Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_240424APB_FTO_18459
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
() 		1719004007NRG25240420240033314 24/04/2024 dhapu bai 1719004007WL001861 dhapu bai 00045 BARB0AGARXX 972 972 Processed 30/04/2024 567900371 dhapubai BANK OF BARODA(606985)
2 AGAR MP-19-004-007-001/302
() 		1719004007NRG25240420240033319 24/04/2024 santosh kunwar 1719004007WL001861 santosh kunwar 00045 BARB0AGARXX 729 729 Processed 30/04/2024 567900371 santoshkunwar BANK OF BARODA(606985)
3 AGAR MP-19-004-007-001/331
() 		1719004007NRG25240420240033324 24/04/2024 Mansingh 1719004007WL001861 Mansingh 00045 BARB0AGARXX 729 729 Processed 30/04/2024 567900371 Mansingh BANK OF BARODA(606985)
4 AGAR MP-19-004-007-001/337
() 		1719004007NRG25240420240033327 24/04/2024 labhu bai 1719004007WL001861 labhu bai 00045 BARB0AGARXX 729 729 Processed 30/04/2024 567900371 labhubai BANK OF BARODA(606985)
5 AGAR MP-19-004-014-003/43-A
() 		1719004060NRG25240420240033829 24/04/2024 DHEERAJ 1719004060WL001875 DHEERAJ 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
6 AGAR MP-19-004-014-004/22
() 		1719004060NRG25240420240033837 24/04/2024 Devindra singh 1719004060WL001875 Devindra singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Devindrasingh BANK OF INDIA(508505)
7 AGAR MP-19-004-014-004/3-B
() 		1719004060NRG25240420240033838 24/04/2024 Rajendr singh 1719004060WL001875 Rajendr singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Rajendrsingh BANK OF BARODA(606985)
8 AGAR MP-19-004-014-004/85
() 		1719004060NRG25240420240033852 24/04/2024 santosh bai 1719004060WL001875 santosh bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 AGAR MP-19-004-015-001/120-A
() 		1719004015NRG25240420240033205 24/04/2024 ANITA BAI 1719004015WL001853 ANITA BAI 00045 BARB0AGARXX 1452 1452 Processed 30/04/2024 567900371 ANITABAI BANK OF BARODA(606985)
10 AGAR MP-19-004-015-001/245
() 		1719004015NRG25240420240033212 24/04/2024 KELASH BAI 1719004015WL001853 KELASH BAI 00045 BARB0AGARXX 1452 1452 Processed 30/04/2024 567900371 KELASHBAI BANK OF BARODA(606985)
11 AGAR MP-19-004-015-002/157
() 		1719004015NRG25240420240033223 24/04/2024 lakhansungh 1719004015WL001853 lakhansungh 00045 BARB0AGARXX 1452 1452 Processed 30/04/2024 567900371 lakhansungh BANK OF INDIA(508505)
12 AGAR MP-19-004-016-002/62-B
() 		1719004016NRG25240420240032778 24/04/2024 Seema Bai 1719004016WL001822 Seema Bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG25240420240032787 24/04/2024 RAJU 1719004016WL001822 RAJU 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 RAJU BANK OF BARODA(606985)
14 AGAR MP-19-004-016-003/49-A
() 		1719004016NRG25240420240032792 24/04/2024 KAMAL 1719004016WL001822 KAMAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 KAMAL STATE BANK OF INDIA(508548)
15 AGAR MP-19-004-016-003/79-C
() 		1719004016NRG25240420240032795 24/04/2024 Rahul 1719004016WL001822 Rahul 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Rahul BANK OF BARODA(606985)
16 AGAR MP-19-004-016-003/79-D
() 		1719004016NRG25240420240032797 24/04/2024 HARISH 1719004016WL001822 HARISH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 HARISH NARMADA JHABUA GRAMIN BANK(508515)
17 AGAR MP-19-004-016-004/12
() 		1719004016NRG25240420240032806 24/04/2024 Chunni Lal 1719004016WL001822 Chunni Lal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 ChunniLal BANK OF BARODA(606985)
18 AGAR MP-19-004-016-004/12
() 		1719004016NRG25240420240032807 24/04/2024 LILA BAI 1719004016WL001822 LILA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 LILABAI BANK OF BARODA(606985)
19 AGAR MP-19-004-016-004/54
() 		1719004016NRG25240420240032825 24/04/2024 INDAR PURI 1719004016WL001822 INDAR PURI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 INDARPURI BANK OF BARODA(606985)
20 AGAR MP-19-004-016-004/54
() 		1719004016NRG25240420240032826 24/04/2024 LILA BAI 1719004016WL001822 LILA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-016-004/59
() 		1719004016NRG25240420240032829 24/04/2024 Bhagirath 1719004016WL001822 Bhagirath 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
22 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG25240420240032832 24/04/2024 SEEMA BAI 1719004016WL001822 SEEMA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SEEMABAI BANK OF BARODA(606985)
23 AGAR MP-19-004-016-004/98
() 		1719004016NRG25240420240032840 24/04/2024 DHARMENDRA SINGH 1719004016WL001822 DHARMENDRA SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 DHARMENDRASINGH AXIS BANK(607153)
24 AGAR MP-19-004-020-001/110
() 		1719004020NRG25230420240032158 24/04/2024 PRABHULAL 1719004020WL001792 PRABHULAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 PRABHULAL BANK OF BARODA(606985)
25 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG25230420240032160 24/04/2024 Dilip 1719004020WL001792 Dilip 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Dilip BANK OF BARODA(606985)
26 AGAR MP-19-004-020-001/115
() 		1719004020NRG25230420240032162 24/04/2024 gitabai 1719004020WL001792 gitabai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 gitabai BANK OF BARODA(606985)
27 AGAR MP-19-004-020-001/115
() 		1719004020NRG25230420240032161 24/04/2024 PADAM 1719004020WL001792 PADAM 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 PADAM BANK OF BARODA(606985)
28 AGAR MP-19-004-020-001/121
() 		1719004020NRG25230420240032167 24/04/2024 ramsingh 1719004020WL001792 ramsingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 ramsingh BANK OF BARODA(606985)
29 AGAR MP-19-004-020-001/121
() 		1719004020NRG25230420240032168 24/04/2024 sorambai 1719004020WL001792 sorambai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 sorambai BANK OF BARODA(606985)
30 AGAR MP-19-004-020-001/122
() 		1719004020NRG25230420240032171 24/04/2024 mohan 1719004020WL001792 mohan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 mohan BANK OF BARODA(606985)
31 AGAR MP-19-004-020-001/122
() 		1719004020NRG25230420240032172 24/04/2024 shantibai 1719004020WL001792 shantibai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGAR MP-19-004-020-001/124
() 		1719004020NRG25230420240032173 24/04/2024 hokamsingh 1719004020WL001792 hokamsingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 hokamsingh BANK OF BARODA(606985)
33 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25230420240032181 24/04/2024 ambaram 1719004020WL001792 ambaram 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 ambaram BANK OF BARODA(606985)
34 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG25230420240032185 24/04/2024 BULLABAI 1719004020WL001792 BULLABAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BULLABAI BANK OF BARODA(606985)
35 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG25230420240032184 24/04/2024 MUKESH 1719004020WL001792 MUKESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 MUKESH BANK OF BARODA(606985)
36 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG25230420240032186 24/04/2024 DINESH 1719004020WL001792 DINESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 DINESH BANK OF BARODA(606985)
37 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG25230420240032187 24/04/2024 JYOTI 1719004020WL001792 JYOTI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG25230420240032188 24/04/2024 banesingh 1719004020WL001792 banesingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 banesingh BANK OF BARODA(606985)
39 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG25230420240032189 24/04/2024 REKHABAI 1719004020WL001792 REKHABAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 REKHABAI PUNJAB NATIONAL BANK(508568)
40 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG25230420240032190 24/04/2024 BHAGWAN 1719004020WL001792 BHAGWAN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BHAGWAN BANK OF BARODA(606985)
41 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25230420240032202 24/04/2024 ishwar 1719004020WL001792 ishwar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 ishwar BANK OF BARODA(606985)
42 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25230420240032206 24/04/2024 MANSINGH 1719004020WL001792 MANSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 MANSINGH BANK OF BARODA(606985)
43 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25230420240032209 24/04/2024 bharatbai 1719004020WL001792 bharatbai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 bharatbai BANK OF INDIA(508505)
44 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25230420240032208 24/04/2024 merwan 1719004020WL001792 merwan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 merwan BANK OF BARODA(606985)
45 AGAR MP-19-004-020-001/148
() 		1719004020NRG25230420240032212 24/04/2024 GOKULSINGH 1719004020WL001792 GOKULSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 GOKULSINGH BANK OF BARODA(606985)
46 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25230420240032213 24/04/2024 mangilal 1719004020WL001792 mangilal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 mangilal BANK OF BARODA(606985)
47 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25230420240032218 24/04/2024 rekhabai 1719004020WL001792 rekhabai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 rekhabai BANK OF INDIA(508505)
48 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25230420240032217 24/04/2024 SHIVNARAYAN 1719004020WL001792 SHIVNARAYAN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SHIVNARAYAN BANK OF BARODA(606985)
49 AGAR MP-19-004-020-001/160
() 		1719004020NRG25230420240032219 24/04/2024 kalu 1719004020WL001792 kalu 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 kalu BANK OF INDIA(508505)
50 AGAR MP-19-004-020-001/160
() 		1719004020NRG25230420240032220 24/04/2024 mamta 1719004020WL001792 mamta 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 mamta BANK OF BARODA(606985)
51 AGAR MP-19-004-020-001/162
() 		1719004020NRG25230420240032221 24/04/2024 gaytrabai 1719004020WL001792 gaytrabai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25230420240032222 24/04/2024 jayram 1719004020WL001792 jayram 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 jayram BANK OF BARODA(606985)
53 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25230420240032223 24/04/2024 NISHA 1719004020WL001792 NISHA 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 NISHA BANK OF BARODA(606985)
54 AGAR MP-19-004-020-001/18-A
() 		1719004020NRG25230420240032224 24/04/2024 SAPNA 1719004020WL001792 SAPNA 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SAPNA BANK OF INDIA(508505)
55 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG25230420240032225 24/04/2024 pappu 1719004020WL001792 pappu 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 pappu BANK OF INDIA(508505)
56 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG25230420240032226 24/04/2024 pepa 1719004020WL001792 pepa 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 pepa BANK OF BARODA(606985)
57 AGAR MP-19-004-020-001/185
() 		1719004020NRG25230420240032227 24/04/2024 BIHARI 1719004020WL001792 BIHARI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BIHARI BANK OF INDIA(508505)
58 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG25230420240032230 24/04/2024 SAVITRABAI 1719004020WL001792 SAVITRABAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SAVITRABAI BANK OF BARODA(606985)
59 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG25230420240032234 24/04/2024 NIRBHAYSINGH 1719004020WL001792 NIRBHAYSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 NIRBHAYSINGH BANK OF BARODA(606985)
60 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25230420240032237 24/04/2024 RAJALBAI 1719004020WL001792 RAJALBAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 RAJALBAI BANK OF INDIA(508505)
61 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25230420240032236 24/04/2024 SURESH 1719004020WL001792 SURESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SURESH BANK OF INDIA(508505)
62 AGAR MP-19-004-020-001/209
() 		1719004020NRG25230420240032246 24/04/2024 munnalal 1719004020WL001792 munnalal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 munnalal BANK OF INDIA(508505)
