Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_090123APB_FTO_623705
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-19-004-004-002/23
() 		1719004004NRG23080120230570492 09/01/2023 jagdish gir 1719004004WL070978 jagdish gir 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 jagdishgir BANK OF BARODA(606985)
2 AGAR MP-19-004-004-002/31
() 		1719004004NRG23080120230570494 09/01/2023 Babita bai 1719004004WL070978 Babita bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 Babitabai BANK OF BARODA(606985)
3 AGAR MP-19-004-004-002/31
() 		1719004004NRG23080120230570493 09/01/2023 GOPALGIR 1719004004WL070978 GOPALGIR 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 GOPALGIR BANK OF BARODA(606985)
4 AGAR MP-19-004-004-002/38
() 		1719004004NRG23080120230570495 09/01/2023 jatan bai 1719004004WL070978 jatan bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 jatanbai BANK OF BARODA(606985)
5 AGAR MP-19-004-004-002/41-B
() 		1719004004NRG23080120230570497 09/01/2023 sona bai 1719004004WL070978 sona bai 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 sonabai BANK OF BARODA(606985)
6 AGAR MP-19-004-004-002/53-A
() 		1719004004NRG23080120230570501 09/01/2023 Mohan gir 1719004004WL070978 Mohan gir 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 Mohangir BANK OF BARODA(606985)
7 AGAR MP-19-004-013-001/93
() 		1719004013NRG23090120230572344 09/01/2023 manohar lal 1719004013WL071204 manohar lal 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 manoharlal NARMADA JHABUA GRAMIN BANK(508515)
8 AGAR MP-19-004-013-002/65-A
() 		1719004013NRG23090120230572351 09/01/2023 Rajen 1719004013WL071205 Rajen 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 Rajen BANK OF INDIA(508505)
9 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG23060120230567153 09/01/2023 jiwan 1719004020WL070700 jiwan 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 jiwan BANK OF BARODA(606985)
10 AGAR MP-19-004-020-001/237-B
() 		1719004020NRG23060120230567114 09/01/2023 wasim 1719004020WL070695 wasim 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 wasim BANK OF INDIA(508505)
11 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG23060120230567116 09/01/2023 RADHESHYAM 1719004020WL070695 RADHESHYAM 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 RADHESHYAM BANK OF BARODA(606985)
12 AGAR MP-19-004-020-001/345
() 		1719004020NRG23060120230567117 09/01/2023 ANKIT 1719004020WL070695 ANKIT 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 ANKIT BANK OF BARODA(606985)
13 AGAR MP-19-004-020-001/43-A
() 		1719004020NRG23060120230567118 09/01/2023 GITABAI 1719004020WL070695 GITABAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 GITABAI BANK OF BARODA(606985)
14 AGAR MP-19-004-038-001/501-D
() 		1719004038NRG23070120230568370 09/01/2023 VISHNU BAI 1719004038WL070815 VISHNU BAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 VISHNUBAI BANK OF BARODA(606985)
15 AGAR MP-19-004-038-001/502-C
() 		1719004038NRG23070120230568371 09/01/2023 KAWAR LAL 1719004038WL070815 KAWAR LAL 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 KAWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
16 AGAR MP-19-004-038-001/571
() 		1719004038NRG23070120230568361 09/01/2023 shivnarayan 1719004038WL070814 shivnarayan 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 shivnarayan BANK OF BARODA(606985)
17 AGAR MP-19-004-041-001/53-A
() 		1719004041NRG23060120230567360 09/01/2023 Devi singh 1719004041WL070719 Devi singh 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 Devisingh BANK OF BARODA(606985)
18 AGAR MP-19-004-046-001/279-B
() 		1719004046NRG23070120230568790 09/01/2023 RUKHMA BAI 1719004046WL070847 RUKHMA BAI 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 RUKHMABAI BANK OF BARODA(606985)
19 AGAR MP-19-004-054-001/273
() 		1719004054NRG23070120230569032 09/01/2023 arjun 1719004054WL070860 arjun 00045 BARB0AGARXX 1224 1224 Processed 16/02/2023 007828585 arjun NARMADA JHABUA GRAMIN BANK(508515)
20 AGAR MP-19-004-054-001/301
() 		1719004054NRG23070120230569046 09/01/2023 kamal 1719004054WL070860 kamal 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 007828585 kamal STATE BANK OF INDIA(508548)
21 AGAR MP-19-004-057-002/30
() 		1719004057NRG23080120230569926 09/01/2023 kalu singh rahtore 1719004057WL070925 kalu singh rahtore 00045 BARB0AGARXX 1224 1224 Processed 17/02/2023 007828585 kalusinghrahtore STATE BANK OF INDIA(508548)
SubTotal 25704 25704
22 AGAR MP-19-004-057-002/134
() 		1719004057NRG23080120230569918 09/01/2023 BHAGWAN SING 1719004057WL070925 BHAGWAN SING 00048 BKID0009143 1224 1224 Processed 16/02/2023 007828585 BHAGWANSING UNION BANK OF INDIA(508500)
23 AGAR MP-19-004-057-002/48
() 		1719004057NRG23080120230569927 09/01/2023 Prabhu Lal 1719004057WL070925 Prabhu Lal 00048 BKID0009143 1224 1224 Processed 17/02/2023 007828585 PrabhuLal STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-057-002/94
() 		1719004057NRG23080120230569930 09/01/2023 Balu madu 1719004057WL070925 Balu madu 00048 BKID0009143 1224 1224 Processed 16/02/2023 007828585 Balumadu BANK OF INDIA(508505)
