Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_010424APB_FTO_894
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-19-004-056-002/182
() 		1719004056NRG24310320240634507 01/04/2024 unkar lak 1719004056WL050963 unkar lak 00032 UTIB0003658 1326 1326 Processed 19/04/2024 397765303 unkarlak BANK OF BARODA(606985)
SubTotal 1326 1326
2 AGAR MP-19-004-004-003/111-B
() 		1719004004NRG24010420240635289 01/04/2024 JAYSHREE 1719004004WL051026 JAYSHREE 00045 BARB0AGARXX 442 442 Processed 19/04/2024 397765303 JAYSHREE BANK OF BARODA(606985)
3 AGAR MP-19-004-004-003/19
() 		1719004004NRG24010420240635290 01/04/2024 Ladkunwar 1719004004WL051027 Ladkunwar 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 Ladkunwar BANK OF BARODA(606985)
4 AGAR MP-19-004-004-003/36
() 		1719004004NRG24010420240635444 01/04/2024 Badrilal 1719004004WL051041 Badrilal 00045 BARB0AGARXX 663 663 Processed 19/04/2024 397765303 Badrilal BANK OF BARODA(606985)
5 AGAR MP-19-004-004-003/36-A
() 		1719004004NRG24010420240635445 01/04/2024 Pintu Nayak 1719004004WL051041 Pintu Nayak 00045 BARB0AGARXX 663 663 Processed 19/04/2024 397765303 PintuNayak NARMADA JHABUA GRAMIN BANK(508515)
6 AGAR MP-19-004-004-003/41
() 		1719004004NRG24010420240635288 01/04/2024 Shanti bai 1719004004WL051025 Shanti bai 00045 BARB0AGARXX 663 663 Processed 19/04/2024 397765303 Shantibai BANK OF BARODA(606985)
7 AGAR MP-19-004-011-001/162-A
() 		1719004011NRG24010420240635268 01/04/2024 Shahid Kha 1719004011WL051024 Shahid Kha 00045 BARB0AGARXX 1326 1326 Rejected 19/04/2024 397765303 Aadhaar Number not Mapped to Account Number
8 AGAR MP-19-004-013-001/122-C
() 		1719004013NRG24010420240634684 01/04/2024 verendra singh 1719004013WL050980 verendra singh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 verendrasingh BANK OF BARODA(606985)
9 AGAR MP-19-004-013-001/8-B
() 		1719004013NRG24010420240634689 01/04/2024 anokh 1719004013WL050980 anokh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 anokh BANK OF BARODA(606985)
10 AGAR MP-19-004-013-001/94-C
() 		1719004013NRG24010420240634691 01/04/2024 Jetendra 1719004013WL050980 Jetendra 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 Jetendra BANK OF BARODA(606985)
11 AGAR MP-19-004-014-001/63-D
() 		1719004014NRG24010420240634988 01/04/2024 Lakhan singh 1719004014WL051001 Lakhan singh 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AGAR MP-19-004-023-001/31-C
() 		1719004023NRG24010420240635735 01/04/2024 Mod singh 1719004023WL051063 Mod singh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Modsingh BANK OF BARODA(606985)
13 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24010420240635747 01/04/2024 Teju Bai 1719004023WL051063 Teju Bai 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 TejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AGAR MP-19-004-023-001/57
() 		1719004023NRG24010420240635769 01/04/2024 Hari singh 1719004023WL051063 Hari singh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AGAR MP-19-004-023-002/10-B
() 		1719004023NRG24010420240635776 01/04/2024 Pawan malviya 1719004023WL051063 Pawan malviya 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Pawanmalviya BANK OF BARODA(606985)
16 AGAR MP-19-004-023-002/147
() 		1719004023NRG24010420240635779 01/04/2024 Soram bai gurjar 1719004023WL051063 Soram bai gurjar 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Sorambaigurjar BANK OF BARODA(606985)
17 AGAR MP-19-004-023-002/147-A
() 		1719004023NRG24010420240635780 01/04/2024 Jeevansingh 1719004023WL051063 Jeevansingh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Jeevansingh BANK OF BARODA(606985)
18 AGAR MP-19-004-023-002/183
() 		1719004023NRG24010420240635781 01/04/2024 Raghunandan 1719004023WL051063 Raghunandan 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Raghunandan INDIA POST PAYMENTS BANK LIMITED(508528)
19 AGAR MP-19-004-023-002/21-D
() 		1719004023NRG24010420240635784 01/04/2024 PARMANAND 1719004023WL051063 PARMANAND 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 PARMANAND BANK OF BARODA(606985)
20 AGAR MP-19-004-023-002/24
() 		1719004023NRG24010420240635785 01/04/2024 Mohanlal 1719004023WL051063 Mohanlal 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Mohanlal BANK OF INDIA(508505)
21 AGAR MP-19-004-023-002/27-A
() 		1719004023NRG24010420240635788 01/04/2024 baraml 1719004023WL051063 baraml 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 baraml BANK OF BARODA(606985)
22 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24010420240635792 01/04/2024 Ramesh 1719004023WL051063 Ramesh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AGAR MP-19-004-023-002/89-A
() 		1719004023NRG24010420240635799 01/04/2024 Ishwar singh 1719004023WL051063 Ishwar singh 00045 BARB0AGARXX 1105 1105 Processed 19/04/2024 397765303 Ishwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 AGAR MP-19-004-029-002/97-A
() 		1719004029NRG24010420240634901 01/04/2024 Kamal singh 1719004029WL050995 Kamal singh 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397765303 Kamalsingh BANK OF BARODA(606985)
25 AGAR MP-19-004-054-001/166
() 		1719004054NRG24010420240635191 01/04/2024 ANKIT MALVIYA 1719004054WL051016 ANKIT MALVIYA 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 ANKITMALVIYA BANK OF BARODA(606985)
26 AGAR MP-19-004-054-001/189-B
() 		1719004054NRG24010420240635021 01/04/2024 GOVIND 1719004054WL051006 GOVIND 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397765303 GOVIND BANK OF BARODA(606985)
27 AGAR MP-19-004-054-001/254
() 		1719004054NRG24010420240635200 01/04/2024 jasoda bai 1719004054WL051016 jasoda bai 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 jasodabai BANK OF BARODA(606985)
28 AGAR MP-19-004-054-001/255
() 		1719004054NRG24010420240635202 01/04/2024 devkanya bai 1719004054WL051016 devkanya bai 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 devkanyabai BANK OF BARODA(606985)
29 AGAR MP-19-004-054-001/268
() 		1719004054NRG24010420240635204 01/04/2024 balu ji 1719004054WL051016 balu ji 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 baluji BANK OF BARODA(606985)
30 AGAR MP-19-004-054-001/272
() 		1719004054NRG24010420240635205 01/04/2024 rekha bai 1719004054WL051016 rekha bai 00045 BARB0AGARXX 884 884 Processed 19/04/2024 397765303 rekhabai BANK OF BARODA(606985)
31 AGAR MP-19-004-056-001/555
() 		1719004056NRG24310320240634485 01/04/2024 prahlad 1719004056WL050963 prahlad 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397765303 prahlad BANK OF INDIA(508505)
32 AGAR MP-19-004-056-002/159
() 		1719004056NRG24310320240634492 01/04/2024 RAMPRASAD 1719004056WL050963 RAMPRASAD 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397765303 RAMPRASAD BANK OF BARODA(606985)
33 AGAR MP-19-004-056-002/167
() 		1719004056NRG24310320240634499 01/04/2024 elkar rajput 1719004056WL050963 elkar rajput 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397765303 elkarrajput INDIA POST PAYMENTS BANK LIMITED(508528)
34 AGAR MP-19-004-056-002/172
() 		1719004056NRG24310320240634503 01/04/2024 govind beldar 1719004056WL050963 govind beldar 00045 BARB0AGARXX 1326 1326 Processed 19/04/2024 397765303 govindbeldar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33813 33813
35 AGAR MP-19-004-002-001/180
() 		1719004002NRG24010420240634660 01/04/2024 jitendra 1719004002WL050977 jitendra 00048 BKID0009143 884 884 Processed 19/04/2024 397765303 jitendra BANK OF INDIA(508505)
36 AGAR MP-19-004-002-001/183
