-001/448-A
() 		1719004005NRG25220420240027844 23/04/2024 prakash 1719004005WL001550 prakash 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
17 AGAR MP-19-004-005-001/59
() 		1719004005NRG25220420240027848 23/04/2024 Kalla BAi 1719004005WL001550 Kalla BAi 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 KallaBAi INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-005-001/71
() 		1719004005NRG25220420240027851 23/04/2024 vikram 1719004005WL001550 vikram 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-005-001/79
() 		1719004005NRG25220420240027858 23/04/2024 dhramkuwar bai 1719004005WL001550 dhramkuwar bai 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 dhramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AGAR MP-19-004-005-001/83-A
() 		1719004005NRG25220420240027860 23/04/2024 geda bai 1719004005WL001550 geda bai 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 gedabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-005-001/86
() 		1719004005NRG25220420240027862 23/04/2024 Pavitra 1719004005WL001550 Pavitra 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 Pavitra BANK OF BARODA(606985)
22 AGAR MP-19-004-005-001/87
() 		1719004005NRG25220420240027864 23/04/2024 shambhu singh 1719004005WL001550 shambhu singh 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 shambhusingh AIRTEL PAYMENTS BANK LIMITED(990288)
23 AGAR MP-19-004-005-001/87-A
() 		1719004005NRG25230420240030896 23/04/2024 soubha 1719004005WL001719 soubha 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 soubha INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-005-001/96
() 		1719004005NRG25230420240030903 23/04/2024 prem Singh 1719004005WL001719 prem Singh 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 premSingh BANK OF BARODA(606985)
25 AGAR MP-19-004-005-001/99-B
() 		1719004005NRG25230420240030910 23/04/2024 rod singh 1719004005WL001719 rod singh 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 rodsingh STATE BANK OF INDIA(508548)
26 AGAR MP-19-004-005-002/75
() 		1719004005NRG25230420240030918 23/04/2024 Dinesh 1719004005WL001719 Dinesh 00045 BARB0AGARXX 1326 1326 Processed 30/04/2024 568081627 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-013-004/33-B
() 		1719004013NRG25230420240030715 23/04/2024 Lakhan Singh 1719004013WL001702 Lakhan Singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 LakhanSingh STATE BANK OF INDIA(508548)
28 AGAR MP-19-004-031-001/143-D
() 		1719004031NRG25220420240027140 23/04/2024 dindyal 1719004031WL001518 dindyal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 dindyal BANK OF BARODA(606985)
29 AGAR MP-19-004-031-001/143-D
() 		1719004031NRG25220420240027141 23/04/2024 gaytra bai 1719004031WL001518 gaytra bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 AGAR MP-19-004-031-001/2-A
() 		1719004031NRG25220420240027161 23/04/2024 shyam 1719004031WL001518 shyam 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 shyam BANK OF BARODA(606985)
31 AGAR MP-19-004-031-001/30
() 		1719004031NRG25220420240027170 23/04/2024 mukesh 1719004031WL001518 mukesh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 mukesh STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-031-001/5
() 		1719004031NRG25220420240027174 23/04/2024 narayan 1719004031WL001518 narayan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 narayan BANK OF BARODA(606985)
33 AGAR MP-19-004-031-002/104-B
() 		1719004031NRG25220420240027065 23/04/2024 premnarayan 1719004031WL001515 premnarayan 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 premnarayan BANK OF BARODA(606985)
34 AGAR MP-19-004-040-001/108-A
() 		1719004040NRG25220420240029081 23/04/2024 Anita Bai 1719004040WL001611 Anita Bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 AnitaBai BANK OF BARODA(606985)
35 AGAR MP-19-004-040-001/108-A
() 		1719004040NRG25220420240029080 23/04/2024 Narayan 1719004040WL001611 Narayan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Narayan BANK OF BARODA(606985)
36 AGAR MP-19-004-040-001/117-A
() 		1719004040NRG25220420240029083 23/04/2024 Niklesh Rajpoot 1719004040WL001611 Niklesh Rajpoot 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 NikleshRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-040-001/117-B
() 		1719004040NRG25220420240029084 23/04/2024 dilip singh 1719004040WL001611 dilip singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 dilipsingh BANK OF BARODA(606985)
38 AGAR MP-19-004-040-001/119
() 		1719004040NRG25220420240029085 23/04/2024 Jojan Singh 1719004040WL001611 Jojan Singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 JojanSingh BANK OF BARODA(606985)
39 AGAR MP-19-004-040-001/126-B
() 		1719004040NRG25220420240029086 23/04/2024 Durga bai 1719004040WL001611 Durga bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Durgabai BANK OF BARODA(606985)
40 AGAR MP-19-004-040-001/130-B
() 		1719004040NRG25220420240029087 23/04/2024 Govind Kumar 1719004040WL001611 Govind Kumar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 GovindKumar BANK OF BARODA(606985)
41 AGAR MP-19-004-040-001/130-B
() 		1719004040NRG25220420240029088 23/04/2024 Sangeeta Bai 1719004040WL001611 Sangeeta Bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 SangeetaBai BANK OF BARODA(606985)
42 AGAR MP-19-004-040-001/146
() 		1719004040NRG25220420240029093 23/04/2024 radha bai 1719004040WL001611 radha bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-040-001/146
() 		1719004040NRG25220420240029094 23/04/2024 Rahul 1719004040WL001611 Rahul 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Rahul BANK OF BARODA(606985)
44 AGAR MP-19-004-040-001/161
() 		1719004040NRG25220420240029096 23/04/2024 gend kunwar bai 1719004040WL001611 gend kunwar bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 gendkunwarbai BANK OF BARODA(606985)
45 AGAR MP-19-004-040-001/161
() 		1719004040NRG25220420240029097 23/04/2024 Rajendra singh 1719004040WL001611 Rajendra singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Rajendrasingh BANK OF BARODA(606985)
46 AGAR MP-19-004-040-001/171
() 		1719004040NRG25220420240029098 23/04/2024 Chain singh 1719004040WL001611 Chain singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Chainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 AGAR MP-19-004-040-001/171
() 		1719004040NRG25220420240029099 23/04/2024 Tej kuwar bai 1719004040WL001611 Tej kuwar bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Tejkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
48 AGAR MP-19-004-040-001/172
() 		1719004040NRG25220420240029100 23/04/2024 Bhanvar Singh 1719004040WL001611 Bhanvar Singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 BhanvarSingh BANK OF BARODA(606985)
49 AGAR MP-19-004-040-001/172
() 		1719004040NRG25220420240029101 23/04/2024 Shyam Kuwar Rajput 1719004040WL001611 Shyam Kuwar Rajput 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 ShyamKuwarRajput BANK OF BARODA(606985)
50 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG25220420240029105 23/04/2024 Sona Kuanvar 1719004040WL001611 Sona Kuanvar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 SonaKuanvar BANK OF BARODA(606985)
51 AGAR MP-19-004-040-001/177
() 		1719004040NRG25220420240029107 23/04/2024 JEVAN sing 1719004040WL001611 JEVAN sing 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 JEVANsing BANK OF BARODA(606985)
52 AGAR MP-19-004-040-001/177
() 		1719004040NRG25220420240029106 23/04/2024 krishna bai 1719004040WL001611 krishna bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 krishnabai BANK OF BARODA(606985)
53 AGAR MP-19-004-040-001/185
() 		1719004040NRG25220420240029110 23/04/2024 amrit kunvar 1719004040WL001611 amrit kunvar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 amritkunvar BANK OF BARODA(606985)
54 AGAR MP-19-004-040-001/192
() 		1719004040NRG25220420240029111 23/04/2024 Rajendra Singh Rajpoot 1719004040WL001611 Rajendra Singh Rajpoot 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 RajendraSinghRajpoot BANK OF BARODA(606985)
55 AGAR MP-19-004-040-001/193
() 		1719004040NRG25220420240029113 23/04/2024 pavan kunwar 1719004040WL001611 pavan kunwar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 pavankunwar BANK OF BARODA(606985)
56 AGAR MP-19-004-040-001/23
() 		1719004040NRG25220420240029116 23/04/2024 Soram bai 1719004040WL001611 Soram bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Sorambai BANK OF BARODA(606985)
57 AGAR MP-19-004-040-001/30
() 		1719004040NRG25220420240029117 23/04/2024 Shamu bai 1719004040WL001611 Shamu bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Shamubai BANK OF BARODA(606985)
58 AGAR MP-19-004-040-001/46
() 		1719004040NRG25220420240029120 23/04/2024 Jamila Bee kha 1719004040WL001611 Jamila Bee kha 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 JamilaBeekha BANK OF BARODA(606985)
59 AGAR MP-19-004-040-001/48
() 		1719004040NRG25220420240029121 23/04/2024 Jagdish 1719004040WL001611 Jagdish 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 Jagdish BANK OF BARODA(606985)
60 AGAR MP-19-004-040-001/66
() 		1719004040NRG25220420240029122 23/04/2024 Pavan 1719004040WL001611 Pavan 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 Pavan BANK OF BARODA(606985)
61 AGAR MP-19-004-040-001/68
() 		1719004040NRG25220420240029123 23/04/2024 anish khan 1719004040WL001611 anish khan 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 anishkhan BANK OF BARODA(606985)
62 AGAR MP-19-004-040-001/69
() 		1719004040NRG25220420240029124 23/04/2024 Bahadur singh 1719004040WL001611 Bahadur singh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 Bahadursingh BANK OF BARODA(606985)
63 AGAR MP-19-004-040-001/69
() 		1719004040NRG25220420240029125 23/04/2024 Krushna Bai 1719004040WL001611 Krushna Bai 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 KrushnaBai BANK OF BARODA(606985)
64 AGAR MP-19-004-040-001/77
() 		1719004040NRG25220420240029126 23/04/2024 bagvanta bai 1719004040WL001611 bagvanta bai 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 568081627 bagvantabai BANK OF BARODA(606985)
65 AGAR MP-19-004-040-002/12
() 		1719004040NRG25220420240029128 23/04/2024 chtru 1719004040WL001611 chtru 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 chtru STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-040-002/130
() 		1719004040NRG25220420240029129 23/04/2024 Kanhaya lal 1719004040WL001611 Kanhaya lal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Kanhayalal BANK OF BARODA(606985)
67 AGAR MP-19-004-040-002/135
() 		1719004040NRG25220420240029130 23/04/2024 Umed bai 1719004040WL001611 Umed bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Umedbai BANK OF BARODA(606985)
68 AGAR MP-19-004-040-002/98
() 		1719004040NRG25220420240029132 23/04/2024 jitendra 1719004040WL001611 jitendra 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 jitendra BANK OF BARODA(606985)
69 AGAR MP-19-004-046-001/217
() 		1719004046NRG25220420240027620 23/04/2024 Krishna bai 1719004046WL001544 Krishna bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 Krishnabai BANK OF BARODA(606985)
70 AGAR MP-19-004-046-001/217
() 		1719004046NRG25220420240027619 23/04/2024 ram lal 1719004046WL001544 ram lal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 ramlal BANK OF BARODA(606985)
71 AGAR MP-19-004-046-001/221
() 		1719004046NRG25220420240027621 23/04/2024 SOURAM BAI 1719004046WL001544 SOURAM BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 SOURAMBAI BANK OF INDIA(508505)
72 AGAR MP-19-004-046-001/265-a
() 		1719004046NRG25220420240027624 23/04/2024 RAMKUVAR BAI 1719004046WL001544 RAMKUVAR BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 RAMKUVARBAI BANK OF BARODA(606985)
73 AGAR MP-19-004-046-001/279-A
() 		1719004046NRG25220420240027628 23/04/2024 CHANDAR LAL CHAMAR 1719004046WL001544 CHANDAR LAL CHAMAR 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 CHANDARLALCHAMAR BANK OF BARODA(606985)