SubTotal 3672 3672
25 AGAR MP-19-004-022-001/222
() 		1719004022NRG23070120230568313 09/01/2023 Bharat bai 1719004022WL070813 Bharat bai 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 Bharatbai BANK OF INDIA(508505)
26 AGAR MP-19-004-038-001/47-C
() 		1719004038NRG23070120230568367 09/01/2023 SATYANARAYAN 1719004038WL070815 SATYANARAYAN 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 SATYANARAYAN BANK OF INDIA(508505)
27 AGAR MP-19-004-038-001/502-C
() 		1719004038NRG23070120230568372 09/01/2023 CHANDA BAI 1719004038WL070815 CHANDA BAI 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 CHANDABAI BANK OF INDIA(508505)
28 AGAR MP-19-004-038-001/600-D
() 		1719004038NRG23070120230568363 09/01/2023 Syam Lal yadav 1719004038WL070814 Syam Lal yadav 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 SyamLalyadav BANK OF INDIA(508505)
29 AGAR MP-19-004-041-001/122
() 		1719004041NRG23060120230567375 09/01/2023 shankar 1719004041WL070722 shankar 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 shankar BANK OF INDIA(508505)
30 AGAR MP-19-004-041-001/32
() 		1719004041NRG23060120230567381 09/01/2023 awanta bai 1719004041WL070722 awanta bai 00048 BKID0009552 1224 1224 Rejected 16/02/2023 007828585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AGAR MP-19-004-046-001/239
() 		1719004046NRG23070120230568783 09/01/2023 manju bai 1719004046WL070847 manju bai 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 manjubai BANK OF INDIA(508505)
32 AGAR MP-19-004-046-001/382
() 		1719004046NRG23070120230568794 09/01/2023 TARA BAI 1719004046WL070847 TARA BAI 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 TARABAI BANK OF INDIA(508505)
33 AGAR MP-19-004-057-001/162
() 		1719004057NRG23080120230569912 09/01/2023 mangilal 1719004057WL070925 mangilal 00048 BKID0009552 1224 1224 Processed 16/02/2023 007828585 mangilal INDIAN BANK(607105)
SubTotal 11016 11016
34 AGAR MP-19-004-014-005/71
() 		1719004014NRG23090120230572102 09/01/2023 devisingh 1719004014WL071168 devisingh 00048 BKID0009553 1224 1224 Rejected 16/02/2023 007828585 A/c Blocked or Frozen
SubTotal 1224 1224
35 AGAR MP-19-004-007-001/143
() 		1719004007NRG23090120230572404 09/01/2023 prem bai 1719004007WL071211 prem bai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 prembai BANK OF INDIA(508505)
36 AGAR MP-19-004-007-001/148
() 		1719004007NRG23090120230572405 09/01/2023 hari nath 1719004007WL071211 hari nath 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 harinath BANK OF INDIA(508505)
37 AGAR MP-19-004-007-001/196
() 		1719004007NRG23090120230572407 09/01/2023 Kanku bai 1719004007WL071211 Kanku bai 00048 BKID0009561 1224 1224 Processed 18/02/2023 007828585 Kankubai FINO PAYMENTS BANK LTD(608001)
38 AGAR MP-19-004-007-001/304
() 		1719004007NRG23090120230572415 09/01/2023 karan singh 1719004007WL071212 karan singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 karansingh BANK OF INDIA(508505)
39 AGAR MP-19-004-009-003/3
() 		1719004009NRG23070120230569183 09/01/2023 SANTOAH 1719004009WL070869 SANTOAH 00048 BKID0009561 1224 1224 Processed 17/02/2023 007828585 SANTOAH STATE BANK OF INDIA(508548)
40 AGAR MP-19-004-009-003/7
() 		1719004009NRG23070120230569201 09/01/2023 jagdhish 1719004009WL070870 jagdhish 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 jagdhish BANK OF INDIA(508505)
41 AGAR MP-19-004-009-003/77
() 		1719004009NRG23070120230569204 09/01/2023 BHERU LAL 1719004009WL070870 BHERU LAL 00048 BKID0009561 1224 1224 Processed 17/02/2023 007828585 BHERULAL STATE BANK OF INDIA(508548)
42 AGAR MP-19-004-009-003/83
() 		1719004009NRG23070120230569207 09/01/2023 MUNNALAL 1719004009WL070870 MUNNALAL 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 MUNNALAL BANK OF INDIA(508505)
43 AGAR MP-19-004-009-003/87
() 		1719004009NRG23070120230569209 09/01/2023 MEFAL 1719004009WL070870 MEFAL 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 MEFAL BANK OF INDIA(508505)
44 AGAR MP-19-004-022-001/12-A
() 		1719004022NRG23070120230568306 09/01/2023 rajes 1719004022WL070813 rajes 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 rajes BANK OF INDIA(508505)
45 AGAR MP-19-004-022-001/158
() 		1719004022NRG23070120230568307 09/01/2023 Manisha kuwar 1719004022WL070813 Manisha kuwar 00048 BKID0009561 1224 1224 Processed 17/02/2023 007828585 Manishakuwar STATE BANK OF INDIA(508548)
46 AGAR MP-19-004-022-001/158
() 		1719004022NRG23070120230568308 09/01/2023 SOHAN SINGH 1719004022WL070813 SOHAN SINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 SOHANSINGH BANK OF INDIA(508505)
47 AGAR MP-19-004-022-001/210
() 		1719004022NRG23070120230568310 09/01/2023 Hanmat singh 1719004022WL070813 Hanmat singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Hanmatsingh BANK OF INDIA(508505)
48 AGAR MP-19-004-022-001/23-A
() 		1719004022NRG23070120230568314 09/01/2023 Anil 1719004022WL070813 Anil 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Anil BANK OF INDIA(508505)
49 AGAR MP-19-004-022-001/231