() 		1719004002NRG24010420240634661 01/04/2024 PANKAJ 1719004002WL050977 PANKAJ 00048 BKID0009143 884 884 Rejected 19/04/2024 397765303 A/c Blocked or Frozen
37 AGAR MP-19-004-011-002/31-A
() 		1719004011NRG24010420240635287 01/04/2024 Gopal Singh 1719004011WL051024 Gopal Singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 GopalSingh BANK OF INDIA(508505)
38 AGAR MP-19-004-014-001/53-A
() 		1719004014NRG24010420240634987 01/04/2024 Maya kunwar 1719004014WL051001 Maya kunwar 00048 BKID0009143 884 884 Processed 19/04/2024 397765303 Mayakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG24010420240634861 01/04/2024 Rahul 1719004029WL050995 Rahul 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Rahul BANK OF INDIA(508505)
40 AGAR MP-19-004-029-001/35-A
() 		1719004029NRG24010420240634860 01/04/2024 savitri bai 1719004029WL050995 savitri bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 savitribai BANK OF INDIA(508505)
41 AGAR MP-19-004-029-001/42
() 		1719004029NRG24010420240634862 01/04/2024 Ramesh 1719004029WL050995 Ramesh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 AGAR MP-19-004-029-001/61-A
() 		1719004029NRG24010420240634867 01/04/2024 Nirmala bai 1719004029WL050995 Nirmala bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Nirmalabai BANK OF INDIA(508505)
43 AGAR MP-19-004-029-001/65
() 		1719004029NRG24010420240634868 01/04/2024 Gopal singh 1719004029WL050995 Gopal singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Gopalsingh BANK OF INDIA(508505)
44 AGAR MP-19-004-029-001/73
() 		1719004029NRG24010420240634869 01/04/2024 Manohar singh 1719004029WL050995 Manohar singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Manoharsingh STATE BANK OF INDIA(508548)
45 AGAR MP-19-004-029-001/73
() 		1719004029NRG24010420240634870 01/04/2024 Sushila bai 1719004029WL050995 Sushila bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Sushilabai RATNAKAR BANK(607393)
46 AGAR MP-19-004-029-001/89
() 		1719004029NRG24010420240634872 01/04/2024 Kala bai 1719004029WL050995 Kala bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Kalabai BANK OF INDIA(508505)
47 AGAR MP-19-004-029-001/89-A
() 		1719004029NRG24010420240634874 01/04/2024 Pooja 1719004029WL050995 Pooja 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Pooja BANK OF INDIA(508505)
48 AGAR MP-19-004-029-002/13-C
() 		1719004029NRG24010420240634878 01/04/2024 Arjun singh 1719004029WL050995 Arjun singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-029-002/13-D
() 		1719004029NRG24010420240634879 01/04/2024 Alkar Singh 1719004029WL050995 Alkar Singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 AlkarSingh BANK OF INDIA(508505)
50 AGAR MP-19-004-029-002/71
() 		1719004029NRG24010420240634892 01/04/2024 Uday singh 1719004029WL050995 Uday singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Udaysingh BANK OF INDIA(508505)
51 AGAR MP-19-004-029-002/71-A
() 		1719004029NRG24010420240634893 01/04/2024 Prbhu singh 1719004029WL050995 Prbhu singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Prbhusingh BANK OF INDIA(508505)
52 AGAR MP-19-004-029-002/73-B
() 		1719004029NRG24010420240634894 01/04/2024 Maharvan 1719004029WL050995 Maharvan 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Maharvan BANK OF INDIA(508505)
53 AGAR MP-19-004-029-002/73-C
() 		1719004029NRG24010420240634895 01/04/2024 prem singh 1719004029WL050995 prem singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 premsingh BANK OF INDIA(508505)
54 AGAR MP-19-004-029-003/205
() 		1719004029NRG24010420240634906 01/04/2024 Pepa bai 1719004029WL050995 Pepa bai 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 Pepabai BANK OF INDIA(508505)
55 AGAR MP-19-004-054-001/265
() 		1719004054NRG24010420240635203 01/04/2024 dilip 1719004054WL051016 dilip 00048 BKID0009143 884 884 Processed 19/04/2024 397765303 dilip PUNJAB NATIONAL BANK(508568)
56 AGAR MP-19-004-056-001/588
() 		1719004056NRG24310320240634487 01/04/2024 gopilal 1719004056WL050963 gopilal 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 gopilal BANK OF INDIA(508505)
57 AGAR MP-19-004-056-002/137
() 		1719004056NRG24310320240634490 01/04/2024 jeevan singh 1719004056WL050963 jeevan singh 00048 BKID0009143 1326 1326 Processed 19/04/2024 397765303 jeevansingh STATE BANK OF INDIA(508548)
SubTotal 28730 28730
58 AGAR MP-19-004-001-001/115
() 		1719004001NRG24010420240634752 01/04/2024 Pooja bai 1719004001WL050984 Pooja bai 00048 BKID0009552 663 663 Processed 19/04/2024 397765303 Poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 AGAR MP-19-004-004-003/137
() 		1719004004NRG24010420240635443 01/04/2024 BHANWARLAL 1719004004WL051041 BHANWARLAL 00048 BKID0009552 663 663 Processed 19/04/2024 397765303 BHANWARLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
60 AGAR MP-19-004-023-001/40
() 		1719004023NRG24010420240635741 01/04/2024 Kamla Bai 1719004023WL051063 Kamla Bai 00048 BKID0009552 1105 1105 Processed 19/04/2024 397765303 KamlaBai BANK OF INDIA(508505)
61 AGAR MP-19-004-029-001/96
() 		1719004029NRG24010420240634876 01/04/2024 Ram gopal gurjar 1719004029WL050995 Ram gopal gurjar 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 Ramgopalgurjar BANK OF INDIA(508505)
62 AGAR MP-19-004-029-002/54-A
() 		1719004029NRG24010420240634888 01/04/2024 ISHWAR 1719004029WL050995 ISHWAR 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 ISHWAR STATE BANK OF INDIA(508548)
63 AGAR MP-19-004-029-002/87-C
() 		1719004029NRG24010420240634898 01/04/2024 Rugnath singh 1719004029WL050995 Rugnath singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 Rugnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-029-003/147
() 		1719004029NRG24010420240634902 01/04/2024 RAYSINGH 1719004029WL050995 RAYSINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 RAYSINGH BANK OF INDIA(508505)
65 AGAR MP-19-004-054-001/127-A
() 		1719004054NRG24010420240635178 01/04/2024 SANTOSH BAI 1719004054WL051016 SANTOSH BAI 00048 BKID0009552 884 884 Processed 19/04/2024 397765303 SANTOSHBAI BANK OF INDIA(508505)
66 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG24010420240635251 01/04/2024 gokul singh 1719004054WL051019 gokul singh 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
67 AGAR MP-19-004-054-001/156
() 		1719004054NRG24010420240635187 01/04/2024 KAMAL 1719004054WL051016 KAMAL 00048 BKID0009552 884 884 Processed 19/04/2024 397765303 KAMAL BANK OF INDIA(508505)
68 AGAR MP-19-004-054-001/3-A
() 		1719004054NRG24010420240635212 01/04/2024 Gita 1719004054WL051016 Gita 00048 BKID0009552 884 884 Processed 19/04/2024 397765303 Gita PUNJAB NATIONAL BANK(508568)
69 AGAR MP-19-004-056-002/122-A
() 		1719004056NRG24310320240634489 01/04/2024 prakash 1719004056WL050963 prakash 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-056-002/138
() 		1719004056NRG24310320240634491 01/04/2024 premlal 1719004056WL050963 premlal 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 premlal BANK OF INDIA(508505)
71 AGAR MP-19-004-056-002/34
() 		1719004056NRG24310320240634509 01/04/2024 DILIP SINGH 1719004056WL050963 DILIP SINGH 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 DILIPSINGH BANK OF INDIA(508505)
72 AGAR MP-19-004-056-002/47-a
() 		1719004056NRG24310320240634510 01/04/2024 ramcharan 1719004056WL050963 ramcharan 00048 BKID0009552 1326 1326 Processed 19/04/2024 397765303 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
73 AGAR MP-19-004-023-001/52-D
() 		1719004023NRG24010420240635768 01/04/2024 kamal 1719004023WL051063 kamal 00048 BKID0009561 1105 1105 Processed 19/04/2024 397765303 kamal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