74 AGAR MP-19-004-046-001/279-A
() 		1719004046NRG25220420240027629 23/04/2024 HOKAM BAI 1719004046WL001544 HOKAM BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 HOKAMBAI BANK OF INDIA(508505)
75 AGAR MP-19-004-046-001/298-A
() 		1719004046NRG25220420240027637 23/04/2024 PREM BAI 1719004046WL001544 PREM BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 PREMBAI BANK OF BARODA(606985)
76 AGAR MP-19-004-046-001/48
() 		1719004046NRG25220420240027652 23/04/2024 REKHA BAI 1719004046WL001544 REKHA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568081627 REKHABAI BANK OF BARODA(606985)
SubTotal 104503 104503
77 AGAR MP-19-004-002-001/180
() 		1719004002NRG25220420240027552 23/04/2024 jitendra 1719004002WL001541 jitendra 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 jitendra BANK OF INDIA(508505)
78 AGAR MP-19-004-002-001/183
() 		1719004002NRG25220420240027553 23/04/2024 PANKAJ 1719004002WL001541 PANKAJ 00048 BKID0009143 972 972 Rejected 30/04/2024 568081627 A/c Blocked or Frozen
79 AGAR MP-19-004-002-001/185
() 		1719004002NRG25220420240027554 23/04/2024 manohar 1719004002WL001541 manohar 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 manohar INDIAN BANK(607105)
80 AGAR MP-19-004-002-001/185
() 		1719004002NRG25220420240027555 23/04/2024 rodi bai 1719004002WL001541 rodi bai 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 rodibai INDIAN BANK(607105)
81 AGAR MP-19-004-002-001/204
() 		1719004002NRG25220420240027559 23/04/2024 banesingh 1719004002WL001541 banesingh 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-002-001/206
() 		1719004002NRG25220420240027561 23/04/2024 Jagdish 1719004002WL001541 Jagdish 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 Jagdish BANK OF INDIA(508505)
83 AGAR MP-19-004-002-001/206
() 		1719004002NRG25220420240027562 23/04/2024 Shanti bai 1719004002WL001541 Shanti bai 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 Shantibai BANK OF INDIA(508505)
84 AGAR MP-19-004-002-001/208
() 		1719004002NRG25220420240027564 23/04/2024 kailash 1719004002WL001541 kailash 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 kailash BANK OF INDIA(508505)
85 AGAR MP-19-004-002-001/223
() 		1719004002NRG25220420240027567 23/04/2024 ganga ram 1719004002WL001541 ganga ram 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 gangaram BANK OF BARODA(606985)
86 AGAR MP-19-004-002-001/223
() 		1719004002NRG25220420240027568 23/04/2024 rahul 1719004002WL001541 rahul 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 rahul BANK OF INDIA(508505)
87 AGAR MP-19-004-002-001/42-A
() 		1719004002NRG25220420240027569 23/04/2024 Jeevan yadav 1719004002WL001541 Jeevan yadav 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 Jeevanyadav IDBI BANK(607095)
88 AGAR MP-19-004-002-001/42-A
() 		1719004002NRG25220420240027570 23/04/2024 Pankaj 1719004002WL001541 Pankaj 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-002-001/42-A
() 		1719004002NRG25220420240027571 23/04/2024 Sunita bai 1719004002WL001541 Sunita bai 00048 BKID0009143 972 972 Processed 30/04/2024 568081627 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
90 AGAR MP-19-004-005-001/114
() 		1719004005NRG25220420240027893 23/04/2024 Bagu Bai Sondiya 1719004005WL001552 Bagu Bai Sondiya 00048 BKID0009143 1105 1105 Processed 30/04/2024 568081627 BaguBaiSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-005-001/177
() 		1719004005NRG25220420240027908 23/04/2024 pradhan singh 1719004005WL001552 pradhan singh 00048 BKID0009143 1326 1326 Processed 30/04/2024 568081627 pradhansingh BANK OF INDIA(508505)
92 AGAR MP-19-004-005-001/204-A
() 		1719004005NRG25220420240027817 23/04/2024 sojansingh 1719004005WL001550 sojansingh 00048 BKID0009143 1326 1326 Processed 30/04/2024 568081627 sojansingh BANK OF INDIA(508505)
93 AGAR MP-19-004-005-001/93-B
() 		1719004005NRG25230420240030900 23/04/2024 prem bai 1719004005WL001719 prem bai 00048 BKID0009143 1326 1326 Processed 30/04/2024 568081627 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-031-001/114-D
() 		1719004031NRG25220420240027121 23/04/2024 jitendra 1719004031WL001518 jitendra 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 jitendra BANK OF INDIA(508505)
95 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG25220420240027147 23/04/2024 shanti bai 1719004031WL001518 shanti bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
96 AGAR MP-19-004-031-001/158
() 		1719004031NRG25220420240027052 23/04/2024 bhagu bai 1719004031WL001515 bhagu bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 bhagubai INDIA POST PAYMENTS BANK LIMITED(508528)
97 AGAR MP-19-004-031-001/158-B
() 		1719004031NRG25220420240027054 23/04/2024 devendra 1719004031WL001515 devendra 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 devendra UNION BANK OF INDIA(508500)
98 AGAR MP-19-004-031-001/2
() 		1719004031NRG25220420240027159 23/04/2024 bapulal 1719004031WL001518 bapulal 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 bapulal BANK OF INDIA(508505)
99 AGAR MP-19-004-031-001/4
() 		1719004031NRG25220420240027058 23/04/2024 sita bai 1719004031WL001515 sita bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 sitabai PUNJAB NATIONAL BANK(508568)
100 AGAR MP-19-004-031-001/5
() 		1719004031NRG25220420240027175 23/04/2024 laltibai 1719004031WL001518 laltibai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 laltibai BANK OF INDIA(508505)
101 AGAR MP-19-004-031-001/61
() 		1719004031NRG25220420240027062 23/04/2024 sajjan bai 1719004031WL001515 sajjan bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 sajjanbai BANK OF INDIA(508505)
102 AGAR MP-19-004-031-001/61-B
() 		1719004031NRG25220420240027063 23/04/2024 radha bai 1719004031WL001515 radha bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 radhabai BANK OF INDIA(508505)
103 AGAR MP-19-004-031-001/65
() 		1719004031NRG25220420240027178 23/04/2024 dhapu bai 1719004031WL001518 dhapu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 dhapubai BANK OF INDIA(508505)
104 AGAR MP-19-004-031-001/69
() 		1719004031NRG25220420240027181 23/04/2024 Rakesh 1719004031WL001518 Rakesh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 Rakesh BANK OF INDIA(508505)
105 AGAR MP-19-004-031-001/69
() 		1719004031NRG25220420240027180 23/04/2024 Sarju bai 1719004031WL001518 Sarju bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 Sarjubai PUNJAB NATIONAL BANK(508568)
106 AGAR MP-19-004-031-001/83-A
() 		1719004031NRG25220420240027189 23/04/2024 rajesh 1719004031WL001518 rajesh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 rajesh PUNJAB NATIONAL BANK(508568)
107 AGAR MP-19-004-031-002/66-A
() 		1719004031NRG25220420240027082 23/04/2024 bhuli bai 1719004031WL001515 bhuli bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-031-002/88-A
() 		1719004031NRG25220420240027095 23/04/2024 Soram Bai 1719004031WL001515 Soram Bai 00048 BKID0009143 1215 1215 Processed 30/04/2024 568081627 SoramBai BANK OF INDIA(508505)
109 AGAR MP-19-004-040-002/66
() 		1719004040NRG25220420240029131 23/04/2024 jagdish 1719004040WL001611 jagdish 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 jagdish BANK OF INDIA(508505)
110 AGAR MP-19-004-046-001/385
() 		1719004046NRG25220420240027644 23/04/2024 BHAGU BAI 1719004046WL001544 BHAGU BAI 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 BHAGUBAI BANK OF INDIA(508505)
111 AGAR MP-19-004-058-001/195
() 		1719004058NRG25220420240026987 23/04/2024 rodu 1719004058WL001513 rodu 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 rodu BANK OF INDIA(508505)
112 AGAR MP-19-004-058-001/195
() 		1719004058NRG25220420240026988 23/04/2024 Santosh Bai 1719004058WL001513 Santosh Bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 SantoshBai BANK OF INDIA(508505)
113 AGAR MP-19-004-058-001/54
() 		1719004058NRG25220420240026991 23/04/2024 Basnti Bai 1719004058WL001513 Basnti Bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 BasntiBai BANK OF INDIA(508505)
114 AGAR MP-19-004-058-001/54
() 		1719004058NRG25220420240026990 23/04/2024 kama singh 1719004058WL001513 kama singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 kamasingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-058-001/97
() 		1719004058NRG25220420240026992 23/04/2024 Madanlal 1719004058WL001513 Madanlal 00048 BKID0009143 1458 1458 Processed 30/04/2024 568081627 Madanlal BANK OF INDIA(508505)
SubTotal 48094 48094
116 AGAR MP-19-004-002-001/197
() 		1719004002NRG25220420240027557 23/04/2024 pavan 1719004002WL001541 pavan 00048 BKID0009552 972 972 Processed 30/04/2024 568081627 pavan BANK OF INDIA(508505)
117 AGAR MP-19-004-002-001/204
() 		1719004002NRG25220420240027560 23/04/2024 shyamu bai 1719004002WL001541 shyamu bai 00048 BKID0009552 972 972 Rejected 30/04/2024 568081627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 AGAR MP-19-004-002-001/207
() 		1719004002NRG25220420240027563 23/04/2024 rajesh 1719004002WL001541 rajesh 00048 BKID0009552 972 972 Processed 30/04/2024 568081627 rajesh BANK OF INDIA(508505)
119 AGAR MP-19-004-002-001/213
() 		1719004002NRG25220420240027566 23/04/2024 jitendra 1719004002WL001541 jitendra 00048 BKID0009552 972 972 Processed 30/04/2024 568081627 jitendra STATE BANK OF INDIA(508548)
120 AGAR MP-19-004-005-001/113
() 		1719004005NRG25220420240027891 23/04/2024 prabhu bai 1719004005WL001552 prabhu bai 00048 BKID0009552 1105 1105 Processed 30/04/2024 568081627 prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-005-001/113
() 		1719004005NRG25220420240027890 23/04/2024 sankar singh 1719004005WL001552 sankar singh 00048 BKID0009552 1105 1105 Processed 30/04/2024 568081627 sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-005-001/114
() 		1719004005NRG25220420240027892 23/04/2024 Mangu Singh 1719004005WL001552 Mangu Singh 00048 BKID0009552 1105 1105 Processed 30/04/2024 568081627 ManguSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-005-001/122-A
() 		1719004005NRG25220420240027896 23/04/2024 mohra bai 1719004005WL001552 mohra bai 00048 BKID0009552 1105 1105 Processed 30/04/2024 568081627 mohrabai STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-005-001/126
() 		1719004005NRG25220420240027898 23/04/2024 Har Kunwar Sondiya 1719004005WL001552 Har Kunwar Sondiya 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 HarKunwarSondiya BANK OF INDIA(508505)
125 AGAR MP-19-004-005-001/126
() 		1719004005NRG25220420240027897 23/04/2024 Shyam Singh Sondiya 1719004005WL001552 Shyam Singh Sondiya 00048 BKID0009552 1105 1105 Processed 30/04/2024 568081627 ShyamSinghSondiya BANK OF BARODA(606985)
126 AGAR MP-19-004-005-001/127
() 		1719004005NRG25220420240027899 23/04/2024 jagdish 1719004005WL001552 jagdish 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
127 AGAR MP-19-004-005-001/139
() 		1719004005NRG25220420240027900 23/04/2024 gokul singh 1719004005WL001552 gokul singh 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 gokulsingh BANK OF INDIA(508505)
128 AGAR MP-19-004-005-001/139
() 		1719004005NRG25220420240027901 23/04/2024 sidhu bai 1719004005WL001552 sidhu bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 sidhubai INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-005-001/185
() 		1719004005NRG25220420240027914 23/04/2024 HOKAM 1719004005WL001552 HOKAM 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 HOKAM BANK OF INDIA(508505)
130 AGAR MP-19-004-005-001/185
() 		1719004005NRG25220420240027915 23/04/2024 kamal 1719004005WL001552 kamal 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 kamal CANARA BANK(508532)
131 AGAR MP-19-004-005-001/185-A
() 		1719004005NRG25220420240027916 23/04/2024 Mehrvan bai 1719004005WL001552 Mehrvan bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 Mehrvanbai INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-005-001/192-A