() 		1719004022NRG23070120230568315 09/01/2023 Siddu singh 1719004022WL070813 Siddu singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Siddusingh BANK OF INDIA(508505)
50 AGAR MP-19-004-022-001/232
() 		1719004022NRG23070120230568316 09/01/2023 Ram kuvar 1719004022WL070813 Ram kuvar 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Ramkuvar BANK OF INDIA(508505)
51 AGAR MP-19-004-022-001/53-A
() 		1719004022NRG23070120230568325 09/01/2023 sunil 1719004022WL070813 sunil 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 sunil BANK OF INDIA(508505)
52 AGAR MP-19-004-022-001/63-A
() 		1719004022NRG23070120230568326 09/01/2023 dilip 1719004022WL070813 dilip 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 dilip BANK OF INDIA(508505)
53 AGAR MP-19-004-022-002/11
() 		1719004022NRG23070120230568327 09/01/2023 RADHE SYAM 1719004022WL070813 RADHE SYAM 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 RADHESYAM BANK OF INDIA(508505)
54 AGAR MP-19-004-022-002/13
() 		1719004022NRG23070120230568328 09/01/2023 Gangaram 1719004022WL070813 Gangaram 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Gangaram BANK OF INDIA(508505)
55 AGAR MP-19-004-022-002/34-A
() 		1719004022NRG23070120230568330 09/01/2023 KARSHANA BAI 1719004022WL070813 KARSHANA BAI 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 KARSHANABAI BANK OF INDIA(508505)
56 AGAR MP-19-004-022-002/43
() 		1719004022NRG23070120230568331 09/01/2023 Harishing 1719004022WL070813 Harishing 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Harishing BANK OF INDIA(508505)
57 AGAR MP-19-004-022-002/48-b
() 		1719004022NRG23070120230568332 09/01/2023 DILIP 1719004022WL070813 DILIP 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 DILIP BANK OF INDIA(508505)
58 AGAR MP-19-004-022-002/54
() 		1719004022NRG23070120230568338 09/01/2023 KAMAL SINGH 1719004022WL070813 KAMAL SINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 KAMALSINGH BANK OF INDIA(508505)
59 AGAR MP-19-004-022-002/63-b
() 		1719004022NRG23070120230568342 09/01/2023 RANJIT SINGH 1719004022WL070813 RANJIT SINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 RANJITSINGH BANK OF INDIA(508505)
60 AGAR MP-19-004-022-002/63-d
() 		1719004022NRG23070120230568345 09/01/2023 ANOKHI LAL 1719004022WL070813 ANOKHI LAL 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 ANOKHILAL BANK OF INDIA(508505)
61 AGAR MP-19-004-033-001/1
() 		1719004033NRG23090120230571650 09/01/2023 Akham singh 1719004033WL071114 Akham singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Akhamsingh BANK OF INDIA(508505)
62 AGAR MP-19-004-033-001/100
() 		1719004033NRG23090120230571651 09/01/2023 rukhmabai 1719004033WL071114 rukhmabai 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 rukhmabai BANK OF INDIA(508505)
63 AGAR MP-19-004-033-001/124-A
() 		1719004033NRG23090120230571653 09/01/2023 Kamal singh 1719004033WL071114 Kamal singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Kamalsingh BANK OF BARODA(606985)
64 AGAR MP-19-004-033-001/125-B
() 		1719004033NRG23090120230571654 09/01/2023 Remeshwar 1719004033WL071114 Remeshwar 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Remeshwar BANK OF INDIA(508505)
65 AGAR MP-19-004-033-001/139-A
() 		1719004033NRG23090120230571657 09/01/2023 ishwarsingh 1719004033WL071114 ishwarsingh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 ishwarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 AGAR MP-19-004-033-001/146-B
() 		1719004033NRG23090120230571658 09/01/2023 Jaswant 1719004033WL071114 Jaswant 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-033-001/175-A
() 		1719004033NRG23090120230571659 09/01/2023 RAMESHWAR 1719004033WL071114 RAMESHWAR 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 RAMESHWAR BANK OF INDIA(508505)
68 AGAR MP-19-004-033-001/41-A
() 		1719004033NRG23090120230571660 09/01/2023 BAHADURSINGH 1719004033WL071114 BAHADURSINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 BAHADURSINGH BANK OF INDIA(508505)
69 AGAR MP-19-004-033-001/47-A
() 		1719004033NRG23090120230571661 09/01/2023 sandeep 1719004033WL071114 sandeep 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 sandeep BANK OF INDIA(508505)
70 AGAR MP-19-004-033-001/47-C
() 		1719004033NRG23090120230571663 09/01/2023 manohar 1719004033WL071114 manohar 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 manohar PUNJAB NATIONAL BANK(508568)
71 AGAR MP-19-004-033-001/55-A
() 		1719004033NRG23090120230571664 09/01/2023 BAHADUR 1719004033WL071114 BAHADUR 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 BAHADUR BANK OF INDIA(508505)
72 AGAR MP-19-004-033-001/55-A
() 		1719004033NRG23090120230571665 09/01/2023 KOMALBAI 1719004033WL071114 KOMALBAI 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 KOMALBAI BANK OF INDIA(508505)
73 AGAR MP-19-004-033-001/73-A
() 		1719004033NRG23090120230571666 09/01/2023 KELASH 1719004033WL071114 KELASH 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 KELASH BANK OF INDIA(508505)
74 AGAR MP-19-004-034-001/134
() 		1719004034NRG23080120230570695 09/01/2023 vijaypal singh 1719004034WL071017 vijaypal singh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 vijaypalsingh BANK OF INDIA(508505)