74 AGAR MP-19-004-036-002/18-A
() 		1719004036NRG24010420240634978 01/04/2024 Shakarsingh 1719004036WL051000 Shakarsingh 00048 BKID0009561 1326 1326 Processed 19/04/2024 397765303 Shakarsingh BANK OF INDIA(508505)
75 AGAR MP-19-004-036-002/33-A
() 		1719004036NRG24010420240634979 01/04/2024 Dalpatsingh 1719004036WL051000 Dalpatsingh 00048 BKID0009561 1326 1326 Processed 19/04/2024 397765303 Dalpatsingh BANK OF BARODA(606985)
76 AGAR MP-19-004-036-002/37-A
() 		1719004036NRG24010420240634980 01/04/2024 Shakarsingh 1719004036WL051000 Shakarsingh 00048 BKID0009561 1326 1326 Processed 19/04/2024 397765303 Shakarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
77 AGAR MP-19-004-049-001/88-A
() 		1719004049NRG24010420240634826 01/04/2024 NEMISHARAN GURJAR 1719004049WL050991 NEMISHARAN GURJAR 00048 BKID0009561 442 442 Processed 19/04/2024 397765303 NEMISHARANGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
78 AGAR MP-19-004-011-001/140
() 		1719004011NRG24010420240635266 01/04/2024 BHERULAL 1719004011WL051024 BHERULAL 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 AGAR MP-19-004-011-001/161
() 		1719004011NRG24010420240635267 01/04/2024 sodan 1719004011WL051024 sodan 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 sodan INDIA POST PAYMENTS BANK LIMITED(508528)
80 AGAR MP-19-004-011-001/166-A
() 		1719004011NRG24010420240635269 01/04/2024 sunil 1719004011WL051024 sunil 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 sunil BANK OF INDIA(508505)
81 AGAR MP-19-004-011-001/176-A
() 		1719004011NRG24010420240635270 01/04/2024 roshan kha 1719004011WL051024 roshan kha 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 roshankha BANK OF INDIA(508505)
82 AGAR MP-19-004-011-001/194-B
() 		1719004011NRG24010420240635271 01/04/2024 Kamal Singh 1719004011WL051024 Kamal Singh 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 AGAR MP-19-004-011-001/236-C
() 		1719004011NRG24010420240635278 01/04/2024 kelash 1719004011WL051024 kelash 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-011-001/271-A
() 		1719004011NRG24010420240635280 01/04/2024 iswer 1719004011WL051024 iswer 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 iswer INDIA POST PAYMENTS BANK LIMITED(508528)
85 AGAR MP-19-004-011-001/78
() 		1719004011NRG24010420240635286 01/04/2024 kayum khan 1719004011WL051024 kayum khan 00048 BKID0009563 1326 1326 Processed 19/04/2024 397765303 kayumkhan NARMADA JHABUA GRAMIN BANK(508515)
86 AGAR MP-19-004-013-001/127-A
() 		1719004013NRG24010420240634685 01/04/2024 dhirap 1719004013WL050980 dhirap 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 dhirap INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-013-001/127-A
() 		1719004013NRG24010420240634686 01/04/2024 mamta 1719004013WL050980 mamta 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-013-001/7-A
() 		1719004013NRG24010420240634687 01/04/2024 Gordhan singh 1719004013WL050980 Gordhan singh 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 Gordhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-013-001/70
() 		1719004013NRG24010420240634688 01/04/2024 HEMRAJ 1719004013WL050980 HEMRAJ 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 HEMRAJ BANK OF INDIA(508505)
90 AGAR MP-19-004-013-001/80
() 		1719004013NRG24010420240634690 01/04/2024 darbarsingh 1719004013WL050980 darbarsingh 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-014-001/51-B
() 		1719004014NRG24010420240634984 01/04/2024 ISHAVAR SINGH 1719004014WL051001 ISHAVAR SINGH 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 ISHAVARSINGH BANK OF INDIA(508505)
92 AGAR MP-19-004-014-001/52-A
() 		1719004014NRG24010420240634985 01/04/2024 mamta bai 1719004014WL051001 mamta bai 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 mamtabai BANK OF INDIA(508505)
93 AGAR MP-19-004-014-001/53-A
() 		1719004014NRG24010420240634986 01/04/2024 Jitendra singh 1719004014WL051001 Jitendra singh 00048 BKID0009563 884 884 Processed 19/04/2024 397765303 Jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
94 AGAR MP-19-004-054-001/121-A
() 		1719004054NRG24010420240635175 01/04/2024 gopal 1719004054WL051016 gopal 00078 CNRB0004703 884 884 Processed 19/04/2024 397765303 gopal CANARA BANK(508532)
SubTotal 884 884
95 AGAR MP-19-004-056-002/174
() 		1719004056NRG24310320240634504 01/04/2024 arvind parmar 1719004056WL050963 arvind parmar 00152 HDFC0004252 1326 1326 Processed 19/04/2024 397765303 arvindparmar BANK OF INDIA(508505)
SubTotal 1326 1326
96 AGAR MP-19-004-029-001/6-A
() 		1719004029NRG24010420240634866 01/04/2024 Karmaan singh gurjar 1719004029WL050995 Karmaan singh gurjar 00165 IBKL0001816 1326 1326 Processed 19/04/2024 397765303 Karmaansinghgurjar IDBI BANK(607095)
97 AGAR MP-19-004-029-001/96-B
() 		1719004029NRG24010420240634877 01/04/2024 Rambabu 1719004029WL050995 Rambabu 00165 IBKL0001816 1326 1326 Processed 19/04/2024 397765303 Rambabu IDBI BANK(607095)
98 AGAR MP-19-004-029-002/48
() 		1719004029NRG24010420240634885 01/04/2024 Suman gurjar 1719004029WL050995 Suman gurjar 00165 IBKL0001816 1326 1326 Processed 19/04/2024 397765303 Sumangurjar IDBI BANK(607095)
99 AGAR MP-19-004-054-001/130-A
() 		1719004054NRG24010420240635181 01/04/2024 ISHVAR YADAV 1719004054WL051016 ISHVAR YADAV 00165 IBKL0001816 884 884 Processed 19/04/2024 397765303 ISHVARYADAV IDBI BANK(607095)
SubTotal 4862 4862
100 AGAR MP-19-004-056-002/171
() 		1719004056NRG24310320240634502 01/04/2024 badri rathore 1719004056WL050963 badri rathore 00168 ICIC0003860 1326 1326 Processed 19/04/2024 397765303 badrirathore BANK OF INDIA(508505)
SubTotal 1326 1326
101 AGAR MP-19-004-029-001/6
() 		1719004029NRG24010420240634865 01/04/2024 Uma gurjar 1719004029WL050995 Uma gurjar 00176 IDIB000A516 1326 1326 Processed 19/04/2024 397765303 Umagurjar RATNAKAR BANK(607393)
102 AGAR MP-19-004-029-002/5-A
() 		1719004029NRG24010420240634886 01/04/2024 Man singh 1719004029WL050995 Man singh 00176 IDIB000A516 1326 1326 Processed 19/04/2024 397765303 Mansingh INDIAN BANK(607105)
103 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG24010420240635253 01/04/2024 pawan 1719004054WL051019 pawan 00176 IDIB000A516 1326 1326 Processed 19/04/2024 397765303 pawan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
104 AGAR MP-19-004-001-001/115
() 		1719004001NRG24010420240634751 01/04/2024 Durgesh singh 1719004001WL050984 Durgesh singh 00354 PUNB0780000 663 663 Processed 19/04/2024 397765303 Durgeshsingh PUNJAB NATIONAL BANK(508568)
105 AGAR MP-19-004-011-001/58
() 		1719004011NRG24010420240635284 01/04/2024 Murad 1719004011WL051024 Murad 00354 PUNB0780000 1326 1326 Processed 19/04/2024 397765303 Murad INDIA POST PAYMENTS BANK LIMITED(508528)
106 AGAR MP-19-004-023-001/51-C
() 		1719004023NRG24010420240635765 01/04/2024 jalam singh 1719004023WL051063 jalam singh 00354 PUNB0780000 1105 1105 Processed 19/04/2024 397765303 jalamsingh PUNJAB NATIONAL BANK(508568)
107 AGAR MP-19-004-054-001/115
() 		1719004054NRG24010420240635172 01/04/2024 narayan singh 1719004054WL051016 narayan singh 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 narayansingh STATE BANK OF INDIA(508548)
108 AGAR MP-19-004-054-001/121
() 		1719004054NRG24010420240635174 01/04/2024 karansingh 1719004054WL051016 karansingh 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 karansingh STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-054-001/127
() 		1719004054NRG24010420240635176 01/04/2024 MOHAN 1719004054WL051016 MOHAN 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-054-001/127
() 		1719004054NRG24010420240635177 01/04/2024 MOHAN 1719004054WL051016 MOHAN 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 AGAR MP-19-004-054-001/142
() 		1719004054NRG24010420240635182 01/04/2024 shivlal 1719004054WL051016 shivlal 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 AGAR MP-19-004-054-001/154
() 		1719004054NRG24010420240635185 01/04/2024 SIDDHNATH DHNNALAL 1719004054WL051016 SIDDHNATH DHNNALAL 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 SIDDHNATHDHNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 AGAR MP-19-004-054-001/159
() 		1719004054NRG24010420240635189 01/04/2024 kala bai yadav 1719004054WL051016 kala bai yadav 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 kalabaiyadav PUNJAB NATIONAL BANK(508568)
114 AGAR MP-19-004-054-001/159
() 		1719004054NRG24010420240635188 01/04/2024 Shyam 1719004054WL051016 Shyam 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 Shyam NARMADA JHABUA GRAMIN BANK(508515)
115 AGAR MP-19-004-054-001/168
() 		1719004054NRG24010420240635192 01/04/2024 narayan singh 1719004054WL051016 narayan singh 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 narayansingh PUNJAB NATIONAL BANK(508568)
116 AGAR MP-19-004-054-001/170-C
() 		1719004054NRG24010420240635194 01/04/2024 Pavitrabai 1719004054WL051016 Pavitrabai 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-054-001/222
() 		1719004054NRG24010420240635197 01/04/2024 tuphansingh 1719004054WL051016 tuphansingh 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 tuphansingh PUNJAB NATIONAL BANK(508568)
118 AGAR MP-19-004-054-001/3-A
() 		1719004054NRG24010420240635211 01/04/2024 Kaniram 1719004054WL051016 Kaniram 00354 PUNB0780000 884 884 Processed 19/04/2024 397765303 Kaniram PUNJAB NATIONAL BANK(508568)
119 AGAR MP-19-004-056-001/381
() 		1719004056NRG24310320240634482 01/04/2024 kailash bai 1719004056WL050963 kailash bai 00354 PUNB0780000 1326 1326 Processed 19/04/2024 397765303 kailashbai PUNJAB NATIONAL BANK(508568)
120 AGAR MP-19-004-056-001/589
() 		1719004056NRG24310320240634488 01/04/2024 vishal gawli 1719004056WL050963 vishal gawli 00354 PUNB0780000 1326 1326 Processed 19/04/2024 397765303 vishalgawli PUNJAB NATIONAL BANK(508568)
121 AGAR MP-19-004-056-002/162
() 		1719004056NRG24310320240634495 01/04/2024 dheera singh 1719004056WL050963 dheera singh 00354 PUNB0780000 1326 1326 Processed 19/04/2024 397765303 dheerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 AGAR MP-19-004-056-002/164
() 		1719004056NRG24310320240634497 01/04/2024 sultan 1719004056WL050963 sultan 00354 PUNB0780000 1326 1326 Processed 19/04/2024 397765303 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
123 AGAR MP-19-004-004-001/134
() 		1719004004NRG24010420240635322 01/04/2024 virendra 1719004004WL051030 virendra 00415 SBIN0010811 884 884 Processed 19/04/2024 397765303 virendra STATE BANK OF INDIA(508548)
124 AGAR MP-19-004-004-001/134
() 		1719004004NRG24010420240635323 01/04/2024 virendra 1719004004WL051030 virendra 00415 SBIN0010811 884 884 Processed 19/04/2024 397765303 virendra BANK OF BARODA(606985)
125 AGAR MP-19-004-023-001/100-A
() 		1719004023NRG24010420240635722 01/04/2024 FULSINGH 1719004023WL051063 FULSINGH 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 FULSINGH STATE BANK OF INDIA(508548)
126 AGAR MP-19-004-023-001/33-A
() 		1719004023NRG24010420240635738 01/04/2024 sanjay 1719004023WL051063 sanjay 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 sanjay STATE BANK OF INDIA(508548)
127 AGAR MP-19-004-023-001/40
() 		1719004023NRG24010420240635742 01/04/2024 Kamla Bai 1719004023WL051063 Kamla Bai 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-023-001/57
() 		1719004023NRG24010420240635770 01/04/2024 Mankuvar 1719004023WL051063 Mankuvar 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-023-002/147
() 		1719004023NRG24010420240635778 01/04/2024 Rajaram 1719004023WL051063 Rajaram 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 Rajaram STATE BANK OF INDIA(508548)
130 AGAR MP-19-004-023-002/27
() 		1719004023NRG24010420240635787 01/04/2024 LAD KUWAR 1719004023WL051063 LAD KUWAR 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 LADKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG24010420240635802 01/04/2024 TEJU BAI 1719004023WL051063 TEJU BAI 00415 SBIN0010811 1105 1105 Processed 19/04/2024 397765303 TEJUBAI STATE BANK OF INDIA(508548)
132 AGAR MP-19-004-029-001/9
() 		1719004029NRG24010420240634875 01/04/2024 VISHNU 1719004029WL050995 VISHNU 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397765303 VISHNU BANK OF INDIA(508505)
133 AGAR MP-19-004-029-002/17
() 		1719004029NRG24010420240634880 01/04/2024 Bhagirat 1719004029WL050995 Bhagirat 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397765303 Bhagirat STATE BANK OF INDIA(508548)
134 AGAR MP-19-004-029-002/55-C
() 		1719004029NRG24010420240634890 01/04/2024 ISHWAR 1719004029WL050995 ISHWAR 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397765303 ISHWAR BANK OF INDIA(508505)
135 AGAR MP-19-004-029-003/205
() 		1719004029NRG24010420240634905 01/04/2024 Rakesh 1719004029WL050995 Rakesh 00415 SBIN0010811 1326 1326 Processed 19/04/2024 397765303 Rakesh BANK OF INDIA(508505)
136 AGAR MP-19-004-054-001/130
() 		1719004054NRG24010420240635179 01/04/2024 saJAN BAI 1719004054WL051016 saJAN BAI 00415 SBIN0010811 884 884 Processed 19/04/2024 397765303 saJANBAI STATE BANK OF INDIA(508548)
137 AGAR MP-19-004-054-001/283
() 		1719004054NRG24010420240635206 01/04/2024 kosalya 1719004054WL051016 kosalya 00415 SBIN0010811 884 884 Processed 19/04/2024 397765303 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
138 AGAR MP-19-004-023-001/102-A
() 		1719004023NRG24010420240635723 01/04/2024 KARANSINGH 1719004023WL051063 KARANSINGH 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 AGAR MP-19-004-023-001/18
() 		1719004023NRG24010420240635733 01/04/2024 GANGA BAI 1719004023WL051063 GANGA BAI 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 GANGABAI STATE BANK OF INDIA(508548)
140 AGAR MP-19-004-023-001/18
() 		1719004023NRG24010420240635732 01/04/2024 VIKRAM 1719004023WL051063 VIKRAM 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 VIKRAM BANK OF INDIA(508505)
141 AGAR MP-19-004-023-001/43
() 		1719004023NRG24010420240635743 01/04/2024 Mukesh 1719004023WL051063 Mukesh 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 Mukesh STATE BANK OF INDIA(508548)
142 AGAR MP-19-004-023-001/46-B
() 		1719004023NRG24010420240635748 01/04/2024 TEJUBAI 1719004023WL051063 TEJUBAI 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24010420240635750 01/04/2024 Seema Bai 1719004023WL051063 Seema Bai 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 SeemaBai STATE BANK OF INDIA(508548)
144 AGAR MP-19-004-023-001/48-B
() 		1719004023NRG24010420240635751 01/04/2024 dinesh 1719004023WL051063 dinesh 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 dinesh STATE BANK OF INDIA(508548)
145 AGAR MP-19-004-023-001/49
() 		1719004023NRG24010420240635753 01/04/2024 KAMALSINGH 1719004023WL051063 KAMALSINGH 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 KAMALSINGH BANK OF BARODA(606985)
146 AGAR MP-19-004-023-001/5
() 		1719004023NRG24010420240635757 01/04/2024 narayan 1719004023WL051063 narayan 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 narayan STATE BANK OF INDIA(508548)
147 AGAR MP-19-004-023-001/5
() 		1719004023NRG24010420240635758 01/04/2024 narayan 1719004023WL051063 narayan 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24010420240635764 01/04/2024 Kalibai 1719004023WL051063 Kalibai 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-023-001/51-A
() 		1719004023NRG24010420240635763 01/04/2024 MANSINGH 1719004023WL051063 MANSINGH 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 AGAR MP-19-004-023-001/70
() 		1719004023NRG24010420240635771 01/04/2024 MANGILAL 1719004023WL051063 MANGILAL 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-023-002/146
() 		1719004023NRG24010420240635777 01/04/2024 Karan Singh 1719004023WL051063 Karan Singh 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-023-002/24
() 		1719004023NRG24010420240635786 01/04/2024 phoolkuwar 1719004023WL051063 phoolkuwar 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 phoolkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
153 AGAR MP-19-004-023-002/47-A
() 		1719004023NRG24010420240635790 01/04/2024 DEVSINGH 1719004023WL051063 DEVSINGH 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 AGAR MP-19-004-023-002/57
() 		1719004023NRG24010420240635791 01/04/2024 RAMchandra 1719004023WL051063 RAMchandra 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 RAMchandra INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-023-002/70
() 		1719004023NRG24010420240635797 01/04/2024 Ratanlal 1719004023WL051063 Ratanlal 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 Ratanlal STATE BANK OF INDIA(508548)
156 AGAR MP-19-004-023-002/89
() 		1719004023NRG24010420240635798 01/04/2024 SAJANBAI 1719004023WL051063 SAJANBAI 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-023-002/89-B
() 		1719004023NRG24010420240635800 01/04/2024 Dinesh 1719004023WL051063 Dinesh 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 Dinesh STATE BANK OF INDIA(508548)
158 AGAR MP-19-004-023-002/9-A
() 		1719004023NRG24010420240635801 01/04/2024 CHENSINGH 1719004023WL051063 CHENSINGH 00415 SBIN0030066 1105 1105 Processed 19/04/2024 397765303 CHENSINGH STATE BANK OF INDIA(508548)
159 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG24010420240634864 01/04/2024 Durga bai 1719004029WL050995 Durga bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Durgabai STATE BANK OF INDIA(508548)
160 AGAR MP-19-004-029-001/42-A
() 		1719004029NRG24010420240634863 01/04/2024 Kailash 1719004029WL050995 Kailash 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Kailash STATE BANK OF INDIA(508548)
161 AGAR MP-19-004-029-001/73-A
() 		1719004029NRG24010420240634871 01/04/2024 Jyoti bai 1719004029WL050995 Jyoti bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Jyotibai STATE BANK OF INDIA(508548)
162 AGAR MP-19-004-029-001/89-A
() 		1719004029NRG24010420240634873 01/04/2024 Mukesh 1719004029WL050995 Mukesh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Mukesh STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-029-002/48
() 		1719004029NRG24010420240634884 01/04/2024 Ramesh 1719004029WL050995 Ramesh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Ramesh STATE BANK OF INDIA(508548)
164 AGAR MP-19-004-029-002/53
() 		1719004029NRG24010420240634887 01/04/2024 Chattar singh 1719004029WL050995 Chattar singh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Chattarsingh PUNJAB NATIONAL BANK(508568)
165 AGAR MP-19-004-029-002/54-B
() 		1719004029NRG24010420240634889 01/04/2024 NARAYAN SINGH 1719004029WL050995 NARAYAN SINGH 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 NARAYANSINGH STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-029-002/55-D
() 		1719004029NRG24010420240634891 01/04/2024 gopal 1719004029WL050995 gopal 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 gopal STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-029-003/147
() 		1719004029NRG24010420240634903 01/04/2024 Basanta bai 1719004029WL050995 Basanta bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 AGAR MP-19-004-029-003/169
() 		1719004029NRG24010420240634904 01/04/2024 KARAN 1719004029WL050995 KARAN 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 KARAN STATE BANK OF INDIA(508548)
169 AGAR MP-19-004-049-002/24
() 		1719004049NRG24010420240634827 01/04/2024 bagdulal 1719004049WL050991 bagdulal 00415 SBIN0030066 442 442 Processed 19/04/2024 397765303 bagdulal CANARA BANK(508532)
170 AGAR MP-19-004-049-002/73-B
() 		1719004049NRG24010420240634828 01/04/2024 dasrath 1719004049WL050991 dasrath 00415 SBIN0030066 442 442 Processed 19/04/2024 397765303 dasrath STATE BANK OF INDIA(508548)
171 AGAR MP-19-004-054-001/120-A
() 		1719004054NRG24010420240635173 01/04/2024 KALU SINGH 1719004054WL051016 KALU SINGH 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 KALUSINGH STATE BANK OF INDIA(508548)
172 AGAR MP-19-004-054-001/148-C
() 		1719004054NRG24010420240635183 01/04/2024 VIKRAM 1719004054WL051016 VIKRAM 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 VIKRAM STATE BANK OF INDIA(508548)
173 AGAR MP-19-004-054-001/189
() 		1719004054NRG24010420240635020 01/04/2024 anjana bai 1719004054WL051006 anjana bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 anjanabai STATE BANK OF INDIA(508548)
174 AGAR MP-19-004-054-001/189-D
() 		1719004054NRG24010420240635022 01/04/2024 mehrban 1719004054WL051006 mehrban 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 mehrban STATE BANK OF INDIA(508548)
175 AGAR MP-19-004-054-001/210-A
() 		1719004054NRG24010420240635196 01/04/2024 Krishna bai 1719004054WL051016 Krishna bai 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 Krishnabai STATE BANK OF INDIA(508548)
176 AGAR MP-19-004-054-001/224-A
() 		1719004054NRG24010420240635198 01/04/2024 Karan 1719004054WL051016 Karan 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-054-001/255
() 		1719004054NRG24010420240635201 01/04/2024 RAKESH 1719004054WL051016 RAKESH 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 RAKESH STATE BANK OF INDIA(508548)
178 AGAR MP-19-004-054-001/29
() 		1719004054NRG24010420240635210 01/04/2024 ARJUN 1719004054WL051016 ARJUN 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 ARJUN STATE BANK OF INDIA(508548)
179 AGAR MP-19-004-054-001/29
() 		1719004054NRG24010420240635209 01/04/2024 arjun 1719004054WL051016 arjun 00415 SBIN0030066 884 884 Processed 19/04/2024 397765303 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-056-001/212
() 		1719004056NRG24310320240634481 01/04/2024 KARAN 1719004056WL050963 KARAN 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 KARAN STATE BANK OF INDIA(508548)
181 AGAR MP-19-004-056-001/414
() 		1719004056NRG24310320240634483 01/04/2024 basanti bai 1719004056WL050963 basanti bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 basantibai STATE BANK OF INDIA(508548)
182 AGAR MP-19-004-056-001/414-B
() 		1719004056NRG24310320240634484 01/04/2024 bhuri bai 1719004056WL050963 bhuri bai 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-056-002/179
() 		1719004056NRG24310320240634505 01/04/2024 vikram singh sondhiya 1719004056WL050963 vikram singh sondhiya 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 vikramsinghsondhiya BANK OF INDIA(508505)
184 AGAR MP-19-004-056-002/47-c
() 		1719004056NRG24310320240634511 01/04/2024 Ratan singh 1719004056WL050963 Ratan singh 00415 SBIN0030066 1326 1326 Processed 19/04/2024 397765303 Ratansingh BANK OF INDIA(508505)
SubTotal 52819 52819
185 AGAR MP-19-004-054-001/170-C
() 		1719004054NRG24010420240635193 01/04/2024 MADANLAL 1719004054WL051016 MADANLAL 00415 SBIN0030070 884 884 Processed 19/04/2024 397765303 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 AGAR MP-19-004-054-001/202-B