() 		1719004005NRG25220420240027811 23/04/2024 sita 1719004005WL001550 sita 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 sita INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-005-001/200
() 		1719004005NRG25220420240027816 23/04/2024 KAMAL 1719004005WL001550 KAMAL 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 KAMAL IDBI BANK(607095)
134 AGAR MP-19-004-005-001/209
() 		1719004005NRG25220420240027827 23/04/2024 suresingh 1719004005WL001550 suresingh 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 suresingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
135 AGAR MP-19-004-005-001/224
() 		1719004005NRG25220420240027831 23/04/2024 mishra bai 1719004005WL001550 mishra bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 mishrabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 AGAR MP-19-004-005-001/224-A
() 		1719004005NRG25220420240027832 23/04/2024 mamta bai 1719004005WL001550 mamta bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 mamtabai BANK OF INDIA(508505)
137 AGAR MP-19-004-005-001/25
() 		1719004005NRG25220420240027833 23/04/2024 FULAN BEE 1719004005WL001550 FULAN BEE 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 FULANBEE BANK OF INDIA(508505)
138 AGAR MP-19-004-005-001/52-A
() 		1719004005NRG25220420240027847 23/04/2024 shayra bai 1719004005WL001550 shayra bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 shayrabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-005-001/63
() 		1719004005NRG25220420240027850 23/04/2024 farun 1719004005WL001550 farun 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 farun INDIA POST PAYMENTS BANK LIMITED(508528)
140 AGAR MP-19-004-005-001/78
() 		1719004005NRG25220420240027854 23/04/2024 GumanSINGH 1719004005WL001550 GumanSINGH 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 GumanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-005-001/78
() 		1719004005NRG25220420240027855 23/04/2024 pavitra 1719004005WL001550 pavitra 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
142 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG25220420240027856 23/04/2024 iswar singh 1719004005WL001550 iswar singh 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 iswarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-005-001/78-A
() 		1719004005NRG25220420240027857 23/04/2024 pooja bai 1719004005WL001550 pooja bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 AGAR MP-19-004-005-001/83
() 		1719004005NRG25220420240027859 23/04/2024 bhwarlal 1719004005WL001550 bhwarlal 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 bhwarlal PUNJAB NATIONAL BANK(508568)
145 AGAR MP-19-004-005-001/91
() 		1719004005NRG25230420240030898 23/04/2024 radhesham 1719004005WL001719 radhesham 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 radhesham INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-005-001/91
() 		1719004005NRG25230420240030897 23/04/2024 rukhma bai 1719004005WL001719 rukhma bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 AGAR MP-19-004-005-001/99-C
() 		1719004005NRG25230420240030911 23/04/2024 narendra Singh 1719004005WL001719 narendra Singh 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 narendraSingh NARMADA JHABUA GRAMIN BANK(508515)
148 AGAR MP-19-004-005-002/28
() 		1719004005NRG25230420240030914 23/04/2024 kajju bai 1719004005WL001719 kajju bai 00048 BKID0009552 1326 1326 Processed 30/04/2024 568081627 kajjubai BANK OF BARODA(606985)
149 AGAR MP-19-004-031-001/1-A
() 		1719004031NRG25220420240027116 23/04/2024 kushal bai 1719004031WL001518 kushal bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 kushalbai BANK OF INDIA(508505)
150 AGAR MP-19-004-031-001/120-B
() 		1719004031NRG25220420240027050 23/04/2024 lila bai 1719004031WL001515 lila bai 00048 BKID0009552 1215 1215 Processed 30/04/2024 568081627 lilabai BANK OF INDIA(508505)
151 AGAR MP-19-004-031-001/13
() 		1719004031NRG25220420240027126 23/04/2024 mansingh 1719004031WL001518 mansingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 mansingh STATE BANK OF INDIA(508548)
152 AGAR MP-19-004-031-001/146-B
() 		1719004031NRG25220420240027145 23/04/2024 gaytri bai 1719004031WL001518 gaytri bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 gaytribai BANK OF INDIA(508505)
153 AGAR MP-19-004-031-001/148-A
() 		1719004031NRG25220420240027146 23/04/2024 chandarsingh 1719004031WL001518 chandarsingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 chandarsingh BANK OF INDIA(508505)
154 AGAR MP-19-004-031-001/151-D
() 		1719004031NRG25220420240027151 23/04/2024 kevalram 1719004031WL001518 kevalram 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 kevalram INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-031-001/154-A
() 		1719004031NRG25220420240027152 23/04/2024 jagdish 1719004031WL001518 jagdish 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 jagdish BANK OF INDIA(508505)
156 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG25220420240027154 23/04/2024 bhanwarlal 1719004031WL001518 bhanwarlal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-031-001/156-A
() 		1719004031NRG25220420240027155 23/04/2024 bhanwarlal 1719004031WL001518 bhanwarlal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 bhanwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-031-001/156-C
() 		1719004031NRG25220420240027157 23/04/2024 lekharaj yadav 1719004031WL001518 lekharaj yadav 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 lekharajyadav IDBI BANK(607095)
159 AGAR MP-19-004-031-001/156-C
() 		1719004031NRG25220420240027156 23/04/2024 sardha 1719004031WL001518 sardha 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 sardha INDIA POST PAYMENTS BANK LIMITED(508528)
160 AGAR MP-19-004-031-001/158-A
() 		1719004031NRG25220420240027053 23/04/2024 mamta bai 1719004031WL001515 mamta bai 00048 BKID0009552 1215 1215 Processed 30/04/2024 568081627 mamtabai BANK OF INDIA(508505)
161 AGAR MP-19-004-031-001/44-C
() 		1719004031NRG25220420240027173 23/04/2024 devu bai 1719004031WL001518 devu bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 devubai STATE BANK OF INDIA(508548)
162 AGAR MP-19-004-031-001/44-C
() 		1719004031NRG25220420240027172 23/04/2024 jagdish 1719004031WL001518 jagdish 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 jagdish BANK OF INDIA(508505)
163 AGAR MP-19-004-031-001/65
() 		1719004031NRG25220420240027177 23/04/2024 Prathavi singh 1719004031WL001518 Prathavi singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 Prathavisingh STATE BANK OF INDIA(508548)
164 AGAR MP-19-004-031-001/70
() 		1719004031NRG25220420240027182 23/04/2024 jaganat 1719004031WL001518 jaganat 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 jaganat BANK OF INDIA(508505)
165 AGAR MP-19-004-031-001/70
() 		1719004031NRG25220420240027183 23/04/2024 magan bai 1719004031WL001518 magan bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 maganbai BANK OF INDIA(508505)
166 AGAR MP-19-004-031-002/56
() 		1719004031NRG25220420240027075 23/04/2024 pavan 1719004031WL001515 pavan 00048 BKID0009552 1215 1215 Processed 30/04/2024 568081627 pavan AU SMALL FINANCE BANK LTD(608088)
167 AGAR MP-19-004-031-002/56-B
() 		1719004031NRG25220420240027076 23/04/2024 ratan lal 1719004031WL001515 ratan lal 00048 BKID0009552 1215 1215 Processed 30/04/2024 568081627 ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
168 AGAR MP-19-004-046-001/125
() 		1719004046NRG25220420240027608 23/04/2024 PRABHU SINGH 1719004046WL001544 PRABHU SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 PRABHUSINGH BANK OF INDIA(508505)
169 AGAR MP-19-004-046-001/127-b
() 		1719004046NRG25220420240027609 23/04/2024 kishan singh 1719004046WL001544 kishan singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 kishansingh AU SMALL FINANCE BANK LTD(608088)
170 AGAR MP-19-004-046-001/127-b
() 		1719004046NRG25220420240027610 23/04/2024 nagu bai 1719004046WL001544 nagu bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 nagubai BANK OF INDIA(508505)
171 AGAR MP-19-004-046-001/145-a
() 		1719004046NRG25220420240027612 23/04/2024 dharmkunvar 1719004046WL001544 dharmkunvar 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 dharmkunvar BANK OF INDIA(508505)
172 AGAR MP-19-004-046-001/145-a
() 		1719004046NRG25220420240027611 23/04/2024 shiv singh 1719004046WL001544 shiv singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 shivsingh BANK OF INDIA(508505)
173 AGAR MP-19-004-046-001/152
() 		1719004046NRG25220420240027613 23/04/2024 RAMPYARI BAI 1719004046WL001544 RAMPYARI BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 RAMPYARIBAI BANK OF INDIA(508505)
174 AGAR MP-19-004-046-001/18-A
() 		1719004046NRG25220420240027616 23/04/2024 rodi bai 1719004046WL001544 rodi bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 rodibai BANK OF INDIA(508505)
175 AGAR MP-19-004-046-001/245
() 		1719004046NRG25220420240027622 23/04/2024 SAVITRI BAI MALVIYA 1719004046WL001544 SAVITRI BAI MALVIYA 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 SAVITRIBAIMALVIYA BANK OF INDIA(508505)
176 AGAR MP-19-004-046-001/266
() 		1719004046NRG25220420240027625 23/04/2024 Shyamu bai 1719004046WL001544 Shyamu bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 Shyamubai BANK OF INDIA(508505)
177 AGAR MP-19-004-046-001/278
() 		1719004046NRG25220420240027627 23/04/2024 BALI BAI 1719004046WL001544 BALI BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 BALIBAI BANK OF INDIA(508505)
178 AGAR MP-19-004-046-001/278
() 		1719004046NRG25220420240027626 23/04/2024 SHANKAR FULERIYA 1719004046WL001544 SHANKAR FULERIYA 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 SHANKARFULERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 AGAR MP-19-004-046-001/282-a
() 		1719004046NRG25220420240027630 23/04/2024 KAILASH FULERIYA 1719004046WL001544 KAILASH FULERIYA 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 KAILASHFULERIYA NARMADA JHABUA GRAMIN BANK(508515)
180 AGAR MP-19-004-046-001/282-a
() 		1719004046NRG25220420240027631 23/04/2024 MAYA BAI 1719004046WL001544 MAYA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 AGAR MP-19-004-046-001/292
() 		1719004046NRG25220420240027633 23/04/2024 SANTOSH BAI 1719004046WL001544 SANTOSH BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 SANTOSHBAI BANK OF INDIA(508505)
182 AGAR MP-19-004-046-001/293
() 		1719004046NRG25220420240027635 23/04/2024 manju bai 1719004046WL001544 manju bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 manjubai BANK OF INDIA(508505)
183 AGAR MP-19-004-046-001/300
() 		1719004046NRG25220420240027638 23/04/2024 kalu 1719004046WL001544 kalu 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 kalu BANK OF INDIA(508505)
184 AGAR MP-19-004-046-001/300
() 		1719004046NRG25220420240027639 23/04/2024 kalu 1719004046WL001544 kalu 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 kalu BANK OF INDIA(508505)
185 AGAR MP-19-004-046-001/339
() 		1719004046NRG25220420240027643 23/04/2024 GEETA BAI 1719004046WL001544 GEETA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 GEETABAI BANK OF INDIA(508505)
186 AGAR MP-19-004-046-001/339
() 		1719004046NRG25220420240027642 23/04/2024 Narayan 1719004046WL001544 Narayan 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 Narayan BANK OF INDIA(508505)
187 AGAR MP-19-004-046-001/395
() 		1719004046NRG25220420240027646 23/04/2024 RAJAN BAI 1719004046WL001544 RAJAN BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 RAJANBAI BANK OF INDIA(508505)
188 AGAR MP-19-004-046-001/397
() 		1719004046NRG25220420240027648 23/04/2024 gopal 1719004046WL001544 gopal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 gopal BANK OF INDIA(508505)
189 AGAR MP-19-004-046-001/45
() 		1719004046NRG25220420240027649 23/04/2024 HINDU SINGH 1719004046WL001544 HINDU SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 HINDUSINGH BANK OF INDIA(508505)