63 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25230420240032250 24/04/2024 mangilal 1719004020WL001792 mangilal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 mangilal BANK OF BARODA(606985)
64 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25230420240032251 24/04/2024 santosh 1719004020WL001792 santosh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25230420240032252 24/04/2024 Phoolsingh 1719004020WL001792 Phoolsingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Phoolsingh STATE BANK OF INDIA(508548)
66 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25230420240032253 24/04/2024 rodibai 1719004020WL001792 rodibai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 rodibai STATE BANK OF INDIA(508548)
67 AGAR MP-19-004-020-001/229-A
() 		1719004020NRG25230420240032262 24/04/2024 kamal 1719004020WL001792 kamal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG25230420240032263 24/04/2024 chandani 1719004020WL001792 chandani 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 chandani BANK OF BARODA(606985)
69 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25230420240032264 24/04/2024 gopal 1719004020WL001792 gopal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 gopal BANK OF BARODA(606985)
70 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25230420240032267 24/04/2024 BABULAL 1719004020WL001792 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BABULAL BANK OF BARODA(606985)
71 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25230420240032268 24/04/2024 BABULAL 1719004020WL001792 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BABULAL BANK OF INDIA(508505)
72 AGAR MP-19-004-020-001/24
() 		1719004020NRG25230420240032269 24/04/2024 kelash 1719004020WL001792 kelash 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 kelash BANK OF INDIA(508505)
73 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25230420240032273 24/04/2024 NILESH 1719004020WL001792 NILESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 NILESH BANK OF BARODA(606985)
74 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25230420240032274 24/04/2024 NILESH 1719004020WL001792 NILESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 AGAR MP-19-004-020-001/254
() 		1719004020NRG25230420240032279 24/04/2024 BHERULAL 1719004020WL001792 BHERULAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BHERULAL BANK OF BARODA(606985)
76 AGAR MP-19-004-020-001/255
() 		1719004020NRG25230420240032280 24/04/2024 prakash 1719004020WL001792 prakash 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 prakash BANK OF BARODA(606985)
77 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG25230420240032288 24/04/2024 MAHESH 1719004020WL001792 MAHESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 MAHESH BANK OF BARODA(606985)
78 AGAR MP-19-004-020-001/3-A
() 		1719004020NRG25230420240032294 24/04/2024 JAGDISH 1719004020WL001792 JAGDISH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25230420240032302 24/04/2024 RADHESHYAM 1719004020WL001792 RADHESHYAM 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 RADHESHYAM BANK OF BARODA(606985)
80 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG25230420240032304 24/04/2024 rajaram 1719004020WL001792 rajaram 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 rajaram BANK OF INDIA(508505)
81 AGAR MP-19-004-020-001/344
() 		1719004020NRG25230420240032311 24/04/2024 dula 1719004020WL001792 dula 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 dula INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-020-001/344
() 		1719004020NRG25230420240032312 24/04/2024 sajan 1719004020WL001792 sajan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 sajan BANK OF BARODA(606985)
83 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25230420240032313 24/04/2024 BAHADUR 1719004020WL001792 BAHADUR 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25230420240032314 24/04/2024 jashodabai 1719004020WL001792 jashodabai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 jashodabai INDUSIND BANK(607189)
85 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG25230420240032316 24/04/2024 irfan 1719004020WL001792 irfan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 irfan BANK OF INDIA(508505)
86 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG25230420240032318 24/04/2024 MAYA 1719004020WL001792 MAYA 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 MAYA STATE BANK OF INDIA(508548)
87 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG25230420240032317 24/04/2024 RAKESH 1719004020WL001792 RAKESH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 RAKESH BANK OF BARODA(606985)
88 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25230420240032322 24/04/2024 RUPSINGH 1719004020WL001792 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25230420240032323 24/04/2024 RUPSINGH 1719004020WL001792 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 RUPSINGH BANK OF INDIA(508505)
90 AGAR MP-19-004-020-001/45
() 		1719004020NRG25230420240032324 24/04/2024 Heera 1719004020WL001792 Heera 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Heera BANK OF BARODA(606985)
91 AGAR MP-19-004-020-001/61
() 		1719004020NRG25230420240032329 24/04/2024 badrilal 1719004020WL001792 badrilal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 badrilal BANK OF BARODA(606985)
92 AGAR MP-19-004-020-001/69-A
() 		1719004020NRG25230420240032339 24/04/2024 meharban 1719004020WL001792 meharban 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-020-001/77
() 		1719004020NRG25230420240032340 24/04/2024 kachru 1719004020WL001792 kachru 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 kachru BANK OF BARODA(606985)
94 AGAR MP-19-004-020-001/77
() 		1719004020NRG25230420240032341 24/04/2024 Krishna Bai 1719004020WL001792 Krishna Bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-020-001/79
() 		1719004020NRG25230420240032342 24/04/2024 bhanwarsingh 1719004020WL001792 bhanwarsingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
96 AGAR MP-19-004-020-001/79
() 		1719004020NRG25230420240032343 24/04/2024 suganbai 1719004020WL001792 suganbai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 suganbai BANK OF BARODA(606985)
97 AGAR MP-19-004-020-001/89
() 		1719004020NRG25230420240032344 24/04/2024 Bheru 1719004020WL001792 Bheru 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Bheru BANK OF BARODA(606985)
98 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG25230420240032346 24/04/2024 KAMAL 1719004020WL001792 KAMAL 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 KAMAL BANK OF BARODA(606985)
99 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG25230420240032347 24/04/2024 SANMPATBAI 1719004020WL001792 SANMPATBAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 SANMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25230420240032348 24/04/2024 bheru 1719004020WL001792 bheru 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 bheru JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
101 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25230420240032349 24/04/2024 sima 1719004020WL001792 sima 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 sima BANK OF BARODA(606985)
102 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25230420240032350 24/04/2024 dilip 1719004020WL001792 dilip 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
103 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25230420240032351 24/04/2024 rukhma 1719004020WL001792 rukhma 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-020-002/3
() 		1719004020NRG25230420240032352 24/04/2024 banesingh 1719004020WL001792 banesingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 banesingh BANK OF BARODA(606985)
105 AGAR MP-19-004-020-003/6
() 		1719004020NRG25230420240032353 24/04/2024 Kaniram 1719004020WL001792 Kaniram 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 567900371 Kaniram AIRTEL PAYMENTS BANK LIMITED(990288)
106 AGAR MP-19-004-029-002/97-A
() 		1719004029NRG25220420240027425 24/04/2024 Kamal singh 1719004029WL001523 Kamal singh 00045 BARB0AGARXX 1215 1215 Processed 30/04/2024 567900371 Kamalsingh BANK OF BARODA(606985)
107 AGAR MP-19-004-045-001/136
() 		1719004045NRG25240420240032576 24/04/2024 DURGA BAI 1719004045WL001809 DURGA BAI 00045 BARB0AGARXX 729 729 Processed 30/04/2024 567900371 DURGABAI RATNAKAR BANK(607393)
108 AGAR MP-19-004-057-001/100
() 		1719004057NRG25240420240033052 24/04/2024 Dinesh 1719004057WL001846 Dinesh 00045 BARB0AGARXX 972 972 Processed 30/04/2024 567900371 Dinesh CANARA BANK(508532)
109 AGAR MP-19-004-057-002/122
() 		1719004057NRG25240420240033069 24/04/2024 kamal bagana 1719004057WL001846 kamal bagana 00045 BARB0AGARXX 972 972 Processed 30/04/2024 567900371 kamalbagana INDIAN BANK(607105)
110 AGAR MP-19-004-057-002/95
() 		1719004057NRG25240420240033103 24/04/2024 kala gwal 1719004057WL001846 kala gwal 00045 BARB0AGARXX 972 972 Processed 30/04/2024 567900371 kalagwal NARMADA JHABUA GRAMIN BANK(508515)
111 AGAR MP-19-004-057-002/95
() 		1719004057NRG25240420240033104 24/04/2024 sunil guwal 1719004057WL001846 sunil guwal 00045 BARB0AGARXX 972 972 Processed 30/04/2024 567900371 sunilguwal STATE BANK OF INDIA(508548)
SubTotal 156231 156231
112 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG25240420240032760 24/04/2024 BABU LAL 1719004016WL001822 BABU LAL 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 BABULAL BANK OF BARODA(606985)
113 AGAR MP-19-004-016-004/125
() 		1719004016NRG25240420240032808 24/04/2024 GOKUL LAL 1719004016WL001822 GOKUL LAL 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 GOKULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 AGAR MP-19-004-020-001/108
() 		1719004020NRG25230420240032157 24/04/2024 BALIBAI 1719004020WL001792 BALIBAI 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 BALIBAI BANK OF INDIA(508505)
115 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25230420240032176 24/04/2024 RINA BAI 1719004020WL001792 RINA BAI 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 RINABAI BANK OF INDIA(508505)
116 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG25230420240032199 24/04/2024 manjubai 1719004020WL001792 manjubai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 manjubai BANK OF INDIA(508505)
117 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25230420240032261 24/04/2024 HIRABAI 1719004020WL001792 HIRABAI 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 HIRABAI BANK OF INDIA(508505)
118 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25230420240032260 24/04/2024 SODANSINGH 1719004020WL001792 SODANSINGH 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25230420240032265 24/04/2024 prembai 1719004020WL001792 prembai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 prembai BANK OF INDIA(508505)
120 AGAR MP-19-004-020-001/3-B
() 		1719004020NRG25230420240032295 24/04/2024 Sitabai 1719004020WL001792 Sitabai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 AGAR MP-19-004-020-001/339
() 		1719004020NRG25230420240032307 24/04/2024 dinesh 1719004020WL001792 dinesh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 dinesh BANK OF INDIA(508505)
122 AGAR MP-19-004-020-001/39
() 		1719004020NRG25230420240032319 24/04/2024 Narabsingh 1719004020WL001792 Narabsingh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Narabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 AGAR MP-19-004-020-001/51
() 		1719004020NRG25230420240032325 24/04/2024 amarsingh 1719004020WL001792 amarsingh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 amarsingh STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-020-001/51
() 		1719004020NRG25230420240032326 24/04/2024 durgabai 1719004020WL001792 durgabai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 durgabai BANK OF BARODA(606985)
125 AGAR MP-19-004-029-001/1-A
() 		1719004029NRG25220420240027368 24/04/2024 Sima bai 1719004029WL001523 Sima bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Simabai BANK OF INDIA(508505)
126 AGAR MP-19-004-029-001/10
() 		1719004029NRG25220420240027369 24/04/2024 Mishra bai 1719004029WL001523 Mishra bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Mishrabai BANK OF INDIA(508505)