() 		1719004054NRG24010420240635195 01/04/2024 govind 1719004054WL051016 govind 00415 SBIN0030070 884 884 Processed 19/04/2024 397765303 govind BANK OF INDIA(508505)
SubTotal 1768 1768
187 AGAR MP-19-004-052-001/413-B
() 		1719004052NRG24010420240634907 01/04/2024 amrat 1719004052WL050996 amrat 00415 SBIN0030214 663 663 Processed 19/04/2024 397765303 amrat FINO PAYMENTS BANK LTD(608001)
188 AGAR MP-19-004-052-001/459-C
() 		1719004052NRG24010420240634908 01/04/2024 shahin bee 1719004052WL050996 shahin bee 00415 SBIN0030214 663 663 Processed 19/04/2024 397765303 shahinbee INDIAN BANK(607105)
189 AGAR MP-19-004-052-001/553
() 		1719004052NRG24010420240634909 01/04/2024 kanheyalal 1719004052WL050996 kanheyalal 00415 SBIN0030214 663 663 Processed 19/04/2024 397765303 kanheyalal STATE BANK OF INDIA(508548)
190 AGAR MP-19-004-052-001/825
() 		1719004052NRG24010420240634910 01/04/2024 jakir khan 1719004052WL050996 jakir khan 00415 SBIN0030214 663 663 Processed 19/04/2024 397765303 jakirkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
191 AGAR MP-19-004-023-001/70-B
() 		1719004023NRG24010420240635772 01/04/2024 Suraj Banjara 1719004023WL051063 Suraj Banjara 00462 UCBA0001286 1105 1105 Rejected 19/04/2024 397765303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
192 AGAR MP-19-004-023-001/105-B
() 		1719004023NRG24010420240635727 01/04/2024 Kushal gurjar 1719004023WL051063 Kushal gurjar 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Kushalgurjar UNION BANK OF INDIA(508500)
193 AGAR MP-19-004-023-001/142
() 		1719004023NRG24010420240635728 01/04/2024 balram 1719004023WL051063 balram 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 balram UNION BANK OF INDIA(508500)
194 AGAR MP-19-004-023-001/142-A
() 		1719004023NRG24010420240635729 01/04/2024 dev kunwar 1719004023WL051063 dev kunwar 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 devkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
195 AGAR MP-19-004-023-001/18-A
() 		1719004023NRG24010420240635734 01/04/2024 sonu solanki 1719004023WL051063 sonu solanki 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 sonusolanki PUNJAB NATIONAL BANK(508568)
196 AGAR MP-19-004-023-001/33
() 		1719004023NRG24010420240635736 01/04/2024 Balaram lohar 1719004023WL051063 Balaram lohar 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Balaramlohar INDIA POST PAYMENTS BANK LIMITED(508528)
197 AGAR MP-19-004-023-001/33
() 		1719004023NRG24010420240635737 01/04/2024 Rajubai 1719004023WL051063 Rajubai 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
198 AGAR MP-19-004-023-001/34-A
() 		1719004023NRG24010420240635739 01/04/2024 lekhraj 1719004023WL051063 lekhraj 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 lekhraj STATE BANK OF INDIA(508548)
199 AGAR MP-19-004-023-001/34-B
() 		1719004023NRG24010420240635740 01/04/2024 Makhan 1719004023WL051063 Makhan 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 AGAR MP-19-004-023-001/46-C
() 		1719004023NRG24010420240635749 01/04/2024 Man singh chamar 1719004023WL051063 Man singh chamar 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Mansinghchamar STATE BANK OF INDIA(508548)
201 AGAR MP-19-004-023-001/48-C
() 		1719004023NRG24010420240635752 01/04/2024 govind 1719004023WL051063 govind 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 govind INDIA POST PAYMENTS BANK LIMITED(508528)
202 AGAR MP-19-004-023-001/49
() 		1719004023NRG24010420240635754 01/04/2024 Nani Bai 1719004023WL051063 Nani Bai 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 NaniBai BANK OF BARODA(606985)
203 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24010420240635756 01/04/2024 Antar bai 1719004023WL051063 Antar bai 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24010420240635761 01/04/2024 Tamma Bai 1719004023WL051063 Tamma Bai 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 TammaBai UNION BANK OF INDIA(508500)
205 AGAR MP-19-004-023-001/52-B
() 		1719004023NRG24010420240635766 01/04/2024 arjun 1719004023WL051063 arjun 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
206 AGAR MP-19-004-023-001/84-B
() 		1719004023NRG24010420240635774 01/04/2024 Bharat 1719004023WL051063 Bharat 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Bharat UNION BANK OF INDIA(508500)
207 AGAR MP-19-004-023-002/186
() 		1719004023NRG24010420240635782 01/04/2024 shivnarayan 1719004023WL051063 shivnarayan 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 shivnarayan BANK OF INDIA(508505)
208 AGAR MP-19-004-023-002/186-A
() 		1719004023NRG24010420240635783 01/04/2024 KAMAL SINGH 1719004023WL051063 KAMAL SINGH 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 KAMALSINGH BANK OF BARODA(606985)
209 AGAR MP-19-004-023-002/57-B
() 		1719004023NRG24010420240635794 01/04/2024 Ambaram 1719004023WL051063 Ambaram 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
210 AGAR MP-19-004-023-002/57-C
() 		1719004023NRG24010420240635795 01/04/2024 Ishwar 1719004023WL051063 Ishwar 00468 UBIN0577677 1105 1105 Processed 19/04/2024 397765303 Ishwar UNION BANK OF INDIA(508500)
211 AGAR MP-19-004-054-001/148-D
() 		1719004054NRG24010420240635184 01/04/2024 dinesh parmar 1719004054WL051016 dinesh parmar 00468 UBIN0577677 884 884 Processed 19/04/2024 397765303 dineshparmar STATE BANK OF INDIA(508548)
212 AGAR MP-19-004-056-002/161
() 		1719004056NRG24310320240634494 01/04/2024 jitendra sindal 1719004056WL050963 jitendra sindal 00468 UBIN0577677 1326 1326 Processed 19/04/2024 397765303 jitendrasindal INDIA POST PAYMENTS BANK LIMITED(508528)
213 AGAR MP-19-004-056-002/165
() 		1719004056NRG24310320240634498 01/04/2024 sonu sen 1719004056WL050963 sonu sen 00468 UBIN0577677 1326 1326 Processed 19/04/2024 397765303 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
214 AGAR MP-19-004-056-002/180
() 		1719004056NRG24310320240634506 01/04/2024 lokendra sondhiya 1719004056WL050963 lokendra sondhiya 00468 UBIN0577677 1326 1326 Processed 19/04/2024 397765303 lokendrasondhiya BANK OF INDIA(508505)
215 AGAR MP-19-004-056-002/183
() 		1719004056NRG24310320240634508 01/04/2024 mahesh mewada 1719004056WL050963 mahesh mewada 00468 UBIN0577677 1326 1326 Processed 19/04/2024 397765303 maheshmewada JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 27183 27183
216 AGAR MP-19-004-054-001/189-D
() 		1719004054NRG24010420240635023 01/04/2024 bhagvati malviya 1719004054WL051006 bhagvati malviya 00666 IDFB0041262 1326 1326 Processed 19/04/2024 397765303 bhagvatimalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
217 AGAR MP-19-004-002-001/129-A
() 		1719004002NRG24010420240634659 01/04/2024 Parvati bai 1719004002WL050977 Parvati bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397765303 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
218 AGAR MP-19-004-011-001/106
() 		1719004011NRG24010420240635263 01/04/2024 Badrilal 1719004011WL051024 Badrilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
219 AGAR MP-19-004-011-001/123
() 		1719004011NRG24010420240635264 01/04/2024 Anil Suryavansi 1719004011WL051024 Anil Suryavansi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 AnilSuryavansi INDIA POST PAYMENTS BANK LIMITED(508528)
220 AGAR MP-19-004-011-001/201-A
() 		1719004011NRG24010420240635272 01/04/2024 Narayan 1719004011WL051024 Narayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
221 AGAR MP-19-004-011-001/202-B
() 		1719004011NRG24010420240635274 01/04/2024 Bhrat Kumar Beragi 1719004011WL051024 Bhrat Kumar Beragi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 BhratKumarBeragi INDIA POST PAYMENTS BANK LIMITED(508528)
222 AGAR MP-19-004-011-001/217
() 		1719004011NRG24010420240635275 01/04/2024 Jitender Sen 1719004011WL051024 Jitender Sen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 JitenderSen INDIA POST PAYMENTS BANK LIMITED(508528)
223 AGAR MP-19-004-011-001/227-A
() 		1719004011NRG24010420240635276 01/04/2024 Kaptan Kha 1719004011WL051024 Kaptan Kha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 KaptanKha INDIA POST PAYMENTS BANK LIMITED(508528)
224 AGAR MP-19-004-011-001/50
() 		1719004011NRG24010420240635281 01/04/2024 Badrilal 1719004011WL051024 Badrilal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
225 AGAR MP-19-004-014-001/17-C
() 		1719004014NRG24010420240634983 01/04/2024 Pushpa bai 1719004014WL051001 Pushpa bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397765303 Pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
226 AGAR MP-19-004-014-001/63-D
() 		1719004014NRG24010420240634989 01/04/2024 Seem 1719004014WL051001 Seem 00691 IPOS0000001 884 884 Processed 19/04/2024 397765303 Seem INDIA POST PAYMENTS BANK LIMITED(508528)
227 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24010420240635725 01/04/2024 Kala Bai 1719004023WL051063 Kala Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
228 AGAR MP-19-004-023-001/102-C
() 		1719004023NRG24010420240635724 01/04/2024 Shyam lal 1719004023WL051063 Shyam lal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-023-001/105-A
() 		1719004023NRG24010420240635726 01/04/2024 Chen kunwar 1719004023WL051063 Chen kunwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Chenkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
230 AGAR MP-19-004-023-001/143
() 		1719004023NRG24010420240635730 01/04/2024 Andar singh 1719004023WL051063 Andar singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Andarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-023-001/143-A
() 		1719004023NRG24010420240635731 01/04/2024 Radha bai 1719004023WL051063 Radha bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 AGAR MP-19-004-023-001/44
() 		1719004023NRG24010420240635745 01/04/2024 Leela bai 1719004023WL051063 Leela bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
233 AGAR MP-19-004-023-001/44
() 		1719004023NRG24010420240635744 01/04/2024 Vikram Singh 1719004023WL051063 Vikram Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-023-001/44-B
() 		1719004023NRG24010420240635746 01/04/2024 Arjun singh 1719004023WL051063 Arjun singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 AGAR MP-19-004-023-001/49-D
() 		1719004023NRG24010420240635755 01/04/2024 Amarat lal 1719004023WL051063 Amarat lal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Amaratlal INDIA POST PAYMENTS BANK LIMITED(508528)
236 AGAR MP-19-004-023-001/50
() 		1719004023NRG24010420240635759 01/04/2024 aanand kunwar 1719004023WL051063 aanand kunwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 aanandkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
237 AGAR MP-19-004-023-001/50-A
() 		1719004023NRG24010420240635760 01/04/2024 Hokam Singh 1719004023WL051063 Hokam Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 HokamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 AGAR MP-19-004-023-001/50-C
() 		1719004023NRG24010420240635762 01/04/2024 Sachin gurjar 1719004023WL051063 Sachin gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Sachingurjar INDIA POST PAYMENTS BANK LIMITED(508528)
239 AGAR MP-19-004-023-001/52-C
() 		1719004023NRG24010420240635767 01/04/2024 Nihal singh 1719004023WL051063 Nihal singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 AGAR MP-19-004-023-001/85-D
() 		1719004023NRG24010420240635775 01/04/2024 Shyam gurjar 1719004023WL051063 Shyam gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Shyamgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-023-002/47
() 		1719004023NRG24010420240635789 01/04/2024 Shamlal Gurjar 1719004023WL051063 Shamlal Gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 ShamlalGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
242 AGAR MP-19-004-023-002/57-A
() 		1719004023NRG24010420240635793 01/04/2024 Pream Bai 1719004023WL051063 Pream Bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 PreamBai INDIA POST PAYMENTS BANK LIMITED(508528)
243 AGAR MP-19-004-023-002/57-D
() 		1719004023NRG24010420240635796 01/04/2024 Biram gurjar 1719004023WL051063 Biram gurjar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Biramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
244 AGAR MP-19-004-023-003/58-A
() 		1719004023NRG24010420240635803 01/04/2024 Darbar singh 1719004023WL051063 Darbar singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Darbarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 AGAR MP-19-004-023-003/65-B
() 		1719004023NRG24010420240635804 01/04/2024 Kamal singh 1719004023WL051063 Kamal singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 AGAR MP-19-004-023-003/65-D
() 		1719004023NRG24010420240635805 01/04/2024 Pream singh 1719004023WL051063 Pream singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Preamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 AGAR MP-19-004-023-003/66-B
() 		1719004023NRG24010420240635806 01/04/2024 Okham singh 1719004023WL051063 Okham singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397765303 Okhamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 AGAR MP-19-004-039-001/20
() 		1719004039NRG24010420240635255 01/04/2024 TEJA BAI GOSWAMI 1719004039WL051020 TEJA BAI GOSWAMI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 TEJABAIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-054-001/130-A
() 		1719004054NRG24010420240635180 01/04/2024 RACHNA BAI 1719004054WL051016 RACHNA BAI 00691 IPOS0000001 884 884 Processed 19/04/2024 397765303 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 AGAR MP-19-004-054-001/135-B
() 		1719004054NRG24010420240635252 01/04/2024 yasoda bai 1719004054WL051019 yasoda bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 AGAR MP-19-004-054-001/135-D
() 		1719004054NRG24010420240635254 01/04/2024 chetana 1719004054WL051019 chetana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 chetana INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-054-001/154-A
() 		1719004054NRG24010420240635186 01/04/2024 Pooja Meghwal 1719004054WL051016 Pooja Meghwal 00691 IPOS0000001 884 884 Processed 19/04/2024 397765303 PoojaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
253 AGAR MP-19-004-056-001/587
() 		1719004056NRG24310320240634486 01/04/2024 narayan rajput 1719004056WL050963 narayan rajput 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 narayanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
254 AGAR MP-19-004-056-002/160
() 		1719004056NRG24310320240634493 01/04/2024 jatan bai 1719004056WL050963 jatan bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-056-002/163
() 		1719004056NRG24310320240634496 01/04/2024 ramkanya bagari 1719004056WL050963 ramkanya bagari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 ramkanyabagari INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-056-002/168
() 		1719004056NRG24310320240634500 01/04/2024 SUNIL MEGBAAL 1719004056WL050963 SUNIL MEGBAAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 SUNILMEGBAAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 AGAR MP-19-004-056-002/169
() 		1719004056NRG24310320240634501 01/04/2024 KAJAL CHOUHAN 1719004056WL050963 KAJAL CHOUHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397765303 KAJALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
258 AGAR MP-19-004-054-001/284
() 		1719004054NRG24010420240635207 01/04/2024 SHYAMU BAI MALVI 1719004054WL051016 SHYAMU BAI MALVI 00697 BKID0MG0141 884 884 Processed 19/04/2024 397765303 SHYAMUBAIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 AGAR MP-19-004-054-001/289
() 		1719004054NRG24010420240635208 01/04/2024 gopal singh 1719004054WL051016 gopal singh 00697 BKID0MG0141 884 884 Rejected 19/04/2024 397765303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 AGAR MP-19-004-054-001/303
() 		1719004054NRG24010420240635213 01/04/2024 devisingh 1719004054WL051016 devisingh 00697 BKID0MG0141 884 884 Processed 19/04/2024 397765303 devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
261 AGAR MP-19-004-011-001/131
() 		1719004011NRG24010420240635265 01/04/2024 Karan Singh 1719004011WL051024 Karan Singh 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
262 AGAR MP-19-004-011-001/201-B
() 		1719004011NRG24010420240635273 01/04/2024 karan 1719004011WL051024 karan 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 karan NARMADA JHABUA GRAMIN BANK(508515)
263 AGAR MP-19-004-011-001/228-B
() 		1719004011NRG24010420240635277 01/04/2024 Irfan Kha 1719004011WL051024 Irfan Kha 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 IrfanKha INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-011-001/263
() 		1719004011NRG24010420240635279 01/04/2024 Radheshyam 1719004011WL051024 Radheshyam 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
265 AGAR MP-19-004-011-001/54
() 		1719004011NRG24010420240635282 01/04/2024 Mohan Lal 1719004011WL051024 Mohan Lal 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 MohanLal BANK OF INDIA(508505)
266 AGAR MP-19-004-011-001/55
() 		1719004011NRG24010420240635283 01/04/2024 Basarat Ali 1719004011WL051024 Basarat Ali 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 BasaratAli INDIA POST PAYMENTS BANK LIMITED(508528)
267 AGAR MP-19-004-011-001/74-A
() 		1719004011NRG24010420240635285 01/04/2024 Vikramsingh 1719004011WL051024 Vikramsingh 00697 BKID0MG0153 1326 1326 Processed 19/04/2024 397765303 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
268 AGAR MP-19-004-013-001/109-A
() 		1719004013NRG24010420240634683 01/04/2024 rahul 1719004013WL050980 rahul 00697 BKID0MG0153 884 884 Processed 19/04/2024 397765303 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
269 AGAR MP-19-004-014-001/103-A
() 		1719004014NRG24010420240634981 01/04/2024 Prahalad singh 1719004014WL051001 Prahalad singh 00697 BKID0MG0153 884 884 Processed 19/04/2024 397765303 Prahaladsingh NARMADA JHABUA GRAMIN BANK(508515)
270 AGAR MP-19-004-014-001/103-B
() 		1719004014NRG24010420240634982 01/04/2024 Parvata Bai 1719004014WL051001 Parvata Bai 00697 BKID0MG0153 884 884 Processed 19/04/2024 397765303 ParvataBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
271 AGAR MP-19-004-023-001/83
() 		1719004023NRG24010420240635773 01/04/2024 udesingh 1719004023WL051063 udesingh 00697 BKID0MG0154 1105 1105 Processed 19/04/2024 397765303 udesingh NARMADA JHABUA GRAMIN BANK(508515)
272 AGAR MP-19-004-029-002/27-A
() 		1719004029NRG24010420240634881 01/04/2024 Nain singh 1719004029WL050995 Nain singh 00697 BKID0MG0154 1326 1326 Processed 19/04/2024 397765303 Nainsingh NARMADA JHABUA GRAMIN BANK(508515)
273 AGAR MP-19-004-029-002/29-A
() 		1719004029NRG24010420240634882 01/04/2024 Kalu singh 1719004029WL050995 Kalu singh 00697 BKID0MG0154 1326 1326 Processed 19/04/2024 397765303 Kalusingh UNION BANK OF INDIA(508500)
274 AGAR MP-19-004-029-002/29-B
() 		1719004029NRG24010420240634883 01/04/2024 kamal 1719004029WL050995 kamal 00697 BKID0MG0154 1326 1326 Processed 19/04/2024 397765303 kamal UNION BANK OF INDIA(508500)
275 AGAR MP-19-004-029-002/84-B
() 		1719004029NRG24010420240634897 01/04/2024 Lokendra 1719004029WL050995 Lokendra 00697 BKID0MG0154 1326 1326 Processed 19/04/2024 397765303 Lokendra PUNJAB NATIONAL BANK(508568)
276 AGAR MP-19-004-029-002/89-D
() 		1719004029NRG24010420240634899 01/04/2024 Shankar singh 1719004029WL050995 Shankar singh 00697 BKID0MG0154 1326 1326 Processed 19/04/2024 397765303 Shankarsingh IDBI BANK(607095)
277 AGAR MP-19-004-029-002/96
() 		1719004029NRG24010420240634900 01/04/2024 Shiv singh 1719004029WL050995 Shiv singh 00697 BKID0MG0154 1326 1326 Processed 19/04/2024 397765303 Shivsingh PUNJAB NATIONAL BANK(508568)
278 AGAR MP-19-004-054-001/159
() 		1719004054NRG24010420240635190 01/04/2024 REENA BAI 1719004054WL051016 REENA BAI 00697 BKID0MG0154 884 884 Processed 19/04/2024 397765303 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
279 AGAR MP-19-004-054-001/224-B
() 		1719004054NRG24010420240635199 01/04/2024 narayan 1719004054WL051016 narayan 00697 BKID0MG1205 884 884 Processed 19/04/2024 397765303 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
280 AGAR MP-19-004-029-002/8-C
() 		1719004029NRG24010420240634896 01/04/2024 kripal 1719004029WL050995 kripal 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397765303 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 313157 313157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_010424APB_FTO_894 AXIS BANK UTIB0003658 Agar 1326
2 AGAR MP1719004_010424APB_FTO_894 Bank of Baroda BARB0AGARXX AGAR 32487
3 AGAR MP1719004_010424APB_FTO_894 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 1326
4 AGAR MP1719004_010424APB_FTO_894 Bank of India BKID0009143 Collectorate Agar Malwa 25194
5 AGAR MP1719004_010424APB_FTO_894 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 3536
6 AGAR MP1719004_010424APB_FTO_894 Bank of India BKID0009552 AGAR MALWA 17017
7 AGAR MP1719004_010424APB_FTO_894 Bank of India BKID0009561 TONODIA 5525
8 AGAR MP1719004_010424APB_FTO_894 Bank of India BKID0009563 KANAD 17680
9 AGAR MP1719004_010424APB_FTO_894 Canara Bank CNRB0004703 AGAR 884
10 AGAR MP1719004_010424APB_FTO_894 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 1326
11 AGAR MP1719004_010424APB_FTO_894 IDBI Bank IBKL0001816 AGAR 4862
12 AGAR MP1719004_010424APB_FTO_894 ICICI BANK ICIC0003860 AGAR 1326
13 AGAR MP1719004_010424APB_FTO_894 Indian Bank IDIB000A516 Agar 3978
14 AGAR MP1719004_010424APB_FTO_894 Punjab National Bank PUNB0780000 Agar 19006
15 AGAR MP1719004_010424APB_FTO_894 State Bank of India SBIN0010811 AGAR 16575
16 AGAR MP1719004_010424APB_FTO_894 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 52819
17 AGAR MP1719004_010424APB_FTO_894 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1768
18 AGAR MP1719004_010424APB_FTO_894 State Bank of India SBIN0030214 PIPLON KALAN 2652
19 AGAR MP1719004_010424APB_FTO_894 UCO Bank UCBA0001286 MAKDON 1105
20 AGAR MP1719004_010424APB_FTO_894 Union Bank of India UBIN0577677 Agar Malwa 27183
21 AGAR MP1719004_010424APB_FTO_894 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
22 AGAR MP1719004_010424APB_FTO_894 India Post Payments Bank IPOS0000001 Shajapur 46189
23 AGAR MP1719004_010424APB_FTO_894 India Post Payments Bank IPOS0000001 Ujjain 1326
24 AGAR MP1719004_010424APB_FTO_894 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 2652
25 AGAR MP1719004_010424APB_FTO_894 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 11934
26 AGAR MP1719004_010424APB_FTO_894 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 9945
27 AGAR MP1719004_010424APB_FTO_894 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 884
28 AGAR MP1719004_010424APB_FTO_894 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 1326

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