190 AGAR MP-19-004-046-001/45
() 		1719004046NRG25220420240027650 23/04/2024 JORAVAR BAI 1719004046WL001544 JORAVAR BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 JORAVARBAI BANK OF INDIA(508505)
191 AGAR MP-19-004-046-001/48
() 		1719004046NRG25220420240027651 23/04/2024 BAGDU SINGH 1719004046WL001544 BAGDU SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 BAGDUSINGH BANK OF INDIA(508505)
192 AGAR MP-19-004-046-001/85-a
() 		1719004046NRG25220420240027653 23/04/2024 ARJUN SINGH 1719004046WL001544 ARJUN SINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 568081627 ARJUNSINGH INDIAN BANK(607105)
SubTotal 104417 104417
193 AGAR MP-19-004-005-001/14-A
() 		1719004005NRG25220420240027903 23/04/2024 rekha bai 1719004005WL001552 rekha bai 00048 BKID0009556 1326 1326 Processed 30/04/2024 568081627 rekhabai BANK OF BARODA(606985)
194 AGAR MP-19-004-035-001/415
() 		1719004035NRG25220420240028862 23/04/2024 Ram kunvar 1719004035WL001596 Ram kunvar 00048 BKID0009556 1458 1458 Processed 30/04/2024 568081627 Ramkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2784 2784
195 AGAR MP-19-004-005-002/286
() 		1719004005NRG25230420240030915 23/04/2024 kavarlal 1719004005WL001719 kavarlal 00048 BKID0009561 1326 1326 Processed 30/04/2024 568081627 kavarlal BANK OF INDIA(508505)
196 AGAR MP-19-004-021-001/275
() 		1719004021NRG25220420240029009 23/04/2024 ANOKHA BAI 1719004021WL001607 ANOKHA BAI 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 AGAR MP-19-004-021-001/388
() 		1719004021NRG25220420240029011 23/04/2024 Kanta Bai 1719004021WL001607 Kanta Bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 KantaBai BANK OF INDIA(508505)
198 AGAR MP-19-004-021-001/388
() 		1719004021NRG25220420240029010 23/04/2024 Sajjan Lal 1719004021WL001607 Sajjan Lal 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 SajjanLal BANK OF INDIA(508505)
199 AGAR MP-19-004-021-001/574
() 		1719004021NRG25220420240029013 23/04/2024 Rameshwar 1719004021WL001607 Rameshwar 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Rameshwar BANK OF INDIA(508505)
200 AGAR MP-19-004-031-001/70-A
() 		1719004031NRG25220420240027184 23/04/2024 Mamat yadav 1719004031WL001518 Mamat yadav 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Mamatyadav BANK OF INDIA(508505)
201 AGAR MP-19-004-035-001/290
() 		1719004035NRG25220420240028853 23/04/2024 Antar bai 1719004035WL001596 Antar bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Antarbai BANK OF INDIA(508505)
202 AGAR MP-19-004-035-001/290
() 		1719004035NRG25220420240028855 23/04/2024 Prem bai 1719004035WL001596 Prem bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Prembai BANK OF INDIA(508505)
203 AGAR MP-19-004-035-001/293
() 		1719004035NRG25220420240028934 23/04/2024 Vinod kunvar 1719004035WL001598 Vinod kunvar 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Vinodkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
204 AGAR MP-19-004-035-001/581
() 		1719004035NRG25220420240028935 23/04/2024 Dhapu bai 1719004035WL001598 Dhapu bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Dhapubai BANK OF INDIA(508505)
205 AGAR MP-19-004-035-002/171
() 		1719004035NRG25220420240028944 23/04/2024 Ratan lal 1719004035WL001599 Ratan lal 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
206 AGAR MP-19-004-035-002/29
() 		1719004035NRG25220420240028947 23/04/2024 rughnath 1719004035WL001599 rughnath 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 rughnath BANK OF INDIA(508505)
207 AGAR MP-19-004-035-002/31-A
() 		1719004035NRG25220420240028937 23/04/2024 Mehrvan singh 1719004035WL001598 Mehrvan singh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 Mehrvansingh BANK OF INDIA(508505)
208 AGAR MP-19-004-035-002/43
() 		1719004035NRG25220420240028950 23/04/2024 Kosliya bai 1719004035WL001599 Kosliya bai 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 Kosliyabai BANK OF INDIA(508505)
209 AGAR MP-19-004-035-002/43
() 		1719004035NRG25220420240028949 23/04/2024 sunil 1719004035WL001599 sunil 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 sunil NARMADA JHABUA GRAMIN BANK(508515)
210 AGAR MP-19-004-035-002/44
() 		1719004035NRG25220420240028952 23/04/2024 Prabhu bai 1719004035WL001599 Prabhu bai 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 Prabhubai INDIA POST PAYMENTS BANK LIMITED(508528)
211 AGAR MP-19-004-035-002/50
() 		1719004035NRG25220420240028956 23/04/2024 Jagdish Sharma 1719004035WL001599 Jagdish Sharma 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 JagdishSharma BANK OF INDIA(508505)
212 AGAR MP-19-004-035-002/80
() 		1719004035NRG25220420240028938 23/04/2024 Bharat Singh 1719004035WL001598 Bharat Singh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568081627 BharatSingh BANK OF INDIA(508505)
213 AGAR MP-19-004-035-002/84-a
() 		1719004035NRG25220420240028961 23/04/2024 PRAKASH 1719004035WL001599 PRAKASH 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 PRAKASH STATE BANK OF INDIA(508548)
214 AGAR MP-19-004-035-002/84-a
() 		1719004035NRG25220420240028962 23/04/2024 REKHA BAI 1719004035WL001599 REKHA BAI 00048 BKID0009561 729 729 Processed 30/04/2024 568081627 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23196 23196
215 AGAR MP-19-004-024-001/91-A
() 		1719004024NRG25220420240027509 23/04/2024 pooja bai 1719004024WL001532 pooja bai 00048 BKID0009563 1326 1326 Processed 30/04/2024 568081627 poojabai BANK OF INDIA(508505)
216 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG25220420240029118 23/04/2024 jagdish kamariya 1719004040WL001611 jagdish kamariya 00048 BKID0009563 1215 1215 Processed 30/04/2024 568081627 jagdishkamariya BANK OF INDIA(508505)
217 AGAR MP-19-004-040-001/34-A
() 		1719004040NRG25220420240029119 23/04/2024 sunita 1719004040WL001611 sunita 00048 BKID0009563 1215 1215 Processed 30/04/2024 568081627 sunita BANK OF INDIA(508505)
218 AGAR MP-19-004-059-001/13
() 		1719004059NRG25220420240028372 23/04/2024 raish 1719004059WL001575 raish 00048 BKID0009563 1458 1458 Processed 30/04/2024 568081627 raish BANK OF INDIA(508505)
219 AGAR MP-19-004-059-001/269
() 		1719004059NRG25220420240028374 23/04/2024 Chanda Bee 1719004059WL001575 Chanda Bee 00048 BKID0009563 1458 1458 Processed 30/04/2024 568081627 ChandaBee FINO PAYMENTS BANK LTD(608001)
220 AGAR MP-19-004-059-001/269
() 		1719004059NRG25220420240028373 23/04/2024 roshan khan 1719004059WL001575 roshan khan 00048 BKID0009563 1458 1458 Processed 30/04/2024 568081627 roshankhan BANK OF INDIA(508505)
221 AGAR MP-19-004-059-001/31
() 		1719004059NRG25220420240028375 23/04/2024 fayyaj 1719004059WL001575 fayyaj 00048 BKID0009563 1458 1458 Processed 30/04/2024 568081627 fayyaj BANK OF INDIA(508505)
222 AGAR MP-19-004-059-001/50
() 		1719004059NRG25220420240028377 23/04/2024 Vahidkahn 1719004059WL001575 Vahidkahn 00048 BKID0009563 1458 1458 Processed 30/04/2024 568081627 Vahidkahn BANK OF INDIA(508505)
223 AGAR MP-19-004-059-001/50-A
() 		1719004059NRG25220420240028378 23/04/2024 Roshan khan 1719004059WL001575 Roshan khan 00048 BKID0009563 1458 1458 Processed 30/04/2024 568081627 Roshankhan BANK OF INDIA(508505)
SubTotal 12504 12504
224 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG25220420240027909 23/04/2024 BHERUSINGH 1719004005WL001552 BHERUSINGH 00078 CNRB0004703 1326 1326 Processed 30/04/2024 568081627 BHERUSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
225 AGAR MP-19-004-002-001/190
() 		1719004002NRG25220420240027556 23/04/2024 Chetna 1719004002WL001541 Chetna 00165 IBKL0001816 972 972 Processed 30/04/2024 568081627 Chetna BANK OF BARODA(606985)
226 AGAR MP-19-004-005-001/192-B
() 		1719004005NRG25220420240027813 23/04/2024 dheerap singh 1719004005WL001550 dheerap singh 00165 IBKL0001816 1326 1326 Processed 30/04/2024 568081627 dheerapsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
227 AGAR MP-19-004-031-001/83-B
() 		1719004031NRG25220420240027190 23/04/2024 Mahesh 1719004031WL001518 Mahesh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568081627 Mahesh IDBI BANK(607095)
SubTotal 3756 3756
228 AGAR MP-19-004-005-001/10
() 		1719004005NRG25220420240027889 23/04/2024 Anokha Bai 1719004005WL001552 Anokha Bai 00354 PUNB0780000 1105 1105 Processed 30/04/2024 568081627 AnokhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-005-001/184
() 		1719004005NRG25220420240027912 23/04/2024 motilal 1719004005WL001552 motilal 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 motilal BANK OF INDIA(508505)
230 AGAR MP-19-004-005-001/192-C
() 		1719004005NRG25220420240027814 23/04/2024 yashpal singh sondiya 1719004005WL001550 yashpal singh sondiya 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 yashpalsinghsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-005-001/207
() 		1719004005NRG25220420240027820 23/04/2024 antar bai 1719004005WL001550 antar bai 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
232 AGAR MP-19-004-005-001/207
() 		1719004005NRG25220420240027819 23/04/2024 kirpal 1719004005WL001550 kirpal 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 kirpal BANK OF BARODA(606985)
233 AGAR MP-19-004-005-001/207-A
() 		1719004005NRG25220420240027822 23/04/2024 Lalkuwar bai 1719004005WL001550 Lalkuwar bai 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 Lalkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-005-001/207-A
() 		1719004005NRG25220420240027821 23/04/2024 Shyam 1719004005WL001550 Shyam 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 Shyam BANK OF BARODA(606985)
235 AGAR MP-19-004-005-001/209
() 		1719004005NRG25220420240027828 23/04/2024 balu bai 1719004005WL001550 balu bai 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 balubai INDIA POST PAYMENTS BANK LIMITED(508528)
236 AGAR MP-19-004-005-001/411
() 		1719004005NRG25220420240027840 23/04/2024 labubai 1719004005WL001550 labubai 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 labubai INDIA POST PAYMENTS BANK LIMITED(508528)
237 AGAR MP-19-004-005-001/52
() 		1719004005NRG25220420240027846 23/04/2024 kala Bai 1719004005WL001550 kala Bai 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 kalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-005-001/52
() 		1719004005NRG25220420240027845 23/04/2024 shivnarayan 1719004005WL001550 shivnarayan 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 shivnarayan PUNJAB NATIONAL BANK(508568)
239 AGAR MP-19-004-005-001/63
() 		1719004005NRG25220420240027849 23/04/2024 IZRAIL 1719004005WL001550 IZRAIL 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 IZRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
240 AGAR MP-19-004-005-001/83-B
() 		1719004005NRG25220420240027861 23/04/2024 rajju 1719004005WL001550 rajju 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 rajju STATE BANK OF INDIA(508548)
241 AGAR MP-19-004-005-001/87
() 		1719004005NRG25220420240027863 23/04/2024 anisabai 1719004005WL001550 anisabai 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 anisabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-005-001/96
() 		1719004005NRG25230420240030904 23/04/2024 hokam singh 1719004005WL001719 hokam singh 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 hokamsingh PUNJAB NATIONAL BANK(508568)
243 AGAR MP-19-004-005-001/97-A
() 		1719004005NRG25230420240030905 23/04/2024 KAMAL 1719004005WL001719 KAMAL 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 KAMAL PUNJAB NATIONAL BANK(508568)
244 AGAR MP-19-004-005-001/97-A
() 		1719004005NRG25230420240030906 23/04/2024 VISHNUBAI 1719004005WL001719 VISHNUBAI 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 VISHNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG25230420240030907 23/04/2024 tufan 1719004005WL001719 tufan 00354 PUNB0780000 1326 1326 Processed 30/04/2024 568081627 tufan PUNJAB NATIONAL BANK(508568)