75 AGAR MP-19-004-034-001/137
() 		1719004034NRG23080120230570696 09/01/2023 nepal 1719004034WL071017 nepal 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 nepal BANK OF INDIA(508505)
76 AGAR MP-19-004-034-001/137-A
() 		1719004034NRG23080120230570698 09/01/2023 mamta parihar 1719004034WL071017 mamta parihar 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 mamtaparihar BANK OF INDIA(508505)
77 AGAR MP-19-004-034-001/139
() 		1719004034NRG23080120230570699 09/01/2023 jivansingh 1719004034WL071017 jivansingh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 jivansingh BANK OF INDIA(508505)
78 AGAR MP-19-004-034-001/141
() 		1719004034NRG23080120230570700 09/01/2023 dharmendra singh chouhan 1719004034WL071017 dharmendra singh chouhan 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 dharmendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-034-001/141
() 		1719004034NRG23080120230570701 09/01/2023 supet kunwar 1719004034WL071017 supet kunwar 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 supetkunwar PUNJAB NATIONAL BANK(508568)
80 AGAR MP-19-004-034-001/141-A
() 		1719004034NRG23080120230570702 09/01/2023 GOVARDHANSINGH 1719004034WL071017 GOVARDHANSINGH 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 GOVARDHANSINGH BANK OF INDIA(508505)
81 AGAR MP-19-004-034-001/194
() 		1719004034NRG23080120230570703 09/01/2023 MUKESH SONDHIYA 1719004034WL071017 MUKESH SONDHIYA 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 MUKESHSONDHIYA BANK OF INDIA(508505)
82 AGAR MP-19-004-034-001/21-b
() 		1719004034NRG23080120230570705 09/01/2023 dhilipsingh 1719004034WL071017 dhilipsingh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 dhilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
83 AGAR MP-19-004-034-001/32-B
() 		1719004034NRG23080120230570708 09/01/2023 umaravsingh 1719004034WL071017 umaravsingh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 umaravsingh BANK OF INDIA(508505)
84 AGAR MP-19-004-034-004/42
() 		1719004034NRG23080120230570709 09/01/2023 PEPABAI 1719004034WL071017 PEPABAI 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 PEPABAI BANK OF INDIA(508505)
85 AGAR MP-19-004-036-001/102-C
() 		1719004036NRG23060120230566519 09/01/2023 sugan bai 1719004036WL070626 sugan bai 00048 BKID0009561 1140 1140 Processed 16/02/2023 007828585 suganbai BANK OF INDIA(508505)
86 AGAR MP-19-004-036-001/307
() 		1719004036NRG23060120230566521 09/01/2023 ramprshad 1719004036WL070626 ramprshad 00048 BKID0009561 1140 1140 Rejected 16/02/2023 007828585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 AGAR MP-19-004-036-001/33-A
() 		1719004036NRG23060120230566522 09/01/2023 rajaram 1719004036WL070626 rajaram 00048 BKID0009561 1140 1140 Rejected 16/02/2023 007828585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 AGAR MP-19-004-036-001/387
() 		1719004036NRG23060120230566524 09/01/2023 akhamlal 1719004036WL070626 akhamlal 00048 BKID0009561 1140 1140 Rejected 16/02/2023 007828585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AGAR MP-19-004-036-001/387
() 		1719004036NRG23060120230566525 09/01/2023 prem bai 1719004036WL070626 prem bai 00048 BKID0009561 1140 1140 Processed 16/02/2023 007828585 prembai BANK OF INDIA(508505)
90 AGAR MP-19-004-050-001/183-A
() 		1719004050NRG23090120230572420 09/01/2023 kuldeepsingh 1719004050WL071213 kuldeepsingh 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 kuldeepsingh BANK OF INDIA(508505)
91 AGAR MP-19-004-052-001/35
() 		1719004052NRG23090120230572571 09/01/2023 Mahesh Rathour 1719004052WL071222 Mahesh Rathour 00048 BKID0009561 1224 1224 Processed 16/02/2023 007828585 MaheshRathour BANK OF INDIA(508505)
SubTotal 69348 69348
92 AGAR MP-19-004-011-001/166-A
() 		1719004011NRG23060120230567328 09/01/2023 sunil 1719004011WL070715 sunil 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 sunil BANK OF INDIA(508505)
93 AGAR MP-19-004-013-002/115-A
() 		1719004013NRG23090120230572350 09/01/2023 ladsingh 1719004013WL071205 ladsingh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 ladsingh BANK OF INDIA(508505)
94 AGAR MP-19-004-013-002/162
() 		1719004013NRG23090120230572317 09/01/2023 dropata bai 1719004013WL071199 dropata bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 dropatabai NARMADA JHABUA GRAMIN BANK(508515)
95 AGAR MP-19-004-013-002/21
() 		1719004013NRG23090120230572314 09/01/2023 bhonu singh 1719004013WL071198 bhonu singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 bhonusingh BANK OF INDIA(508505)
96 AGAR MP-19-004-013-002/36
() 		1719004013NRG23090120230572345 09/01/2023 kavarlal 1719004013WL071204 kavarlal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 kavarlal BANK OF BARODA(606985)
97 AGAR MP-19-004-013-002/85
() 		1719004013NRG23090120230572319 09/01/2023 harinarayan 1719004013WL071199 harinarayan 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 harinarayan BANK OF INDIA(508505)
98 AGAR MP-19-004-013-003/103
() 		1719004013NRG23090120230572320 09/01/2023 shiv lal 1719004013WL071199 shiv lal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 shivlal BANK OF INDIA(508505)