127 AGAR MP-19-004-029-001/16
() 		1719004029NRG25220420240027372 24/04/2024 Dhapu bai 1719004029WL001523 Dhapu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Dhapubai BANK OF INDIA(508505)
128 AGAR MP-19-004-029-001/23-A
() 		1719004029NRG25220420240027373 24/04/2024 Arjun singh 1719004029WL001523 Arjun singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-029-001/34
() 		1719004029NRG25220420240027374 24/04/2024 Kala bai 1719004029WL001523 Kala bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Kalabai BANK OF INDIA(508505)
130 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG25220420240027376 24/04/2024 Rahul 1719004029WL001523 Rahul 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Rahul BANK OF INDIA(508505)
131 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG25220420240027375 24/04/2024 savitri bai 1719004029WL001523 savitri bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 savitribai BANK OF INDIA(508505)
132 AGAR MP-19-004-029-001/42
() 		1719004029NRG25220420240027377 24/04/2024 Ramesh 1719004029WL001523 Ramesh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 AGAR MP-19-004-029-001/61-A
() 		1719004029NRG25220420240027385 24/04/2024 Nirmala bai 1719004029WL001523 Nirmala bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Nirmalabai BANK OF INDIA(508505)
134 AGAR MP-19-004-029-001/65
() 		1719004029NRG25220420240027386 24/04/2024 Gopal singh 1719004029WL001523 Gopal singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Gopalsingh BANK OF INDIA(508505)
135 AGAR MP-19-004-029-001/70
() 		1719004029NRG25220420240027387 24/04/2024 Manu bai 1719004029WL001523 Manu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Manubai BANK OF INDIA(508505)
136 AGAR MP-19-004-029-001/73
() 		1719004029NRG25220420240027388 24/04/2024 Manohar singh 1719004029WL001523 Manohar singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Manoharsingh STATE BANK OF INDIA(508548)
137 AGAR MP-19-004-029-001/73
() 		1719004029NRG25220420240027389 24/04/2024 Sushila bai 1719004029WL001523 Sushila bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Sushilabai RATNAKAR BANK(607393)
138 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG25220420240027390 24/04/2024 Golu gurjar 1719004029WL001523 Golu gurjar 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Golugurjar BANK OF INDIA(508505)
139 AGAR MP-19-004-029-001/89-A
() 		1719004029NRG25220420240027393 24/04/2024 Pooja 1719004029WL001523 Pooja 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Pooja BANK OF INDIA(508505)
140 AGAR MP-19-004-029-002/13-C
() 		1719004029NRG25220420240027394 24/04/2024 Arjun singh 1719004029WL001523 Arjun singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 AGAR MP-19-004-029-002/13-D
() 		1719004029NRG25220420240027395 24/04/2024 Alkar Singh 1719004029WL001523 Alkar Singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 AlkarSingh BANK OF INDIA(508505)
142 AGAR MP-19-004-029-002/28
() 		1719004029NRG25220420240027398 24/04/2024 Kailash bai 1719004029WL001523 Kailash bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Kailashbai BANK OF INDIA(508505)
143 AGAR MP-19-004-029-002/39
() 		1719004029NRG25220420240027402 24/04/2024 soram bai 1719004029WL001523 soram bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 sorambai BANK OF INDIA(508505)
144 AGAR MP-19-004-029-002/39-A
() 		1719004029NRG25220420240027403 24/04/2024 Ritu bai 1719004029WL001523 Ritu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Ritubai BANK OF INDIA(508505)
145 AGAR MP-19-004-029-002/71
() 		1719004029NRG25220420240027412 24/04/2024 Uday singh 1719004029WL001523 Uday singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Udaysingh BANK OF INDIA(508505)
146 AGAR MP-19-004-029-002/71-A
() 		1719004029NRG25220420240027413 24/04/2024 Prbhu singh 1719004029WL001523 Prbhu singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Prbhusingh BANK OF INDIA(508505)
147 AGAR MP-19-004-029-002/73-B
() 		1719004029NRG25220420240027414 24/04/2024 Maharvan 1719004029WL001523 Maharvan 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Maharvan BANK OF INDIA(508505)
148 AGAR MP-19-004-029-002/73-C
() 		1719004029NRG25220420240027415 24/04/2024 prem singh 1719004029WL001523 prem singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 premsingh BANK OF INDIA(508505)
149 AGAR MP-19-004-029-003/159
() 		1719004029NRG25220420240027428 24/04/2024 Rajaram 1719004029WL001523 Rajaram 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Rajaram BANK OF INDIA(508505)
150 AGAR MP-19-004-029-003/204
() 		1719004029NRG25220420240027430 24/04/2024 prabhu lal 1719004029WL001523 prabhu lal 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 prabhulal BANK OF INDIA(508505)
151 AGAR MP-19-004-029-003/205
() 		1719004029NRG25220420240027432 24/04/2024 Pepa bai 1719004029WL001523 Pepa bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 567900371 Pepabai BANK OF INDIA(508505)
152 AGAR MP-19-004-057-001/156
() 		1719004057NRG25240420240033055 24/04/2024 Kailash 1719004057WL001846 Kailash 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Kailash BANK OF INDIA(508505)
153 AGAR MP-19-004-057-001/156
() 		1719004057NRG25240420240033056 24/04/2024 Mangi bai 1719004057WL001846 Mangi bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Mangibai BANK OF INDIA(508505)
154 AGAR MP-19-004-057-001/232
() 		1719004057NRG25240420240033058 24/04/2024 INDARSINGH 1719004057WL001846 INDARSINGH 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 INDARSINGH BANK OF INDIA(508505)
155 AGAR MP-19-004-057-002/113
() 		1719004057NRG25240420240033065 24/04/2024 sajan bai 1719004057WL001846 sajan bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 sajanbai BANK OF INDIA(508505)
156 AGAR MP-19-004-057-002/120
() 		1719004057NRG25240420240033068 24/04/2024 Sugana Bai 1719004057WL001846 Sugana Bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 SuganaBai BANK OF INDIA(508505)
157 AGAR MP-19-004-057-002/123
() 		1719004057NRG25240420240033072 24/04/2024 teju bai 1719004057WL001846 teju bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 tejubai BANK OF INDIA(508505)
158 AGAR MP-19-004-057-002/123-A
() 		1719004057NRG25240420240033074 24/04/2024 Pavrati Bai 1719004057WL001846 Pavrati Bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 PavratiBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-057-002/144
() 		1719004057NRG25240420240033077 24/04/2024 lalu ji 1719004057WL001846 lalu ji 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 laluji JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
160 AGAR MP-19-004-057-002/181
() 		1719004057NRG25240420240033081 24/04/2024 MOHAN LAL MEGWAL 1719004057WL001846 MOHAN LAL MEGWAL 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 MOHANLALMEGWAL BANK OF INDIA(508505)
161 AGAR MP-19-004-057-002/21
() 		1719004057NRG25240420240033084 24/04/2024 Rekha bai 1719004057WL001846 Rekha bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Rekhabai BANK OF INDIA(508505)
162 AGAR MP-19-004-057-002/69
() 		1719004057NRG25240420240033091 24/04/2024 soram bai 1719004057WL001846 soram bai 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 sorambai BANK OF INDIA(508505)
163 AGAR MP-19-004-057-002/72
() 		1719004057NRG25240420240033093 24/04/2024 Mankunwar 1719004057WL001846 Mankunwar 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Mankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
164 AGAR MP-19-004-057-002/72
() 		1719004057NRG25240420240033094 24/04/2024 Pooja 1719004057WL001846 Pooja 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Pooja STATE BANK OF INDIA(508548)
165 AGAR MP-19-004-057-002/74
() 		1719004057NRG25240420240033095 24/04/2024 Bherulal 1719004057WL001846 Bherulal 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Bherulal BANK OF INDIA(508505)
166 AGAR MP-19-004-057-002/92
() 		1719004057NRG25240420240033100 24/04/2024 Mamta Bai begana 1719004057WL001846 Mamta Bai begana 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 MamtaBaibegana BANK OF INDIA(508505)
167 AGAR MP-19-004-057-002/92
() 		1719004057NRG25240420240033099 24/04/2024 Mansingh bagana 1719004057WL001846 Mansingh bagana 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Mansinghbagana BANK OF INDIA(508505)
168 AGAR MP-19-004-057-002/94
() 		1719004057NRG25240420240033101 24/04/2024 Balu madu 1719004057WL001846 Balu madu 00048 BKID0009143 972 972 Processed 30/04/2024 567900371 Balumadu BANK OF INDIA(508505)
SubTotal 74844 74844
169 AGAR MP-19-004-007-001/300
() 		1719004007NRG25240420240033315 24/04/2024 Shiv singh 1719004007WL001861 Shiv singh 00048 BKID0009552 972 972 Processed 30/04/2024 567900371 Shivsingh BANK OF INDIA(508505)
170 AGAR MP-19-004-007-001/300
() 		1719004007NRG25240420240033317 24/04/2024 Shiv singh 1719004007WL001861 Shiv singh 00048 BKID0009552 972 972 Processed 30/04/2024 567900371 Shivsingh NARMADA JHABUA GRAMIN BANK(508515)
171 AGAR MP-19-004-007-001/300
() 		1719004007NRG25240420240033316 24/04/2024 sugan bai 1719004007WL001861 sugan bai 00048 BKID0009552 972 972 Processed 30/04/2024 567900371 suganbai BANK OF BARODA(606985)
172 AGAR MP-19-004-016-004/106
() 		1719004016NRG25240420240032800 24/04/2024 AVANTA BAI 1719004016WL001822 AVANTA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 AVANTABAI BANK OF INDIA(508505)
173 AGAR MP-19-004-016-004/19
() 		1719004016NRG25240420240032813 24/04/2024 PRABHU LAL 1719004016WL001822 PRABHU LAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
174 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG25240420240032835 24/04/2024 Siddharaj Kunwar 1719004016WL001822 Siddharaj Kunwar 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 SiddharajKunwar STATE BANK OF INDIA(508548)
175 AGAR MP-19-004-020-001/128
() 		1719004020NRG25230420240032183 24/04/2024 Shyamlal 1719004020WL001792 Shyamlal 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 Shyamlal BANK OF BARODA(606985)
176 AGAR MP-19-004-020-001/185
() 		1719004020NRG25230420240032228 24/04/2024 GITABAI 1719004020WL001792 GITABAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 GITABAI BANK OF BARODA(606985)
177 AGAR MP-19-004-020-001/219
() 		1719004020NRG25230420240032254 24/04/2024 bajesingh 1719004020WL001792 bajesingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 bajesingh BANK OF INDIA(508505)
178 AGAR MP-19-004-020-001/219
() 		1719004020NRG25230420240032255 24/04/2024 bajesingh 1719004020WL001792 bajesingh 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 bajesingh BANK OF INDIA(508505)
179 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG25230420240032256 24/04/2024 jagdish 1719004020WL001792 jagdish 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 jagdish BANK OF INDIA(508505)
180 AGAR MP-19-004-020-001/26
() 		1719004020NRG25230420240032281 24/04/2024 laxman 1719004020WL001792 laxman 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 laxman BANK OF INDIA(508505)
181 AGAR MP-19-004-020-001/275
() 		1719004020NRG25230420240032287 24/04/2024 GITABAI 1719004020WL001792 GITABAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 GITABAI BANK OF BARODA(606985)
182 AGAR MP-19-004-020-001/342
() 		1719004020NRG25230420240032310 24/04/2024 suganbai 1719004020WL001792 suganbai 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-020-001/61
() 		1719004020NRG25230420240032330 24/04/2024 HARKUBAI 1719004020WL001792 HARKUBAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 HARKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 AGAR MP-19-004-020-001/65-A
() 		1719004020NRG25230420240032335 24/04/2024 chandabai 1719004020WL001792 chandabai 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 chandabai BANK OF BARODA(606985)
185 AGAR MP-19-004-029-001/1
() 		1719004029NRG25220420240027367 24/04/2024 Rekha bai 1719004029WL001523 Rekha bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG25220420240027408 24/04/2024 ISHWAR 1719004029WL001523 ISHWAR 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 ISHWAR STATE BANK OF INDIA(508548)
187 AGAR MP-19-004-029-002/87-C
