Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_070524APB_FTO_28674
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-19-004-007-001/285-A
() 		1719004007NRG25060520240061790 07/05/2024 dhapu bai 1719004007WL003438 dhapu bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 dhapubai BANK OF BARODA(606985)
2 AGAR MP-19-004-007-001/302
() 		1719004007NRG25060520240061794 07/05/2024 santosh kunwar 1719004007WL003438 santosh kunwar 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 santoshkunwar BANK OF BARODA(606985)
3 AGAR MP-19-004-007-001/337
() 		1719004007NRG25060520240061802 07/05/2024 labhu bai 1719004007WL003438 labhu bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 labhubai BANK OF BARODA(606985)
4 AGAR MP-19-004-020-001/106
() 		1719004020NRG25070520240063285 07/05/2024 sumitrabai 1719004020WL003530 sumitrabai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 sumitrabai BANK OF BARODA(606985)
5 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG25070520240063288 07/05/2024 Dilip 1719004020WL003530 Dilip 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Dilip BANK OF BARODA(606985)
6 AGAR MP-19-004-020-001/115
() 		1719004020NRG25070520240063290 07/05/2024 gitabai 1719004020WL003530 gitabai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 gitabai BANK OF BARODA(606985)
7 AGAR MP-19-004-020-001/115
() 		1719004020NRG25070520240063289 07/05/2024 PADAM 1719004020WL003530 PADAM 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 PADAM BANK OF BARODA(606985)
8 AGAR MP-19-004-020-001/121
() 		1719004020NRG25070520240063295 07/05/2024 ramsingh 1719004020WL003530 ramsingh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ramsingh BANK OF BARODA(606985)
9 AGAR MP-19-004-020-001/121
() 		1719004020NRG25070520240063296 07/05/2024 sorambai 1719004020WL003530 sorambai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 sorambai BANK OF BARODA(606985)
10 AGAR MP-19-004-020-001/122
() 		1719004020NRG25070520240063496 07/05/2024 ritesh 1719004020WL003534 ritesh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ritesh BANK OF BARODA(606985)
11 AGAR MP-19-004-020-001/124
() 		1719004020NRG25070520240063299 07/05/2024 hokamsingh 1719004020WL003530 hokamsingh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 hokamsingh BANK OF BARODA(606985)
12 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25070520240063307 07/05/2024 ambaram 1719004020WL003530 ambaram 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ambaram BANK OF BARODA(606985)
13 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25070520240063314 07/05/2024 ishwar 1719004020WL003530 ishwar 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ishwar BANK OF BARODA(606985)
14 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25070520240063318 07/05/2024 MANSINGH 1719004020WL003530 MANSINGH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 MANSINGH BANK OF BARODA(606985)
15 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25070520240063321 07/05/2024 bharatbai 1719004020WL003530 bharatbai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 bharatbai BANK OF INDIA(508505)
16 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25070520240063320 07/05/2024 merwan 1719004020WL003530 merwan 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 merwan BANK OF BARODA(606985)
17 AGAR MP-19-004-020-001/148
() 		1719004020NRG25070520240063324 07/05/2024 GOKULSINGH 1719004020WL003530 GOKULSINGH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 GOKULSINGH BANK OF BARODA(606985)
18 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25070520240063325 07/05/2024 mangilal 1719004020WL003530 mangilal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 mangilal BANK OF BARODA(606985)
19 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25070520240063328 07/05/2024 rekhabai 1719004020WL003530 rekhabai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 rekhabai BANK OF INDIA(508505)
20 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25070520240063327 07/05/2024 SHIVNARAYAN 1719004020WL003530 SHIVNARAYAN 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SHIVNARAYAN BANK OF BARODA(606985)
21 AGAR MP-19-004-020-001/160
() 		1719004020NRG25070520240063329 07/05/2024 kalu 1719004020WL003530 kalu 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 kalu BANK OF INDIA(508505)
22 AGAR MP-19-004-020-001/160
() 		1719004020NRG25070520240063330 07/05/2024 mamta 1719004020WL003530 mamta 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 mamta BANK OF BARODA(606985)
23 AGAR MP-19-004-020-001/162
() 		1719004020NRG25070520240063331 07/05/2024 gaytrabai 1719004020WL003530 gaytrabai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25070520240063332 07/05/2024 jayram 1719004020WL003530 jayram 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 jayram BANK OF BARODA(606985)
25 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25070520240063333 07/05/2024 NISHA 1719004020WL003530 NISHA 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 NISHA BANK OF BARODA(606985)
26 AGAR MP-19-004-020-001/18-A
() 		1719004020NRG25070520240063334 07/05/2024 SAPNA 1719004020WL003530 SAPNA 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SAPNA BANK OF INDIA(508505)
27 AGAR MP-19-004-020-001/185
() 		1719004020NRG25070520240063335 07/05/2024 BIHARI 1719004020WL003530 BIHARI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25070520240063340 07/05/2024 RAJALBAI 1719004020WL003530 RAJALBAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RAJALBAI BANK OF INDIA(508505)
29 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25070520240063339 07/05/2024 SURESH 1719004020WL003530 SURESH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SURESH BANK OF INDIA(508505)
30 AGAR MP-19-004-020-001/209
() 		1719004020NRG25070520240063352 07/05/2024 munnalal 1719004020WL003530 munnalal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 munnalal BANK OF INDIA(508505)
31 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25070520240063357 07/05/2024 mangilal 1719004020WL003530 mangilal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 mangilal BANK OF BARODA(606985)
32 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25070520240063358 07/05/2024 santosh 1719004020WL003530 santosh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
33 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25070520240063359 07/05/2024 Phoolsingh 1719004020WL003530 Phoolsingh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Phoolsingh STATE BANK OF INDIA(508548)
34 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25070520240063360 07/05/2024 rodibai 1719004020WL003530 rodibai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 rodibai STATE BANK OF INDIA(508548)
35 AGAR MP-19-004-020-001/229-A
() 		1719004020NRG25070520240063367 07/05/2024 kamal 1719004020WL003530 kamal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
36 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG25070520240063368 07/05/2024 chandani 1719004020WL003530 chandani 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 chandani BANK OF BARODA(606985)
37 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25070520240063369 07/05/2024 gopal 1719004020WL003530 gopal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 gopal BANK OF BARODA(606985)
38 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25070520240063372 07/05/2024 BABULAL 1719004020WL003530 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BABULAL BANK OF BARODA(606985)
39 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25070520240063373 07/05/2024 BABULAL 1719004020WL003530 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BABULAL BANK OF INDIA(508505)
40 AGAR MP-19-004-020-001/24
() 		1719004020NRG25070520240063374 07/05/2024 kelash 1719004020WL003530 kelash 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 kelash BANK OF INDIA(508505)
41 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25070520240063378 07/05/2024 NILESH 1719004020WL003530 NILESH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 NILESH BANK OF BARODA(606985)
42 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25070520240063379 07/05/2024 NILESH 1719004020WL003530 NILESH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 AGAR MP-19-004-020-001/254
() 		1719004020NRG25070520240063384 07/05/2024 BHERULAL 1719004020WL003530 BHERULAL 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BHERULAL BANK OF BARODA(606985)
44 AGAR MP-19-004-020-001/255
() 		1719004020NRG25070520240063385 07/05/2024 prakash 1719004020WL003530 prakash 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 prakash BANK OF BARODA(606985)
45 AGAR MP-19-004-020-001/3-A
() 		1719004020NRG25070520240063388 07/05/2024 JAGDISH 1719004020WL003530 JAGDISH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
46 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25070520240063396 07/05/2024 RADHESHYAM 1719004020WL003530 RADHESHYAM 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RADHESHYAM BANK OF BARODA(606985)
47 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG25070520240063398 07/05/2024 rajaram 1719004020WL003530 rajaram 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 rajaram BANK OF INDIA(508505)
48 AGAR MP-19-004-020-001/344
() 		1719004020NRG25070520240063406 07/05/2024 dula 1719004020WL003530 dula 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 dula INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-020-001/344
() 		1719004020NRG25070520240063407 07/05/2024 sajan 1719004020WL003530 sajan 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 sajan BANK OF BARODA(606985)
50 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25070520240063408 07/05/2024 BAHADUR 1719004020WL003530 BAHADUR 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25070520240063409 07/05/2024 jashodabai 1719004020WL003530 jashodabai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 jashodabai INDUSIND BANK(607189)
52 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG25070520240063411 07/05/2024 irfan 1719004020WL003530 irfan 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 irfan BANK OF INDIA(508505)
53 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25070520240063414 07/05/2024 RUPSINGH 1719004020WL003530 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25070520240063415 07/05/2024 RUPSINGH 1719004020WL003530 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RUPSINGH BANK OF INDIA(508505)
55 AGAR MP-19-004-020-001/45
() 		1719004020NRG25070520240063417 07/05/2024 Heera 1719004020WL003530 Heera 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Heera BANK OF BARODA(606985)
56 AGAR MP-19-004-020-001/57
() 		1719004020NRG25070520240063423 07/05/2024 Kanchanbai 1719004020WL003530 Kanchanbai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Kanchanbai BANK OF INDIA(508505)
57 AGAR MP-19-004-020-001/61
() 		1719004020NRG25070520240063427 07/05/2024 badrilal 1719004020WL003530 badrilal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 badrilal BANK OF BARODA(606985)
58 AGAR MP-19-004-020-001/68-A
() 		1719004020NRG25070520240063437 07/05/2024 laxmi 1719004020WL003530 laxmi 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 laxmi BANK OF BARODA(606985)
59 AGAR MP-19-004-020-001/69-A
() 		1719004020NRG25070520240063438 07/05/2024 meharban 1719004020WL003530 meharban 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-020-001/77
() 		1719004020NRG25070520240063439 07/05/2024 kachru 1719004020WL003530 kachru 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 kachru BANK OF BARODA(606985)
61 AGAR MP-19-004-020-001/77