99 AGAR MP-19-004-013-003/113
() 		1719004013NRG23090120230572352 09/01/2023 Narayan Singh 1719004013WL071205 Narayan Singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 NarayanSingh BANK OF INDIA(508505)
100 AGAR MP-19-004-013-003/118
() 		1719004013NRG23090120230573186 09/01/2023 piru lal 1719004013WL071291 piru lal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 pirulal BANK OF INDIA(508505)
101 AGAR MP-19-004-013-003/128
() 		1719004013NRG23090120230572347 09/01/2023 Narayan Singh 1719004013WL071204 Narayan Singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 NarayanSingh BANK OF INDIA(508505)
102 AGAR MP-19-004-013-003/24
() 		1719004013NRG23070120230569062 09/01/2023 babulal 1719004013WL070861 babulal 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 babulal BANK OF INDIA(508505)
103 AGAR MP-19-004-013-004/40
() 		1719004013NRG23090120230572403 09/01/2023 deelip singh 1719004013WL071210 deelip singh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 deelipsingh NARMADA JHABUA GRAMIN BANK(508515)
104 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG23060120230567111 09/01/2023 shivnarayan 1719004020WL070695 shivnarayan 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 shivnarayan BANK OF INDIA(508505)
105 AGAR MP-19-004-025-001/112-B
() 		1719004025NRG23090120230571769 09/01/2023 ramsingh 1719004025WL071131 ramsingh 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 ramsingh BANK OF INDIA(508505)
106 AGAR MP-19-004-025-001/112-B
() 		1719004025NRG23090120230571770 09/01/2023 seema bai 1719004025WL071131 seema bai 00048 BKID0009563 1224 1224 Processed 16/02/2023 007828585 seemabai BANK OF INDIA(508505)
107 AGAR MP-19-004-026-002/55
() 		1719004026NRG23070120230568144 09/01/2023 madhu bai 1719004026WL070796 madhu bai 00048 BKID0009563 1020 1020 Processed 16/02/2023 007828585 madhubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 19380 19380
108 AGAR MP-19-004-007-001/30
() 		1719004007NRG23090120230572414 09/01/2023 shyamu bai 1719004007WL071212 shyamu bai 00078 CNRB0004703 1224 1224 Processed 16/02/2023 007828585 shyamubai CANARA BANK(508532)
109 AGAR MP-19-004-007-001/371
() 		1719004007NRG23090120230572416 09/01/2023 nagu singh 1719004007WL071212 nagu singh 00078 CNRB0004703 1224 1224 Processed 16/02/2023 007828585 nagusingh CANARA BANK(508532)
110 AGAR MP-19-004-007-002/342
() 		1719004007NRG23090120230572417 09/01/2023 moti lal 1719004007WL071212 moti lal 00078 CNRB0004703 1224 1224 Processed 16/02/2023 007828585 motilal CANARA BANK(508532)
SubTotal 3672 3672
111 AGAR MP-19-004-004-002/51
() 		1719004004NRG23080120230570499 09/01/2023 Govind gir 1719004004WL070978 Govind gir 00165 IBKL0001816 1224 1224 Processed 16/02/2023 007828585 Govindgir IDBI BANK(607095)
112 AGAR MP-19-004-004-002/51
() 		1719004004NRG23080120230570500 09/01/2023 Tanu 1719004004WL070978 Tanu 00165 IBKL0001816 1224 1224 Processed 16/02/2023 007828585 Tanu IDBI BANK(607095)
113 AGAR MP-19-004-016-002/27-a
() 		1719004016NRG23070120230568103 09/01/2023 Rekha Bai 1719004016WL070792 Rekha Bai 00165 IBKL0001816 1224 1224 Processed 17/02/2023 007828585 RekhaBai STATE BANK OF INDIA(508548)
114 AGAR MP-19-004-042-003/39-b
() 		1719004042NRG23090120230572187 09/01/2023 Babulal 1719004042WL071179 Babulal 00165 IBKL0001816 1224 1224 Processed 16/02/2023 007828585 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
115 AGAR MP-19-004-057-002/142
() 		1719004057NRG23080120230569920 09/01/2023 BHAGWAN SINGH 1719004057WL070925 BHAGWAN SINGH 00176 IDIB000A516 1224 1224 Rejected 16/02/2023 007828585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 AGAR MP-19-004-057-002/163
() 		1719004057NRG23080120230569924 09/01/2023 Karan sing bagana 1719004057WL070925 Karan sing bagana 00176 IDIB000A516 1224 1224 Processed 16/02/2023 007828585 Karansingbagana JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
117 AGAR MP-19-004-011-001/16
() 		1719004011NRG23090120230572050 09/01/2023 radhesayam 1719004011WL071162 radhesayam 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007828585 radhesayam BANK OF INDIA(508505)
118 AGAR MP-19-004-011-002/35-B
() 		1719004011NRG23060120230567331 09/01/2023 bhgwan 1719004011WL070715 bhgwan 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007828585 bhgwan BANK OF INDIA(508505)
119 AGAR MP-19-004-013-001/78-A
() 		1719004013NRG23090120230572349 09/01/2023 ateshing 1719004013WL071205 ateshing 00305 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007828585 ateshing BANK OF INDIA(508505)
120 AGAR MP-19-004-041-001/127-A
() 		1719004041NRG23060120230567364 09/01/2023 Banu 1719004041WL070720 Banu 00305 BKID0NAMRGB 1224 1224 Processed 17/02/2023 007828585 Banu STATE BANK OF INDIA(508548)
SubTotal 4896 4896
121 AGAR MP-19-004-032-001/10
() 		1719004032NRG23090120230573161 09/01/2023 Raju bai 1719004032WL071288 Raju bai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Rajubai PUNJAB NATIONAL BANK(508568)
122 AGAR MP-19-004-032-001/10