() 		1719004029NRG25220420240027422 24/04/2024 Rugnath singh 1719004029WL001523 Rugnath singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 Rugnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-029-003/147
() 		1719004029NRG25220420240027426 24/04/2024 RAYSINGH 1719004029WL001523 RAYSINGH 00048 BKID0009552 1458 1458 Processed 30/04/2024 567900371 RAYSINGH BANK OF INDIA(508505)
189 AGAR MP-19-004-045-001/136
() 		1719004045NRG25240420240032575 24/04/2024 BALU 1719004045WL001809 BALU 00048 BKID0009552 729 729 Processed 30/04/2024 567900371 BALU NARMADA JHABUA GRAMIN BANK(508515)
190 AGAR MP-19-004-045-001/144
() 		1719004045NRG25240420240032577 24/04/2024 narayan 1719004045WL001809 narayan 00048 BKID0009552 729 729 Processed 30/04/2024 567900371 narayan STATE BANK OF INDIA(508548)
191 AGAR MP-19-004-045-001/179-B
() 		1719004045NRG25240420240032579 24/04/2024 JASU BAI 1719004045WL001809 JASU BAI 00048 BKID0009552 729 729 Processed 30/04/2024 567900371 JASUBAI RATNAKAR BANK(607393)
192 AGAR MP-19-004-057-001/156-A
() 		1719004057NRG25240420240033057 24/04/2024 SIMA BAI 1719004057WL001846 SIMA BAI 00048 BKID0009552 972 972 Processed 30/04/2024 567900371 SIMABAI BANK OF INDIA(508505)
193 AGAR MP-19-004-057-001/232-A
() 		1719004057NRG25240420240033060 24/04/2024 Gita bai sisodiya 1719004057WL001846 Gita bai sisodiya 00048 BKID0009552 972 972 Processed 30/04/2024 567900371 Gitabaisisodiya BANK OF INDIA(508505)
194 AGAR MP-19-004-057-002/21
() 		1719004057NRG25240420240033083 24/04/2024 gordhan 1719004057WL001846 gordhan 00048 BKID0009552 972 972 Processed 30/04/2024 567900371 gordhan BANK OF INDIA(508505)
SubTotal 32805 32805
195 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG25240420240033207 24/04/2024 simabai 1719004015WL001853 simabai 00048 BKID0009553 1452 1452 Processed 30/04/2024 567900371 simabai BANK OF INDIA(508505)
196 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG25240420240033209 24/04/2024 CHAYABAI 1719004015WL001853 CHAYABAI 00048 BKID0009553 1452 1452 Processed 30/04/2024 567900371 CHAYABAI BANK OF INDIA(508505)
SubTotal 2904 2904
197 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25230420240032182 24/04/2024 DURGA 1719004020WL001792 DURGA 00048 BKID0009556 1458 1458 Processed 30/04/2024 567900371 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
198 AGAR MP-19-004-007-001/285
() 		1719004007NRG25240420240033311 24/04/2024 karan singh 1719004007WL001861 karan singh 00048 BKID0009561 972 972 Processed 30/04/2024 567900371 karansingh BANK OF INDIA(508505)
199 AGAR MP-19-004-007-001/285
() 		1719004007NRG25240420240033312 24/04/2024 mohan bai 1719004007WL001861 mohan bai 00048 BKID0009561 972 972 Processed 30/04/2024 567900371 mohanbai BANK OF INDIA(508505)
200 AGAR MP-19-004-007-001/285-A
() 		1719004007NRG25240420240033313 24/04/2024 bharat singh 1719004007WL001861 bharat singh 00048 BKID0009561 972 972 Processed 30/04/2024 567900371 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
201 AGAR MP-19-004-007-001/303
() 		1719004007NRG25240420240033321 24/04/2024 badri singh 1719004007WL001861 badri singh 00048 BKID0009561 729 729 Processed 30/04/2024 567900371 badrisingh NARMADA JHABUA GRAMIN BANK(508515)
202 AGAR MP-19-004-007-001/431
() 		1719004007NRG25240420240033329 24/04/2024 anita bai 1719004007WL001861 anita bai 00048 BKID0009561 729 729 Processed 30/04/2024 567900371 anitabai BANK OF INDIA(508505)
203 AGAR MP-19-004-007-001/431
() 		1719004007NRG25240420240033328 24/04/2024 gokul singh 1719004007WL001861 gokul singh 00048 BKID0009561 729 729 Processed 30/04/2024 567900371 gokulsingh BANK OF INDIA(508505)
204 AGAR MP-19-004-007-001/433
() 		1719004007NRG25240420240033330 24/04/2024 babu singh 1719004007WL001861 babu singh 00048 BKID0009561 729 729 Processed 30/04/2024 567900371 babusingh NARMADA JHABUA GRAMIN BANK(508515)
205 AGAR MP-19-004-007-001/434
() 		1719004007NRG25240420240033332 24/04/2024 Shobha bai 1719004007WL001861 Shobha bai 00048 BKID0009561 729 729 Processed 30/04/2024 567900371 Shobhabai BANK OF INDIA(508505)
206 AGAR MP-19-004-021-001/1552
() 		1719004021NRG25240420240033236 24/04/2024 Shakuntala Bai 1719004021WL001854 Shakuntala Bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 567900371 ShakuntalaBai BANK OF INDIA(508505)
207 AGAR MP-19-004-021-001/275
() 		1719004021NRG25240420240033238 24/04/2024 ANOKHA BAI 1719004021WL001855 ANOKHA BAI 00048 BKID0009561 1458 1458 Processed 30/04/2024 567900371 ANOKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 AGAR MP-19-004-021-001/275
() 		1719004021NRG25240420240033237 24/04/2024 babulal 1719004021WL001855 babulal 00048 BKID0009561 1458 1458 Processed 30/04/2024 567900371 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
209 AGAR MP-19-004-021-001/388
() 		1719004021NRG25240420240033240 24/04/2024 Kanta Bai 1719004021WL001855 Kanta Bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 567900371 KantaBai BANK OF INDIA(508505)
210 AGAR MP-19-004-021-001/388
() 		1719004021NRG25240420240033239 24/04/2024 Sajjan Lal 1719004021WL001855 Sajjan Lal 00048 BKID0009561 1458 1458 Processed 30/04/2024 567900371 SajjanLal BANK OF INDIA(508505)
211 AGAR MP-19-004-021-001/574
() 		1719004021NRG25240420240033242 24/04/2024 Rameshwar 1719004021WL001855 Rameshwar 00048 BKID0009561 1458 1458 Processed 30/04/2024 567900371 Rameshwar BANK OF INDIA(508505)
SubTotal 15309 15309
212 AGAR MP-19-004-012-001/24
() 		1719004012NRG25240420240032676 24/04/2024 ambaram 1719004012WL001817 ambaram 00048 BKID0009563 243 243 Processed 30/04/2024 567900371 ambaram BANK OF INDIA(508505)
213 AGAR MP-19-004-014-003/18-A
() 		1719004060NRG25240420240033823 24/04/2024 kelash bai 1719004060WL001875 kelash bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 kelashbai INDIA POST PAYMENTS BANK LIMITED(508528)
214 AGAR MP-19-004-014-003/33-A
() 		1719004060NRG25240420240033824 24/04/2024 rina bai 1719004060WL001875 rina bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG25240420240033827 24/04/2024 Gopal singh 1719004060WL001875 Gopal singh 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Gopalsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
216 AGAR MP-19-004-014-004/22
() 		1719004060NRG25240420240033836 24/04/2024 Rajkuwar bai 1719004060WL001875 Rajkuwar bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Rajkuwarbai BANK OF INDIA(508505)
217 AGAR MP-19-004-014-004/32
() 		1719004060NRG25240420240033839 24/04/2024 hindusingh 1719004060WL001875 hindusingh 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG25240420240033841 24/04/2024 Ladkuwar 1719004060WL001875 Ladkuwar 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Ladkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
219 AGAR MP-19-004-014-004/38-C
() 		1719004060NRG25240420240033840 24/04/2024 MUkesh rathore 1719004060WL001875 MUkesh rathore 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 MUkeshrathore NARMADA JHABUA GRAMIN BANK(508515)
220 AGAR MP-19-004-014-004/46-C
() 		1719004060NRG25240420240033842 24/04/2024 Anil kumar 1719004060WL001875 Anil kumar 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Anilkumar BANK OF INDIA(508505)
221 AGAR MP-19-004-014-004/60
() 		1719004060NRG25240420240033843 24/04/2024 Dilip 1719004060WL001875 Dilip 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
222 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG25240420240033844 24/04/2024 Virendra singh 1719004060WL001875 Virendra singh 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Virendrasingh BANK OF BARODA(606985)
223 AGAR MP-19-004-014-004/76-B
() 		1719004060NRG25240420240033849 24/04/2024 Radha Bai 1719004060WL001875 Radha Bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 RadhaBai BANK OF INDIA(508505)
224 AGAR MP-19-004-014-004/76-B
() 		1719004060NRG25240420240033848 24/04/2024 Raghunandan 1719004060WL001875 Raghunandan 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Raghunandan BANK OF INDIA(508505)
225 AGAR MP-19-004-014-004/85
() 		1719004060NRG25240420240033851 24/04/2024 manu bai 1719004060WL001875 manu bai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
226 AGAR MP-19-004-015-001/129-B
() 		1719004015NRG25240420240033206 24/04/2024 Gopal 1719004015WL001853 Gopal 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 Gopal BANK OF INDIA(508505)
227 AGAR MP-19-004-015-001/144-C
() 		1719004015NRG25240420240033208 24/04/2024 Lokendra 1719004015WL001853 Lokendra 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 Lokendra BANK OF INDIA(508505)
228 AGAR MP-19-004-015-001/176
() 		1719004015NRG25240420240033210 24/04/2024 ambarm 1719004015WL001853 ambarm 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 ambarm BANK OF INDIA(508505)
229 AGAR MP-19-004-015-001/185
() 		1719004015NRG25240420240033211 24/04/2024 MOHIT GIR 1719004015WL001853 MOHIT GIR 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 MOHITGIR BANK OF INDIA(508505)
230 AGAR MP-19-004-015-001/27
() 		1719004015NRG25240420240033214 24/04/2024 manuhar 1719004015WL001853 manuhar 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 manuhar BANK OF INDIA(508505)
231 AGAR MP-19-004-015-001/65
() 		1719004015NRG25240420240033215 24/04/2024 sankarlal 1719004015WL001853 sankarlal 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
232 AGAR MP-19-004-015-001/78-A
() 		1719004015NRG25240420240033216 24/04/2024 bhagirath 1719004015WL001853 bhagirath 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
233 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG25240420240033218 24/04/2024 lila bai 1719004015WL001853 lila bai 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-015-001/78-B
() 		1719004015NRG25240420240033217 24/04/2024 tejuram 1719004015WL001853 tejuram 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 tejuram BANK OF INDIA(508505)
235 AGAR MP-19-004-015-002/118-A
() 		1719004015NRG25240420240033219 24/04/2024 Kelash 1719004015WL001853 Kelash 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 Kelash BANK OF INDIA(508505)
236 AGAR MP-19-004-015-002/13
() 		1719004015NRG25240420240033220 24/04/2024 simabai 1719004015WL001853 simabai 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 simabai STATE BANK OF INDIA(508548)
237 AGAR MP-19-004-015-002/14
() 		1719004015NRG25240420240033221 24/04/2024 ramparshad 1719004015WL001853 ramparshad 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 ramparshad BANK OF BARODA(606985)
238 AGAR MP-19-004-015-002/149
() 		1719004015NRG25240420240033222 24/04/2024 kamal 1719004015WL001853 kamal 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 kamal BANK OF INDIA(508505)
239 AGAR MP-19-004-015-002/159
() 		1719004015NRG25240420240033224 24/04/2024 MUKESH 1719004015WL001853 MUKESH 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 MUKESH BANK OF INDIA(508505)
240 AGAR MP-19-004-015-002/26
() 		1719004015NRG25240420240033225 24/04/2024 ambaram 1719004015WL001853 ambaram 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
241 AGAR MP-19-004-015-002/50
() 		1719004015NRG25240420240033226 24/04/2024 RAMESH 1719004015WL001853 RAMESH 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 RAMESH BANK OF INDIA(508505)
242 AGAR MP-19-004-015-002/70
() 		1719004015NRG25240420240033227 24/04/2024 BABULAL 1719004015WL001853 BABULAL 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 BABULAL BANK OF INDIA(508505)
243 AGAR MP-19-004-015-002/81
() 		1719004015NRG25240420240033228 24/04/2024 prabhulal 1719004015WL001853 prabhulal 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 prabhulal BANK OF INDIA(508505)
244 AGAR MP-19-004-015-002/93
() 		1719004015NRG25240420240033229 24/04/2024 givan 1719004015WL001853 givan 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 givan INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-015-002/93-A
() 		1719004015NRG25240420240033230 24/04/2024 ISHVAR 1719004015WL001853 ISHVAR 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 ISHVAR BANK OF INDIA(508505)
246 AGAR MP-19-004-015-003/100
() 		1719004015NRG25240420240033231 24/04/2024 rakesh 1719004015WL001853 rakesh 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 rakesh BANK OF INDIA(508505)
247 AGAR MP-19-004-015-003/28
() 		1719004015NRG25240420240033233 24/04/2024 bhagwansing 1719004015WL001853 bhagwansing 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 bhagwansing BANK OF INDIA(508505)