() 		1719004020NRG25070520240063440 07/05/2024 Krishna Bai 1719004020WL003530 Krishna Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-020-001/93-B
() 		1719004020NRG25070520240063442 07/05/2024 KAILSHBAI 1719004020WL003530 KAILSHBAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 KAILSHBAI BANK OF INDIA(508505)
63 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25070520240063443 07/05/2024 bheru 1719004020WL003530 bheru 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 bheru JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
64 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25070520240063444 07/05/2024 sima 1719004020WL003530 sima 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 sima BANK OF BARODA(606985)
65 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25070520240063445 07/05/2024 dilip 1719004020WL003530 dilip 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25070520240063446 07/05/2024 rukhma 1719004020WL003530 rukhma 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-020-003/6
() 		1719004020NRG25070520240063447 07/05/2024 Kaniram 1719004020WL003530 Kaniram 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Kaniram AIRTEL PAYMENTS BANK LIMITED(990288)
68 AGAR MP-19-004-027-004/19
() 		1719004027NRG25070520240062785 07/05/2024 Dayaram 1719004027WL003502 Dayaram 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
69 AGAR MP-19-004-027-004/22
() 		1719004027NRG25070520240062787 07/05/2024 Sunil 1719004027WL003502 Sunil 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Sunil BANK OF BARODA(606985)
70 AGAR MP-19-004-027-004/29
() 		1719004027NRG25070520240062790 07/05/2024 Devi singh 1719004027WL003502 Devi singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Devisingh BANK OF BARODA(606985)
71 AGAR MP-19-004-027-004/59-A
() 		1719004027NRG25070520240062777 07/05/2024 tejkaran singh 1719004027WL003501 tejkaran singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 tejkaransingh BANK OF BARODA(606985)
72 AGAR MP-19-004-027-004/6
() 		1719004027NRG25070520240062778 07/05/2024 Ramesh Nat 1719004027WL003501 Ramesh Nat 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RameshNat BANK OF BARODA(606985)
73 AGAR MP-19-004-027-004/65
() 		1719004027NRG25070520240062780 07/05/2024 gokul singh 1719004027WL003501 gokul singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 gokulsingh BANK OF INDIA(508505)
74 AGAR MP-19-004-027-004/65
() 		1719004027NRG25070520240062781 07/05/2024 Rajesh Kalkar 1719004027WL003501 Rajesh Kalkar 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RajeshKalkar BANK OF BARODA(606985)
75 AGAR MP-19-004-027-004/71-B
() 		1719004027NRG25070520240062783 07/05/2024 Asha Bai 1719004027WL003501 Asha Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 AshaBai STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-027-004/82
() 		1719004027NRG25070520240062791 07/05/2024 Radheshyam Gurjar 1719004027WL003502 Radheshyam Gurjar 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RadheshyamGurjar AXIS BANK(607153)
77 AGAR MP-19-004-027-004/83
() 		1719004027NRG25070520240062792 07/05/2024 Lad singh 1719004027WL003502 Lad singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Ladsingh BANK OF BARODA(606985)
78 AGAR MP-19-004-027-004/96-A
() 		1719004027NRG25070520240062794 07/05/2024 Natvar Gurjar 1719004027WL003502 Natvar Gurjar 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 NatvarGurjar BANK OF INDIA(508505)
79 AGAR MP-19-004-038-001/501-D
() 		1719004038NRG25070520240063175 07/05/2024 VISHNU BAI 1719004038WL003526 VISHNU BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 VISHNUBAI BANK OF BARODA(606985)
80 AGAR MP-19-004-038-001/571
() 		1719004038NRG25070520240063183 07/05/2024 shivnarayan 1719004038WL003526 shivnarayan 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 shivnarayan BANK OF BARODA(606985)
81 AGAR MP-19-004-038-001/579-B
() 		1719004038NRG25070520240063186 07/05/2024 heera lal 1719004038WL003526 heera lal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 heeralal BANK OF BARODA(606985)
82 AGAR MP-19-004-039-001/106
() 		1719004039NRG25070520240063002 07/05/2024 BAPU LAL PRAJAPT 1719004039WL003524 BAPU LAL PRAJAPT 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BAPULALPRAJAPT BANK OF INDIA(508505)
83 AGAR MP-19-004-039-001/108
() 		1719004039NRG25070520240063005 07/05/2024 DEVBAI 1719004039WL003524 DEVBAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 DEVBAI BANK OF BARODA(606985)
84 AGAR MP-19-004-039-001/108
() 		1719004039NRG25070520240063003 07/05/2024 KACHRU PRAJAPT 1719004039WL003524 KACHRU PRAJAPT 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 KACHRUPRAJAPT BANK OF INDIA(508505)
85 AGAR MP-19-004-039-001/109
() 		1719004039NRG25070520240063008 07/05/2024 DINESH PRAJAPAT 1719004039WL003524 DINESH PRAJAPAT 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 DINESHPRAJAPAT BANK OF BARODA(606985)
86 AGAR MP-19-004-039-001/115
() 		1719004039NRG25070520240063009 07/05/2024 Rahul Malbi 1719004039WL003524 Rahul Malbi 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RahulMalbi BANK OF BARODA(606985)
87 AGAR MP-19-004-039-001/122-a
() 		1719004039NRG25070520240063012 07/05/2024 Sharda Bai Malviya 1719004039WL003524 Sharda Bai Malviya 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ShardaBaiMalviya BANK OF INDIA(508505)
88 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG25070520240063015 07/05/2024 Bharat Bai Prajapat 1719004039WL003524 Bharat Bai Prajapat 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BharatBaiPrajapat STATE BANK OF INDIA(508548)
89 AGAR MP-19-004-039-001/129-a
() 		1719004039NRG25070520240063014 07/05/2024 Meharban Singh 1719004039WL003524 Meharban Singh 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 MeharbanSingh STATE BANK OF INDIA(508548)
90 AGAR MP-19-004-039-001/130-a
() 		1719004039NRG25070520240063017 07/05/2024 Teju Bai 1719004039WL003524 Teju Bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 TejuBai BANK OF BARODA(606985)
91 AGAR MP-19-004-039-001/131
() 		1719004039NRG25070520240063018 07/05/2024 Shivnarayan Prajapat 1719004039WL003524 Shivnarayan Prajapat 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ShivnarayanPrajapat BANK OF INDIA(508505)
92 AGAR MP-19-004-039-001/132
() 		1719004039NRG25070520240063020 07/05/2024 DIPAK SHARMA 1719004039WL003524 DIPAK SHARMA 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 DIPAKSHARMA BANK OF BARODA(606985)
93 AGAR MP-19-004-039-001/138-a
() 		1719004039NRG25070520240063022 07/05/2024 SOBHA BAI 1719004039WL003524 SOBHA BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SOBHABAI BANK OF BARODA(606985)
94 AGAR MP-19-004-039-001/148
() 		1719004039NRG25070520240063025 07/05/2024 Darmendra Malviya 1719004039WL003524 Darmendra Malviya 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 DarmendraMalviya BANK OF BARODA(606985)
95 AGAR MP-19-004-039-001/148
() 		1719004039NRG25070520240063026 07/05/2024 kala bai 1719004039WL003524 kala bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 kalabai BANK OF BARODA(606985)
96 AGAR MP-19-004-039-001/68
() 		1719004039NRG25070520240063065 07/05/2024 RAHUL KUMAR 1719004039WL003524 RAHUL KUMAR 00045 BARB0AGARXX 1215 1215 Processed 10/05/2024 740828041 RAHULKUMAR BANK OF BARODA(606985)
97 AGAR MP-19-004-039-001/69
() 		1719004039NRG25070520240063068 07/05/2024 Govardhan Prajapat 1719004039WL003524 Govardhan Prajapat 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 GovardhanPrajapat BANK OF BARODA(606985)
98 AGAR MP-19-004-039-001/70
() 		1719004039NRG25070520240063070 07/05/2024 KALU PARJAPAT 1719004039WL003524 KALU PARJAPAT 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 KALUPARJAPAT BANK OF BARODA(606985)
99 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG25070520240063073 07/05/2024 SAVANTRA BAI 1719004039WL003524 SAVANTRA BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SAVANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-039-001/78-A
() 		1719004039NRG25070520240063080 07/05/2024 RAMKANYA PRAJAPAT 1719004039WL003524 RAMKANYA PRAJAPAT 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RAMKANYAPRAJAPAT BANK OF BARODA(606985)
101 AGAR MP-19-004-039-002/31
() 		1719004039NRG25070520240063094 07/05/2024 PRAEM NARAYAN 1719004039WL003524 PRAEM NARAYAN 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 PRAEMNARAYAN BANK OF BARODA(606985)
102 AGAR MP-19-004-039-002/43
() 		1719004039NRG25070520240063097 07/05/2024 BALU LAL 1719004039WL003524 BALU LAL 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BALULAL STATE BANK OF INDIA(508548)
103 AGAR MP-19-004-039-002/48
() 		1719004039NRG25070520240063100 07/05/2024 kALU SINGH 1719004039WL003524 kALU SINGH 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 kALUSINGH BANK OF BARODA(606985)
104 AGAR MP-19-004-039-002/78
() 		1719004039NRG25070520240063111 07/05/2024 BHAGWAN SHING BALAI 1719004039WL003524 BHAGWAN SHING BALAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 BHAGWANSHINGBALAI BANK OF BARODA(606985)
105 AGAR MP-19-004-039-002/78
() 		1719004039NRG25070520240063112 07/05/2024 VIKRAM LAL MALVIYA 1719004039WL003524 VIKRAM LAL MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 VIKRAMLALMALVIYA BANK OF BARODA(606985)
106 AGAR MP-19-004-039-002/99
() 		1719004039NRG25070520240063125 07/05/2024 ANTAR BAI 1719004039WL003524 ANTAR BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 ANTARBAI BANK OF BARODA(606985)
107 AGAR MP-19-004-039-003/16
() 		1719004039NRG25070520240063128 07/05/2024 Kantabai 1719004039WL003524 Kantabai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Kantabai BANK OF BARODA(606985)
108 AGAR MP-19-004-039-003/17
() 		1719004039NRG25070520240063130 07/05/2024 Krishna Kunwar 1719004039WL003524 Krishna Kunwar 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 KrishnaKunwar BANK OF BARODA(606985)
109 AGAR MP-19-004-039-003/50
() 		1719004039NRG25070520240063143 07/05/2024 Madan Lal 1719004039WL003524 Madan Lal 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 MadanLal BANK OF BARODA(606985)
110 AGAR MP-19-004-046-001/157-A
() 		1719004046NRG25070520240062491 07/05/2024 Prem bai 1719004046WL003479 Prem bai 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 Prembai STATE BANK OF INDIA(508548)
111 AGAR MP-19-004-046-001/210
() 		1719004046NRG25070520240062501 07/05/2024 SONA BAI 1719004046WL003479 SONA BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SONABAI BANK OF BARODA(606985)
112 AGAR MP-19-004-046-001/214
() 		1719004046NRG25070520240062503 07/05/2024 RADHA PRAJAPAT 1719004046WL003479 RADHA PRAJAPAT 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 RADHAPRAJAPAT BANK OF BARODA(606985)
113 AGAR MP-19-004-046-001/314-a
() 		1719004046NRG25070520240062519 07/05/2024 SHUSHEELA BAI 1719004046WL003479 SHUSHEELA BAI 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
114 AGAR MP-19-004-059-002/16-A
() 		1719004059NRG25070520240061995 07/05/2024 Kavita Malavi 1719004059WL003448 Kavita Malavi 00045 BARB0AGARXX 1458 1458 Processed 10/05/2024 740828041 KavitaMalavi BANK OF BARODA(606985)
SubTotal 165969 165969
115 AGAR MP-19-004-021-001/1077-A
() 		1719004021NRG25070520240062630 07/05/2024 Sachin Patidar 1719004021WL003487 Sachin Patidar 00045 BARB0UJJAIN 1458 1458 Processed 10/05/2024 740828041 SachinPatidar BANK OF INDIA(508505)
SubTotal 1458 1458
116 AGAR MP-19-004-046-001/277
() 		1719004046NRG25070520240062516 07/05/2024 RANEE KUMBHKAR 1719004046WL003479 RANEE KUMBHKAR 00048 BKID0009123 1458 1458 Processed 10/05/2024 740828041 RANEEKUMBHKAR BANK OF INDIA(508505)
SubTotal 1458 1458
117 AGAR MP-19-004-020-001/108
() 		1719004020NRG25070520240063287 07/05/2024 BALIBAI 1719004020WL003530 BALIBAI 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 BALIBAI BANK OF INDIA(508505)