() 		1719004032NRG23090120230573160 09/01/2023 Udaji 1719004032WL071288 Udaji 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Udaji PUNJAB NATIONAL BANK(508568)
123 AGAR MP-19-004-032-001/15
() 		1719004032NRG23090120230573190 09/01/2023 dewaji 1719004032WL071292 dewaji 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 dewaji PUNJAB NATIONAL BANK(508568)
124 AGAR MP-19-004-032-001/15
() 		1719004032NRG23090120230573191 09/01/2023 nudiyan 1719004032WL071292 nudiyan 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 nudiyan PUNJAB NATIONAL BANK(508568)
125 AGAR MP-19-004-032-001/166
() 		1719004032NRG23090120230573178 09/01/2023 gokulsingh 1719004032WL071290 gokulsingh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 gokulsingh PUNJAB NATIONAL BANK(508568)
126 AGAR MP-19-004-032-001/24
() 		1719004032NRG23090120230573163 09/01/2023 Gokul 1719004032WL071288 Gokul 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Gokul PUNJAB NATIONAL BANK(508568)
127 AGAR MP-19-004-032-001/33-A
() 		1719004032NRG23090120230573180 09/01/2023 KAILASH 1719004032WL071290 KAILASH 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 KAILASH PUNJAB NATIONAL BANK(508568)
128 AGAR MP-19-004-032-001/50
() 		1719004032NRG23090120230573196 09/01/2023 Amarsingh 1719004032WL071292 Amarsingh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Amarsingh PUNJAB NATIONAL BANK(508568)
129 AGAR MP-19-004-032-001/62
() 		1719004032NRG23090120230573174 09/01/2023 sunita 1719004032WL071289 sunita 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 sunita PUNJAB NATIONAL BANK(508568)
130 AGAR MP-19-004-032-001/96-B
() 		1719004032NRG23090120230573176 09/01/2023 urmela 1719004032WL071289 urmela 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 urmela RATNAKAR BANK(607393)
131 AGAR MP-19-004-038-001/571-A
() 		1719004038NRG23070120230568362 09/01/2023 RAJESH YADAV 1719004038WL070814 RAJESH YADAV 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 RAJESHYADAV PUNJAB NATIONAL BANK(508568)
132 AGAR MP-19-004-041-001/108-A
() 		1719004041NRG23060120230567353 09/01/2023 Pavan 1719004041WL070719 Pavan 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Pavan PUNJAB NATIONAL BANK(508568)
133 AGAR MP-19-004-041-001/132
() 		1719004041NRG23060120230567376 09/01/2023 lalsingh 1719004041WL070722 lalsingh 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 lalsingh PUNJAB NATIONAL BANK(508568)
134 AGAR MP-19-004-041-001/43
() 		1719004041NRG23060120230567370 09/01/2023 Devbai 1719004041WL070720 Devbai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Devbai PUNJAB NATIONAL BANK(508568)
135 AGAR MP-19-004-042-002/42
() 		1719004042NRG23090120230572173 09/01/2023 DAPU BAI 1719004042WL071179 DAPU BAI 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 DAPUBAI PUNJAB NATIONAL BANK(508568)
136 AGAR MP-19-004-042-002/75
() 		1719004042NRG23090120230572178 09/01/2023 Shankarlal 1719004042WL071179 Shankarlal 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Shankarlal NARMADA JHABUA GRAMIN BANK(508515)
137 AGAR MP-19-004-042-002/75
() 		1719004042NRG23090120230572177 09/01/2023 Shanti bai 1719004042WL071179 Shanti bai 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 Shantibai PUNJAB NATIONAL BANK(508568)
138 AGAR MP-19-004-042-003/34
() 		1719004042NRG23090120230572183 09/01/2023 SUNITA YADAV 1719004042WL071179 SUNITA YADAV 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 SUNITAYADAV PUNJAB NATIONAL BANK(508568)
139 AGAR MP-19-004-054-001/102
() 		1719004054NRG23070120230569019 09/01/2023 lakshminarayan 1719004054WL070860 lakshminarayan 00354 PUNB0780000 1224 1224 Processed 16/02/2023 007828585 lakshminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
140 AGAR MP-19-004-013-003/205
() 		1719004013NRG23090120230573188 09/01/2023 Soram bai 1719004013WL071291 Soram bai 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 Sorambai STATE BANK OF INDIA(508548)
141 AGAR MP-19-004-013-003/97
() 		1719004013NRG23090120230573189 09/01/2023 mukesh 1719004013WL071291 mukesh 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 mukesh STATE BANK OF INDIA(508548)
142 AGAR MP-19-004-016-001/102-A
() 		1719004016NRG23070120230568095 09/01/2023 ANOP SINGH 1719004016WL070792 ANOP SINGH 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 ANOPSINGH STATE BANK OF INDIA(508548)
143 AGAR MP-19-004-020-001/139
() 		1719004020NRG23060120230567148 09/01/2023 kalu 1719004020WL070698 kalu 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 kalu STATE BANK OF INDIA(508548)
144 AGAR MP-19-004-020-001/139
() 		1719004020NRG23060120230567112 09/01/2023 rekha 1719004020WL070695 rekha 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007828585 rekha BANK OF INDIA(508505)
145 AGAR MP-19-004-020-001/251
() 		1719004020NRG23060120230567115 09/01/2023 rughanath 1719004020WL070695 rughanath 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007828585 rughanath BANK OF BARODA(606985)
146 AGAR MP-19-004-041-001/127-A
() 		1719004041NRG23060120230567365 09/01/2023 radhabai 1719004041WL070720 radhabai 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 radhabai STATE BANK OF INDIA(508548)