248 AGAR MP-19-004-015-003/35-A
() 		1719004015NRG25240420240033234 24/04/2024 ESAVARSINGH 1719004015WL001853 ESAVARSINGH 00048 BKID0009563 1452 1452 Processed 30/04/2024 567900371 ESAVARSINGH BANK OF INDIA(508505)
249 AGAR MP-19-004-015-003/38
() 		1719004015NRG25240420240033235 24/04/2024 harnarayan 1719004015WL001853 harnarayan 00048 BKID0009563 1452 1452 Rejected 30/04/2024 567900371 A/c Blocked or Frozen
250 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG25230420240032155 24/04/2024 DURGA 1719004020WL001792 DURGA 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 DURGA BANK OF INDIA(508505)
251 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG25230420240032154 24/04/2024 LAKHAN 1719004020WL001792 LAKHAN 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-020-001/110
() 		1719004020NRG25230420240032159 24/04/2024 RESAMBAI 1719004020WL001792 RESAMBAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25230420240032164 24/04/2024 santoshbai 1719004020WL001792 santoshbai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 santoshbai BANK OF INDIA(508505)
254 AGAR MP-19-004-020-001/118
() 		1719004020NRG25230420240032166 24/04/2024 chandrakalabai 1719004020WL001792 chandrakalabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 chandrakalabai BANK OF INDIA(508505)
255 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG25230420240032169 24/04/2024 shivnarayan 1719004020WL001792 shivnarayan 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 shivnarayan BANK OF INDIA(508505)
256 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG25230420240032170 24/04/2024 ghanshyam 1719004020WL001792 ghanshyam 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 ghanshyam BANK OF INDIA(508505)
257 AGAR MP-19-004-020-001/124
() 		1719004020NRG25230420240032174 24/04/2024 shyamubai 1719004020WL001792 shyamubai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 shyamubai BANK OF INDIA(508505)
258 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25230420240032175 24/04/2024 PREM SINGH MEWADA 1719004020WL001792 PREM SINGH MEWADA 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 PREMSINGHMEWADA BANK OF INDIA(508505)
259 AGAR MP-19-004-020-001/124-B
() 		1719004020NRG25230420240032177 24/04/2024 KOSLYABAI 1719004020WL001792 KOSLYABAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 KOSLYABAI BANK OF INDIA(508505)
260 AGAR MP-19-004-020-001/126
() 		1719004020NRG25230420240032178 24/04/2024 SORAMBAI 1719004020WL001792 SORAMBAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25230420240032180 24/04/2024 SANGITA 1719004020WL001792 SANGITA 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
262 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25230420240032179 24/04/2024 SHIVNARAYAN 1719004020WL001792 SHIVNARAYAN 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 SHIVNARAYAN BANK OF INDIA(508505)
263 AGAR MP-19-004-020-001/130
() 		1719004020NRG25230420240032192 24/04/2024 Ballu 1719004020WL001792 Ballu 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Ballu BANK OF BARODA(606985)
264 AGAR MP-19-004-020-001/130
() 		1719004020NRG25230420240032193 24/04/2024 KALIBAI 1719004020WL001792 KALIBAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG25230420240032194 24/04/2024 Dinesh 1719004020WL001792 Dinesh 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG25230420240032195 24/04/2024 Dinesh 1719004020WL001792 Dinesh 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Dinesh BANK OF INDIA(508505)
267 AGAR MP-19-004-020-001/131-A
() 		1719004020NRG25230420240032198 24/04/2024 seemabai 1719004020WL001792 seemabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 seemabai BANK OF INDIA(508505)
268 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25230420240032211 24/04/2024 gangabai 1719004020WL001792 gangabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 gangabai BANK OF INDIA(508505)
269 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25230420240032214 24/04/2024 santoshbai 1719004020WL001792 santoshbai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 santoshbai BANK OF INDIA(508505)
270 AGAR MP-19-004-020-001/186
() 		1719004020NRG25230420240032231 24/04/2024 pinkibai 1719004020WL001792 pinkibai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 pinkibai BANK OF INDIA(508505)
271 AGAR MP-19-004-020-001/187
() 		1719004020NRG25230420240032233 24/04/2024 RAHUL 1719004020WL001792 RAHUL 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
272 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG25230420240032235 24/04/2024 radhabai 1719004020WL001792 radhabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 radhabai BANK OF INDIA(508505)
273 AGAR MP-19-004-020-001/195
() 		1719004020NRG25230420240032242 24/04/2024 Shitaram 1719004020WL001792 Shitaram 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Shitaram PUNJAB NATIONAL BANK(508568)
274 AGAR MP-19-004-020-001/196
() 		1719004020NRG25230420240032244 24/04/2024 krishnabai 1719004020WL001792 krishnabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 AGAR MP-19-004-020-001/196
() 		1719004020NRG25230420240032243 24/04/2024 ratanlal 1719004020WL001792 ratanlal 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 ratanlal BANK OF INDIA(508505)
276 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG25230420240032247 24/04/2024 MANJUBAI 1719004020WL001792 MANJUBAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 MANJUBAI BANK OF INDIA(508505)
277 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25230420240032249 24/04/2024 RADHA 1719004020WL001792 RADHA 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 RADHA NARMADA JHABUA GRAMIN BANK(508515)
278 AGAR MP-19-004-020-001/24
() 		1719004020NRG25230420240032270 24/04/2024 ratanbai 1719004020WL001792 ratanbai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 ratanbai BANK OF INDIA(508505)
279 AGAR MP-19-004-020-001/25
() 		1719004020NRG25230420240032276 24/04/2024 gokal 1719004020WL001792 gokal 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 gokal BANK OF BARODA(606985)
280 AGAR MP-19-004-020-001/25
() 		1719004020NRG25230420240032275 24/04/2024 gokul 1719004020WL001792 gokul 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 gokul BANK OF INDIA(508505)
281 AGAR MP-19-004-020-001/262
() 		1719004020NRG25230420240032282 24/04/2024 PHULSINGH 1719004020WL001792 PHULSINGH 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 AGAR MP-19-004-020-001/262
() 		1719004020NRG25230420240032283 24/04/2024 santoshbai 1719004020WL001792 santoshbai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-020-001/265
() 		1719004020NRG25230420240032285 24/04/2024 SHANTIBAI 1719004020WL001792 SHANTIBAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 SHANTIBAI BANK OF BARODA(606985)
284 AGAR MP-19-004-020-001/281
() 		1719004020NRG25230420240032291 24/04/2024 resambai 1719004020WL001792 resambai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-020-001/3
() 		1719004020NRG25230420240032293 24/04/2024 gangabai 1719004020WL001792 gangabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 gangabai BANK OF INDIA(508505)
286 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25230420240032303 24/04/2024 SARDABAI 1719004020WL001792 SARDABAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 SARDABAI BANK OF INDIA(508505)
287 AGAR MP-19-004-020-001/335
() 		1719004020NRG25230420240032305 24/04/2024 premnarayan 1719004020WL001792 premnarayan 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 premnarayan BANK OF BARODA(606985)
288 AGAR MP-19-004-020-001/335
() 		1719004020NRG25230420240032306 24/04/2024 vishnubai 1719004020WL001792 vishnubai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 vishnubai BANK OF BARODA(606985)
289 AGAR MP-19-004-020-001/341
() 		1719004020NRG25230420240032308 24/04/2024 murli 1719004020WL001792 murli 00048 BKID0009563 1458 1458 Rejected 30/04/2024 567900371 A/c Blocked or Frozen
290 AGAR MP-19-004-020-001/341
() 		1719004020NRG25230420240032309 24/04/2024 rajalbai 1719004020WL001792 rajalbai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
291 AGAR MP-19-004-020-001/346
() 		1719004020NRG25230420240032315 24/04/2024 salim 1719004020WL001792 salim 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 salim BANK OF INDIA(508505)
292 AGAR MP-19-004-020-001/4
() 		1719004020NRG25230420240032321 24/04/2024 nodiya 1719004020WL001792 nodiya 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 nodiya BANK OF BARODA(606985)
293 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25230420240032328 24/04/2024 REKHABAI 1719004020WL001792 REKHABAI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
294 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25230420240032327 24/04/2024 SANTOSH 1719004020WL001792 SANTOSH 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
295 AGAR MP-19-004-020-001/62
() 		1719004020NRG25230420240032332 24/04/2024 gangabai 1719004020WL001792 gangabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 gangabai BANK OF INDIA(508505)
296 AGAR MP-19-004-020-001/62
() 		1719004020NRG25230420240032331 24/04/2024 gangaram 1719004020WL001792 gangaram 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 gangaram BANK OF INDIA(508505)
297 AGAR MP-19-004-020-001/63
() 		1719004020NRG25230420240032333 24/04/2024 ambaram 1719004020WL001792 ambaram 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 ambaram BANK OF INDIA(508505)
298 AGAR MP-19-004-020-001/63
() 		1719004020NRG25230420240032334 24/04/2024 Savitrabai 1719004020WL001792 Savitrabai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Savitrabai BANK OF BARODA(606985)
299 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25230420240032338 24/04/2024 parwatibai 1719004020WL001792 parwatibai 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
300 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25230420240032337 24/04/2024 vikram 1719004020WL001792 vikram 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
301 AGAR MP-19-004-020-001/89
() 		1719004020NRG25230420240032345 24/04/2024 BARDI 1719004020WL001792 BARDI 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 BARDI BANK OF INDIA(508505)
302 AGAR MP-19-004-059-001/13
() 		1719004059NRG25240420240032560 24/04/2024 raish 1719004059WL001807 raish 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 raish BANK OF INDIA(508505)
303 AGAR MP-19-004-059-001/269
() 		1719004059NRG25240420240032562 24/04/2024 Chanda Bee 1719004059WL001807 Chanda Bee 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 ChandaBee FINO PAYMENTS BANK LTD(608001)
304 AGAR MP-19-004-059-001/269
() 		1719004059NRG25240420240032561 24/04/2024 roshan khan 1719004059WL001807 roshan khan 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 roshankhan BANK OF INDIA(508505)
305 AGAR MP-19-004-059-001/31
() 		1719004059NRG25240420240032563 24/04/2024 fayyaj 1719004059WL001807 fayyaj 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 fayyaj BANK OF INDIA(508505)
306 AGAR MP-19-004-059-001/50
() 		1719004059NRG25240420240032565 24/04/2024 Vahidkahn 1719004059WL001807 Vahidkahn 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Vahidkahn BANK OF INDIA(508505)
307 AGAR MP-19-004-059-001/50-A
() 		1719004059NRG25240420240032566 24/04/2024 Roshan khan 1719004059WL001807 Roshan khan 00048 BKID0009563 1458 1458 Processed 30/04/2024 567900371 Roshankhan BANK OF INDIA(508505)
SubTotal 138609 138609
308 AGAR MP-19-004-007-001/261
() 		1719004007NRG25240420240033309 24/04/2024 amrat das 1719004007WL001861 amrat das 00078 CNRB0004703 729 729 Processed 30/04/2024 567900371 amratdas CANARA BANK(508532)
309 AGAR MP-19-004-007-001/261
() 		1719004007NRG25240420240033310 24/04/2024 prem bai 1719004007WL001861 prem bai 00078 CNRB0004703 729 729 Processed 30/04/2024 567900371 prembai CANARA BANK(508532)
310 AGAR MP-19-004-007-001/309
() 		1719004007NRG25240420240033322 24/04/2024 thana bai 1719004007WL001861 thana bai 00078 CNRB0004703 729 729 Processed 30/04/2024 567900371 thanabai CANARA BANK(508532)
311 AGAR MP-19-004-007-001/309-A