118 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25070520240063302 07/05/2024 RINA BAI 1719004020WL003530 RINA BAI 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 RINABAI BANK OF INDIA(508505)
119 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG25070520240063313 07/05/2024 manjubai 1719004020WL003530 manjubai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 manjubai BANK OF INDIA(508505)
120 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25070520240063364 07/05/2024 HIRABAI 1719004020WL003530 HIRABAI 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 HIRABAI BANK OF INDIA(508505)
121 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25070520240063363 07/05/2024 SODANSINGH 1719004020WL003530 SODANSINGH 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25070520240063370 07/05/2024 prembai 1719004020WL003530 prembai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 prembai BANK OF INDIA(508505)
123 AGAR MP-19-004-020-001/3-B
() 		1719004020NRG25070520240063389 07/05/2024 Sitabai 1719004020WL003530 Sitabai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-020-001/339
() 		1719004020NRG25070520240063403 07/05/2024 dinesh 1719004020WL003530 dinesh 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 dinesh BANK OF INDIA(508505)
125 AGAR MP-19-004-020-001/51
() 		1719004020NRG25070520240063418 07/05/2024 amarsingh 1719004020WL003530 amarsingh 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-020-001/51
() 		1719004020NRG25070520240063419 07/05/2024 durgabai 1719004020WL003530 durgabai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 durgabai BANK OF BARODA(606985)
127 AGAR MP-19-004-038-001/553
() 		1719004038NRG25070520240063180 07/05/2024 santosh bai 1719004038WL003526 santosh bai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 santoshbai BANK OF INDIA(508505)
128 AGAR MP-19-004-038-001/566
() 		1719004038NRG25070520240063181 07/05/2024 bhupendra 1719004038WL003526 bhupendra 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 bhupendra PUNJAB NATIONAL BANK(508568)
129 AGAR MP-19-004-038-001/579-B
() 		1719004038NRG25070520240063187 07/05/2024 Shanti bai 1719004038WL003526 Shanti bai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 Shantibai BANK OF INDIA(508505)
130 AGAR MP-19-004-039-002/59
() 		1719004039NRG25070520240063105 07/05/2024 MUKESH BAPU LAL 1719004039WL003524 MUKESH BAPU LAL 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 MUKESHBAPULAL BANK OF INDIA(508505)
131 AGAR MP-19-004-039-003/50
() 		1719004039NRG25070520240063144 07/05/2024 Munna Bai 1719004039WL003524 Munna Bai 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 MunnaBai BANK OF INDIA(508505)
132 AGAR MP-19-004-046-001/385
() 		1719004046NRG25070520240062526 07/05/2024 RAMKANYA BAI 1719004046WL003479 RAMKANYA BAI 00048 BKID0009143 1458 1458 Processed 10/05/2024 740828041 RAMKANYABAI BANK OF INDIA(508505)
SubTotal 23328 23328
133 AGAR MP-19-004-007-001/300
() 		1719004007NRG25060520240061791 07/05/2024 Shiv singh 1719004007WL003438 Shiv singh 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Shivsingh BANK OF INDIA(508505)
134 AGAR MP-19-004-007-001/300
() 		1719004007NRG25060520240061792 07/05/2024 sugan bai 1719004007WL003438 sugan bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 suganbai BANK OF BARODA(606985)
135 AGAR MP-19-004-020-001/128
() 		1719004020NRG25070520240063309 07/05/2024 Shyamlal 1719004020WL003530 Shyamlal 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Shyamlal BANK OF BARODA(606985)
136 AGAR MP-19-004-020-001/185
() 		1719004020NRG25070520240063336 07/05/2024 GITABAI 1719004020WL003530 GITABAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 AGAR MP-19-004-020-001/195-B
() 		1719004020NRG25070520240063346 07/05/2024 KOSLYABAI 1719004020WL003530 KOSLYABAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 KOSLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-020-001/61
() 		1719004020NRG25070520240063428 07/05/2024 HARKUBAI 1719004020WL003530 HARKUBAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 HARKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-020-001/65-A
() 		1719004020NRG25070520240063433 07/05/2024 chandabai 1719004020WL003530 chandabai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 chandabai BANK OF BARODA(606985)
140 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG25070520240063168 07/05/2024 payal 1719004038WL003526 payal 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 payal BANK OF INDIA(508505)
141 AGAR MP-19-004-038-001/169
() 		1719004038NRG25070520240063170 07/05/2024 Mukesh 1719004038WL003526 Mukesh 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Mukesh BANK OF INDIA(508505)
142 AGAR MP-19-004-038-001/26
() 		1719004038NRG25070520240063171 07/05/2024 piru 1719004038WL003526 piru 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 piru BANK OF INDIA(508505)
143 AGAR MP-19-004-038-001/511
() 		1719004038NRG25070520240063178 07/05/2024 gokul 1719004038WL003526 gokul 00048 BKID0009552 1458 1458 Rejected 10/05/2024 740828041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 AGAR MP-19-004-038-001/511
() 		1719004038NRG25070520240063179 07/05/2024 Ram kuwar 1719004038WL003526 Ram kuwar 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Ramkuwar BANK OF INDIA(508505)
145 AGAR MP-19-004-039-001/100
() 		1719004039NRG25070520240062994 07/05/2024 GORDHAN BALAI 1719004039WL003524 GORDHAN BALAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 GORDHANBALAI BANK OF INDIA(508505)
146 AGAR MP-19-004-039-001/103
() 		1719004039NRG25070520240062996 07/05/2024 lakshminarayan 1719004039WL003524 lakshminarayan 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 lakshminarayan CANARA BANK(508532)
147 AGAR MP-19-004-039-001/103
() 		1719004039NRG25070520240062997 07/05/2024 ramprashad 1719004039WL003524 ramprashad 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 ramprashad CANARA BANK(508532)
148 AGAR MP-19-004-039-001/103
() 		1719004039NRG25070520240062995 07/05/2024 SHIVNARAYN 1719004039WL003524 SHIVNARAYN 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SHIVNARAYN BANK OF BARODA(606985)
149 AGAR MP-19-004-039-001/104
() 		1719004039NRG25070520240063001 07/05/2024 sayra bai 1719004039WL003524 sayra bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 sayrabai BANK OF BARODA(606985)
150 AGAR MP-19-004-039-001/108
() 		1719004039NRG25070520240063004 07/05/2024 PANKAJ PRAJAPAT 1719004039WL003524 PANKAJ PRAJAPAT 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 PANKAJPRAJAPAT STATE BANK OF INDIA(508548)
151 AGAR MP-19-004-039-001/122-a
() 		1719004039NRG25070520240063013 07/05/2024 RADHA KISHAN MALVIYA 1719004039WL003524 RADHA KISHAN MALVIYA 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 RADHAKISHANMALVIYA BANK OF INDIA(508505)
152 AGAR MP-19-004-039-001/148
() 		1719004039NRG25070520240063024 07/05/2024 PREM BAI 1719004039WL003524 PREM BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 PREMBAI RATNAKAR BANK(607393)
153 AGAR MP-19-004-039-001/183
() 		1719004039NRG25070520240063028 07/05/2024 KALU 1719004039WL003524 KALU 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 KALU STATE BANK OF INDIA(508548)
154 AGAR MP-19-004-039-001/183
() 		1719004039NRG25070520240063029 07/05/2024 SONA BAI 1719004039WL003524 SONA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-039-001/184
() 		1719004039NRG25070520240063030 07/05/2024 Antar Bai Malviya 1719004039WL003524 Antar Bai Malviya 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 AntarBaiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
156 AGAR MP-19-004-039-001/21
() 		1719004039NRG25070520240063031 07/05/2024 Candar 1719004039WL003524 Candar 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Candar BANK OF INDIA(508505)
157 AGAR MP-19-004-039-001/31
() 		1719004039NRG25070520240063036 07/05/2024 krashna bai 1719004039WL003524 krashna bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 krashnabai BANK OF BARODA(606985)
158 AGAR MP-19-004-039-001/31
() 		1719004039NRG25070520240063035 07/05/2024 mukesh suryavanshi 1719004039WL003524 mukesh suryavanshi 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 mukeshsuryavanshi STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG25070520240063041 07/05/2024 SEEMA BAI 1719004039WL003524 SEEMA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SEEMABAI BANK OF INDIA(508505)
160 AGAR MP-19-004-039-001/41
() 		1719004039NRG25070520240063042 07/05/2024 laxman 1719004039WL003524 laxman 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 laxman BANK OF INDIA(508505)
161 AGAR MP-19-004-039-001/42-C
() 		1719004039NRG25070520240063045 07/05/2024 Bhuli Bai 1719004039WL003524 Bhuli Bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 BhuliBai BANK OF INDIA(508505)
162 AGAR MP-19-004-039-001/42-C
() 		1719004039NRG25070520240063044 07/05/2024 Sanjay Varma 1719004039WL003524 Sanjay Varma 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SanjayVarma BANK OF INDIA(508505)
163 AGAR MP-19-004-039-001/44
() 		1719004039NRG25070520240063048 07/05/2024 Sare liver bai 1719004039WL003524 Sare liver bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Sareliverbai BANK OF INDIA(508505)
164 AGAR MP-19-004-039-001/51
() 		1719004039NRG25070520240063051 07/05/2024 badre lal 1719004039WL003524 badre lal 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 badrelal BANK OF INDIA(508505)
165 AGAR MP-19-004-039-001/51
() 		1719004039NRG25070520240063049 07/05/2024 NARAYAN 1719004039WL003524 NARAYAN 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 NARAYAN BANK OF INDIA(508505)
166 AGAR MP-19-004-039-001/55
() 		1719004039NRG25070520240063053 07/05/2024 NAGESH 1719004039WL003524 NAGESH 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 NAGESH BANK OF INDIA(508505)
167 AGAR MP-19-004-039-001/55
() 		1719004039NRG25070520240063054 07/05/2024 saku bai 1719004039WL003524 saku bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
168 AGAR MP-19-004-039-001/56
() 		1719004039NRG25070520240063056 07/05/2024 Kanku Bai 1719004039WL003524 Kanku Bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 KankuBai BANK OF INDIA(508505)
169 AGAR MP-19-004-039-001/63
() 		1719004039NRG25070520240063057 07/05/2024 parbat 1719004039WL003524 parbat 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 parbat BANK OF INDIA(508505)
170 AGAR MP-19-004-039-001/65
() 		1719004039NRG25070520240063059 07/05/2024 CHAIYTA BAI 1719004039WL003524 CHAIYTA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 CHAIYTABAI BANK OF BARODA(606985)
171 AGAR MP-19-004-039-001/65
() 		1719004039NRG25070520240063060 07/05/2024 NARAYAN 1719004039WL003524 NARAYAN 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 NARAYAN BANK OF INDIA(508505)
172 AGAR MP-19-004-039-001/67
() 		1719004039NRG25070520240063061 07/05/2024 Babu lal 1719004039WL003524 Babu lal 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Babulal BANK OF INDIA(508505)
173 AGAR MP-19-004-039-001/67
() 		1719004039NRG25070520240063062 07/05/2024 kamla bai 1719004039WL003524 kamla bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 kamlabai BANK OF INDIA(508505)
174 AGAR MP-19-004-039-001/68
() 		1719004039NRG25070520240063064 07/05/2024 SITABAI 1719004039WL003524 SITABAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SITABAI BANK OF INDIA(508505)
175 AGAR MP-19-004-039-001/69
() 		1719004039NRG25070520240063066 07/05/2024 Lalu 1719004039WL003524 Lalu 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Lalu STATE BANK OF INDIA(508548)
176 AGAR MP-19-004-039-001/69
() 		1719004039NRG25070520240063067 07/05/2024 Mangu Bai 1719004039WL003524 Mangu Bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 ManguBai BANK OF INDIA(508505)
177 AGAR MP-19-004-039-001/69
() 		1719004039NRG25070520240063069 07/05/2024 Rina Bai 1719004039WL003524 Rina Bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 RinaBai BANK OF INDIA(508505)
178 AGAR MP-19-004-039-001/76
() 		1719004039NRG25070520240063076 07/05/2024 bhuli bai 1719004039WL003524 bhuli bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 bhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 AGAR MP-19-004-039-001/76
() 		1719004039NRG25070520240063074 07/05/2024 Ratan 1719004039WL003524 Ratan 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Ratan STATE BANK OF INDIA(508548)
180 AGAR MP-19-004-039-001/76
() 		1719004039NRG25070520240063075 07/05/2024 sugan bai 1719004039WL003524 sugan bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 suganbai BANK OF BARODA(606985)
181 AGAR MP-19-004-039-001/78
() 		1719004039NRG25070520240063077 07/05/2024 KACHRU PRAJAPAT 1719004039WL003524 KACHRU PRAJAPAT 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 KACHRUPRAJAPAT BANK OF INDIA(508505)
182 AGAR MP-19-004-039-001/78
() 		1719004039NRG25070520240063078 07/05/2024 PREM BAI 1719004039WL003524 PREM BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 PREMBAI BANK OF BARODA(606985)
183 AGAR MP-19-004-039-001/78-A
() 		1719004039NRG25070520240063079 07/05/2024 JEEVAN PRAJAPAT 1719004039WL003524 JEEVAN PRAJAPAT 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 JEEVANPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
184 AGAR MP-19-004-039-001/8
() 		1719004039NRG25070520240063082 07/05/2024 krishna bai 1719004039WL003524 krishna bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 krishnabai BANK OF BARODA(606985)
185 AGAR MP-19-004-039-001/9
() 		1719004039NRG25070520240063084 07/05/2024 Teju bai 1719004039WL003524 Teju bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
186 AGAR MP-19-004-039-001/93
() 		1719004039NRG25070520240063085 07/05/2024 sugan bai 1719004039WL003524 sugan bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 suganbai BANK OF INDIA(508505)
187 AGAR MP-19-004-039-001/94
() 		1719004039NRG25070520240063087 07/05/2024 Radeshyam parjapat 1719004039WL003524 Radeshyam parjapat 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Radeshyamparjapat BANK OF INDIA(508505)
188 AGAR MP-19-004-039-002/23
() 		1719004039NRG25070520240063092 07/05/2024 SAVNTRA BAI 1719004039WL003524 SAVNTRA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SAVNTRABAI BANK OF INDIA(508505)
189 AGAR MP-19-004-039-002/31
() 		1719004039NRG25070520240063095 07/05/2024 SITA BAI 1719004039WL003524 SITA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SITABAI BANK OF INDIA(508505)
190 AGAR MP-19-004-039-002/48
() 		1719004039NRG25070520240063099 07/05/2024 LABUBAI 1719004039WL003524 LABUBAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 LABUBAI BANK OF INDIA(508505)
191 AGAR MP-19-004-039-002/48
() 		1719004039NRG25070520240063098 07/05/2024 naghu shingh 1719004039WL003524 naghu shingh 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 naghushingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 AGAR MP-19-004-039-002/48-b
() 		1719004039NRG25070520240063101 07/05/2024 devishing 1719004039WL003524 devishing 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 devishing INDIA POST PAYMENTS BANK LIMITED(508528)
193 AGAR MP-19-004-039-002/48-b
() 		1719004039NRG25070520240063102 07/05/2024 VALAM BAI 1719004039WL003524 VALAM BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 VALAMBAI BANK OF INDIA(508505)
194 AGAR MP-19-004-039-002/59
() 		1719004039NRG25070520240063103 07/05/2024 BAPU LAL MALVIYA 1719004039WL003524 BAPU LAL MALVIYA 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 BAPULALMALVIYA BANK OF INDIA(508505)
195 AGAR MP-19-004-039-002/7
() 		1719004039NRG25070520240063107 07/05/2024 Tiju Bai 1719004039WL003524 Tiju Bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 TijuBai BANK OF INDIA(508505)
196 AGAR MP-19-004-039-002/83
() 		1719004039NRG25070520240063116 07/05/2024 vishnubai 1719004039WL003524 vishnubai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 vishnubai BANK OF INDIA(508505)
197 AGAR MP-19-004-039-002/86
() 		1719004039NRG25070520240063117 07/05/2024 CHANDAR SINGH 1719004039WL003524 CHANDAR SINGH 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 CHANDARSINGH STATE BANK OF INDIA(508548)
198 AGAR MP-19-004-039-002/9
() 		1719004039NRG25070520240063121 07/05/2024 Avanta 1719004039WL003524 Avanta 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Avanta BANK OF INDIA(508505)
199 AGAR MP-19-004-039-002/9
() 		1719004039NRG25070520240063123 07/05/2024 MANJU BAI 1719004039WL003524 MANJU BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 MANJUBAI BANK OF INDIA(508505)
200 AGAR MP-19-004-039-002/99
() 		1719004039NRG25070520240063124 07/05/2024 shidhulal 1719004039WL003524 shidhulal 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 shidhulal BANK OF BARODA(606985)
201 AGAR MP-19-004-039-003/22
() 		1719004039NRG25070520240063134 07/05/2024 TAMA BAI 1719004039WL003524 TAMA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 TAMABAI RATNAKAR BANK(607393)
202 AGAR MP-19-004-039-003/39
() 		1719004039NRG25070520240063139 07/05/2024 LAXMI BAI 1719004039WL003524 LAXMI BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 AGAR MP-19-004-039-003/53-a
() 		1719004039NRG25070520240063145 07/05/2024 MANOHAR SHINGH 1719004039WL003524 MANOHAR SHINGH 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 MANOHARSHINGH BANK OF INDIA(508505)
204 AGAR MP-19-004-039-003/60
() 		1719004039NRG25070520240063146 07/05/2024 LALU MALVIYA 1719004039WL003524 LALU MALVIYA 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 LALUMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 AGAR MP-19-004-039-003/65-a
() 		1719004039NRG25070520240063147 07/05/2024 Lalu 1719004039WL003524 Lalu 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 Lalu BANK OF INDIA(508505)
206 AGAR MP-19-004-046-001/114
() 		1719004046NRG25070520240062490 07/05/2024 banaskunvar 1719004046WL003479 banaskunvar 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 banaskunvar BANK OF INDIA(508505)
207 AGAR MP-19-004-046-001/114
() 		1719004046NRG25070520240062489 07/05/2024 shyam singh 1719004046WL003479 shyam singh 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 shyamsingh BANK OF INDIA(508505)
208 AGAR MP-19-004-046-001/161
() 		1719004046NRG25070520240062492 07/05/2024 LOGI BAI 1719004046WL003479 LOGI BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 LOGIBAI BANK OF INDIA(508505)
209 AGAR MP-19-004-046-001/182
() 		1719004046NRG25070520240062494 07/05/2024 rukhma 1719004046WL003479 rukhma 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 rukhma BANK OF INDIA(508505)
210 AGAR MP-19-004-046-001/183
() 		1719004046NRG25070520240062495 07/05/2024 gokul 1719004046WL003479 gokul 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 gokul BANK OF INDIA(508505)
211 AGAR MP-19-004-046-001/194-a
() 		1719004046NRG25070520240062496 07/05/2024 KRASHNA BAI 1719004046WL003479 KRASHNA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 KRASHNABAI BANK OF INDIA(508505)
212 AGAR MP-19-004-046-001/195
() 		1719004046NRG25070520240062497 07/05/2024 PRABHU BAI 1719004046WL003479 PRABHU BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 PRABHUBAI BANK OF INDIA(508505)
213 AGAR MP-19-004-046-001/199
() 		1719004046NRG25070520240062498 07/05/2024 BHAGGU BAI 1719004046WL003479 BHAGGU BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 BHAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 AGAR MP-19-004-046-001/208
() 		1719004046NRG25070520240062499 07/05/2024 PRAKASH BAI 1719004046WL003479 PRAKASH BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 AGAR MP-19-004-046-001/211-a
() 		1719004046NRG25070520240062502 07/05/2024 LALTA BAI 1719004046WL003479 LALTA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 LALTABAI FINO PAYMENTS BANK LTD(608001)
216 AGAR MP-19-004-046-001/223
() 		1719004046NRG25070520240062505 07/05/2024 lila bai 1719004046WL003479 lila bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 lilabai BANK OF INDIA(508505)
217 AGAR MP-19-004-046-001/239
() 		1719004046NRG25070520240062506 07/05/2024 manju bai 1719004046WL003479 manju bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 manjubai BANK OF INDIA(508505)
218 AGAR MP-19-004-046-001/241
() 		1719004046NRG25070520240062507 07/05/2024 bhagvanta bai 1719004046WL003479 bhagvanta bai 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 bhagvantabai BANK OF INDIA(508505)
219 AGAR MP-19-004-046-001/242
() 		1719004046NRG25070520240062508 07/05/2024 SITA BAI 1719004046WL003479 SITA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SITABAI BANK OF INDIA(508505)
220 AGAR MP-19-004-046-001/249
() 		1719004046NRG25070520240062510 07/05/2024 SOHAN 1719004046WL003479 SOHAN 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 SOHAN BANK OF INDIA(508505)
221 AGAR MP-19-004-046-001/262
() 		1719004046NRG25070520240062512 07/05/2024 MANJU BAI 1719004046WL003479 MANJU BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 MANJUBAI BANK OF INDIA(508505)
222 AGAR MP-19-004-046-001/269
() 		1719004046NRG25070520240062513 07/05/2024 jagdish 1719004046WL003479 jagdish 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 jagdish BANK OF INDIA(508505)
223 AGAR MP-19-004-046-001/277
() 		1719004046NRG25070520240062515 07/05/2024 GEETA BAI 1719004046WL003479 GEETA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 GEETABAI BANK OF INDIA(508505)
224 AGAR MP-19-004-046-001/277
() 		1719004046NRG25070520240062514 07/05/2024 NARAYAN SINGH 1719004046WL003479 NARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 NARAYANSINGH BANK OF INDIA(508505)
225 AGAR MP-19-004-046-001/284
() 		1719004046NRG25070520240062517 07/05/2024 kanhaiya lal 1719004046WL003479 kanhaiya lal 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 kanhaiyalal BANK OF INDIA(508505)
226 AGAR MP-19-004-046-001/290
() 		1719004046NRG25070520240062518 07/05/2024 GUDDI BAI 1719004046WL003479 GUDDI BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 GUDDIBAI BANK OF INDIA(508505)
227 AGAR MP-19-004-046-001/315
() 		1719004046NRG25070520240062520 07/05/2024 ANTAR BAI 1719004046WL003479 ANTAR BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 ANTARBAI BANK OF INDIA(508505)
228 AGAR MP-19-004-046-001/327
() 		1719004046NRG25070520240062521 07/05/2024 gokul 1719004046WL003479 gokul 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 gokul BANK OF INDIA(508505)
229 AGAR MP-19-004-046-001/327
() 		1719004046NRG25070520240062522 07/05/2024 gokul 1719004046WL003479 gokul 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 gokul BANK OF BARODA(606985)
230 AGAR MP-19-004-046-001/382
() 		1719004046NRG25070520240062524 07/05/2024 TARA BAI 1719004046WL003479 TARA BAI 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 TARABAI BANK OF INDIA(508505)
231 AGAR MP-19-004-046-001/385
() 		1719004046NRG25070520240062525 07/05/2024 KIRAN BAI PRAJAPAT 1719004046WL003479 KIRAN BAI PRAJAPAT 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 KIRANBAIPRAJAPAT BANK OF INDIA(508505)
232 AGAR MP-19-004-046-001/8-A
() 		1719004046NRG25070520240062528 07/05/2024 shankar 1719004046WL003479 shankar 00048 BKID0009552 1458 1458 Processed 10/05/2024 740828041 shankar BANK OF INDIA(508505)
SubTotal 145800 145800
233 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25070520240063308 07/05/2024 DURGA 1719004020WL003530 DURGA 00048 BKID0009556 1458 1458 Processed 10/05/2024 740828041 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
234 AGAR MP-19-004-007-001/285
() 		1719004007NRG25060520240061787 07/05/2024 karan singh 1719004007WL003438 karan singh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 karansingh BANK OF INDIA(508505)
235 AGAR MP-19-004-007-001/285
() 		1719004007NRG25060520240061788 07/05/2024 mohan bai 1719004007WL003438 mohan bai 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 mohanbai BANK OF INDIA(508505)
236 AGAR MP-19-004-007-001/285-A
() 		1719004007NRG25060520240061789 07/05/2024 bharat singh 1719004007WL003438 bharat singh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
237 AGAR MP-19-004-007-001/303
() 		1719004007NRG25060520240061796 07/05/2024 badri singh 1719004007WL003438 badri singh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
238 AGAR MP-19-004-007-001/331
() 		1719004007NRG25060520240061799 07/05/2024 Mansingh 1719004007WL003438 Mansingh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
239 AGAR MP-19-004-007-001/431
() 		1719004007NRG25060520240061804 07/05/2024 anita bai 1719004007WL003438 anita bai 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 anitabai BANK OF INDIA(508505)
240 AGAR MP-19-004-007-001/431
() 		1719004007NRG25060520240061803 07/05/2024 gokul singh 1719004007WL003438 gokul singh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 gokulsingh BANK OF INDIA(508505)
241 AGAR MP-19-004-007-001/433
() 		1719004007NRG25060520240061805 07/05/2024 babu singh 1719004007WL003438 babu singh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 babusingh NARMADA JHABUA GRAMIN BANK(508515)
242 AGAR MP-19-004-021-001/1150
() 		1719004021NRG25070520240062632 07/05/2024 Madhu Bai Patidar 1719004021WL003487 Madhu Bai Patidar 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 MadhuBaiPatidar RATNAKAR BANK(607393)
243 AGAR MP-19-004-021-001/1150
() 		1719004021NRG25070520240062631 07/05/2024 RAJENDRA 1719004021WL003487 RAJENDRA 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
244 AGAR MP-19-004-021-001/1457
() 		1719004021NRG25070520240062633 07/05/2024 Anil Patidar 1719004021WL003487 Anil Patidar 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 AnilPatidar BANK OF INDIA(508505)
245 AGAR MP-19-004-021-001/275
() 		1719004021NRG25070520240062530 07/05/2024 ANOKHA BAI 1719004021WL003480 ANOKHA BAI 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-021-001/275
() 		1719004021NRG25070520240062529 07/05/2024 babulal 1719004021WL003480 babulal 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
247 AGAR MP-19-004-021-001/388
() 		1719004021NRG25070520240062532 07/05/2024 Kanta Bai 1719004021WL003480 Kanta Bai 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 KantaBai BANK OF INDIA(508505)
248 AGAR MP-19-004-021-001/388
() 		1719004021NRG25070520240062531 07/05/2024 Sajjan Lal 1719004021WL003480 Sajjan Lal 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 SajjanLal BANK OF INDIA(508505)
249 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG25070520240062634 07/05/2024 KRISHNA KUNWAR 1719004021WL003487 KRISHNA KUNWAR 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 KRISHNAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 AGAR MP-19-004-021-001/516-B
() 		1719004021NRG25070520240062635 07/05/2024 SUKENDRA 1719004021WL003487 SUKENDRA 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 SUKENDRA ICICI BANK LTD(508534)
251 AGAR MP-19-004-021-001/574
() 		1719004021NRG25070520240062534 07/05/2024 Rameshwar 1719004021WL003480 Rameshwar 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 Rameshwar BANK OF INDIA(508505)
252 AGAR MP-19-004-021-001/730
() 		1719004021NRG25070520240062637 07/05/2024 Rahul Patidar 1719004021WL003487 Rahul Patidar 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 RahulPatidar BANK OF BARODA(606985)
253 AGAR MP-19-004-021-001/730
() 		1719004021NRG25070520240062636 07/05/2024 Ramesh 1719004021WL003487 Ramesh 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 Ramesh BANK OF INDIA(508505)
254 AGAR MP-19-004-039-001/65
() 		1719004039NRG25070520240063058 07/05/2024 BAGDU LALJI 1719004039WL003524 BAGDU LALJI 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 BAGDULALJI BANK OF INDIA(508505)
255 AGAR MP-19-004-039-001/71
() 		1719004039NRG25070520240063071 07/05/2024 Kalu 1719004039WL003524 Kalu 00048 BKID0009561 1458 1458 Processed 10/05/2024 740828041 Kalu BANK OF INDIA(508505)
SubTotal 32076 32076
256 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25070520240063292 07/05/2024 santoshbai 1719004020WL003530 santoshbai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 santoshbai BANK OF INDIA(508505)
257 AGAR MP-19-004-020-001/118
() 		1719004020NRG25070520240063294 07/05/2024 chandrakalabai 1719004020WL003530 chandrakalabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 chandrakalabai BANK OF INDIA(508505)
258 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG25070520240063297 07/05/2024 shivnarayan 1719004020WL003530 shivnarayan 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 shivnarayan BANK OF INDIA(508505)
259 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG25070520240063298 07/05/2024 ghanshyam 1719004020WL003530 ghanshyam 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ghanshyam BANK OF INDIA(508505)
260 AGAR MP-19-004-020-001/124
() 		1719004020NRG25070520240063300 07/05/2024 shyamubai 1719004020WL003530 shyamubai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 shyamubai BANK OF INDIA(508505)
261 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25070520240063301 07/05/2024 PREM SINGH MEWADA 1719004020WL003530 PREM SINGH MEWADA 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 PREMSINGHMEWADA BANK OF INDIA(508505)
262 AGAR MP-19-004-020-001/124-B
() 		1719004020NRG25070520240063303 07/05/2024 KOSLYABAI 1719004020WL003530 KOSLYABAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 KOSLYABAI BANK OF INDIA(508505)
263 AGAR MP-19-004-020-001/126
() 		1719004020NRG25070520240063304 07/05/2024 SORAMBAI 1719004020WL003530 SORAMBAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25070520240063306 07/05/2024 SANGITA 1719004020WL003530 SANGITA 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
265 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25070520240063305 07/05/2024 SHIVNARAYAN 1719004020WL003530 SHIVNARAYAN 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 SHIVNARAYAN BANK OF INDIA(508505)
266 AGAR MP-19-004-020-001/130
() 		1719004020NRG25070520240063310 07/05/2024 Ballu 1719004020WL003530 Ballu 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Ballu BANK OF BARODA(606985)
267 AGAR MP-19-004-020-001/130
() 		1719004020NRG25070520240063311 07/05/2024 KALIBAI 1719004020WL003530 KALIBAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 AGAR MP-19-004-020-001/131-A
() 		1719004020NRG25070520240063312 07/05/2024 seemabai 1719004020WL003530 seemabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 seemabai BANK OF INDIA(508505)
269 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25070520240063323 07/05/2024 gangabai 1719004020WL003530 gangabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gangabai BANK OF INDIA(508505)
270 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25070520240063326 07/05/2024 santoshbai 1719004020WL003530 santoshbai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 santoshbai BANK OF INDIA(508505)
271 AGAR MP-19-004-020-001/195
() 		1719004020NRG25070520240063344 07/05/2024 Shitaram 1719004020WL003530 Shitaram 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Shitaram PUNJAB NATIONAL BANK(508568)
272 AGAR MP-19-004-020-001/195-B
() 		1719004020NRG25070520240063345 07/05/2024 MUKESH 1719004020WL003530 MUKESH 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 MUKESH INDUSIND BANK(607189)
273 AGAR MP-19-004-020-001/196
() 		1719004020NRG25070520240063348 07/05/2024 krishnabai 1719004020WL003530 krishnabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
274 AGAR MP-19-004-020-001/196
() 		1719004020NRG25070520240063347 07/05/2024 ratanlal 1719004020WL003530 ratanlal 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ratanlal BANK OF INDIA(508505)
275 AGAR MP-19-004-020-001/200
() 		1719004020NRG25070520240063349 07/05/2024 SAJANBAI 1719004020WL003530 SAJANBAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 SAJANBAI BANK OF INDIA(508505)
276 AGAR MP-19-004-020-001/201-B
() 		1719004020NRG25070520240063350 07/05/2024 RINABAI 1719004020WL003530 RINABAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 RINABAI BANK OF INDIA(508505)
277 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG25070520240063353 07/05/2024 MANJUBAI 1719004020WL003530 MANJUBAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25070520240063356 07/05/2024 RADHA 1719004020WL003530 RADHA 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 RADHA NARMADA JHABUA GRAMIN BANK(508515)
279 AGAR MP-19-004-020-001/24
() 		1719004020NRG25070520240063375 07/05/2024 ratanbai 1719004020WL003530 ratanbai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ratanbai BANK OF INDIA(508505)
280 AGAR MP-19-004-020-001/25
() 		1719004020NRG25070520240063381 07/05/2024 gokal 1719004020WL003530 gokal 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gokal BANK OF BARODA(606985)
281 AGAR MP-19-004-020-001/25
() 		1719004020NRG25070520240063380 07/05/2024 gokul 1719004020WL003530 gokul 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gokul BANK OF INDIA(508505)
282 AGAR MP-19-004-020-001/3
() 		1719004020NRG25070520240063387 07/05/2024 gangabai 1719004020WL003530 gangabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gangabai BANK OF INDIA(508505)
283 AGAR MP-19-004-020-001/30
() 		1719004020NRG25070520240063390 07/05/2024 amarsingh 1719004020WL003530 amarsingh 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 amarsingh BANK OF INDIA(508505)
284 AGAR MP-19-004-020-001/30
() 		1719004020NRG25070520240063391 07/05/2024 gangabaI 1719004020WL003530 gangabaI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gangabaI BANK OF INDIA(508505)
285 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25070520240063397 07/05/2024 SARDABAI 1719004020WL003530 SARDABAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 SARDABAI BANK OF INDIA(508505)
286 AGAR MP-19-004-020-001/335
() 		1719004020NRG25070520240063399 07/05/2024 premnarayan 1719004020WL003530 premnarayan 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 premnarayan BANK OF BARODA(606985)
287 AGAR MP-19-004-020-001/335
() 		1719004020NRG25070520240063400 07/05/2024 vishnubai 1719004020WL003530 vishnubai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 vishnubai BANK OF BARODA(606985)
288 AGAR MP-19-004-020-001/336
() 		1719004020NRG25070520240063401 07/05/2024 rajesh 1719004020WL003530 rajesh 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 rajesh BANK OF INDIA(508505)
289 AGAR MP-19-004-020-001/341
() 		1719004020NRG25070520240063404 07/05/2024 murli 1719004020WL003530 murli 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 murli INDIA POST PAYMENTS BANK LIMITED(508528)
290 AGAR MP-19-004-020-001/341
() 		1719004020NRG25070520240063405 07/05/2024 rajalbai 1719004020WL003530 rajalbai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
291 AGAR MP-19-004-020-001/346
() 		1719004020NRG25070520240063410 07/05/2024 salim 1719004020WL003530 salim 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 salim BANK OF INDIA(508505)
292 AGAR MP-19-004-020-001/4
() 		1719004020NRG25070520240063413 07/05/2024 nodiya 1719004020WL003530 nodiya 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 nodiya BANK OF BARODA(606985)
293 AGAR MP-19-004-020-001/54
() 		1719004020NRG25070520240063421 07/05/2024 KANCHANBAI 1719004020WL003530 KANCHANBAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 KANCHANBAI BANK OF INDIA(508505)
294 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25070520240063425 07/05/2024 REKHABAI 1719004020WL003530 REKHABAI 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
295 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25070520240063424 07/05/2024 SANTOSH 1719004020WL003530 SANTOSH 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
296 AGAR MP-19-004-020-001/62
() 		1719004020NRG25070520240063430 07/05/2024 gangabai 1719004020WL003530 gangabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gangabai BANK OF INDIA(508505)
297 AGAR MP-19-004-020-001/62
() 		1719004020NRG25070520240063429 07/05/2024 gangaram 1719004020WL003530 gangaram 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gangaram BANK OF INDIA(508505)
298 AGAR MP-19-004-020-001/63
() 		1719004020NRG25070520240063431 07/05/2024 ambaram 1719004020WL003530 ambaram 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ambaram BANK OF INDIA(508505)
299 AGAR MP-19-004-020-001/63
() 		1719004020NRG25070520240063432 07/05/2024 Savitrabai 1719004020WL003530 Savitrabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Savitrabai BANK OF BARODA(606985)
300 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25070520240063436 07/05/2024 parwatibai 1719004020WL003530 parwatibai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25070520240063435 07/05/2024 vikram 1719004020WL003530 vikram 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-027-004/17-A
() 		1719004027NRG25070520240062784 07/05/2024 meharvan 1719004027WL003502 meharvan 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 meharvan BANK OF INDIA(508505)
303 AGAR MP-19-004-027-004/25
() 		1719004027NRG25070520240062788 07/05/2024 Bahadur 1719004027WL003502 Bahadur 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Bahadur BANK OF INDIA(508505)
304 AGAR MP-19-004-027-004/28
() 		1719004027NRG25070520240062789 07/05/2024 nirbhaysingh 1719004027WL003502 nirbhaysingh 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 nirbhaysingh BANK OF INDIA(508505)
305 AGAR MP-19-004-027-004/71-A
() 		1719004027NRG25070520240062782 07/05/2024 jiwan gurjar 1719004027WL003501 jiwan gurjar 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 jiwangurjar BANK OF INDIA(508505)
306 AGAR MP-19-004-059-001/13
() 		1719004059NRG25070520240062003 07/05/2024 raish 1719004059WL003449 raish 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 raish BANK OF INDIA(508505)
307 AGAR MP-19-004-059-001/269
() 		1719004059NRG25070520240062004 07/05/2024 Chanda Bee 1719004059WL003449 Chanda Bee 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ChandaBee FINO PAYMENTS BANK LTD(608001)
308 AGAR MP-19-004-059-001/31
() 		1719004059NRG25070520240062005 07/05/2024 fayyaj 1719004059WL003449 fayyaj 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 fayyaj BANK OF INDIA(508505)
309 AGAR MP-19-004-059-002/16-A
() 		1719004059NRG25070520240061994 07/05/2024 gokul 1719004059WL003448 gokul 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 gokul BANK OF INDIA(508505)
310 AGAR MP-19-004-059-002/31
() 		1719004059NRG25070520240061996 07/05/2024 Ravindra 1719004059WL003448 Ravindra 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Ravindra BANK OF INDIA(508505)
311 AGAR MP-19-004-059-002/33
() 		1719004059NRG25070520240061997 07/05/2024 ARJUN 1719004059WL003448 ARJUN 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ARJUN BANK OF INDIA(508505)
312 AGAR MP-19-004-059-002/340-A
() 		1719004059NRG25070520240061998 07/05/2024 ashok 1719004059WL003448 ashok 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 ashok JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
313 AGAR MP-19-004-059-002/66
() 		1719004059NRG25070520240061999 07/05/2024 Sitaram 1719004059WL003448 Sitaram 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
314 AGAR MP-19-004-059-002/7
() 		1719004059NRG25070520240062000 07/05/2024 kamal 1719004059WL003448 kamal 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 kamal INDUSIND BANK(607189)
315 AGAR MP-19-004-059-002/7
() 		1719004059NRG25070520240062001 07/05/2024 Rukhmabai 1719004059WL003448 Rukhmabai 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Rukhmabai INDUSIND BANK(607189)
316 AGAR MP-19-004-059-002/76
() 		1719004059NRG25070520240062002 07/05/2024 Ishvar malviya 1719004059WL003448 Ishvar malviya 00048 BKID0009563 1458 1458 Processed 10/05/2024 740828041 Ishvarmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88938 88938
317 AGAR MP-19-004-007-001/261
() 		1719004007NRG25060520240061785 07/05/2024 amrat das 1719004007WL003438 amrat das 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 amratdas CANARA BANK(508532)
318 AGAR MP-19-004-007-001/261
() 		1719004007NRG25060520240061786 07/05/2024 prem bai 1719004007WL003438 prem bai 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 prembai CANARA BANK(508532)
319 AGAR MP-19-004-007-001/309
() 		1719004007NRG25060520240061797 07/05/2024 thana bai 1719004007WL003438 thana bai 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 thanabai CANARA BANK(508532)
320 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG25060520240061798 07/05/2024 sambhu singh 1719004007WL003438 sambhu singh 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 sambhusingh CANARA BANK(508532)
321 AGAR MP-19-004-007-001/333-A
() 		1719004007NRG25060520240061800 07/05/2024 hem singh 1719004007WL003438 hem singh 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-007-001/433
() 		1719004007NRG25060520240061806 07/05/2024 prakash bai 1719004007WL003438 prakash bai 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 prakashbai CANARA BANK(508532)
323 AGAR MP-19-004-038-001/107-C
() 		1719004038NRG25070520240063167 07/05/2024 Ishwar Malviya 1719004038WL003526 Ishwar Malviya 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 IshwarMalviya STATE BANK OF INDIA(508548)
324 AGAR MP-19-004-039-003/28
() 		1719004039NRG25070520240063137 07/05/2024 Kala Bai 1719004039WL003524 Kala Bai 00078 CNRB0004703 1458 1458 Processed 10/05/2024 740828041 KalaBai CANARA BANK(508532)
SubTotal 11664 11664
325 AGAR MP-19-004-038-001/407-A
() 		1719004038NRG25070520240063173 07/05/2024 lokesh 1719004038WL003526 lokesh 00165 IBKL0001816 1458 1458 Processed 10/05/2024 740828041 lokesh BANK OF INDIA(508505)
326 AGAR MP-19-004-038-001/502
() 		1719004038NRG25070520240063176 07/05/2024 Kamal yadav 1719004038WL003526 Kamal yadav 00165 IBKL0001816 1458 1458 Processed 10/05/2024 740828041 Kamalyadav PUNJAB NATIONAL BANK(508568)
327 AGAR MP-19-004-038-001/502
() 		1719004038NRG25070520240063177 07/05/2024 usha bai 1719004038WL003526 usha bai 00165 IBKL0001816 1458 1458 Processed 10/05/2024 740828041 ushabai IDBI BANK(607095)
328 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG25070520240063189 07/05/2024 Reena varma 1719004038WL003526 Reena varma 00165 IBKL0001816 1458 1458 Processed 10/05/2024 740828041 Reenavarma IDBI BANK(607095)
SubTotal 5832 5832
329 AGAR MP-19-004-038-001/64-A
() 		1719004038NRG25070520240063188 07/05/2024 Rameshwar 1719004038WL003526 Rameshwar 00176 IDIB000A516 1458 1458 Processed 10/05/2024 740828041 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
330 AGAR MP-19-004-038-001/571-A
() 		1719004038NRG25070520240063184 07/05/2024 RAJESH YADAV 1719004038WL003526 RAJESH YADAV 00354 PUNB0780000 1458 1458 Processed 10/05/2024 740828041 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
331 AGAR MP-19-004-046-001/209-a
() 		1719004046NRG25070520240062500 07/05/2024 CHANDA PRJAPATI 1719004046WL003479 CHANDA PRJAPATI 00354 PUNB0780000 1458 1458 Processed 10/05/2024 740828041 CHANDAPRJAPATI PUNJAB NATIONAL BANK(508568)
332 AGAR MP-19-004-046-001/215
() 		1719004046NRG25070520240062504 07/05/2024 KAMLA BAI 1719004046WL003479 KAMLA BAI 00354 PUNB0780000 1458 1458 Processed 10/05/2024 740828041 KAMLABAI PUNJAB NATIONAL BANK(508568)
333 AGAR MP-19-004-046-001/261
() 		1719004046NRG25070520240062511 07/05/2024 SUGAN BAI 1719004046WL003479 SUGAN BAI 00354 PUNB0780000 1458 1458 Processed 10/05/2024 740828041 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 AGAR MP-19-004-046-001/64
() 		1719004046NRG25070520240062527 07/05/2024 VISHAL TAILOR 1719004046WL003479 VISHAL TAILOR 00354 PUNB0780000 1458 1458 Processed 10/05/2024 740828041 VISHALTAILOR PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
335 AGAR MP-19-004-038-001/566
() 		1719004038NRG25070520240063182 07/05/2024 Shobha Yadav 1719004038WL003526 Shobha Yadav 00415 SBIN0010810 1458 1458 Processed 10/05/2024 740828041 ShobhaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
336 AGAR MP-19-004-020-001/118
() 		1719004020NRG25070520240063293 07/05/2024 jorawar 1719004020WL003530 jorawar 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 jorawar STATE BANK OF INDIA(508548)
337 AGAR MP-19-004-020-001/139
() 		1719004020NRG25070520240063316 07/05/2024 kalu 1719004020WL003530 kalu 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
338 AGAR MP-19-004-020-001/139
() 		1719004020NRG25070520240063317 07/05/2024 rekha 1719004020WL003530 rekha 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 rekha BANK OF INDIA(508505)
339 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25070520240063319 07/05/2024 SAGITABAI 1719004020WL003530 SAGITABAI 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 SAGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25070520240063342 07/05/2024 BASANTIBAI 1719004020WL003530 BASANTIBAI 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 BASANTIBAI STATE BANK OF INDIA(508548)
341 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25070520240063341 07/05/2024 ISHWAR 1719004020WL003530 ISHWAR 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 ISHWAR BANK OF BARODA(606985)
342 AGAR MP-19-004-020-001/203-B
() 		1719004020NRG25070520240063351 07/05/2024 ramesh 1719004020WL003530 ramesh 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 ramesh BANK OF INDIA(508505)
343 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25070520240063355 07/05/2024 banshilal 1719004020WL003530 banshilal 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
344 AGAR MP-19-004-020-001/22
() 		1719004020NRG25070520240063361 07/05/2024 mangilal 1719004020WL003530 mangilal 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 mangilal NARMADA JHABUA GRAMIN BANK(508515)
345 AGAR MP-19-004-020-001/22
() 		1719004020NRG25070520240063362 07/05/2024 tejubai 1719004020WL003530 tejubai 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
346 AGAR MP-19-004-020-001/221-A
() 		1719004020NRG25070520240063365 07/05/2024 chandar 1719004020WL003530 chandar 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 chandar INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-020-001/221-A
() 		1719004020NRG25070520240063366 07/05/2024 chandar 1719004020WL003530 chandar 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 chandar BANK OF INDIA(508505)
348 AGAR MP-19-004-020-001/231-B
() 		1719004020NRG25070520240063371 07/05/2024 bhuwan 1719004020WL003530 bhuwan 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 bhuwan STATE BANK OF INDIA(508548)
349 AGAR MP-19-004-020-001/243
() 		1719004020NRG25070520240063376 07/05/2024 kailash 1719004020WL003530 kailash 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 kailash BANK OF BARODA(606985)
350 AGAR MP-19-004-020-001/243
() 		1719004020NRG25070520240063377 07/05/2024 SHYAMUBAI 1719004020WL003530 SHYAMUBAI 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 SHYAMUBAI BANK OF INDIA(508505)
351 AGAR MP-19-004-020-001/251
() 		1719004020NRG25070520240063383 07/05/2024 ANTARBAI 1719004020WL003530 ANTARBAI 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 AGAR MP-19-004-020-001/251
() 		1719004020NRG25070520240063382 07/05/2024 rughanath 1719004020WL003530 rughanath 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 rughanath BANK OF BARODA(606985)
353 AGAR MP-19-004-020-001/300
() 		1719004020NRG25070520240063392 07/05/2024 vikram 1719004020WL003530 vikram 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 vikram STATE BANK OF INDIA(508548)
354 AGAR MP-19-004-020-001/300
() 		1719004020NRG25070520240063393 07/05/2024 vikram 1719004020WL003530 vikram 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 vikram BANK OF INDIA(508505)
355 AGAR MP-19-004-039-001/21
() 		1719004039NRG25070520240063032 07/05/2024 RODULAL PRAJAPAT 1719004039WL003524 RODULAL PRAJAPAT 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 RODULALPRAJAPAT STATE BANK OF INDIA(508548)
356 AGAR MP-19-004-039-002/31
() 		1719004039NRG25070520240063093 07/05/2024 CHANDARLAL 1719004039WL003524 CHANDARLAL 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 CHANDARLAL BANK OF INDIA(508505)
357 AGAR MP-19-004-039-002/59
() 		1719004039NRG25070520240063104 07/05/2024 RUKHMA BAI 1719004039WL003524 RUKHMA BAI 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 RUKHMABAI STATE BANK OF INDIA(508548)
358 AGAR MP-19-004-039-003/43
() 		1719004039NRG25070520240063142 07/05/2024 SANGEETA BAI 1719004039WL003524 SANGEETA BAI 00415 SBIN0010811 1458 1458 Processed 10/05/2024 740828041 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 33534 33534
359 AGAR MP-19-004-020-001/108
() 		1719004020NRG25070520240063286 07/05/2024 Indar 1719004020WL003530 Indar 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Indar STATE BANK OF INDIA(508548)
360 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25070520240063291 07/05/2024 ramvilash 1719004020WL003530 ramvilash 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
361 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25070520240063315 07/05/2024 puja 1719004020WL003530 puja 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 puja STATE BANK OF INDIA(508548)
362 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25070520240063322 07/05/2024 suresh 1719004020WL003530 suresh 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG25070520240063337 07/05/2024 prakash 1719004020WL003530 prakash 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
364 AGAR MP-19-004-020-001/192
() 		1719004020NRG25070520240063343 07/05/2024 shitaram 1719004020WL003530 shitaram 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 shitaram BANK OF INDIA(508505)
365 AGAR MP-19-004-020-001/212-A
() 		1719004020NRG25070520240063354 07/05/2024 badri 1719004020WL003530 badri 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 badri BANK OF INDIA(508505)
366 AGAR MP-19-004-020-001/3
() 		1719004020NRG25070520240063386 07/05/2024 radhesayam 1719004020WL003530 radhesayam 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
367 AGAR MP-19-004-020-001/31
() 		1719004020NRG25070520240063394 07/05/2024 jagdish 1719004020WL003530 jagdish 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-020-001/31
() 		1719004020NRG25070520240063395 07/05/2024 jagdish 1719004020WL003530 jagdish 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 jagdish BANK OF INDIA(508505)
369 AGAR MP-19-004-020-001/336
() 		1719004020NRG25070520240063402 07/05/2024 sangitabai 1719004020WL003530 sangitabai 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 sangitabai BANK OF INDIA(508505)
370 AGAR MP-19-004-020-001/4
() 		1719004020NRG25070520240063412 07/05/2024 santosh 1719004020WL003530 santosh 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 santosh BANK OF BARODA(606985)
371 AGAR MP-19-004-020-001/54
() 		1719004020NRG25070520240063420 07/05/2024 gokul 1719004020WL003530 gokul 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 gokul INDIA POST PAYMENTS BANK LIMITED(508528)
372 AGAR MP-19-004-020-001/57
() 		1719004020NRG25070520240063422 07/05/2024 gokul 1719004020WL003530 gokul 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 gokul STATE BANK OF INDIA(508548)
373 AGAR MP-19-004-020-001/59
() 		1719004020NRG25070520240063426 07/05/2024 radhesayam 1719004020WL003530 radhesayam 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
374 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG25070520240063434 07/05/2024 meharban 1719004020WL003530 meharban 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 meharban BANK OF BARODA(606985)
375 AGAR MP-19-004-020-001/93-B
() 		1719004020NRG25070520240063441 07/05/2024 mukesh 1719004020WL003530 mukesh 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
376 AGAR MP-19-004-027-004/22
() 		1719004027NRG25070520240062786 07/05/2024 Narayan Ji 1719004027WL003502 Narayan Ji 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 NarayanJi STATE BANK OF INDIA(508548)
377 AGAR MP-19-004-027-004/63
() 		1719004027NRG25070520240062779 07/05/2024 MAHESH 1719004027WL003501 MAHESH 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 MAHESH STATE BANK OF INDIA(508548)
378 AGAR MP-19-004-038-001/153-A
() 		1719004038NRG25070520240063169 07/05/2024 Eswar Varma 1719004038WL003526 Eswar Varma 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 EswarVarma STATE BANK OF INDIA(508548)
379 AGAR MP-19-004-038-001/323-B
() 		1719004038NRG25070520240063172 07/05/2024 PRAKASH YADAV 1719004038WL003526 PRAKASH YADAV 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 PRAKASHYADAV PUNJAB NATIONAL BANK(508568)
380 AGAR MP-19-004-038-001/407-A
() 		1719004038NRG25070520240063174 07/05/2024 RACHANA 1719004038WL003526 RACHANA 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 RACHANA STATE BANK OF INDIA(508548)
381 AGAR MP-19-004-039-001/103-a
() 		1719004039NRG25070520240062998 07/05/2024 BANSILAL 1719004039WL003524 BANSILAL 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 BANSILAL STATE BANK OF INDIA(508548)
382 AGAR MP-19-004-039-001/103-a
() 		1719004039NRG25070520240062999 07/05/2024 shanti bai 1719004039WL003524 shanti bai 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 shantibai STATE BANK OF INDIA(508548)
383 AGAR MP-19-004-039-001/104
() 		1719004039NRG25070520240063000 07/05/2024 balu 1719004039WL003524 balu 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 balu BANK OF INDIA(508505)
384 AGAR MP-19-004-039-001/109
() 		1719004039NRG25070520240063006 07/05/2024 BHERU 1719004039WL003524 BHERU 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 BHERU STATE BANK OF INDIA(508548)
385 AGAR MP-19-004-039-001/116
() 		1719004039NRG25070520240063010 07/05/2024 dayaram 1719004039WL003524 dayaram 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 dayaram BANK OF BARODA(606985)
386 AGAR MP-19-004-039-001/122-a
() 		1719004039NRG25070520240063011 07/05/2024 parbhu lal 1719004039WL003524 parbhu lal 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 parbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
387 AGAR MP-19-004-039-001/131
() 		1719004039NRG25070520240063019 07/05/2024 SANTOSH PRAJAPAT 1719004039WL003524 SANTOSH PRAJAPAT 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 SANTOSHPRAJAPAT STATE BANK OF INDIA(508548)
388 AGAR MP-19-004-039-001/138-a
() 		1719004039NRG25070520240063021 07/05/2024 Sivnaryan 1719004039WL003524 Sivnaryan 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Sivnaryan STATE BANK OF INDIA(508548)
389 AGAR MP-19-004-039-001/148
() 		1719004039NRG25070520240063023 07/05/2024 atmaram 1719004039WL003524 atmaram 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 atmaram STATE BANK OF INDIA(508548)
390 AGAR MP-19-004-039-001/36
() 		1719004039NRG25070520240063037 07/05/2024 Kana ji 1719004039WL003524 Kana ji 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Kanaji STATE BANK OF INDIA(508548)
391 AGAR MP-19-004-039-001/37
() 		1719004039NRG25070520240063038 07/05/2024 Badri lal Prajapat 1719004039WL003524 Badri lal Prajapat 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 BadrilalPrajapat STATE BANK OF INDIA(508548)
392 AGAR MP-19-004-039-001/37-a
() 		1719004039NRG25070520240063040 07/05/2024 Ambaram 1719004039WL003524 Ambaram 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Ambaram STATE BANK OF INDIA(508548)
393 AGAR MP-19-004-039-001/41
() 		1719004039NRG25070520240063043 07/05/2024 jamna bai 1719004039WL003524 jamna bai 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 AGAR MP-19-004-039-001/43
() 		1719004039NRG25070520240063046 07/05/2024 Ram lal 1719004039WL003524 Ram lal 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Ramlal STATE BANK OF INDIA(508548)
395 AGAR MP-19-004-039-001/44
() 		1719004039NRG25070520240063047 07/05/2024 mukesh 1719004039WL003524 mukesh 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 mukesh STATE BANK OF INDIA(508548)
396 AGAR MP-19-004-039-001/55
() 		1719004039NRG25070520240063052 07/05/2024 Mohan lala 1719004039WL003524 Mohan lala 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Mohanlala STATE BANK OF INDIA(508548)
397 AGAR MP-19-004-039-001/56
() 		1719004039NRG25070520240063055 07/05/2024 Kalu 1719004039WL003524 Kalu 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Kalu STATE BANK OF INDIA(508548)
398 AGAR MP-19-004-039-001/68
() 		1719004039NRG25070520240063063 07/05/2024 Narayan 1719004039WL003524 Narayan 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Narayan STATE BANK OF INDIA(508548)
399 AGAR MP-19-004-039-001/72-a
() 		1719004039NRG25070520240063072 07/05/2024 radhesayam 1719004039WL003524 radhesayam 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 radhesayam BANK OF BARODA(606985)
400 AGAR MP-19-004-039-001/8
() 		1719004039NRG25070520240063081 07/05/2024 Shiv lal 1719004039WL003524 Shiv lal 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
401 AGAR MP-19-004-039-001/9
() 		1719004039NRG25070520240063083 07/05/2024 Devchandra 1719004039WL003524 Devchandra 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 Devchandra STATE BANK OF INDIA(508548)
402 AGAR MP-19-004-039-001/93-a
() 		1719004039NRG25070520240063086 07/05/2024 ratanlal 1719004039WL003524 ratanlal 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ratanlal BANK OF INDIA(508505)
403 AGAR MP-19-004-039-002/107
() 		1719004039NRG25070520240063089 07/05/2024 Pooja Bai 1719004039WL003524 Pooja Bai 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 PoojaBai STATE BANK OF INDIA(508548)
404 AGAR MP-19-004-039-002/107
() 		1719004039NRG25070520240063088 07/05/2024 Vilash Kunwar 1719004039WL003524 Vilash Kunwar 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 VilashKunwar STATE BANK OF INDIA(508548)
405 AGAR MP-19-004-039-002/22-a
() 		1719004039NRG25070520240063090 07/05/2024 parkash 1719004039WL003524 parkash 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 parkash INDIA POST PAYMENTS BANK LIMITED(508528)
406 AGAR MP-19-004-039-002/23
() 		1719004039NRG25070520240063091 07/05/2024 ramesh 1719004039WL003524 ramesh 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ramesh STATE BANK OF INDIA(508548)
407 AGAR MP-19-004-039-002/40
() 		1719004039NRG25070520240063096 07/05/2024 RoduLal Malviya 1719004039WL003524 RoduLal Malviya 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 RoduLalMalviya STATE BANK OF INDIA(508548)
408 AGAR MP-19-004-039-002/59
() 		1719004039NRG25070520240063106 07/05/2024 REKHA BAI MALVIYA 1719004039WL003524 REKHA BAI MALVIYA 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 REKHABAIMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
409 AGAR MP-19-004-039-002/70
() 		1719004039NRG25070520240063108 07/05/2024 ANAR 1719004039WL003524 ANAR 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ANAR STATE BANK OF INDIA(508548)
410 AGAR MP-19-004-039-002/78
() 		1719004039NRG25070520240063113 07/05/2024 RAMU BAI 1719004039WL003524 RAMU BAI 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 RAMUBAI STATE BANK OF INDIA(508548)
411 AGAR MP-19-004-039-002/81
() 		1719004039NRG25070520240063114 07/05/2024 nagu 1719004039WL003524 nagu 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 nagu BANK OF INDIA(508505)
412 AGAR MP-19-004-039-002/83
() 		1719004039NRG25070520240063115 07/05/2024 Shankar Singh 1719004039WL003524 Shankar Singh 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ShankarSingh STATE BANK OF INDIA(508548)
413 AGAR MP-19-004-039-002/86
() 		1719004039NRG25070520240063119 07/05/2024 ELKAR SHIGH SONDHIYA 1719004039WL003524 ELKAR SHIGH SONDHIYA 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ELKARSHIGHSONDHIYA AXIS BANK(607153)
414 AGAR MP-19-004-039-002/86
() 		1719004039NRG25070520240063118 07/05/2024 MUNNA BAI 1719004039WL003524 MUNNA BAI 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 MUNNABAI STATE BANK OF INDIA(508548)
415 AGAR MP-19-004-039-002/9
() 		1719004039NRG25070520240063122 07/05/2024 MAHADEV Survansi 1719004039WL003524 MAHADEV Survansi 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 MAHADEVSurvansi STATE BANK OF INDIA(508548)
416 AGAR MP-19-004-039-003/13
() 		1719004039NRG25070520240063126 07/05/2024 MAHARBAN NATH 1719004039WL003524 MAHARBAN NATH 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 MAHARBANNATH STATE BANK OF INDIA(508548)
417 AGAR MP-19-004-039-003/16
() 		1719004039NRG25070520240063127 07/05/2024 GOPAL 1719004039WL003524 GOPAL 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 GOPAL BANK OF INDIA(508505)
418 AGAR MP-19-004-039-003/17
() 		1719004039NRG25070520240063129 07/05/2024 MOHAN 1719004039WL003524 MOHAN 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 MOHAN STATE BANK OF INDIA(508548)
419 AGAR MP-19-004-039-003/21
() 		1719004039NRG25070520240063131 07/05/2024 shiv 1719004039WL003524 shiv 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 shiv STATE BANK OF INDIA(508548)
420 AGAR MP-19-004-039-003/21
() 		1719004039NRG25070520240063132 07/05/2024 YASHODA BAI 1719004039WL003524 YASHODA BAI 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 YASHODABAI STATE BANK OF INDIA(508548)
421 AGAR MP-19-004-039-003/22
() 		1719004039NRG25070520240063135 07/05/2024 Dinesh Nayak 1719004039WL003524 Dinesh Nayak 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 DineshNayak STATE BANK OF INDIA(508548)
422 AGAR MP-19-004-039-003/22
() 		1719004039NRG25070520240063133 07/05/2024 radhesayam 1719004039WL003524 radhesayam 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 radhesayam BANK OF BARODA(606985)
423 AGAR MP-19-004-039-003/28
() 		1719004039NRG25070520240063136 07/05/2024 pirulal 1719004039WL003524 pirulal 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
424 AGAR MP-19-004-039-003/33
() 		1719004039NRG25070520240063138 07/05/2024 ratan 1719004039WL003524 ratan 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 ratan NARMADA JHABUA GRAMIN BANK(508515)
425 AGAR MP-19-004-039-003/39
() 		1719004039NRG25070520240063141 07/05/2024 RADHA BAI 1719004039WL003524 RADHA BAI 00415 SBIN0030066 1458 1458 Processed 10/05/2024 740828041 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 97686 97686
426 AGAR MP-19-004-039-002/72
() 		1719004039NRG25070520240063109 07/05/2024 GANGARAM MALVIYA 1719004039WL003524 GANGARAM MALVIYA 00415 SBIN0030214 1458 1458 Processed 10/05/2024 740828041 GANGARAMMALVIYA STATE BANK OF INDIA(508548)
427 AGAR MP-19-004-052-001/459-C
() 		1719004052NRG25070520240063223 07/05/2024 shahin bee 1719004052WL003528 shahin bee 00415 SBIN0030214 486 486 Processed 10/05/2024 740828041 shahinbee INDIAN BANK(607105)
428 AGAR MP-19-004-052-001/553
() 		1719004052NRG25070520240063224 07/05/2024 kanheyalal 1719004052WL003528 kanheyalal 00415 SBIN0030214 486 486 Processed 10/05/2024 740828041 kanheyalal STATE BANK OF INDIA(508548)
429 AGAR MP-19-004-052-001/825
() 		1719004052NRG25070520240063225 07/05/2024 jakir khan 1719004052WL003528 jakir khan 00415 SBIN0030214 486 486 Processed 10/05/2024 740828041 jakirkhan STATE BANK OF INDIA(508548)
SubTotal 2916 2916
430 AGAR MP-19-004-038-001/579-A
() 		1719004038NRG25070520240063185 07/05/2024 DEEPAK 1719004038WL003526 DEEPAK 00468 UBIN0577677 1458 1458 Processed 10/05/2024 740828041 DEEPAK BANK OF INDIA(508505)
431 AGAR MP-19-004-039-002/86
() 		1719004039NRG25070520240063120 07/05/2024 MAMTA 1719004039WL003524 MAMTA 00468 UBIN0577677 1458 1458 Processed 10/05/2024 740828041 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
432 AGAR MP-19-004-038-001/105
() 		1719004038NRG25070520240063166 07/05/2024 Shubham Malviy 1719004038WL003526 Shubham Malviy 00662 BDBL0001967 1458 1458 Processed 10/05/2024 740828041 ShubhamMalviy PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
433 AGAR MP-19-004-007-001/302
() 		1719004007NRG25060520240061793 07/05/2024 shankar singh 1719004007WL003438 shankar singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 AGAR MP-19-004-007-001/302-A
() 		1719004007NRG25060520240061795 07/05/2024 Narendra singh chouhan 1719004007WL003438 Narendra singh chouhan 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 Narendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 AGAR MP-19-004-007-001/337
() 		1719004007NRG25060520240061801 07/05/2024 dilip singh 1719004007WL003438 dilip singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 AGAR MP-19-004-020-001/190-A
() 		1719004020NRG25070520240063338 07/05/2024 Kalabai Bai 1719004020WL003530 Kalabai Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 KalabaiBai INDIA POST PAYMENTS BANK LIMITED(508528)
437 AGAR MP-19-004-021-001/574
() 		1719004021NRG25070520240062533 07/05/2024 shanti Bai 1719004021WL003480 shanti Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 shantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
438 AGAR MP-19-004-039-001/109
() 		1719004039NRG25070520240063007 07/05/2024 Shyamu Bai Prajapat 1719004039WL003524 Shyamu Bai Prajapat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 ShyamuBaiPrajapat INDIA POST PAYMENTS BANK LIMITED(508528)
439 AGAR MP-19-004-039-001/130-a
() 		1719004039NRG25070520240063016 07/05/2024 RADHE SHYAM PRAJAPAT 1719004039WL003524 RADHE SHYAM PRAJAPAT 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 RADHESHYAMPRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
440 AGAR MP-19-004-039-001/149-a
() 		1719004039NRG25070520240063027 07/05/2024 Santosh Bai 1719004039WL003524 Santosh Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
441 AGAR MP-19-004-039-001/28
() 		1719004039NRG25070520240063034 07/05/2024 GORDHAN MALVIYA 1719004039WL003524 GORDHAN MALVIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 GORDHANMALVIYA BANK OF INDIA(508505)
442 AGAR MP-19-004-039-001/51
() 		1719004039NRG25070520240063050 07/05/2024 Balee Bai Malbi 1719004039WL003524 Balee Bai Malbi 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 BaleeBaiMalbi INDIA POST PAYMENTS BANK LIMITED(508528)
443 AGAR MP-19-004-039-002/73-a
() 		1719004039NRG25070520240063110 07/05/2024 Sohan Bai 1719004039WL003524 Sohan Bai 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 SohanBai INDIA POST PAYMENTS BANK LIMITED(508528)
444 AGAR MP-19-004-046-001/163
() 		1719004046NRG25070520240062493 07/05/2024 ANITA PRAJAPATI 1719004046WL003479 ANITA PRAJAPATI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
445 AGAR MP-19-004-046-001/337
() 		1719004046NRG25070520240062523 07/05/2024 SAJAN BAI 1719004046WL003479 SAJAN BAI 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740828041 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
446 AGAR MP-19-004-027-004/90
() 		1719004027NRG25070520240062793 07/05/2024 Ramesh 1719004027WL003502 Ramesh 00697 BKID0MG0153 1458 1458 Processed 10/05/2024 740828041 Ramesh BANK OF BARODA(606985)
447 AGAR MP-19-004-059-001/31
() 		1719004059NRG25070520240062006 07/05/2024 jayda Bee 1719004059WL003449 jayda Bee 00697 BKID0MG0153 1458 1458 Processed 10/05/2024 740828041 jaydaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
448 AGAR MP-19-004-020-001/281
() 		1719004020NRG25070520240063497 07/05/2024 sitaram 1719004020WL003534 sitaram 00697 BKID0MG0154 1458 1458 Processed 10/05/2024 740828041 sitaram NARMADA JHABUA GRAMIN BANK(508515)
449 AGAR MP-19-004-020-001/435807-A
() 		1719004020NRG25070520240063416 07/05/2024 MEHRBAN 1719004020WL003530 MEHRBAN 00697 BKID0MG0154 1458 1458 Processed 10/05/2024 740828041 MEHRBAN BANK OF INDIA(508505)
450 AGAR MP-19-004-039-001/21
() 		1719004039NRG25070520240063033 07/05/2024 SOHAN BAI 1719004039WL003524 SOHAN BAI 00697 BKID0MG0154 1458 1458 Processed 10/05/2024 740828041 SOHANBAI BANK OF BARODA(606985)
451 AGAR MP-19-004-039-001/37
() 		1719004039NRG25070520240063039 07/05/2024 KARAN LAL PRAJAPAT 1719004039WL003524 KARAN LAL PRAJAPAT 00697 BKID0MG0154 1458 1458 Processed 10/05/2024 740828041 KARANLALPRAJAPAT BANK OF INDIA(508505)
452 AGAR MP-19-004-039-003/39
() 		1719004039NRG25070520240063140 07/05/2024 SURESH NATH 1719004039WL003524 SURESH NATH 00697 BKID0MG0154 1458 1458 Processed 10/05/2024 740828041 SURESHNATH NARMADA JHABUA GRAMIN BANK(508515)
453 AGAR MP-19-004-046-001/246-a
() 		1719004046NRG25070520240062509 07/05/2024 MAMTA BAI 1719004046WL003479 MAMTA BAI 00697 BKID0MG0154 1458 1458 Processed 10/05/2024 740828041 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG25070520240062702 07/05/2024 Banesingh 1719004055WL003494 Banesingh 00697 BKID0MG0154 243 243 Processed 10/05/2024 740828041 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
Total 657558 657558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_070524APB_FTO_28674 Bank of Baroda BARB0AGARXX AGAR 164511
2 AGAR MP1719004_070524APB_FTO_28674 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1458
3 AGAR MP1719004_070524APB_FTO_28674 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1458
4 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009123 GHATIA 1458
5 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009143 Collectorate Agar Malwa 13122
6 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 10206
7 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009552 AGAR MALWA 145800
8 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009556 BARODE MALWA 1458
9 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009561 TONODIA 32076
10 AGAR MP1719004_070524APB_FTO_28674 Bank of India BKID0009563 KANAD 88938
11 AGAR MP1719004_070524APB_FTO_28674 Canara Bank CNRB0004703 AGAR 11664
12 AGAR MP1719004_070524APB_FTO_28674 IDBI Bank IBKL0001816 AGAR 5832
13 AGAR MP1719004_070524APB_FTO_28674 Indian Bank IDIB000A516 Agar 1458
14 AGAR MP1719004_070524APB_FTO_28674 Punjab National Bank PUNB0780000 Agar 7290
15 AGAR MP1719004_070524APB_FTO_28674 State Bank of India SBIN0010810 NALKHEDA 1458
16 AGAR MP1719004_070524APB_FTO_28674 State Bank of India SBIN0010811 AGAR 33534
17 AGAR MP1719004_070524APB_FTO_28674 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 97686
18 AGAR MP1719004_070524APB_FTO_28674 State Bank of India SBIN0030214 PIPLON KALAN 2916
19 AGAR MP1719004_070524APB_FTO_28674 Union Bank of India UBIN0577677 Agar Malwa 2916
20 AGAR MP1719004_070524APB_FTO_28674 Bandhan Bank Limited BDBL0001967 Agar 1458
21 AGAR MP1719004_070524APB_FTO_28674 India Post Payments Bank IPOS0000001 Shajapur 16038
22 AGAR MP1719004_070524APB_FTO_28674 India Post Payments Bank IPOS0000001 Ujjain 2916
23 AGAR MP1719004_070524APB_FTO_28674 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2916
24 AGAR MP1719004_070524APB_FTO_28674 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 8991

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