147 AGAR MP-19-004-041-001/127-B
() 		1719004041NRG23060120230567367 09/01/2023 Shilabai 1719004041WL070720 Shilabai 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 Shilabai STATE BANK OF INDIA(508548)
148 AGAR MP-19-004-057-002/135-A
() 		1719004057NRG23080120230569919 09/01/2023 LOKESH 1719004057WL070925 LOKESH 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 LOKESH STATE BANK OF INDIA(508548)
149 AGAR MP-19-004-057-002/144-A
() 		1719004057NRG23080120230569921 09/01/2023 radha bai suryawanshi 1719004057WL070925 radha bai suryawanshi 00415 SBIN0010811 1224 1224 Processed 16/02/2023 007828585 radhabaisuryawanshi INDIAN BANK(607105)
150 AGAR MP-19-004-057-002/162
() 		1719004057NRG23080120230569923 09/01/2023 Shriram 1719004057WL070925 Shriram 00415 SBIN0010811 1224 1224 Processed 17/02/2023 007828585 Shriram STATE BANK OF INDIA(508548)
SubTotal 13464 13464
151 AGAR MP-19-004-004-002/44
() 		1719004004NRG23080120230570498 09/01/2023 babugir 1719004004WL070978 babugir 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007828585 babugir BANK OF BARODA(606985)
152 AGAR MP-19-004-007-002/342
() 		1719004007NRG23090120230572418 09/01/2023 mena bai 1719004007WL071212 mena bai 00415 SBIN0030066 1224 1224 Processed 17/02/2023 007828585 menabai STATE BANK OF INDIA(508548)
153 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG23060120230567146 09/01/2023 puja 1719004020WL070698 puja 00415 SBIN0030066 1224 1224 Processed 17/02/2023 007828585 puja STATE BANK OF INDIA(508548)
154 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG23060120230567120 09/01/2023 meharban 1719004020WL070695 meharban 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007828585 meharban BANK OF BARODA(606985)
155 AGAR MP-19-004-022-002/51
() 		1719004022NRG23070120230568335 09/01/2023 chandar 1719004022WL070813 chandar 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007828585 chandar BANK OF INDIA(508505)
156 AGAR MP-19-004-041-001/185
() 		1719004041NRG23060120230567386 09/01/2023 balakbai 1719004041WL070723 balakbai 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007828585 balakbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
157 AGAR MP-19-004-041-001/36-C
() 		1719004041NRG23060120230567355 09/01/2023 Kamla bai 1719004041WL070719 Kamla bai 00415 SBIN0030066 1224 1224 Processed 17/02/2023 007828585 Kamlabai STATE BANK OF INDIA(508548)
158 AGAR MP-19-004-041-001/52-B
() 		1719004041NRG23060120230567359 09/01/2023 Ladkuvar bai 1719004041WL070719 Ladkuvar bai 00415 SBIN0030066 1224 1224 Processed 17/02/2023 007828585 Ladkuvarbai STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-042-003/21
() 		1719004042NRG23090120230572180 09/01/2023 PANNA LAL 1719004042WL071179 PANNA LAL 00415 SBIN0030066 1224 1224 Processed 16/02/2023 007828585 PANNALAL AXIS BANK(607153)
SubTotal 11016 11016
160 AGAR MP-19-004-041-001/53-A
() 		1719004041NRG23060120230567361 09/01/2023 ramkanya bai 1719004041WL070719 ramkanya bai 00415 SBIN0030069 1224 1224 Processed 17/02/2023 007828585 ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
161 AGAR MP-19-004-036-001/307
() 		1719004036NRG23060120230566520 09/01/2023 padambai 1719004036WL070626 padambai 00415 SBIN0030214 1140 1140 Rejected 16/02/2023 007828585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 AGAR MP-19-004-052-001/51-B
() 		1719004052NRG23090120230572569 09/01/2023 Anita Bai 1719004052WL071221 Anita Bai 00415 SBIN0030214 1224 1224 Processed 17/02/2023 007828585 AnitaBai STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-052-001/619-A
() 		1719004052NRG23090120230572583 09/01/2023 BALARAM 1719004052WL071226 BALARAM 00415 SBIN0030214 1224 1224 Processed 17/02/2023 007828585 BALARAM STATE BANK OF INDIA(508548)
SubTotal 3588 3588
164 AGAR MP-19-004-042-003/34
() 		1719004042NRG23090120230572182 09/01/2023 DEVI SINGH 1719004042WL071179 DEVI SINGH 00468 UBIN0577677 1224 1224 Processed 16/02/2023 007828585 DEVISINGH BANK OF INDIA(508505)
SubTotal 1224 1224
165 AGAR MP-19-004-009-003/40
() 		1719004009NRG23070120230569191 09/01/2023 PREMNARAYAN 1719004009WL070869 PREMNARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007828585 PREMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
166 AGAR MP-19-004-041-001/3
() 		1719004041NRG23060120230567368 09/01/2023 parhulal 1719004041WL070720 parhulal 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007828585 parhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
167 AGAR MP-19-004-042-003/21
() 		1719004042NRG23090120230572181 09/01/2023 premnarayan yadav 1719004042WL071179 premnarayan yadav 00666 IDFB0042741 1224 1224 Processed 16/02/2023 007828585 premnarayanyadav PUNJAB NATIONAL BANK(508568)
168 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG23070120230569023 09/01/2023 KANIRAM 1719004054WL070860 KANIRAM 00666 IDFB0042741 1224 1224 Processed 16/02/2023 007828585 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 2448 2448
169 AGAR MP-19-004-054-001/271