() 		1719004007NRG25240420240033323 24/04/2024 sambhu singh 1719004007WL001861 sambhu singh 00078 CNRB0004703 729 729 Processed 30/04/2024 567900371 sambhusingh CANARA BANK(508532)
312 AGAR MP-19-004-007-001/333-A
() 		1719004007NRG25240420240033325 24/04/2024 hem singh 1719004007WL001861 hem singh 00078 CNRB0004703 729 729 Processed 30/04/2024 567900371 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-007-001/433
() 		1719004007NRG25240420240033331 24/04/2024 prakash bai 1719004007WL001861 prakash bai 00078 CNRB0004703 486 486 Processed 30/04/2024 567900371 prakashbai CANARA BANK(508532)
SubTotal 4131 4131
314 AGAR MP-19-004-029-001/45
() 		1719004029NRG25220420240027380 24/04/2024 Bhupendra Singh 1719004029WL001523 Bhupendra Singh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 567900371 BhupendraSingh IDBI BANK(607095)
315 AGAR MP-19-004-029-001/45
() 		1719004029NRG25220420240027381 24/04/2024 Shravan singh 1719004029WL001523 Shravan singh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 567900371 Shravansingh IDBI BANK(607095)
316 AGAR MP-19-004-029-001/47
() 		1719004029NRG25220420240027382 24/04/2024 Mukesh kumar sen 1719004029WL001523 Mukesh kumar sen 00165 IBKL0001816 1458 1458 Processed 30/04/2024 567900371 Mukeshkumarsen IDBI BANK(607095)
317 AGAR MP-19-004-029-001/6-A
() 		1719004029NRG25220420240027384 24/04/2024 Karmaan singh gurjar 1719004029WL001523 Karmaan singh gurjar 00165 IBKL0001816 1458 1458 Processed 30/04/2024 567900371 Karmaansinghgurjar IDBI BANK(607095)
318 AGAR MP-19-004-029-002/35
() 		1719004029NRG25220420240027401 24/04/2024 Antar singh 1719004029WL001523 Antar singh 00165 IBKL0001816 1458 1458 Processed 30/04/2024 567900371 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
319 AGAR MP-19-004-029-002/48
() 		1719004029NRG25220420240027405 24/04/2024 Suman gurjar 1719004029WL001523 Suman gurjar 00165 IBKL0001816 1458 1458 Processed 30/04/2024 567900371 Sumangurjar IDBI BANK(607095)
SubTotal 8748 8748
320 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG25240420240032831 24/04/2024 VIKRAM 1719004016WL001822 VIKRAM 00168 ICIC0003860 1458 1458 Processed 30/04/2024 567900371 VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
321 AGAR MP-19-004-029-001/6
() 		1719004029NRG25220420240027383 24/04/2024 Uma gurjar 1719004029WL001523 Uma gurjar 00176 IDIB000A516 1458 1458 Processed 30/04/2024 567900371 Umagurjar RATNAKAR BANK(607393)
322 AGAR MP-19-004-029-002/5-A
() 		1719004029NRG25220420240027406 24/04/2024 Man singh 1719004029WL001523 Man singh 00176 IDIB000A516 1458 1458 Processed 30/04/2024 567900371 Mansingh INDIAN BANK(607105)
323 AGAR MP-19-004-057-002/120
() 		1719004057NRG25240420240033067 24/04/2024 Bhagwan sing 1719004057WL001846 Bhagwan sing 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Bhagwansing INDIAN BANK(607105)
324 AGAR MP-19-004-057-002/123
() 		1719004057NRG25240420240033071 24/04/2024 Jasoda 1719004057WL001846 Jasoda 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Jasoda INDIAN BANK(607105)
325 AGAR MP-19-004-057-002/123
() 		1719004057NRG25240420240033070 24/04/2024 Mukesh 1719004057WL001846 Mukesh 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Mukesh INDIAN BANK(607105)
326 AGAR MP-19-004-057-002/123-A
() 		1719004057NRG25240420240033073 24/04/2024 dayram 1719004057WL001846 dayram 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 dayram NARMADA JHABUA GRAMIN BANK(508515)
327 AGAR MP-19-004-057-002/144
() 		1719004057NRG25240420240033078 24/04/2024 basan bai 1719004057WL001846 basan bai 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 basanbai NARMADA JHABUA GRAMIN BANK(508515)
328 AGAR MP-19-004-057-002/163
() 		1719004057NRG25240420240033079 24/04/2024 Karan sing bagana 1719004057WL001846 Karan sing bagana 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Karansingbagana JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
329 AGAR MP-19-004-057-002/163
() 		1719004057NRG25240420240033080 24/04/2024 Sona 1719004057WL001846 Sona 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Sona INDIAN BANK(607105)
330 AGAR MP-19-004-057-002/181
() 		1719004057NRG25240420240033082 24/04/2024 shayamu Bai 1719004057WL001846 shayamu Bai 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 shayamuBai INDIAN BANK(607105)
331 AGAR MP-19-004-057-002/72
() 		1719004057NRG25240420240033092 24/04/2024 Ishvar 1719004057WL001846 Ishvar 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Ishvar STATE BANK OF INDIA(508548)
332 AGAR MP-19-004-057-002/94
() 		1719004057NRG25240420240033102 24/04/2024 Sundar bai 1719004057WL001846 Sundar bai 00176 IDIB000A516 972 972 Processed 30/04/2024 567900371 Sundarbai INDIAN BANK(607105)
SubTotal 12636 12636
333 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG25230420240032191 24/04/2024 LALTABAI 1719004020WL001792 LALTABAI 00354 PUNB0780000 1458 1458 Processed 30/04/2024 567900371 LALTABAI PUNJAB NATIONAL BANK(508568)
334 AGAR MP-19-004-029-002/75-A
() 		1719004029NRG25220420240027416 24/04/2024 Ram lal 1719004029WL001523 Ram lal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 567900371 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
335 AGAR MP-19-004-015-001/246
() 		1719004015NRG25240420240033213 24/04/2024 PAPI BAI 1719004015WL001853 PAPI BAI 00415 SBIN0007697 1452 1452 Processed 30/04/2024 567900371 PAPIBAI INDUSIND BANK(607189)
SubTotal 1452 1452
336 AGAR MP-19-004-015-003/11-A
() 		1719004015NRG25240420240033232 24/04/2024 Ambaram 1719004015WL001853 Ambaram 00415 SBIN0010811 1452 1452 Processed 30/04/2024 567900371 Ambaram BANK OF INDIA(508505)
337 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG25240420240032766 24/04/2024 PAPPU SINGH 1719004016WL001822 PAPPU SINGH 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 PAPPUSINGH STATE BANK OF INDIA(508548)
338 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG25240420240032767 24/04/2024 Prem Bai 1719004016WL001822 Prem Bai 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 AGAR MP-19-004-016-004/19
() 		1719004016NRG25240420240032814 24/04/2024 MANJU BAI 1719004016WL001822 MANJU BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 MANJUBAI STATE BANK OF INDIA(508548)
340 AGAR MP-19-004-016-004/21-B
() 		1719004016NRG25240420240032816 24/04/2024 GUDDI BAI 1719004016WL001822 GUDDI BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG25240420240032834 24/04/2024 Balu Singh 1719004016WL001822 Balu Singh 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 BaluSingh BANK OF BARODA(606985)
342 AGAR MP-19-004-016-004/95-A
() 		1719004016NRG25240420240032838 24/04/2024 MAMTA BAI 1719004016WL001822 MAMTA BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-020-001/118
() 		1719004020NRG25230420240032165 24/04/2024 jorawar 1719004020WL001792 jorawar 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 jorawar STATE BANK OF INDIA(508548)
344 AGAR MP-19-004-020-001/139
() 		1719004020NRG25230420240032204 24/04/2024 kalu 1719004020WL001792 kalu 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 kalu STATE BANK OF INDIA(508548)
345 AGAR MP-19-004-020-001/139
() 		1719004020NRG25230420240032205 24/04/2024 rekha 1719004020WL001792 rekha 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 rekha BANK OF INDIA(508505)
346 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25230420240032207 24/04/2024 SAGITABAI 1719004020WL001792 SAGITABAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 SAGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-020-001/185-A
() 		1719004020NRG25230420240032229 24/04/2024 BHURIBAI 1719004020WL001792 BHURIBAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 BHURIBAI STATE BANK OF INDIA(508548)
348 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25230420240032239 24/04/2024 BASANTIBAI 1719004020WL001792 BASANTIBAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 BASANTIBAI STATE BANK OF INDIA(508548)
349 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25230420240032238 24/04/2024 ISHWAR 1719004020WL001792 ISHWAR 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 ISHWAR BANK OF BARODA(606985)
350 AGAR MP-19-004-020-001/203-B
() 		1719004020NRG25230420240032245 24/04/2024 ramesh 1719004020WL001792 ramesh 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 ramesh BANK OF INDIA(508505)
351 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25230420240032248 24/04/2024 banshilal 1719004020WL001792 banshilal 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
352 AGAR MP-19-004-020-001/22
() 		1719004020NRG25230420240032258 24/04/2024 mangilal 1719004020WL001792 mangilal 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 mangilal NARMADA JHABUA GRAMIN BANK(508515)
353 AGAR MP-19-004-020-001/22
() 		1719004020NRG25230420240032259 24/04/2024 tejubai 1719004020WL001792 tejubai 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
354 AGAR MP-19-004-020-001/231-B
() 		1719004020NRG25230420240032266 24/04/2024 bhuwan 1719004020WL001792 bhuwan 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 bhuwan STATE BANK OF INDIA(508548)
355 AGAR MP-19-004-020-001/243
() 		1719004020NRG25230420240032271 24/04/2024 kailash 1719004020WL001792 kailash 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 kailash BANK OF BARODA(606985)
356 AGAR MP-19-004-020-001/243
() 		1719004020NRG25230420240032272 24/04/2024 SHYAMUBAI 1719004020WL001792 SHYAMUBAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 SHYAMUBAI BANK OF INDIA(508505)
357 AGAR MP-19-004-020-001/251
() 		1719004020NRG25230420240032278 24/04/2024 ANTARBAI 1719004020WL001792 ANTARBAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 AGAR MP-19-004-020-001/251
() 		1719004020NRG25230420240032277 24/04/2024 rughanath 1719004020WL001792 rughanath 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 rughanath BANK OF BARODA(606985)
359 AGAR MP-19-004-020-001/269-A
() 		1719004020NRG25230420240032286 24/04/2024 SIMABAI 1719004020WL001792 SIMABAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 AGAR MP-19-004-020-001/300
() 		1719004020NRG25230420240032296 24/04/2024 vikram 1719004020WL001792 vikram 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 vikram STATE BANK OF INDIA(508548)
361 AGAR MP-19-004-020-001/300
() 		1719004020NRG25230420240032297 24/04/2024 vikram 1719004020WL001792 vikram 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 vikram BANK OF INDIA(508505)
362 AGAR MP-19-004-029-002/17
() 		1719004029NRG25220420240027396 24/04/2024 Bhagirat 1719004029WL001523 Bhagirat 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 Bhagirat STATE BANK OF INDIA(508548)
363 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG25220420240027410 24/04/2024 ISHWAR 1719004029WL001523 ISHWAR 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 ISHWAR BANK OF INDIA(508505)
364 AGAR MP-19-004-029-002/78-A
() 		1719004029NRG25220420240027418 24/04/2024 Krishna 1719004029WL001523 Krishna 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 Krishna BANK OF INDIA(508505)
365 AGAR MP-19-004-029-003/205
() 		1719004029NRG25220420240027431 24/04/2024 Rakesh 1719004029WL001523 Rakesh 00415 SBIN0010811 1458 1458 Processed 30/04/2024 567900371 Rakesh BANK OF INDIA(508505)
366 AGAR MP-19-004-057-001/100
() 		1719004057NRG25240420240033054 24/04/2024 MAHESH 1719004057WL001846 MAHESH 00415 SBIN0010811 972 972 Processed 30/04/2024 567900371 MAHESH STATE BANK OF INDIA(508548)
367 AGAR MP-19-004-057-001/232
() 		1719004057NRG25240420240033059 24/04/2024 SUNDAR BAI 1719004057WL001846 SUNDAR BAI 00415 SBIN0010811 972 972 Processed 30/04/2024 567900371 SUNDARBAI BANK OF INDIA(508505)
368 AGAR MP-19-004-057-002/135-A
() 		1719004057NRG25240420240033076 24/04/2024 LOKESH 1719004057WL001846 LOKESH 00415 SBIN0010811 972 972 Processed 30/04/2024 567900371 LOKESH STATE BANK OF INDIA(508548)
369 AGAR MP-19-004-057-002/54
() 		1719004057NRG25240420240033090 24/04/2024 Giriraj 1719004057WL001846 Giriraj 00415 SBIN0010811 972 972 Processed 30/04/2024 567900371 Giriraj BANK OF BARODA(606985)
SubTotal 47622 47622
370 AGAR MP-19-004-014-003/7
() 		1719004060NRG25240420240033832 24/04/2024 MANSINGH 1719004060WL001875 MANSINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 MANSINGH BANK OF INDIA(508505)
371 AGAR MP-19-004-014-003/7
() 		1719004060NRG25240420240033833 24/04/2024 teju bai 1719004060WL001875 teju bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 tejubai STATE BANK OF INDIA(508548)
372 AGAR MP-19-004-016-001/144
() 		1719004016NRG25240420240032749 24/04/2024 BHANWAR SINGH 1719004016WL001822 BHANWAR SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 BHANWARSINGH STATE BANK OF INDIA(508548)
373 AGAR MP-19-004-016-001/144
() 		1719004016NRG25240420240032750 24/04/2024 KAILASH BAI 1719004016WL001822 KAILASH BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 KAILASHBAI STATE BANK OF INDIA(508548)
374 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG25240420240032761 24/04/2024 BASANTI BAI 1719004016WL001822 BASANTI BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 BASANTIBAI STATE BANK OF INDIA(508548)
375 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG25240420240032788 24/04/2024 REKHA BAI 1719004016WL001822 REKHA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 REKHABAI STATE BANK OF INDIA(508548)
376 AGAR MP-19-004-016-003/48-B
() 		1719004016NRG25240420240032789 24/04/2024 JOTKUNVAR 1719004016WL001822 JOTKUNVAR 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 JOTKUNVAR STATE BANK OF INDIA(508548)
377 AGAR MP-19-004-016-003/49
() 		1719004016NRG25240420240032791 24/04/2024 MADHU BAI 1719004016WL001822 MADHU BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 AGAR MP-19-004-016-003/79-D
() 		1719004016NRG25240420240032798 24/04/2024 POOJA 1719004016WL001822 POOJA 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 POOJA UCO BANK(607066)
379 AGAR MP-19-004-016-004/106
() 		1719004016NRG25240420240032799 24/04/2024 RAY SINGH 1719004016WL001822 RAY SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 AGAR MP-19-004-016-004/106-B
() 		1719004016NRG25240420240032801 24/04/2024 ANTAR BAI 1719004016WL001822 ANTAR BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 ANTARBAI BANK OF INDIA(508505)
381 AGAR MP-19-004-016-004/112
() 		1719004016NRG25240420240032803 24/04/2024 sajni 1719004016WL001822 sajni 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 sajni INDIA POST PAYMENTS BANK LIMITED(508528)
382 AGAR MP-19-004-016-004/127-B
() 		1719004016NRG25240420240032810 24/04/2024 RAMPRASAD 1719004016WL001822 RAMPRASAD 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
383 AGAR MP-19-004-016-004/168
() 		1719004016NRG25240420240032811 24/04/2024 BASANI BAI 1719004016WL001822 BASANI BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 BASANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 AGAR MP-19-004-016-004/168-A
() 		1719004016NRG25240420240032812 24/04/2024 KALA BAI 1719004016WL001822 KALA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 AGAR MP-19-004-016-004/21-a
() 		1719004016NRG25240420240032815 24/04/2024 BATUL BAI 1719004016WL001822 BATUL BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 BATULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 AGAR MP-19-004-016-004/37-A
() 		1719004016NRG25240420240032818 24/04/2024 PINKI BAI 1719004016WL001822 PINKI BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 AGAR MP-19-004-016-004/39
() 		1719004016NRG25240420240032819 24/04/2024 JAGDISH 1719004016WL001822 JAGDISH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 JAGDISH STATE BANK OF INDIA(508548)
388 AGAR MP-19-004-016-004/39
() 		1719004016NRG25240420240032820 24/04/2024 KELASH BAI 1719004016WL001822 KELASH BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 KELASHBAI STATE BANK OF INDIA(508548)
389 AGAR MP-19-004-016-004/54-a
() 		1719004016NRG25240420240032828 24/04/2024 ANITA BAI 1719004016WL001822 ANITA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 AGAR MP-19-004-016-004/54-a
() 		1719004016NRG25240420240032827 24/04/2024 BHAGVAN PURI 1719004016WL001822 BHAGVAN PURI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 BHAGVANPURI STATE BANK OF INDIA(508548)
391 AGAR MP-19-004-016-004/59
() 		1719004016NRG25240420240032830 24/04/2024 MISHRA BAI 1719004016WL001822 MISHRA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 MISHRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 AGAR MP-19-004-016-004/60
() 		1719004016NRG25240420240032833 24/04/2024 SUGAN BAI 1719004016WL001822 SUGAN BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 AGAR MP-19-004-016-004/79
() 		1719004016NRG25240420240032836 24/04/2024 KAMLA BAI 1719004016WL001822 KAMLA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 AGAR MP-19-004-016-004/98
() 		1719004016NRG25240420240032839 24/04/2024 GEND KUNWAR 1719004016WL001822 GEND KUNWAR 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 GENDKUNWAR BANK OF INDIA(508505)
395 AGAR MP-19-004-020-001/108
() 		1719004020NRG25230420240032156 24/04/2024 Indar 1719004020WL001792 Indar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Indar STATE BANK OF INDIA(508548)
396 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25230420240032163 24/04/2024 ramvilash 1719004020WL001792 ramvilash 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
397 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25230420240032203 24/04/2024 puja 1719004020WL001792 puja 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 puja STATE BANK OF INDIA(508548)
398 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25230420240032210 24/04/2024 suresh 1719004020WL001792 suresh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 suresh STATE BANK OF INDIA(508548)
399 AGAR MP-19-004-020-001/187
() 		1719004020NRG25230420240032232 24/04/2024 sayamlal 1719004020WL001792 sayamlal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
400 AGAR MP-19-004-020-001/192
() 		1719004020NRG25230420240032240 24/04/2024 shitaram 1719004020WL001792 shitaram 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
401 AGAR MP-19-004-020-001/192
() 		1719004020NRG25230420240032241 24/04/2024 shitaram 1719004020WL001792 shitaram 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 shitaram BANK OF INDIA(508505)
402 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG25230420240032257 24/04/2024 REKHABAI 1719004020WL001792 REKHABAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 AGAR MP-19-004-020-001/3
() 		1719004020NRG25230420240032292 24/04/2024 radhesayam 1719004020WL001792 radhesayam 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
404 AGAR MP-19-004-020-001/31
() 		1719004020NRG25230420240032298 24/04/2024 jagdish 1719004020WL001792 jagdish 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
405 AGAR MP-19-004-020-001/31
() 		1719004020NRG25230420240032299 24/04/2024 jagdish 1719004020WL001792 jagdish 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 jagdish BANK OF INDIA(508505)
406 AGAR MP-19-004-020-001/318
() 		1719004020NRG25230420240032301 24/04/2024 BHURIBAI 1719004020WL001792 BHURIBAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 BHURIBAI BANK OF BARODA(606985)
407 AGAR MP-19-004-020-001/4
() 		1719004020NRG25230420240032320 24/04/2024 santosh 1719004020WL001792 santosh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 santosh BANK OF BARODA(606985)
408 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG25230420240032336 24/04/2024 meharban 1719004020WL001792 meharban 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 meharban BANK OF BARODA(606985)
409 AGAR MP-19-004-029-001/12
() 		1719004029NRG25220420240027371 24/04/2024 Ramkunvar 1719004029WL001523 Ramkunvar 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Ramkunvar STATE BANK OF INDIA(508548)
410 AGAR MP-19-004-029-001/12
() 		1719004029NRG25220420240027370 24/04/2024 Shyam singh 1719004029WL001523 Shyam singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Shyamsingh BANK OF BARODA(606985)
411 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG25220420240027379 24/04/2024 Durga bai 1719004029WL001523 Durga bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Durgabai STATE BANK OF INDIA(508548)
412 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG25220420240027378 24/04/2024 Kailash 1719004029WL001523 Kailash 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Kailash STATE BANK OF INDIA(508548)
413 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG25220420240027391 24/04/2024 Jyoti bai 1719004029WL001523 Jyoti bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Jyotibai STATE BANK OF INDIA(508548)
414 AGAR MP-19-004-029-001/89-A
() 		1719004029NRG25220420240027392 24/04/2024 Mukesh 1719004029WL001523 Mukesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Mukesh STATE BANK OF INDIA(508548)
415 AGAR MP-19-004-029-002/48
() 		1719004029NRG25220420240027404 24/04/2024 Ramesh 1719004029WL001523 Ramesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Ramesh STATE BANK OF INDIA(508548)
416 AGAR MP-19-004-029-002/53
() 		1719004029NRG25220420240027407 24/04/2024 Chattar singh 1719004029WL001523 Chattar singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Chattarsingh PUNJAB NATIONAL BANK(508568)
417 AGAR MP-19-004-029-002/54-B
() 		1719004029NRG25220420240027409 24/04/2024 NARAYAN SINGH 1719004029WL001523 NARAYAN SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 NARAYANSINGH STATE BANK OF INDIA(508548)
418 AGAR MP-19-004-029-002/55-D
() 		1719004029NRG25220420240027411 24/04/2024 gopal 1719004029WL001523 gopal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 gopal STATE BANK OF INDIA(508548)
419 AGAR MP-19-004-029-002/78-A
() 		1719004029NRG25220420240027417 24/04/2024 Kishor 1719004029WL001523 Kishor 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
420 AGAR MP-19-004-029-003/147
() 		1719004029NRG25220420240027427 24/04/2024 Basanta bai 1719004029WL001523 Basanta bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 Basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 AGAR MP-19-004-029-003/169
() 		1719004029NRG25220420240027429 24/04/2024 KARAN 1719004029WL001523 KARAN 00415 SBIN0030066 1458 1458 Processed 30/04/2024 567900371 KARAN STATE BANK OF INDIA(508548)
422 AGAR MP-19-004-045-001/160
() 		1719004045NRG25240420240032578 24/04/2024 Sundar bai 1719004045WL001809 Sundar bai 00415 SBIN0030066 729 729 Processed 30/04/2024 567900371 Sundarbai INDUSIND BANK(607189)
423 AGAR MP-19-004-057-001/100
() 		1719004057NRG25240420240033053 24/04/2024 GAYATRI 1719004057WL001846 GAYATRI 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 GAYATRI STATE BANK OF INDIA(508548)
424 AGAR MP-19-004-057-001/85
() 		1719004057NRG25240420240033061 24/04/2024 rameshchandra 1719004057WL001846 rameshchandra 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 rameshchandra BANK OF INDIA(508505)
425 AGAR MP-19-004-057-002/103
() 		1719004057NRG25240420240033062 24/04/2024 Sunita 1719004057WL001846 Sunita 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 Sunita STATE BANK OF INDIA(508548)
426 AGAR MP-19-004-057-002/109
() 		1719004057NRG25240420240033063 24/04/2024 ManSingh 1719004057WL001846 ManSingh 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
427 AGAR MP-19-004-057-002/22
() 		1719004057NRG25240420240033085 24/04/2024 jagnnath 1719004057WL001846 jagnnath 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
428 AGAR MP-19-004-057-002/27
() 		1719004057NRG25240420240033087 24/04/2024 mohan 1719004057WL001846 mohan 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 mohan NARMADA JHABUA GRAMIN BANK(508515)
429 AGAR MP-19-004-057-002/27
() 		1719004057NRG25240420240033088 24/04/2024 santosh suryavanshi 1719004057WL001846 santosh suryavanshi 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 santoshsuryavanshi STATE BANK OF INDIA(508548)
430 AGAR MP-19-004-057-002/54
() 		1719004057NRG25240420240033089 24/04/2024 Prakash 1719004057WL001846 Prakash 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 Prakash STATE BANK OF INDIA(508548)
431 AGAR MP-19-004-057-002/74
() 		1719004057NRG25240420240033096 24/04/2024 Krishna bai 1719004057WL001846 Krishna bai 00415 SBIN0030066 972 972 Processed 30/04/2024 567900371 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85293 85293
432 AGAR MP-19-004-016-004/107
() 		1719004016NRG25240420240032802 24/04/2024 KAMLA BAI 1719004016WL001822 KAMLA BAI 00468 UBIN0577677 1458 1458 Processed 30/04/2024 567900371 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
433 AGAR MP-19-004-007-001/302
() 		1719004007NRG25240420240033318 24/04/2024 shankar singh 1719004007WL001861 shankar singh 00691 IPOS0000001 729 729 Processed 30/04/2024 567900371 shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 AGAR MP-19-004-007-001/302-A
() 		1719004007NRG25240420240033320 24/04/2024 Narendra singh chouhan 1719004007WL001861 Narendra singh chouhan 00691 IPOS0000001 729 729 Processed 30/04/2024 567900371 Narendrasinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 AGAR MP-19-004-007-001/337
() 		1719004007NRG25240420240033326 24/04/2024 dilip singh 1719004007WL001861 dilip singh 00691 IPOS0000001 729 729 Processed 30/04/2024 567900371 dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
436 AGAR MP-19-004-014-003/52-A
() 		1719004060NRG25240420240033830 24/04/2024 Ajab singh 1719004060WL001875 Ajab singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 AGAR MP-19-004-014-003/52-B
() 		1719004060NRG25240420240033831 24/04/2024 Sona kunwer 1719004060WL001875 Sona kunwer 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Sonakunwer INDIA POST PAYMENTS BANK LIMITED(508528)
438 AGAR MP-19-004-014-004/142
() 		1719004060NRG25240420240033834 24/04/2024 dinesh 1719004060WL001875 dinesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
439 AGAR MP-19-004-014-004/142
() 		1719004060NRG25240420240033835 24/04/2024 Durga 1719004060WL001875 Durga 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
440 AGAR MP-19-004-014-004/76-A
() 		1719004060NRG25240420240033847 24/04/2024 Asha bai 1719004060WL001875 Asha bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 AGAR MP-19-004-014-004/76-A
() 		1719004060NRG25240420240033846 24/04/2024 Suresh 1719004060WL001875 Suresh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
442 AGAR MP-19-004-014-004/77-A
() 		1719004060NRG25240420240033850 24/04/2024 Rahul 1719004060WL001875 Rahul 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
443 AGAR MP-19-004-016-002/83-C
() 		1719004016NRG25240420240032786 24/04/2024 PRAKASH KUNWAR 1719004016WL001822 PRAKASH KUNWAR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
444 AGAR MP-19-004-016-003/48-C
() 		1719004016NRG25240420240032790 24/04/2024 SORAM BAI 1719004016WL001822 SORAM BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 AGAR MP-19-004-016-003/79
() 		1719004016NRG25240420240032793 24/04/2024 KALA BAI 1719004016WL001822 KALA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 AGAR MP-19-004-016-003/79-A
() 		1719004016NRG25240420240032794 24/04/2024 BHURA BAI 1719004016WL001822 BHURA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 BHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 AGAR MP-19-004-016-003/79-C
() 		1719004016NRG25240420240032796 24/04/2024 SURAT 1719004016WL001822 SURAT 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
448 AGAR MP-19-004-016-004/119-B
() 		1719004016NRG25240420240032805 24/04/2024 MANJU BAI 1719004016WL001822 MANJU BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 AGAR MP-19-004-016-004/92
() 		1719004016NRG25240420240032837 24/04/2024 PRAHLAD 1719004016WL001822 PRAHLAD 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
450 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG25230420240032197 24/04/2024 Sangita Bai 1719004020WL001792 Sangita Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
451 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG25230420240032200 24/04/2024 PRAHLAD 1719004020WL001792 PRAHLAD 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
452 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG25230420240032201 24/04/2024 SANTIBAI 1719004020WL001792 SANTIBAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 AGAR MP-19-004-020-001/263
() 		1719004020NRG25230420240032284 24/04/2024 Sampat Bai 1719004020WL001792 Sampat Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 AGAR MP-19-004-021-001/574
() 		1719004021NRG25240420240033241 24/04/2024 shanti Bai 1719004021WL001855 shanti Bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 shantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
455 AGAR MP-19-004-029-002/84-A
() 		1719004029NRG25220420240027420 24/04/2024 Natvar singh 1719004029WL001523 Natvar singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567900371 Natvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 AGAR MP-19-004-057-002/109
() 		1719004057NRG25240420240033064 24/04/2024 Lila bai 1719004057WL001846 Lila bai 00691 IPOS0000001 972 972 Processed 30/04/2024 567900371 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
457 AGAR MP-19-004-057-002/135-A
() 		1719004057NRG25240420240033075 24/04/2024 Mankunwar Bai 1719004057WL001846 Mankunwar Bai 00691 IPOS0000001 972 972 Processed 30/04/2024 567900371 MankunwarBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33291 33291
458 AGAR MP-19-004-014-003/42-A
() 		1719004060NRG25240420240033825 24/04/2024 Kalu singh 1719004060WL001875 Kalu singh 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
459 AGAR MP-19-004-014-003/42-A
() 		1719004060NRG25240420240033826 24/04/2024 Savitra bai 1719004060WL001875 Savitra bai 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
460 AGAR MP-19-004-014-003/42-C
() 		1719004060NRG25240420240033828 24/04/2024 Shanta bai 1719004060WL001875 Shanta bai 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
461 AGAR MP-19-004-014-004/68-C
() 		1719004060NRG25240420240033845 24/04/2024 Rina kunwar 1719004060WL001875 Rina kunwar 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 Rinakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
462 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG25230420240032196 24/04/2024 rakesh 1719004020WL001792 rakesh 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 rakesh NARMADA JHABUA GRAMIN BANK(508515)
463 AGAR MP-19-004-020-001/318
() 		1719004020NRG25230420240032300 24/04/2024 Kirpan 1719004020WL001792 Kirpan 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 Kirpan NARMADA JHABUA GRAMIN BANK(508515)
464 AGAR MP-19-004-059-001/31
() 		1719004059NRG25240420240032564 24/04/2024 jayda Bee 1719004059WL001807 jayda Bee 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 567900371 jaydaBee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
465 AGAR MP-19-004-016-004/118
() 		1719004016NRG25240420240032804 24/04/2024 FOOL SINGH 1719004016WL001822 FOOL SINGH 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 AGAR MP-19-004-016-004/127-A
() 		1719004016NRG25240420240032809 24/04/2024 RAJARAM 1719004016WL001822 RAJARAM 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
467 AGAR MP-19-004-016-004/33
() 		1719004016NRG25240420240032817 24/04/2024 BIHARI 1719004016WL001822 BIHARI 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 BIHARI STATE BANK OF INDIA(508548)
468 AGAR MP-19-004-020-001/152
() 		1719004020NRG25230420240032216 24/04/2024 Kamlabai 1719004020WL001792 Kamlabai 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
469 AGAR MP-19-004-020-001/152
() 		1719004020NRG25230420240032215 24/04/2024 SHYAMLAL 1719004020WL001792 SHYAMLAL 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
470 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG25230420240032289 24/04/2024 SAKINABAI 1719004020WL001792 SAKINABAI 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 SAKINABAI BANK OF BARODA(606985)
471 AGAR MP-19-004-020-001/281
() 		1719004020NRG25230420240032290 24/04/2024 sitaram 1719004020WL001792 sitaram 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 sitaram NARMADA JHABUA GRAMIN BANK(508515)
472 AGAR MP-19-004-029-002/27-A
() 		1719004029NRG25220420240027397 24/04/2024 Nain singh 1719004029WL001523 Nain singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
473 AGAR MP-19-004-029-002/29-A
() 		1719004029NRG25220420240027399 24/04/2024 Kalu singh 1719004029WL001523 Kalu singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 Kalusingh UNION BANK OF INDIA(508500)
474 AGAR MP-19-004-029-002/29-B
() 		1719004029NRG25220420240027400 24/04/2024 kamal 1719004029WL001523 kamal 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 kamal UNION BANK OF INDIA(508500)
475 AGAR MP-19-004-029-002/84-B
() 		1719004029NRG25220420240027421 24/04/2024 Lokendra 1719004029WL001523 Lokendra 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 Lokendra PUNJAB NATIONAL BANK(508568)
476 AGAR MP-19-004-029-002/89-D
() 		1719004029NRG25220420240027423 24/04/2024 Shankar singh 1719004029WL001523 Shankar singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 Shankarsingh IDBI BANK(607095)
477 AGAR MP-19-004-029-002/96
() 		1719004029NRG25220420240027424 24/04/2024 Shiv singh 1719004029WL001523 Shiv singh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 567900371 Shivsingh PUNJAB NATIONAL BANK(508568)
478 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG25230420240032437 24/04/2024 Banesingh 1719004055WL001798 Banesingh 00697 BKID0MG0154 1326 1326 Processed 30/04/2024 567900371 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
479 AGAR MP-19-004-057-002/115
() 		1719004057NRG25240420240033066 24/04/2024 Geeta bai suryawanshi 1719004057WL001846 Geeta bai suryawanshi 00697 BKID0MG0154 972 972 Processed 30/04/2024 567900371 Geetabaisuryawanshi NARMADA JHABUA GRAMIN BANK(508515)
480 AGAR MP-19-004-057-002/22
() 		1719004057NRG25240420240033086 24/04/2024 Nyal bai 1719004057WL001846 Nyal bai 00697 BKID0MG0154 972 972 Processed 30/04/2024 567900371 Nyalbai NARMADA JHABUA GRAMIN BANK(508515)
481 AGAR MP-19-004-057-002/88
() 		1719004057NRG25240420240033097 24/04/2024 Babu lal 1719004057WL001846 Babu lal 00697 BKID0MG0154 972 972 Processed 30/04/2024 567900371 Babulal NARMADA JHABUA GRAMIN BANK(508515)
482 AGAR MP-19-004-057-002/88
() 		1719004057NRG25240420240033098 24/04/2024 Mamta bai 1719004057WL001846 Mamta bai 00697 BKID0MG0154 972 972 Processed 30/04/2024 567900371 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24168 24168
483 AGAR MP-19-004-029-002/8-C
() 		1719004029NRG25220420240027419 24/04/2024 kripal 1719004029WL001523 kripal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567900371 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 656997 656997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_240424APB_FTO_18459 Bank of Baroda BARB0AGARXX AGAR 151869
2 AGAR MP1719004_240424APB_FTO_18459 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 4362
3 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009143 Collectorate Agar Malwa 56862
4 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 17982
5 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009552 AGAR MALWA 32805
6 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009553 MOMAN BARODIA 2904
7 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009556 BARODE MALWA 1458
8 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009561 TONODIA 15309
9 AGAR MP1719004_240424APB_FTO_18459 Bank of India BKID0009563 KANAD 138609
10 AGAR MP1719004_240424APB_FTO_18459 Canara Bank CNRB0004703 AGAR 4131
11 AGAR MP1719004_240424APB_FTO_18459 IDBI Bank IBKL0001816 AGAR 8748
12 AGAR MP1719004_240424APB_FTO_18459 ICICI BANK ICIC0003860 AGAR 1458
13 AGAR MP1719004_240424APB_FTO_18459 Indian Bank IDIB000A516 Agar 12636
14 AGAR MP1719004_240424APB_FTO_18459 Punjab National Bank PUNB0780000 Agar 2916
15 AGAR MP1719004_240424APB_FTO_18459 State Bank of India SBIN0007697 JAITHAL VB 1452
16 AGAR MP1719004_240424APB_FTO_18459 State Bank of India SBIN0010811 AGAR 47622
17 AGAR MP1719004_240424APB_FTO_18459 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 85293
18 AGAR MP1719004_240424APB_FTO_18459 Union Bank of India UBIN0577677 Agar Malwa 1458
19 AGAR MP1719004_240424APB_FTO_18459 India Post Payments Bank IPOS0000001 Shajapur 29889
20 AGAR MP1719004_240424APB_FTO_18459 India Post Payments Bank IPOS0000001 Ujjain 3402
21 AGAR MP1719004_240424APB_FTO_18459 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 10206
22 AGAR MP1719004_240424APB_FTO_18459 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 24168
23 AGAR MP1719004_240424APB_FTO_18459 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1458

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