246 AGAR MP-19-004-031-001/102-A
() 		1719004031NRG25220420240027044 23/04/2024 harinarayan 1719004031WL001515 harinarayan 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 harinarayan PUNJAB NATIONAL BANK(508568)
247 AGAR MP-19-004-031-001/102-B
() 		1719004031NRG25220420240027045 23/04/2024 satyanarayan 1719004031WL001515 satyanarayan 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 satyanarayan PUNJAB NATIONAL BANK(508568)
248 AGAR MP-19-004-031-001/114-B
() 		1719004031NRG25220420240027120 23/04/2024 dali bai 1719004031WL001518 dali bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 dalibai PUNJAB NATIONAL BANK(508568)
249 AGAR MP-19-004-031-001/114-B
() 		1719004031NRG25220420240027119 23/04/2024 Jagannath 1719004031WL001518 Jagannath 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 Jagannath PUNJAB NATIONAL BANK(508568)
250 AGAR MP-19-004-031-001/115
() 		1719004031NRG25220420240027122 23/04/2024 madan 1719004031WL001518 madan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 madan BANK OF INDIA(508505)
251 AGAR MP-19-004-031-001/115
() 		1719004031NRG25220420240027123 23/04/2024 madan 1719004031WL001518 madan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 madan INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-031-001/115-A
() 		1719004031NRG25220420240027124 23/04/2024 pankaj yadav 1719004031WL001518 pankaj yadav 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 pankajyadav PUNJAB NATIONAL BANK(508568)
253 AGAR MP-19-004-031-001/116
() 		1719004031NRG25220420240027125 23/04/2024 bhuli bai 1719004031WL001518 bhuli bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 bhulibai BANK OF BARODA(606985)
254 AGAR MP-19-004-031-001/131
() 		1719004031NRG25220420240027129 23/04/2024 balusingh 1719004031WL001518 balusingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 balusingh BANK OF BARODA(606985)
255 AGAR MP-19-004-031-001/131
() 		1719004031NRG25220420240027128 23/04/2024 balusingh 1719004031WL001518 balusingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-031-001/139
() 		1719004031NRG25220420240027130 23/04/2024 nirbey singh 1719004031WL001518 nirbey singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 nirbeysingh PUNJAB NATIONAL BANK(508568)
257 AGAR MP-19-004-031-001/139
() 		1719004031NRG25220420240027131 23/04/2024 sarju bai yadav 1719004031WL001518 sarju bai yadav 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 sarjubaiyadav BANK OF INDIA(508505)
258 AGAR MP-19-004-031-001/139-A
() 		1719004031NRG25220420240027132 23/04/2024 Prem narayan 1719004031WL001518 Prem narayan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 Premnarayan BANK OF INDIA(508505)
259 AGAR MP-19-004-031-001/139-A
() 		1719004031NRG25220420240027133 23/04/2024 rekha 1719004031WL001518 rekha 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 rekha PUNJAB NATIONAL BANK(508568)
260 AGAR MP-19-004-031-001/142-A
() 		1719004031NRG25220420240027134 23/04/2024 nirabesingh 1719004031WL001518 nirabesingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 nirabesingh BANK OF INDIA(508505)
261 AGAR MP-19-004-031-001/142-A
() 		1719004031NRG25220420240027135 23/04/2024 nirabesingh 1719004031WL001518 nirabesingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 nirabesingh BANK OF INDIA(508505)
262 AGAR MP-19-004-031-001/142-B
() 		1719004031NRG25220420240027136 23/04/2024 ramesvar 1719004031WL001518 ramesvar 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 ramesvar PUNJAB NATIONAL BANK(508568)
263 AGAR MP-19-004-031-001/146-B
() 		1719004031NRG25220420240027144 23/04/2024 manohar 1719004031WL001518 manohar 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 manohar PUNJAB NATIONAL BANK(508568)
264 AGAR MP-19-004-031-001/154-A
() 		1719004031NRG25220420240027153 23/04/2024 santusbai 1719004031WL001518 santusbai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 santusbai PUNJAB NATIONAL BANK(508568)
265 AGAR MP-19-004-031-001/170
() 		1719004031NRG25220420240027158 23/04/2024 iswar 1719004031WL001518 iswar 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 iswar BANK OF INDIA(508505)
266 AGAR MP-19-004-031-001/2
() 		1719004031NRG25220420240027160 23/04/2024 parvati bai 1719004031WL001518 parvati bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 parvatibai PUNJAB NATIONAL BANK(508568)
267 AGAR MP-19-004-031-001/206
() 		1719004031NRG25220420240027164 23/04/2024 meharba singh 1719004031WL001518 meharba singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 meharbasingh PUNJAB NATIONAL BANK(508568)
268 AGAR MP-19-004-031-001/206
() 		1719004031NRG25220420240027165 23/04/2024 ramkaniya bai 1719004031WL001518 ramkaniya bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 ramkaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 AGAR MP-19-004-031-001/26
() 		1719004031NRG25220420240027168 23/04/2024 gaytri 1719004031WL001518 gaytri 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 gaytri PUNJAB NATIONAL BANK(508568)
270 AGAR MP-19-004-031-001/54
() 		1719004031NRG25220420240027176 23/04/2024 ISHWAR 1719004031WL001518 ISHWAR 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 ISHWAR PUNJAB NATIONAL BANK(508568)
271 AGAR MP-19-004-031-001/56
() 		1719004031NRG25220420240027060 23/04/2024 bhuli bai 1719004031WL001515 bhuli bai 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 bhulibai BANK OF INDIA(508505)
272 AGAR MP-19-004-031-001/56
() 		1719004031NRG25220420240027059 23/04/2024 narayan 1719004031WL001515 narayan 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 narayan PUNJAB NATIONAL BANK(508568)
273 AGAR MP-19-004-031-001/61
() 		1719004031NRG25220420240027061 23/04/2024 partisingh 1719004031WL001515 partisingh 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 partisingh BANK OF INDIA(508505)
274 AGAR MP-19-004-031-001/72
() 		1719004031NRG25220420240027185 23/04/2024 gokul 1719004031WL001518 gokul 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 gokul PUNJAB NATIONAL BANK(508568)
275 AGAR MP-19-004-031-001/83
() 		1719004031NRG25220420240027188 23/04/2024 GOKULSINGH 1719004031WL001518 GOKULSINGH 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 GOKULSINGH PUNJAB NATIONAL BANK(508568)
276 AGAR MP-19-004-031-001/87-B
() 		1719004031NRG25220420240027192 23/04/2024 harinarayan yadav 1719004031WL001518 harinarayan yadav 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 harinarayanyadav PUNJAB NATIONAL BANK(508568)
277 AGAR MP-19-004-031-002/101-B
() 		1719004031NRG25220420240027196 23/04/2024 brajmohan 1719004031WL001518 brajmohan 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 brajmohan PUNJAB NATIONAL BANK(508568)
278 AGAR MP-19-004-031-002/116-A
() 		1719004031NRG25220420240027068 23/04/2024 balusingh 1719004031WL001515 balusingh 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
279 AGAR MP-19-004-031-002/116-A
() 		1719004031NRG25220420240027067 23/04/2024 balusingh 1719004031WL001515 balusingh 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 balusingh NARMADA JHABUA GRAMIN BANK(508515)
280 AGAR MP-19-004-031-002/15
() 		1719004031NRG25220420240027198 23/04/2024 Rekha bai 1719004031WL001518 Rekha bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
281 AGAR MP-19-004-031-002/201
() 		1719004031NRG25220420240027070 23/04/2024 ishwar 1719004031WL001515 ishwar 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 ishwar BANK OF INDIA(508505)
282 AGAR MP-19-004-031-002/21-A
() 		1719004031NRG25220420240027072 23/04/2024 siima 1719004031WL001515 siima 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 siima PUNJAB NATIONAL BANK(508568)
283 AGAR MP-19-004-031-002/62
() 		1719004031NRG25220420240027077 23/04/2024 hiralal 1719004031WL001515 hiralal 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-031-002/62
() 		1719004031NRG25220420240027078 23/04/2024 PANNA BAI 1719004031WL001515 PANNA BAI 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 PANNABAI INDUSIND BANK(607189)
285 AGAR MP-19-004-031-002/7
() 		1719004031NRG25220420240027086 23/04/2024 vishnuprashad 1719004031WL001515 vishnuprashad 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 vishnuprashad IDFC BANK LIMITED(608117)
286 AGAR MP-19-004-031-002/7
() 		1719004031NRG25220420240027085 23/04/2024 vishnuprashad 1719004031WL001515 vishnuprashad 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 vishnuprashad PUNJAB NATIONAL BANK(508568)
287 AGAR MP-19-004-031-002/75
() 		1719004031NRG25220420240027090 23/04/2024 soram bai 1719004031WL001515 soram bai 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 sorambai PUNJAB NATIONAL BANK(508568)
288 AGAR MP-19-004-031-002/75-A
() 		1719004031NRG25220420240027092 23/04/2024 Arti 1719004031WL001515 Arti 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 Arti STATE BANK OF INDIA(508548)
289 AGAR MP-19-004-031-002/75-A
() 		1719004031NRG25220420240027091 23/04/2024 pankaj 1719004031WL001515 pankaj 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 pankaj PUNJAB NATIONAL BANK(508568)
290 AGAR MP-19-004-031-002/75-B
() 		1719004031NRG25220420240027094 23/04/2024 ritu sharma 1719004031WL001515 ritu sharma 00354 PUNB0780000 1215 1215 Processed 30/04/2024 568081627 ritusharma PUNJAB NATIONAL BANK(508568)
291 AGAR MP-19-004-031-002/78
() 		1719004031NRG25220420240027200 23/04/2024 guddi 1719004031WL001518 guddi 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 guddi PUNJAB NATIONAL BANK(508568)
292 AGAR MP-19-004-046-001/123-b
() 		1719004046NRG25220420240027607 23/04/2024 GUMAN SINGH 1719004046WL001544 GUMAN SINGH 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 GUMANSINGH IDFC BANK LIMITED(608117)
293 AGAR MP-19-004-046-001/292
() 		1719004046NRG25220420240027634 23/04/2024 KAVITA BAI 1719004046WL001544 KAVITA BAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 KAVITABAI PUNJAB NATIONAL BANK(508568)
294 AGAR MP-19-004-046-001/292
() 		1719004046NRG25220420240027632 23/04/2024 RAMU BAI 1719004046WL001544 RAMU BAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568081627 RAMUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 90958 90958
295 AGAR MP-19-004-005-001/10
() 		1719004005NRG25220420240027888 23/04/2024 dayaram 1719004005WL001552 dayaram 00415 SBIN0010811 1105 1105 Processed 30/04/2024 568081627 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 AGAR MP-19-004-005-001/204-A
() 		1719004005NRG25220420240027818 23/04/2024 dharamkuwar bai 1719004005WL001550 dharamkuwar bai 00415 SBIN0010811 1326 1326 Processed 30/04/2024 568081627 dharamkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
297 AGAR MP-19-004-005-001/44
() 		1719004005NRG25220420240027842 23/04/2024 ramkanya bai 1719004005WL001550 ramkanya bai 00415 SBIN0010811 1326 1326 Processed 30/04/2024 568081627 ramkanyabai STATE BANK OF INDIA(508548)
298 AGAR MP-19-004-005-001/93-A
() 		1719004005NRG25230420240030899 23/04/2024 sema bai 1719004005WL001719 sema bai 00415 SBIN0010811 1326 1326 Processed 30/04/2024 568081627 semabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-005-002/10
() 		1719004005NRG25230420240030913 23/04/2024 lila bai 1719004005WL001719 lila bai 00415 SBIN0010811 1326 1326 Processed 30/04/2024 568081627 lilabai STATE BANK OF INDIA(508548)
300 AGAR MP-19-004-031-001/146
() 		1719004031NRG25220420240027142 23/04/2024 rameswar 1719004031WL001518 rameswar 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568081627 rameswar PUNJAB NATIONAL BANK(508568)
301 AGAR MP-19-004-031-001/146
() 		1719004031NRG25220420240027143 23/04/2024 rameswar 1719004031WL001518 rameswar 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568081627 rameswar PUNJAB NATIONAL BANK(508568)
302 AGAR MP-19-004-031-001/205
() 		1719004031NRG25220420240027163 23/04/2024 jitendra 1719004031WL001518 jitendra 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568081627 jitendra STATE BANK OF INDIA(508548)
303 AGAR MP-19-004-031-001/30
() 		1719004031NRG25220420240027169 23/04/2024 UDA 1719004031WL001518 UDA 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568081627 UDA PUNJAB NATIONAL BANK(508568)
304 AGAR MP-19-004-040-001/192
() 		1719004040NRG25220420240029112 23/04/2024 Santosh Bai Rajput 1719004040WL001611 Santosh Bai Rajput 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568081627 SantoshBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-040-002/105-A
() 		1719004040NRG25220420240029127 23/04/2024 jagdish 1719004040WL001611 jagdish 00415 SBIN0010811 1215 1215 Processed 30/04/2024 568081627 jagdish BANK OF BARODA(606985)
SubTotal 14914 14914
306 AGAR MP-19-004-005-001/207-D
() 		1719004005NRG25220420240027826 23/04/2024 sarekuwar bai 1719004005WL001550 sarekuwar bai 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 sarekuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-005-001/224
() 		1719004005NRG25220420240027830 23/04/2024 mishra bai 1719004005WL001550 mishra bai 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 mishrabai STATE BANK OF INDIA(508548)
308 AGAR MP-19-004-005-001/28
() 		1719004005NRG25220420240027837 23/04/2024 Ramesh 1719004005WL001550 Ramesh 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-005-001/36
() 		1719004005NRG25220420240027839 23/04/2024 SHIVLAL 1719004005WL001550 SHIVLAL 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 SHIVLAL IDBI BANK(607095)
310 AGAR MP-19-004-005-001/71
() 		1719004005NRG25220420240027852 23/04/2024 Anand kuwar 1719004005WL001550 Anand kuwar 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 Anandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-005-001/76-A
() 		1719004005NRG25220420240027853 23/04/2024 Lal Kuwar 1719004005WL001550 Lal Kuwar 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 LalKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-005-001/95
() 		1719004005NRG25230420240030902 23/04/2024 kali 1719004005WL001719 kali 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 kali INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-005-001/95
() 		1719004005NRG25230420240030901 23/04/2024 Nanuram 1719004005WL001719 Nanuram 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 Nanuram PUNJAB NATIONAL BANK(508568)
314 AGAR MP-19-004-005-001/98-B
() 		1719004005NRG25230420240030908 23/04/2024 rekha bai 1719004005WL001719 rekha bai 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 rekhabai PUNJAB NATIONAL BANK(508568)
315 AGAR MP-19-004-005-001/99
() 		1719004005NRG25230420240030909 23/04/2024 Man kuwar 1719004005WL001719 Man kuwar 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 Mankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-005-002/10
() 		1719004005NRG25230420240030912 23/04/2024 RADHESHYAM 1719004005WL001719 RADHESHYAM 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 RADHESHYAM BANK OF INDIA(508505)
317 AGAR MP-19-004-005-002/51
() 		1719004005NRG25230420240030916 23/04/2024 bapulal 1719004005WL001719 bapulal 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 bapulal BANK OF BARODA(606985)
318 AGAR MP-19-004-005-002/61
() 		1719004005NRG25230420240030917 23/04/2024 UDAJI 1719004005WL001719 UDAJI 00415 SBIN0030066 1326 1326 Processed 30/04/2024 568081627 UDAJI STATE BANK OF INDIA(508548)
319 AGAR MP-19-004-031-001/102-A
() 		1719004031NRG25220420240027043 23/04/2024 harinarayan 1719004031WL001515 harinarayan 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 harinarayan PUNJAB NATIONAL BANK(508568)
320 AGAR MP-19-004-031-001/114-A
() 		1719004031NRG25220420240027118 23/04/2024 racadar 1719004031WL001518 racadar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 racadar PUNJAB NATIONAL BANK(508568)
321 AGAR MP-19-004-031-001/114-A
() 		1719004031NRG25220420240027117 23/04/2024 ramcandar 1719004031WL001518 ramcandar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 ramcandar UNION BANK OF INDIA(508500)
322 AGAR MP-19-004-031-001/13
() 		1719004031NRG25220420240027127 23/04/2024 ramkanya bai 1719004031WL001518 ramkanya bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 ramkanyabai BANK OF INDIA(508505)
323 AGAR MP-19-004-031-001/142-C
() 		1719004031NRG25220420240027138 23/04/2024 bane singh 1719004031WL001518 bane singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 banesingh BANK OF BARODA(606985)
324 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG25220420240027149 23/04/2024 jagdish 1719004031WL001518 jagdish 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 jagdish STATE BANK OF INDIA(508548)
325 AGAR MP-19-004-031-001/151-C
() 		1719004031NRG25220420240027150 23/04/2024 jagdish 1719004031WL001518 jagdish 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-031-001/200-A
() 		1719004031NRG25220420240027162 23/04/2024 rahul 1719004031WL001518 rahul 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 rahul BANK OF BARODA(606985)
327 AGAR MP-19-004-031-001/22
() 		1719004031NRG25220420240027055 23/04/2024 devisingh 1719004031WL001515 devisingh 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 devisingh BANK OF BARODA(606985)
328 AGAR MP-19-004-031-001/22
() 		1719004031NRG25220420240027056 23/04/2024 devisingh 1719004031WL001515 devisingh 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 devisingh STATE BANK OF INDIA(508548)
329 AGAR MP-19-004-031-001/44-B
() 		1719004031NRG25220420240027171 23/04/2024 dinesh 1719004031WL001518 dinesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 dinesh AXIS BANK(607153)
330 AGAR MP-19-004-031-001/69
() 		1719004031NRG25220420240027179 23/04/2024 narayan 1719004031WL001518 narayan 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 narayan PUNJAB NATIONAL BANK(508568)
331 AGAR MP-19-004-031-001/73-A
() 		1719004031NRG25220420240027186 23/04/2024 jaynarayan 1719004031WL001518 jaynarayan 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 jaynarayan JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
332 AGAR MP-19-004-031-001/73-A
() 		1719004031NRG25220420240027187 23/04/2024 kushal 1719004031WL001518 kushal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
333 AGAR MP-19-004-031-001/87-A
() 		1719004031NRG25220420240027191 23/04/2024 ghansayam 1719004031WL001518 ghansayam 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 ghansayam STATE BANK OF INDIA(508548)
334 AGAR MP-19-004-031-001/91
() 		1719004031NRG25220420240027194 23/04/2024 visnu 1719004031WL001518 visnu 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 visnu BANK OF BARODA(606985)
335 AGAR MP-19-004-031-002/104-B
() 		1719004031NRG25220420240027066 23/04/2024 mathura bai 1719004031WL001515 mathura bai 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 mathurabai RATNAKAR BANK(607393)
336 AGAR MP-19-004-031-002/15
() 		1719004031NRG25220420240027197 23/04/2024 BAGDURAM 1719004031WL001518 BAGDURAM 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 BAGDURAM PUNJAB NATIONAL BANK(508568)
337 AGAR MP-19-004-031-002/21-A
() 		1719004031NRG25220420240027071 23/04/2024 babu 1719004031WL001515 babu 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 babu STATE BANK OF INDIA(508548)
338 AGAR MP-19-004-031-002/29
() 		1719004031NRG25220420240027073 23/04/2024 kelash 1719004031WL001515 kelash 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 kelash STATE BANK OF INDIA(508548)
339 AGAR MP-19-004-031-002/66-A
() 		1719004031NRG25220420240027081 23/04/2024 Karan singh 1719004031WL001515 Karan singh 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
340 AGAR MP-19-004-031-002/75
() 		1719004031NRG25220420240027089 23/04/2024 radhesayam 1719004031WL001515 radhesayam 00415 SBIN0030066 1215 1215 Processed 30/04/2024 568081627 radhesayam STATE BANK OF INDIA(508548)
341 AGAR MP-19-004-040-001/106
() 		1719004040NRG25220420240029079 23/04/2024 Radhey 1719004040WL001611 Radhey 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 Radhey INDIA POST PAYMENTS BANK LIMITED(508528)
342 AGAR MP-19-004-046-001/158
() 		1719004046NRG25220420240027614 23/04/2024 JAGNNATH 1719004046WL001544 JAGNNATH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 JAGNNATH STATE BANK OF INDIA(508548)
343 AGAR MP-19-004-046-001/158
() 		1719004046NRG25220420240027615 23/04/2024 SORAM BAI 1719004046WL001544 SORAM BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 SORAMBAI STATE BANK OF INDIA(508548)
344 AGAR MP-19-004-046-001/298-A
() 		1719004046NRG25220420240027636 23/04/2024 mohan 1719004046WL001544 mohan 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 mohan NARMADA JHABUA GRAMIN BANK(508515)
345 AGAR MP-19-004-046-001/395
() 		1719004046NRG25220420240027647 23/04/2024 PARI BAI 1719004046WL001544 PARI BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568081627 PARIBAI STATE BANK OF INDIA(508548)
SubTotal 54660 54660
346 AGAR MP-19-004-035-001/120-b
() 		1719004035NRG25220420240028940 23/04/2024 Nepal 1719004035WL001599 Nepal 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 Nepal BANK OF INDIA(508505)
347 AGAR MP-19-004-035-001/120-D
() 		1719004035NRG25220420240028941 23/04/2024 Hari singh 1719004035WL001599 Hari singh 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 Harisingh STATE BANK OF INDIA(508548)
348 AGAR MP-19-004-035-001/132
() 		1719004035NRG25220420240028841 23/04/2024 Parwat 1719004035WL001596 Parwat 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Parwat STATE BANK OF INDIA(508548)
349 AGAR MP-19-004-035-001/133
() 		1719004035NRG25220420240028842 23/04/2024 Nepal 1719004035WL001596 Nepal 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Nepal STATE BANK OF INDIA(508548)
350 AGAR MP-19-004-035-001/142
() 		1719004035NRG25220420240028843 23/04/2024 Ishwar 1719004035WL001596 Ishwar 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Ishwar STATE BANK OF INDIA(508548)
351 AGAR MP-19-004-035-001/149
() 		1719004035NRG25220420240028927 23/04/2024 Amar Singh 1719004035WL001598 Amar Singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 AmarSingh STATE BANK OF INDIA(508548)
352 AGAR MP-19-004-035-001/149
() 		1719004035NRG25220420240028928 23/04/2024 Nojan bai 1719004035WL001598 Nojan bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Nojanbai STATE BANK OF INDIA(508548)
353 AGAR MP-19-004-035-001/149-A
() 		1719004035NRG25220420240028930 23/04/2024 Kali bai 1719004035WL001598 Kali bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
354 AGAR MP-19-004-035-001/149-A
() 		1719004035NRG25220420240028929 23/04/2024 Kalu Singh 1719004035WL001598 Kalu Singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 KaluSingh STATE BANK OF INDIA(508548)
355 AGAR MP-19-004-035-001/170-D
() 		1719004035NRG25220420240028844 23/04/2024 Munna bai 1719004035WL001596 Munna bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Munnabai STATE BANK OF INDIA(508548)
356 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25220420240028846 23/04/2024 Bharat bai 1719004035WL001596 Bharat bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
357 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25220420240028847 23/04/2024 MANOHAR 1719004035WL001596 MANOHAR 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 MANOHAR STATE BANK OF INDIA(508548)
358 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25220420240028845 23/04/2024 Ram singh 1719004035WL001596 Ram singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Ramsingh HDFC BANK LTD(607152)
359 AGAR MP-19-004-035-001/195-b
() 		1719004035NRG25220420240028931 23/04/2024 govind Singh 1719004035WL001598 govind Singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 govindSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
360 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG25220420240028849 23/04/2024 darbar 1719004035WL001596 darbar 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 darbar STATE BANK OF INDIA(508548)
361 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG25220420240028848 23/04/2024 darbar 1719004035WL001596 darbar 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG25220420240028850 23/04/2024 govind 1719004035WL001596 govind 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 govind INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG25220420240028851 23/04/2024 GOVIND 1719004035WL001596 GOVIND 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
364 AGAR MP-19-004-035-001/259-A
() 		1719004035NRG25220420240028852 23/04/2024 ganga ram 1719004035WL001596 ganga ram 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
365 AGAR MP-19-004-035-001/281
() 		1719004035NRG25220420240028932 23/04/2024 Bhgvan singh 1719004035WL001598 Bhgvan singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Bhgvansingh STATE BANK OF INDIA(508548)
366 AGAR MP-19-004-035-001/290
() 		1719004035NRG25220420240028854 23/04/2024 Lalji ram 1719004035WL001596 Lalji ram 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Laljiram STATE BANK OF INDIA(508548)
367 AGAR MP-19-004-035-001/293
() 		1719004035NRG25220420240028933 23/04/2024 devi singh 1719004035WL001598 devi singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 devisingh BANK OF INDIA(508505)
368 AGAR MP-19-004-035-001/321
() 		1719004035NRG25220420240028856 23/04/2024 anand 1719004035WL001596 anand 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 anand STATE BANK OF INDIA(508548)
369 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG25220420240028857 23/04/2024 kamal 1719004035WL001596 kamal 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
370 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG25220420240028858 23/04/2024 Prem bai 1719004035WL001596 Prem bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
371 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG25220420240028859 23/04/2024 Balu Singh 1719004035WL001596 Balu Singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 BaluSingh STATE BANK OF INDIA(508548)
372 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG25220420240028860 23/04/2024 Radha bai 1719004035WL001596 Radha bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Radhabai STATE BANK OF INDIA(508548)
373 AGAR MP-19-004-035-001/415
() 		1719004035NRG25220420240028861 23/04/2024 Krpal Singh 1719004035WL001596 Krpal Singh 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 KrpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-035-001/454
() 		1719004035NRG25220420240028864 23/04/2024 Mehrvan Malviya 1719004035WL001596 Mehrvan Malviya 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 MehrvanMalviya STATE BANK OF INDIA(508548)
375 AGAR MP-19-004-035-001/454
() 		1719004035NRG25220420240028865 23/04/2024 Shanti bai 1719004035WL001596 Shanti bai 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
376 AGAR MP-19-004-035-001/510
() 		1719004035NRG25220420240028866 23/04/2024 Ganpat Lal 1719004035WL001596 Ganpat Lal 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 GanpatLal STATE BANK OF INDIA(508548)
377 AGAR MP-19-004-035-002/102
() 		1719004035NRG25220420240028942 23/04/2024 lal singh 1719004035WL001599 lal singh 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 lalsingh BANK OF INDIA(508505)
378 AGAR MP-19-004-035-002/105-a
() 		1719004035NRG25220420240028943 23/04/2024 anokh 1719004035WL001599 anokh 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 anokh NARMADA JHABUA GRAMIN BANK(508515)
379 AGAR MP-19-004-035-002/20-A
() 		1719004035NRG25220420240028936 23/04/2024 Kamal 1719004035WL001598 Kamal 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 Kamal NARMADA JHABUA GRAMIN BANK(508515)
380 AGAR MP-19-004-035-002/25
() 		1719004035NRG25220420240028945 23/04/2024 chet ram 1719004035WL001599 chet ram 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 chetram BANK OF INDIA(508505)
381 AGAR MP-19-004-035-002/28
() 		1719004035NRG25220420240028946 23/04/2024 shivsingh 1719004035WL001599 shivsingh 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 shivsingh STATE BANK OF INDIA(508548)
382 AGAR MP-19-004-035-002/29-A
() 		1719004035NRG25220420240028948 23/04/2024 Bharat singh 1719004035WL001599 Bharat singh 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 Bharatsingh STATE BANK OF INDIA(508548)
383 AGAR MP-19-004-035-002/44
() 		1719004035NRG25220420240028951 23/04/2024 karan 1719004035WL001599 karan 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 karan STATE BANK OF INDIA(508548)
384 AGAR MP-19-004-035-002/48
() 		1719004035NRG25220420240028954 23/04/2024 perbhu lal sharma 1719004035WL001599 perbhu lal sharma 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 perbhulalsharma STATE BANK OF INDIA(508548)
385 AGAR MP-19-004-035-002/49
() 		1719004035NRG25220420240028955 23/04/2024 nag singh 1719004035WL001599 nag singh 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 nagsingh STATE BANK OF INDIA(508548)
386 AGAR MP-19-004-035-002/58
() 		1719004035NRG25220420240028957 23/04/2024 ATMARAM 1719004035WL001599 ATMARAM 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 ATMARAM BANK OF INDIA(508505)
387 AGAR MP-19-004-035-002/62-a
() 		1719004035NRG25220420240028958 23/04/2024 Prakash 1719004035WL001599 Prakash 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 Prakash STATE BANK OF INDIA(508548)
388 AGAR MP-19-004-035-002/71
() 		1719004035NRG25220420240028960 23/04/2024 radheshyam 1719004035WL001599 radheshyam 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 radheshyam BANK OF INDIA(508505)
389 AGAR MP-19-004-035-002/71
() 		1719004035NRG25220420240028959 23/04/2024 radheshyam 1719004035WL001599 radheshyam 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
390 AGAR MP-19-004-035-002/88-a
() 		1719004035NRG25220420240028963 23/04/2024 hiralal 1719004035WL001599 hiralal 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 hiralal STATE BANK OF INDIA(508548)
391 AGAR MP-19-004-035-002/94-A
() 		1719004035NRG25220420240028964 23/04/2024 AMRAT 1719004035WL001599 AMRAT 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 AMRAT JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
392 AGAR MP-19-004-035-002/96-a
() 		1719004035NRG25220420240028939 23/04/2024 GHANSHAYM 1719004035WL001598 GHANSHAYM 00415 SBIN0030214 1458 1458 Processed 30/04/2024 568081627 GHANSHAYM STATE BANK OF INDIA(508548)
393 AGAR MP-19-004-052-001/459-C
() 		1719004052NRG25230420240030830 23/04/2024 shahin bee 1719004052WL001713 shahin bee 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 shahinbee INDIAN BANK(607105)
394 AGAR MP-19-004-052-001/553
() 		1719004052NRG25230420240030831 23/04/2024 kanheyalal 1719004052WL001713 kanheyalal 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 kanheyalal STATE BANK OF INDIA(508548)
395 AGAR MP-19-004-052-001/825
() 		1719004052NRG25230420240030832 23/04/2024 jakir khan 1719004052WL001713 jakir khan 00415 SBIN0030214 729 729 Processed 30/04/2024 568081627 jakirkhan STATE BANK OF INDIA(508548)
SubTotal 59049 59049
396 AGAR MP-19-004-005-001/25-A
() 		1719004005NRG25220420240027834 23/04/2024 Babu kha 1719004005WL001550 Babu kha 00468 UBIN0577677 1326 1326 Rejected 30/04/2024 568081627 A/c Blocked or Frozen
397 AGAR MP-19-004-031-001/120
() 		1719004031NRG25220420240027046 23/04/2024 lila bai 1719004031WL001515 lila bai 00468 UBIN0577677 1215 1215 Processed 30/04/2024 568081627 lilabai UNION BANK OF INDIA(508500)
398 AGAR MP-19-004-031-001/120-A
() 		1719004031NRG25220420240027048 23/04/2024 anita bai 1719004031WL001515 anita bai 00468 UBIN0577677 1215 1215 Processed 30/04/2024 568081627 anitabai PUNJAB NATIONAL BANK(508568)
399 AGAR MP-19-004-031-001/120-A
() 		1719004031NRG25220420240027047 23/04/2024 mohan 1719004031WL001515 mohan 00468 UBIN0577677 1215 1215 Processed 30/04/2024 568081627 mohan BANK OF MAHARASHTRA(607387)
400 AGAR MP-19-004-031-001/120-B
() 		1719004031NRG25220420240027049 23/04/2024 harinarayan 1719004031WL001515 harinarayan 00468 UBIN0577677 1215 1215 Processed 30/04/2024 568081627 harinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
401 AGAR MP-19-004-031-001/158
() 		1719004031NRG25220420240027051 23/04/2024 balusingh 1719004031WL001515 balusingh 00468 UBIN0577677 1215 1215 Processed 30/04/2024 568081627 balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 7401 7401
402 AGAR MP-19-004-031-001/206-A
() 		1719004031NRG25220420240027166 23/04/2024 ishwar yadav 1719004031WL001518 ishwar yadav 00666 IDFB0042741 1458 1458 Processed 30/04/2024 568081627 ishwaryadav IDFC BANK LIMITED(608117)
403 AGAR MP-19-004-031-001/61-B
() 		1719004031NRG25220420240027064 23/04/2024 durgesh yadav 1719004031WL001515 durgesh yadav 00666 IDFB0042741 1215 1215 Processed 30/04/2024 568081627 durgeshyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2673 2673
404 AGAR MP-19-004-002-001/47
() 		1719004002NRG25220420240027572 23/04/2024 Kalu singh 1719004002WL001541 Kalu singh 00691 IPOS0000001 972 972 Processed 30/04/2024 568081627 Kalusingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 AGAR MP-19-004-005-001/114-A
() 		1719004005NRG25220420240027895 23/04/2024 Pavitra Bagadawat 1719004005WL001552 Pavitra Bagadawat 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568081627 PavitraBagadawat INDIA POST PAYMENTS BANK LIMITED(508528)
406 AGAR MP-19-004-005-001/169
() 		1719004005NRG25220420240027905 23/04/2024 unkar lal 1719004005WL001552 unkar lal 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 unkarlal INDIA POST PAYMENTS BANK LIMITED(508528)
407 AGAR MP-19-004-005-001/179-B
() 		1719004005NRG25220420240027910 23/04/2024 maya bai 1719004005WL001552 maya bai 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 AGAR MP-19-004-005-001/184-D
() 		1719004005NRG25220420240027913 23/04/2024 jitendra 1719004005WL001552 jitendra 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
409 AGAR MP-19-004-005-001/190
() 		1719004005NRG25220420240027917 23/04/2024 Anand kuwar 1719004005WL001552 Anand kuwar 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 Anandkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
410 AGAR MP-19-004-005-001/190
() 		1719004005NRG25220420240027918 23/04/2024 durgesh bai 1719004005WL001552 durgesh bai 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 durgeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
411 AGAR MP-19-004-005-001/192-B
() 		1719004005NRG25220420240027812 23/04/2024 Santosh 1719004005WL001550 Santosh 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
412 AGAR MP-19-004-005-001/192-C
() 		1719004005NRG25220420240027815 23/04/2024 Hemkuvanr Bai Sodiya 1719004005WL001550 Hemkuvanr Bai Sodiya 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 HemkuvanrBaiSodiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 AGAR MP-19-004-005-001/207-B
() 		1719004005NRG25220420240027823 23/04/2024 Bharat Sondiya 1719004005WL001550 Bharat Sondiya 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 BharatSondiya INDIA POST PAYMENTS BANK LIMITED(508528)
414 AGAR MP-19-004-005-001/25-A
() 		1719004005NRG25220420240027835 23/04/2024 Rukshana bee 1719004005WL001550 Rukshana bee 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568081627 Rukshanabee INDIA POST PAYMENTS BANK LIMITED(508528)
415 AGAR MP-19-004-021-001/574
() 		1719004021NRG25220420240029012 23/04/2024 shanti Bai 1719004021WL001607 shanti Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 shantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
416 AGAR MP-19-004-031-001/142-B
() 		1719004031NRG25220420240027137 23/04/2024 Anushyaa ysdav 1719004031WL001518 Anushyaa ysdav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 Anushyaaysdav INDIA POST PAYMENTS BANK LIMITED(508528)
417 AGAR MP-19-004-031-001/142-C
() 		1719004031NRG25220420240027139 23/04/2024 anita bai 1719004031WL001518 anita bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 AGAR MP-19-004-031-001/149-B
() 		1719004031NRG25220420240027148 23/04/2024 chandarlal 1719004031WL001518 chandarlal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 chandarlal INDIA POST PAYMENTS BANK LIMITED(508528)
419 AGAR MP-19-004-031-001/206-A
() 		1719004031NRG25220420240027167 23/04/2024 Sangita Yadav 1719004031WL001518 Sangita Yadav 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 SangitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 AGAR MP-19-004-031-001/22-A
() 		1719004031NRG25220420240027057 23/04/2024 Giriraj 1719004031WL001515 Giriraj 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 Giriraj IDBI BANK(607095)
421 AGAR MP-19-004-031-001/91
() 		1719004031NRG25220420240027193 23/04/2024 savan bai 1719004031WL001518 savan bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 savanbai INDIA POST PAYMENTS BANK LIMITED(508528)
422 AGAR MP-19-004-031-001/91-A
() 		1719004031NRG25220420240027195 23/04/2024 savita bai 1719004031WL001518 savita bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 AGAR MP-19-004-031-002/117-A
() 		1719004031NRG25220420240027069 23/04/2024 Anita yadav 1719004031WL001515 Anita yadav 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 Anitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
424 AGAR MP-19-004-031-002/66
() 		1719004031NRG25220420240027079 23/04/2024 gordhan 1719004031WL001515 gordhan 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 gordhan NARMADA JHABUA GRAMIN BANK(508515)
425 AGAR MP-19-004-031-002/66
() 		1719004031NRG25220420240027080 23/04/2024 soram 1719004031WL001515 soram 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 soram BANK OF INDIA(508505)
426 AGAR MP-19-004-031-002/67-A
() 		1719004031NRG25220420240027083 23/04/2024 dinesh 1719004031WL001515 dinesh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 dinesh STATE BANK OF INDIA(508548)
427 AGAR MP-19-004-031-002/67-A
() 		1719004031NRG25220420240027084 23/04/2024 reena 1719004031WL001515 reena 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 reena INDIA POST PAYMENTS BANK LIMITED(508528)
428 AGAR MP-19-004-031-002/74-A
() 		1719004031NRG25220420240027087 23/04/2024 MUKESH 1719004031WL001515 MUKESH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 MUKESH CANARA BANK(508532)
429 AGAR MP-19-004-031-002/74-A
() 		1719004031NRG25220420240027088 23/04/2024 nirmla 1719004031WL001515 nirmla 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 nirmla BANK OF INDIA(508505)
430 AGAR MP-19-004-031-002/75-B
() 		1719004031NRG25220420240027093 23/04/2024 nandkishor 1719004031WL001515 nandkishor 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
431 AGAR MP-19-004-031-002/96-B
() 		1719004031NRG25220420240027097 23/04/2024 baktu bai 1719004031WL001515 baktu bai 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 baktubai PUNJAB NATIONAL BANK(508568)
432 AGAR MP-19-004-031-002/96-B
() 		1719004031NRG25220420240027096 23/04/2024 mangilal 1719004031WL001515 mangilal 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568081627 mangilal NARMADA JHABUA GRAMIN BANK(508515)
433 AGAR MP-19-004-040-001/103-A
() 		1719004040NRG25220420240029078 23/04/2024 Kamal Singh 1719004040WL001611 Kamal Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 KamalSingh BANK OF BARODA(606985)
434 AGAR MP-19-004-040-001/108-B
() 		1719004040NRG25220420240029082 23/04/2024 Vishnu prashad 1719004040WL001611 Vishnu prashad 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 Vishnuprashad INDIA POST PAYMENTS BANK LIMITED(508528)
435 AGAR MP-19-004-040-001/136
() 		1719004040NRG25220420240029089 23/04/2024 Jivan Singh 1719004040WL001611 Jivan Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 JivanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 AGAR MP-19-004-040-001/136
() 		1719004040NRG25220420240029090 23/04/2024 Kelash Kunwar 1719004040WL001611 Kelash Kunwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 KelashKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
437 AGAR MP-19-004-040-001/144
() 		1719004040NRG25220420240029092 23/04/2024 Suraj Kunawar 1719004040WL001611 Suraj Kunawar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 SurajKunawar INDIA POST PAYMENTS BANK LIMITED(508528)
438 AGAR MP-19-004-040-001/144
() 		1719004040NRG25220420240029091 23/04/2024 Vikram Singh 1719004040WL001611 Vikram Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 AGAR MP-19-004-040-001/160
() 		1719004040NRG25220420240029095 23/04/2024 Shyamu Bai 1719004040WL001611 Shyamu Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 ShyamuBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 AGAR MP-19-004-040-001/174
() 		1719004040NRG25220420240029102 23/04/2024 Kripa Bai Rajput 1719004040WL001611 Kripa Bai Rajput 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 KripaBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
441 AGAR MP-19-004-040-001/175
() 		1719004040NRG25220420240029103 23/04/2024 Nannd Kuvar 1719004040WL001611 Nannd Kuvar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 NanndKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
442 AGAR MP-19-004-040-001/175-A
() 		1719004040NRG25220420240029104 23/04/2024 Prem Singh 1719004040WL001611 Prem Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 AGAR MP-19-004-040-001/180
() 		1719004040NRG25220420240029109 23/04/2024 Darmendra Singh 1719004040WL001611 Darmendra Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 DarmendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 AGAR MP-19-004-040-001/180
() 		1719004040NRG25220420240029108 23/04/2024 Dev Kunwar Bai 1719004040WL001611 Dev Kunwar Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 DevKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
445 AGAR MP-19-004-040-001/193
() 		1719004040NRG25220420240029114 23/04/2024 Shelendr Singh 1719004040WL001611 Shelendr Singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 ShelendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 AGAR MP-19-004-040-001/210-B
() 		1719004040NRG25220420240029115 23/04/2024 Mohan Kunwar Bai 1719004040WL001611 Mohan Kunwar Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 MohanKunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 AGAR MP-19-004-046-001/260
() 		1719004046NRG25220420240027623 23/04/2024 ANGUR BAI 1719004046WL001544 ANGUR BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 ANGURBAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 AGAR MP-19-004-046-001/332
() 		1719004046NRG25220420240027641 23/04/2024 POOJA RATHORE 1719004046WL001544 POOJA RATHORE 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 POOJARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
449 AGAR MP-19-004-058-001/220
() 		1719004058NRG25220420240026989 23/04/2024 Darbar 1719004058WL001513 Darbar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568081627 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62368 62368
450 AGAR MP-19-004-059-001/31
() 		1719004059NRG25220420240028376 23/04/2024 jayda Bee 1719004059WL001575 jayda Bee 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568081627 jaydaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
451 AGAR MP-19-004-002-001/169
() 		1719004002NRG25220420240027551 23/04/2024 gokul singh 1719004002WL001541 gokul singh 00697 BKID0MG0154 972 972 Processed 30/04/2024 568081627 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
452 AGAR MP-19-004-002-001/169
() 		1719004002NRG25220420240027549 23/04/2024 parvatsingh 1719004002WL001541 parvatsingh 00697 BKID0MG0154 972 972 Processed 30/04/2024 568081627 parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
453 AGAR MP-19-004-002-001/169
() 		1719004002NRG25220420240027550 23/04/2024 rukhma bai 1719004002WL001541 rukhma bai 00697 BKID0MG0154 972 972 Processed 30/04/2024 568081627 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
454 AGAR MP-19-004-002-001/208
() 		1719004002NRG25220420240027565 23/04/2024 madan 1719004002WL001541 madan 00697 BKID0MG0154 972 972 Processed 30/04/2024 568081627 madan NARMADA JHABUA GRAMIN BANK(508515)
455 AGAR MP-19-004-031-002/29-A
() 		1719004031NRG25220420240027074 23/04/2024 manoj sharma 1719004031WL001515 manoj sharma 00697 BKID0MG0154 1215 1215 Processed 30/04/2024 568081627 manojsharma NARMADA JHABUA GRAMIN BANK(508515)
456 AGAR MP-19-004-031-002/78
() 		1719004031NRG25220420240027199 23/04/2024 ramesh 1719004031WL001518 ramesh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568081627 ramesh STATE BANK OF INDIA(508548)
457 AGAR MP-19-004-046-001/18-A
() 		1719004046NRG25220420240027617 23/04/2024 GOWARDHAN SINGH 1719004046WL001544 GOWARDHAN SINGH 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568081627 GOWARDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 AGAR MP-19-004-046-001/191-a
() 		1719004046NRG25220420240027618 23/04/2024 RUGNATH MALVIYA 1719004046WL001544 RUGNATH MALVIYA 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568081627 RUGNATHMALVIYA BANK OF BARODA(606985)
459 AGAR MP-19-004-046-001/332
() 		1719004046NRG25220420240027640 23/04/2024 CHAIN SINGH RATHORE 1719004046WL001544 CHAIN SINGH RATHORE 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568081627 CHAINSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
460 AGAR MP-19-004-046-001/395
() 		1719004046NRG25220420240027645 23/04/2024 Kamal 1719004046WL001544 Kamal 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568081627 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12393 12393
461 AGAR MP-19-004-035-001/451
() 		1719004035NRG25220420240028863 23/04/2024 Ishwarlal Malviy 1719004035WL001596 Ishwarlal Malviy 00697 BKID0MG0174 1458 1458 Processed 30/04/2024 568081627 IshwarlalMalviy STATE BANK OF INDIA(508548)
462 AGAR MP-19-004-035-002/47
() 		1719004035NRG25220420240028953 23/04/2024 RADHESHYAM 1719004035WL001599 RADHESHYAM 00697 BKID0MG0174 729 729 Processed 30/04/2024 568081627 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
Total 608641 608641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_230424APB_FTO_17264 Bank of Baroda BARB0AGARXX AGAR 97213
2 AGAR MP1719004_230424APB_FTO_17264 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7290
3 AGAR MP1719004_230424APB_FTO_17264 Bank of India BKID0009143 Collectorate Agar Malwa 34861
4 AGAR MP1719004_230424APB_FTO_17264 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 13233
5 AGAR MP1719004_230424APB_FTO_17264 Bank of India BKID0009552 AGAR MALWA 104417
6 AGAR MP1719004_230424APB_FTO_17264 Bank of India BKID0009556 BARODE MALWA 2784
7 AGAR MP1719004_230424APB_FTO_17264 Bank of India BKID0009561 TONODIA 23196
8 AGAR MP1719004_230424APB_FTO_17264 Bank of India BKID0009563 KANAD 12504
9 AGAR MP1719004_230424APB_FTO_17264 Canara Bank CNRB0004703 AGAR 1326
10 AGAR MP1719004_230424APB_FTO_17264 IDBI Bank IBKL0001816 AGAR 3756
11 AGAR MP1719004_230424APB_FTO_17264 Punjab National Bank PUNB0780000 Agar 90958
12 AGAR MP1719004_230424APB_FTO_17264 State Bank of India SBIN0010811 AGAR 14914
13 AGAR MP1719004_230424APB_FTO_17264 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 54660
14 AGAR MP1719004_230424APB_FTO_17264 State Bank of India SBIN0030214 PIPLON KALAN 59049
15 AGAR MP1719004_230424APB_FTO_17264 Union Bank of India UBIN0577677 Agar Malwa 7401
16 AGAR MP1719004_230424APB_FTO_17264 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2673
17 AGAR MP1719004_230424APB_FTO_17264 India Post Payments Bank IPOS0000001 Shajapur 62368
18 AGAR MP1719004_230424APB_FTO_17264 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1458
19 AGAR MP1719004_230424APB_FTO_17264 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 12393
20 AGAR MP1719004_230424APB_FTO_17264 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2187

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