() 		1719004054NRG23070120230569031 09/01/2023 ISHWARSINGH SONDHIYA 1719004054WL070860 ISHWARSINGH SONDHIYA 00697 BKID0MG0141 1224 1224 Processed 16/02/2023 007828585 ISHWARSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
170 AGAR MP-19-004-054-001/274-A
() 		1719004054NRG23070120230569033 09/01/2023 GOVIND 1719004054WL070860 GOVIND 00697 BKID0MG0141 1224 1224 Processed 17/02/2023 007828585 GOVIND STATE BANK OF INDIA(508548)
171 AGAR MP-19-004-054-001/285
() 		1719004054NRG23070120230569035 09/01/2023 nitesh nagar 1719004054WL070860 nitesh nagar 00697 BKID0MG0141 1224 1224 Processed 16/02/2023 007828585 niteshnagar BANK OF INDIA(508505)
172 AGAR MP-19-004-054-001/290
() 		1719004054NRG23070120230569039 09/01/2023 sugan bai 1719004054WL070860 sugan bai 00697 BKID0MG0141 1224 1224 Processed 17/02/2023 007828585 suganbai STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-054-001/303
() 		1719004054NRG23070120230569048 09/01/2023 devisingh 1719004054WL070860 devisingh 00697 BKID0MG0141 1224 1224 Processed 16/02/2023 007828585 devisingh PUNJAB NATIONAL BANK(508568)
174 AGAR MP-19-004-054-001/305
() 		1719004054NRG23070120230569050 09/01/2023 rambabu 1719004054WL070860 rambabu 00697 BKID0MG0141 1224 1224 Processed 17/02/2023 007828585 rambabu STATE BANK OF INDIA(508548)
SubTotal 7344 7344
175 AGAR MP-19-004-013-002/188
() 		1719004013NRG23090120230572318 09/01/2023 Ramprasad 1719004013WL071199 Ramprasad 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007828585 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
176 AGAR MP-19-004-013-003/210
() 		1719004013NRG23090120230572353 09/01/2023 Mohan Lal 1719004013WL071205 Mohan Lal 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007828585 MohanLal NARMADA JHABUA GRAMIN BANK(508515)
177 AGAR MP-19-004-014-005/36-D
() 		1719004014NRG23090120230572096 09/01/2023 Ramlal 1719004014WL071168 Ramlal 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007828585 Ramlal BANK OF INDIA(508505)
178 AGAR MP-19-004-059-002/74
() 		1719004059NRG23070120230568663 09/01/2023 Kanhaiya Lal Malviya 1719004059WL070833 Kanhaiya Lal Malviya 00697 BKID0MG0153 1224 1224 Processed 16/02/2023 007828585 KanhaiyaLalMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
179 AGAR MP-19-004-046-001/395
() 		1719004046NRG23070120230568795 09/01/2023 Kamal 1719004046WL070847 Kamal 00697 BKID0MG0154 1224 1224 Processed 16/02/2023 007828585 Kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
180 AGAR MP-19-004-017-001/145-a
() 		1719004017NRG23050120230564751 09/01/2023 KALU SINGH 1719004017WL070402 KALU SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007828585 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
181 AGAR MP-19-004-034-001/21-b
() 		1719004034NRG23080120230570707 09/01/2023 hakam singh 1719004034WL071017 hakam singh 00703 AIRP0000001 1224 1224 Processed 16/02/2023 007828585 hakamsingh BANK OF INDIA(508505)
SubTotal 1224 1224
Total 220836 220836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_090123APB_FTO_623705 Bank of Baroda BARB0AGARXX AGAR 25704
2 AGAR MP1719004_090123APB_FTO_623705 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3672
3 AGAR MP1719004_090123APB_FTO_623705 Bank of India BKID0009552 AGAR MALWA 11016
4 AGAR MP1719004_090123APB_FTO_623705 Bank of India BKID0009553 MOMAN BARODIA 1224
5 AGAR MP1719004_090123APB_FTO_623705 Bank of India BKID0009561 TONODIA 69348
6 AGAR MP1719004_090123APB_FTO_623705 Bank of India BKID0009563 KANAD 19380
7 AGAR MP1719004_090123APB_FTO_623705 Canara Bank CNRB0004703 AGAR 3672
8 AGAR MP1719004_090123APB_FTO_623705 IDBI Bank IBKL0001816 AGAR 4896
9 AGAR MP1719004_090123APB_FTO_623705 Indian Bank IDIB000A516 Agar 2448
10 AGAR MP1719004_090123APB_FTO_623705 Narmada Malva Gramid Bank BKID0NAMRGB agar 1224
11 AGAR MP1719004_090123APB_FTO_623705 Narmada Malva Gramid Bank BKID0NAMRGB KANAD 2448
12 AGAR MP1719004_090123APB_FTO_623705 Narmada Malva Gramid Bank BKID0NAMRGB Suthda 1224
13 AGAR MP1719004_090123APB_FTO_623705 Punjab National Bank PUNB0780000 Agar 23256
14 AGAR MP1719004_090123APB_FTO_623705 State Bank of India SBIN0010811 AGAR 13464
15 AGAR MP1719004_090123APB_FTO_623705 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 11016
16 AGAR MP1719004_090123APB_FTO_623705 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 1224
17 AGAR MP1719004_090123APB_FTO_623705 State Bank of India SBIN0030214 PIPLON KALAN 3588
18 AGAR MP1719004_090123APB_FTO_623705 Union Bank of India UBIN0577677 Agar Malwa 1224
19 AGAR MP1719004_090123APB_FTO_623705 Narmada Jhabua Gramin Bank BKID0NAMRGB AGAR MALWA 2448
20 AGAR MP1719004_090123APB_FTO_623705 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 2448
21 AGAR MP1719004_090123APB_FTO_623705 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 7344
22 AGAR MP1719004_090123APB_FTO_623705 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 4896
23 AGAR MP1719004_090123APB_FTO_623705 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 1224
24 AGAR MP1719004_090123APB_FTO_623705 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1224
25 AGAR MP1719004_090123APB_FTO_623705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel