Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_190424APB_FTO_14861
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-19-004-003-001/123-B
() 		1719004003NRG25190420240021551 19/04/2024 SANGITA BAI 1719004003WL001222 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 SANGITABAI RATNAKAR BANK(607393)
2 AGAR MP-19-004-003-001/294-C
() 		1719004003NRG25190420240022843 19/04/2024 MOHAN 1719004003WL001313 MOHAN 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 AGAR MP-19-004-003-001/535
() 		1719004003NRG25190420240022846 19/04/2024 dulesingh 1719004003WL001313 dulesingh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-003-001/552
() 		1719004003NRG25190420240022855 19/04/2024 NANURAM 1719004003WL001313 NANURAM 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 NANURAM STATE BANK OF INDIA(508548)
5 AGAR MP-19-004-003-001/554
() 		1719004003NRG25190420240022858 19/04/2024 lila bai 1719004003WL001313 lila bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 lilabai BANK OF BARODA(606985)
6 AGAR MP-19-004-003-001/554
() 		1719004003NRG25190420240022857 19/04/2024 nagu 1719004003WL001313 nagu 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 nagu BANK OF BARODA(606985)
7 AGAR MP-19-004-003-001/583
() 		1719004003NRG25190420240022867 19/04/2024 mahesh 1719004003WL001313 mahesh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AGAR MP-19-004-004-001/146
() 		1719004004NRG25180420240020903 19/04/2024 Mangu bai 1719004004WL001188 Mangu bai 00045 BARB0AGARXX 729 729 Processed 30/04/2024 568575446 Mangubai BANK OF BARODA(606985)
9 AGAR MP-19-004-004-001/146
() 		1719004004NRG25180420240020904 19/04/2024 Pavan singh 1719004004WL001188 Pavan singh 00045 BARB0AGARXX 729 729 Processed 30/04/2024 568575446 Pavansingh BANK OF BARODA(606985)
10 AGAR MP-19-004-004-001/146
() 		1719004004NRG25180420240020905 19/04/2024 Pooja bai 1719004004WL001188 Pooja bai 00045 BARB0AGARXX 729 729 Processed 30/04/2024 568575446 Poojabai BANK OF BARODA(606985)
11 AGAR MP-19-004-004-001/146
() 		1719004004NRG25180420240020902 19/04/2024 VIKRAMSINGH 1719004004WL001188 VIKRAMSINGH 00045 BARB0AGARXX 729 729 Processed 30/04/2024 568575446 VIKRAMSINGH BANK OF BARODA(606985)
12 AGAR MP-19-004-004-003/134
() 		1719004004NRG25180420240020898 19/04/2024 mohan lal 1719004004WL001187 mohan lal 00045 BARB0AGARXX 486 486 Processed 30/04/2024 568575446 mohanlal BANK OF BARODA(606985)
13 AGAR MP-19-004-004-003/134
() 		1719004004NRG25180420240020899 19/04/2024 Nagubai 1719004004WL001187 Nagubai 00045 BARB0AGARXX 243 243 Processed 30/04/2024 568575446 Nagubai BANK OF BARODA(606985)
14 AGAR MP-19-004-009-001/7
() 		1719004009NRG25190420240022578 19/04/2024 Devkunwar 1719004009WL001299 Devkunwar 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 Devkunwar BANK OF BARODA(606985)
15 AGAR MP-19-004-009-001/7
() 		1719004009NRG25190420240022577 19/04/2024 PADAM SINGH 1719004009WL001299 PADAM SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 PADAMSINGH BANK OF BARODA(606985)
16 AGAR MP-19-004-009-002/4
() 		1719004009NRG25190420240022581 19/04/2024 Kalu Singh 1719004009WL001299 Kalu Singh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 KaluSingh BANK OF BARODA(606985)
17 AGAR MP-19-004-010-001/110-A
() 		1719004010NRG25180420240020858 19/04/2024 Sanjay 1719004010WL001186 Sanjay 00045 BARB0AGARXX 882 882 Processed 30/04/2024 568575446 Sanjay PUNJAB NATIONAL BANK(508568)
18 AGAR MP-19-004-010-001/157-A
() 		1719004010NRG25180420240020866 19/04/2024 Pooja 1719004010WL001186 Pooja 00045 BARB0AGARXX 882 882 Processed 30/04/2024 568575446 Pooja BANK OF BARODA(606985)
19 AGAR MP-19-004-010-001/157-A
() 		1719004010NRG25180420240020865 19/04/2024 rahul 1719004010WL001186 rahul 00045 BARB0AGARXX 882 882 Processed 30/04/2024 568575446 rahul BANK OF BARODA(606985)
20 AGAR MP-19-004-010-001/191
() 		1719004010NRG25180420240020869 19/04/2024 kelash 1719004010WL001186 kelash 00045 BARB0AGARXX 882 882 Processed 30/04/2024 568575446 kelash BANK OF BARODA(606985)
21 AGAR MP-19-004-010-001/23
() 		1719004010NRG25180420240020873 19/04/2024 leela bai 1719004010WL001186 leela bai 00045 BARB0AGARXX 882 882 Processed 30/04/2024 568575446 leelabai BANK OF BARODA(606985)
22 AGAR MP-19-004-010-001/41-B
() 		1719004010NRG25180420240020841 19/04/2024 Sandeep 1719004010WL001185 Sandeep 00045 BARB0AGARXX 1248 1248 Processed 30/04/2024 568575446 Sandeep BANK OF BARODA(606985)
23 AGAR MP-19-004-010-001/491
() 		1719004010NRG25180420240020844 19/04/2024 madanlal 1719004010WL001185 madanlal 00045 BARB0AGARXX 1248 1248 Processed 30/04/2024 568575446 madanlal BANK OF BARODA(606985)
24 AGAR MP-19-004-010-001/548-A
() 		1719004010NRG25180420240020845 19/04/2024 Rakesh ray 1719004010WL001185 Rakesh ray 00045 BARB0AGARXX 1248 1248 Processed 30/04/2024 568575446 Rakeshray IDBI BANK(607095)
25 AGAR MP-19-004-010-001/649-B
() 		1719004010NRG25180420240020854 19/04/2024 jagdish 1719004010WL001185 jagdish 00045 BARB0AGARXX 1248 1248 Processed 30/04/2024 568575446 jagdish BANK OF BARODA(606985)
26 AGAR MP-19-004-010-001/650-B
() 		1719004010NRG25180420240020895 19/04/2024 rina bai 1719004010WL001186 rina bai 00045 BARB0AGARXX 882 882 Processed 30/04/2024 568575446 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-017-001/133-a
() 		1719004017NRG25190420240021638 19/04/2024 BHAGWAN SINGH 1719004017WL001226 BHAGWAN SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 BHAGWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
28 AGAR MP-19-004-017-001/133-B
() 		1719004017NRG25190420240021639 19/04/2024 ANTAR SINGH 1719004017WL001226 ANTAR SINGH 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 ANTARSINGH BANK OF BARODA(606985)
29 AGAR MP-19-004-017-001/133-B
() 		1719004017NRG25190420240021640 19/04/2024 SANGEETA KUNWAR 1719004017WL001226 SANGEETA KUNWAR 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 SANGEETAKUNWAR BANK OF BARODA(606985)
30 AGAR MP-19-004-054-001/107-A
() 		1719004054NRG25190420240022642 19/04/2024 mahesh 1719004054WL001305 mahesh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-054-001/107-D
() 		1719004054NRG25190420240022644 19/04/2024 kanhyalal 1719004054WL001305 kanhyalal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 kanhyalal STATE BANK OF INDIA(508548)
32 AGAR MP-19-004-054-001/166
() 		1719004054NRG25190420240022664 19/04/2024 ANKIT MALVIYA 1719004054WL001305 ANKIT MALVIYA 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 ANKITMALVIYA BANK OF BARODA(606985)
33 AGAR MP-19-004-054-001/170-D
() 		1719004054NRG25190420240022669 19/04/2024 SANJAY 1719004054WL001305 SANJAY 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 SANJAY PUNJAB NATIONAL BANK(508568)
34 AGAR MP-19-004-054-001/254
() 		1719004054NRG25190420240022701 19/04/2024 jasoda bai 1719004054WL001305 jasoda bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 jasodabai BANK OF BARODA(606985)
35 AGAR MP-19-004-054-001/255
() 		1719004054NRG25190420240022703 19/04/2024 devkanya bai 1719004054WL001305 devkanya bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 devkanyabai BANK OF BARODA(606985)
36 AGAR MP-19-004-054-001/268
() 		1719004054NRG25190420240022704 19/04/2024 balu ji 1719004054WL001305 balu ji 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 baluji BANK OF BARODA(606985)
37 AGAR MP-19-004-054-001/272
() 		1719004054NRG25190420240022707 19/04/2024 rekha bai 1719004054WL001305 rekha bai 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 rekhabai BANK OF BARODA(606985)
38 AGAR MP-19-004-054-001/273
() 		1719004054NRG25190420240022708 19/04/2024 arjun 1719004054WL001305 arjun 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 arjun NARMADA JHABUA GRAMIN BANK(508515)
39 AGAR MP-19-004-054-001/28-B
() 		1719004054NRG25190420240022710 19/04/2024 pawan 1719004054WL001305 pawan 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 pawan BANK OF BARODA(606985)
40 AGAR MP-19-004-054-001/301
() 		1719004054NRG25190420240022718 19/04/2024 kamal 1719004054WL001305 kamal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-054-001/321
() 		1719004054NRG25190420240022723 19/04/2024 gopal 1719004054WL001305 gopal 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 gopal BANK OF BARODA(606985)
42 AGAR MP-19-004-054-001/341
() 		1719004054NRG25190420240022732 19/04/2024 KANHYA YADAV 1719004054WL001305 KANHYA YADAV 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 KANHYAYADAV PUNJAB NATIONAL BANK(508568)
43 AGAR MP-19-004-054-001/50-B
() 		1719004054NRG25190420240022736 19/04/2024 jagdish 1719004054WL001305 jagdish 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 jagdish PUNJAB NATIONAL BANK(508568)
44 AGAR MP-19-004-058-002/11
() 		1719004058NRG25190420240022409 19/04/2024 siv 1719004058WL001286 siv 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 siv NARMADA JHABUA GRAMIN BANK(508515)
45 AGAR MP-19-004-058-002/14-C
() 		1719004058NRG25190420240022414 19/04/2024 Rahul 1719004058WL001286 Rahul 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 Rahul BANK OF BARODA(606985)
46 AGAR MP-19-004-058-002/172
() 		1719004058NRG25190420240022417 19/04/2024 Radhesyam 1719004058WL001286 Radhesyam 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 Radhesyam BANK OF BARODA(606985)
47 AGAR MP-19-004-058-002/200
() 		1719004058NRG25190420240022418 19/04/2024 Dinesh 1719004058WL001286 Dinesh 00045 BARB0AGARXX 1458 1458 Processed 30/04/2024 568575446 Dinesh BANK OF BARODA(606985)
SubTotal 59127 59127
48 AGAR MP-19-004-003-001/493
() 		1719004003NRG25190420240021553 19/04/2024 gopal 1719004003WL001222 gopal 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
49 AGAR MP-19-004-003-001/559
() 		1719004003NRG25190420240022860 19/04/2024 kailas bai 1719004003WL001313 kailas bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 kailasbai BANK OF INDIA(508505)
50 AGAR MP-19-004-003-001/559
() 		1719004003NRG25190420240022859 19/04/2024 prem 1719004003WL001313 prem 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 prem BANK OF INDIA(508505)
51 AGAR MP-19-004-011-001/102
() 		1719004011NRG25190420240021681 19/04/2024 Sitarram 1719004011WL001230 Sitarram 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 Sitarram BANK OF INDIA(508505)
52 AGAR MP-19-004-011-001/189
() 		1719004011NRG25190420240021689 19/04/2024 baluji 1719004011WL001230 baluji 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 baluji BANK OF INDIA(508505)
53 AGAR MP-19-004-011-001/37
() 		1719004011NRG25190420240021693 19/04/2024 gokul 1719004011WL001230 gokul 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 gokul NARMADA JHABUA GRAMIN BANK(508515)
54 AGAR MP-19-004-054-001/28-A
() 		1719004054NRG25190420240022709 19/04/2024 kaniram 1719004054WL001305 kaniram 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 kaniram INDIA POST PAYMENTS BANK LIMITED(508528)
55 AGAR MP-19-004-058-001/100-A
() 		1719004058NRG25190420240022392 19/04/2024 Sardar singh 1719004058WL001286 Sardar singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 Sardarsingh BANK OF INDIA(508505)
56 AGAR MP-19-004-058-001/106
() 		1719004058NRG25190420240022394 19/04/2024 ambaram 1719004058WL001286 ambaram 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 ambaram BANK OF INDIA(508505)
57 AGAR MP-19-004-058-001/106
() 		1719004058NRG25190420240022395 19/04/2024 Govind 1719004058WL001286 Govind 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 Govind BANK OF INDIA(508505)
58 AGAR MP-19-004-058-001/120-A
() 		1719004058NRG25190420240022396 19/04/2024 Labu bai 1719004058WL001286 Labu bai 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 Labubai BANK OF INDIA(508505)
59 AGAR MP-19-004-058-001/120-B
() 		1719004058NRG25190420240022398 19/04/2024 pavan 1719004058WL001286 pavan 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 pavan BANK OF INDIA(508505)
60 AGAR MP-19-004-058-001/120-B
() 		1719004058NRG25190420240022397 19/04/2024 rod singh 1719004058WL001286 rod singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 rodsingh BANK OF INDIA(508505)
61 AGAR MP-19-004-058-001/156
() 		1719004058NRG25190420240022399 19/04/2024 Vikram Singh 1719004058WL001286 Vikram Singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 AGAR MP-19-004-058-001/94
() 		1719004058NRG25190420240022406 19/04/2024 Dule singh 1719004058WL001286 Dule singh 00048 BKID0009143 1458 1458 Processed 30/04/2024 568575446 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21870 21870
63 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25190420240021552 19/04/2024 LAKHAN 1719004003WL001222 LAKHAN 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
64 AGAR MP-19-004-003-001/551
() 		1719004003NRG25190420240022853 19/04/2024 GOVIND 1719004003WL001313 GOVIND 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-003-001/552
() 		1719004003NRG25190420240022856 19/04/2024 avanta bai 1719004003WL001313 avanta bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AGAR MP-19-004-003-001/562
() 		1719004003NRG25190420240022861 19/04/2024 Ganga Bai 1719004003WL001313 Ganga Bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AGAR MP-19-004-003-001/602
() 		1719004003NRG25190420240022870 19/04/2024 dayaram 1719004003WL001313 dayaram 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 dayaram NARMADA JHABUA GRAMIN BANK(508515)
68 AGAR MP-19-004-003-001/602
() 		1719004003NRG25190420240022871 19/04/2024 mamta 1719004003WL001313 mamta 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 mamta NARMADA JHABUA GRAMIN BANK(508515)
69 AGAR MP-19-004-009-002/6
() 		1719004009NRG25190420240022582 19/04/2024 Gama Bai 1719004009WL001299 Gama Bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 GamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 AGAR MP-19-004-010-001/148-A
() 		1719004010NRG25180420240020864 19/04/2024 anokh bai 1719004010WL001186 anokh bai 00048 BKID0009552 882 882 Processed 30/04/2024 568575446 anokhbai BANK OF BARODA(606985)
71 AGAR MP-19-004-017-001/133-C
() 		1719004017NRG25190420240021641 19/04/2024 AASHA KUNWAR 1719004017WL001226 AASHA KUNWAR 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 AASHAKUNWAR BANK OF INDIA(508505)
72 AGAR MP-19-004-054-001/127-A
() 		1719004054NRG25190420240022650 19/04/2024 SANTOSH BAI 1719004054WL001305 SANTOSH BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 SANTOSHBAI BANK OF INDIA(508505)
73 AGAR MP-19-004-054-001/156
() 		1719004054NRG25190420240022657 19/04/2024 KAMAL 1719004054WL001305 KAMAL 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 KAMAL BANK OF INDIA(508505)
74 AGAR MP-19-004-054-001/187
() 		1719004054NRG25190420240022674 19/04/2024 puralal 1719004054WL001305 puralal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 puralal BANK OF INDIA(508505)
75 AGAR MP-19-004-054-001/224-A
() 		1719004054NRG25190420240022696 19/04/2024 Anokhi bai 1719004054WL001305 Anokhi bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 Anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
76 AGAR MP-19-004-054-001/52-A
() 		1719004054NRG25190420240022737 19/04/2024 Ram lal 1719004054WL001305 Ram lal 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
77 AGAR MP-19-004-054-001/52-A
() 		1719004054NRG25190420240022738 19/04/2024 SIMA BAI 1719004054WL001305 SIMA BAI 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 SIMABAI BANK OF INDIA(508505)
78 AGAR MP-19-004-054-001/57
() 		1719004054NRG25190420240022739 19/04/2024 Prembai 1719004054WL001305 Prembai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 Prembai BANK OF INDIA(508505)
79 AGAR MP-19-004-054-001/57-A
() 		1719004054NRG25190420240022740 19/04/2024 teju bai 1719004054WL001305 teju bai 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 tejubai BANK OF INDIA(508505)
80 AGAR MP-19-004-058-001/82
() 		1719004058NRG25190420240022404 19/04/2024 guman singh 1719004058WL001286 guman singh 00048 BKID0009552 1458 1458 Processed 30/04/2024 568575446 gumansingh UNION BANK OF INDIA(508500)
SubTotal 25668 25668
81 AGAR MP-19-004-058-002/116
() 		1719004058NRG25190420240022411 19/04/2024 Maya bai 1719004058WL001286 Maya bai 00048 BKID0009553 1458 1458 Processed 30/04/2024 568575446 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
82 AGAR MP-19-004-008-001/106
() 		1719004008NRG25190420240021658 19/04/2024 ARJUNLAL 1719004008WL001228 ARJUNLAL 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 ARJUNLAL AXIS BANK(607153)
83 AGAR MP-19-004-008-001/106
() 		1719004008NRG25190420240021659 19/04/2024 Maya 1719004008WL001228 Maya 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Maya BANK OF INDIA(508505)
84 AGAR MP-19-004-008-001/106
() 		1719004008NRG25190420240021657 19/04/2024 RAJUBAI 1719004008WL001228 RAJUBAI 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 RAJUBAI BANK OF INDIA(508505)
85 AGAR MP-19-004-008-001/109
() 		1719004008NRG25190420240021661 19/04/2024 Amratabai 1719004008WL001228 Amratabai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Amratabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-008-001/109
() 		1719004008NRG25190420240021660 19/04/2024 mahesh 1719004008WL001228 mahesh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 mahesh BANK OF INDIA(508505)
87 AGAR MP-19-004-008-001/109-A
() 		1719004008NRG25190420240021662 19/04/2024 Kamal 1719004008WL001228 Kamal 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
88 AGAR MP-19-004-008-001/125-B
() 		1719004008NRG25190420240021663 19/04/2024 Jeevanlal 1719004008WL001228 Jeevanlal 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Jeevanlal BANK OF INDIA(508505)
89 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG25190420240021664 19/04/2024 manshingh 1719004008WL001228 manshingh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 manshingh BANK OF INDIA(508505)
90 AGAR MP-19-004-008-001/131-A
() 		1719004008NRG25190420240021665 19/04/2024 vikram 1719004008WL001228 vikram 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 vikram BANK OF INDIA(508505)
91 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG25190420240021643 19/04/2024 dhapubai 1719004008WL001227 dhapubai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 dhapubai BANK OF INDIA(508505)
92 AGAR MP-19-004-008-001/132-A
() 		1719004008NRG25190420240021642 19/04/2024 Gopal 1719004008WL001227 Gopal 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Gopal BANK OF INDIA(508505)
93 AGAR MP-19-004-008-001/132-B
() 		1719004008NRG25190420240021645 19/04/2024 Pepabai 1719004008WL001227 Pepabai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Pepabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 AGAR MP-19-004-008-001/133
() 		1719004008NRG25190420240021666 19/04/2024 RUGHNATH 1719004008WL001228 RUGHNATH 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 RUGHNATH NARMADA JHABUA GRAMIN BANK(508515)
95 AGAR MP-19-004-008-001/133
() 		1719004008NRG25190420240021646 19/04/2024 Shantibai 1719004008WL001227 Shantibai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Shantibai BANK OF INDIA(508505)
96 AGAR MP-19-004-008-001/172
() 		1719004008NRG25190420240021648 19/04/2024 Chanderbai 1719004008WL001227 Chanderbai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Chanderbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 AGAR MP-19-004-008-001/172
() 		1719004008NRG25190420240021647 19/04/2024 Ratanlal 1719004008WL001227 Ratanlal 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
98 AGAR MP-19-004-008-001/174
() 		1719004008NRG25190420240021650 19/04/2024 arvind 1719004008WL001227 arvind 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 arvind AU SMALL FINANCE BANK LTD(608088)
99 AGAR MP-19-004-008-001/174
() 		1719004008NRG25190420240021649 19/04/2024 DILIP 1719004008WL001227 DILIP 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 DILIP BANK OF INDIA(508505)
100 AGAR MP-19-004-008-001/174
() 		1719004008NRG25190420240021651 19/04/2024 Rakesh 1719004008WL001227 Rakesh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Rakesh BANK OF INDIA(508505)
101 AGAR MP-19-004-008-001/186
() 		1719004008NRG25190420240021668 19/04/2024 anil 1719004008WL001228 anil 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 anil INDIA POST PAYMENTS BANK LIMITED(508528)
102 AGAR MP-19-004-008-001/186
() 		1719004008NRG25190420240021667 19/04/2024 jeevan 1719004008WL001228 jeevan 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 jeevan NARMADA JHABUA GRAMIN BANK(508515)
103 AGAR MP-19-004-008-001/224
() 		1719004008NRG25190420240021652 19/04/2024 kaluram 1719004008WL001227 kaluram 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 kaluram BANK OF INDIA(508505)
104 AGAR MP-19-004-008-001/224
() 		1719004008NRG25190420240021670 19/04/2024 mamatabai 1719004008WL001228 mamatabai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 mamatabai BANK OF INDIA(508505)
105 AGAR MP-19-004-008-001/228
() 		1719004008NRG25190420240021653 19/04/2024 ashok 1719004008WL001227 ashok 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 ashok BANK OF INDIA(508505)
106 AGAR MP-19-004-008-001/306-A
() 		1719004008NRG25190420240021654 19/04/2024 urmilabai 1719004008WL001227 urmilabai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 urmilabai BANK OF INDIA(508505)
107 AGAR MP-19-004-008-001/6
() 		1719004008NRG25190420240021671 19/04/2024 RAVINA KUNWAR 1719004008WL001228 RAVINA KUNWAR 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 RAVINAKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-008-001/66-D
() 		1719004008NRG25190420240021656 19/04/2024 Poojabai 1719004008WL001227 Poojabai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Poojabai BANK OF INDIA(508505)
109 AGAR MP-19-004-009-001/10
() 		1719004009NRG25190420240022569 19/04/2024 Ambaram 1719004009WL001299 Ambaram 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Ambaram BANK OF INDIA(508505)
110 AGAR MP-19-004-009-001/10
() 		1719004009NRG25190420240022570 19/04/2024 vishnu 1719004009WL001299 vishnu 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 vishnu BANK OF INDIA(508505)
111 AGAR MP-19-004-009-001/118-D
() 		1719004009NRG25190420240022571 19/04/2024 Bhuli bai 1719004009WL001299 Bhuli bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
112 AGAR MP-19-004-009-001/167-A
() 		1719004009NRG25190420240022572 19/04/2024 Radha bai 1719004009WL001299 Radha bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Radhabai BANK OF INDIA(508505)
113 AGAR MP-19-004-009-001/18
() 		1719004009NRG25190420240022574 19/04/2024 krashana bai 1719004009WL001299 krashana bai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 krashanabai FINCARE SMALL FINANCE BANK LTD(608304)
114 AGAR MP-19-004-009-001/18
() 		1719004009NRG25190420240022573 19/04/2024 Sidhu ji 1719004009WL001299 Sidhu ji 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Sidhuji BANK OF INDIA(508505)
115 AGAR MP-19-004-009-001/21
() 		1719004009NRG25190420240022576 19/04/2024 BHAGVANTA BAI 1719004009WL001299 BHAGVANTA BAI 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 BHAGVANTABAI BANK OF INDIA(508505)
116 AGAR MP-19-004-009-001/21
() 		1719004009NRG25190420240022575 19/04/2024 vikram 1719004009WL001299 vikram 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 vikram BANK OF INDIA(508505)
117 AGAR MP-19-004-009-002/13
() 		1719004009NRG25190420240022579 19/04/2024 Amar singh 1719004009WL001299 Amar singh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Amarsingh BANK OF INDIA(508505)
118 AGAR MP-19-004-009-002/4
() 		1719004009NRG25190420240022580 19/04/2024 suganbai 1719004009WL001299 suganbai 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 suganbai BANK OF INDIA(508505)
119 AGAR MP-19-004-009-002/7
() 		1719004009NRG25190420240022583 19/04/2024 bhuwan singh 1719004009WL001299 bhuwan singh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 bhuwansingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
120 AGAR MP-19-004-009-002/7
() 		1719004009NRG25190420240022584 19/04/2024 LILA BAI 1719004009WL001299 LILA BAI 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 LILABAI BANK OF INDIA(508505)
121 AGAR MP-19-004-009-003/131
() 		1719004009NRG25190420240022587 19/04/2024 Ishwar singh 1719004009WL001299 Ishwar singh 00048 BKID0009561 1458 1458 Processed 30/04/2024 568575446 Ishwarsingh UNION BANK OF INDIA(508500)
SubTotal 58320 58320
122 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25190420240021550 19/04/2024 DINESH 1719004003WL001222 DINESH 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 DINESH BANK OF INDIA(508505)
123 AGAR MP-19-004-010-001/110-A
() 		1719004010NRG25180420240020859 19/04/2024 puja bai 1719004010WL001186 puja bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-010-001/144-A
() 		1719004010NRG25180420240020861 19/04/2024 Kiran 1719004010WL001186 Kiran 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-010-001/148-A
() 		1719004010NRG25180420240020863 19/04/2024 devisingh 1719004010WL001186 devisingh 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 devisingh BANK OF INDIA(508505)
126 AGAR MP-19-004-010-001/157-C
() 		1719004010NRG25180420240020868 19/04/2024 Pooja bai 1719004010WL001186 Pooja bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Poojabai STATE BANK OF INDIA(508548)
127 AGAR MP-19-004-010-001/193
() 		1719004010NRG25180420240020871 19/04/2024 sita bai 1719004010WL001186 sita bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-010-001/205-A
() 		1719004010NRG25180420240020872 19/04/2024 arjun 1719004010WL001186 arjun 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 arjun STATE BANK OF INDIA(508548)
129 AGAR MP-19-004-010-001/250-A
() 		1719004010NRG25180420240020874 19/04/2024 mithun 1719004010WL001186 mithun 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
130 AGAR MP-19-004-010-001/429-A
() 		1719004010NRG25180420240020875 19/04/2024 prbulal 1719004010WL001186 prbulal 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 prbulal BANK OF INDIA(508505)
131 AGAR MP-19-004-010-001/435
() 		1719004010NRG25180420240020877 19/04/2024 Indar 1719004010WL001186 Indar 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Indar BANK OF INDIA(508505)
132 AGAR MP-19-004-010-001/435
() 		1719004010NRG25180420240020878 19/04/2024 Shyamu bai 1719004010WL001186 Shyamu bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Shyamubai BANK OF INDIA(508505)
133 AGAR MP-19-004-010-001/447
() 		1719004010NRG25180420240020879 19/04/2024 Banesingh 1719004010WL001186 Banesingh 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Banesingh BANK OF INDIA(508505)
134 AGAR MP-19-004-010-001/447
() 		1719004010NRG25180420240020880 19/04/2024 Papita bai 1719004010WL001186 Papita bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 AGAR MP-19-004-010-001/448
() 		1719004010NRG25180420240020882 19/04/2024 antar bai 1719004010WL001186 antar bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 antarbai RATNAKAR BANK(607393)
136 AGAR MP-19-004-010-001/448
() 		1719004010NRG25180420240020881 19/04/2024 ramesh 1719004010WL001186 ramesh 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 ramesh BANK OF INDIA(508505)
137 AGAR MP-19-004-010-001/452
() 		1719004010NRG25180420240020842 19/04/2024 prkash 1719004010WL001185 prkash 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 prkash STATE BANK OF INDIA(508548)
138 AGAR MP-19-004-010-001/452
() 		1719004010NRG25180420240020843 19/04/2024 sima bai 1719004010WL001185 sima bai 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 simabai NARMADA JHABUA GRAMIN BANK(508515)
139 AGAR MP-19-004-010-001/529-B
() 		1719004010NRG25180420240020885 19/04/2024 pepa bai 1719004010WL001186 pepa bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 pepabai NARMADA JHABUA GRAMIN BANK(508515)
140 AGAR MP-19-004-010-001/529-B
() 		1719004010NRG25180420240020886 19/04/2024 shanti bai 1719004010WL001186 shanti bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 shantibai NARMADA JHABUA GRAMIN BANK(508515)
141 AGAR MP-19-004-010-001/548-B
() 		1719004010NRG25180420240020847 19/04/2024 Bharat singh ray 1719004010WL001185 Bharat singh ray 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 Bharatsinghray BANK OF BARODA(606985)
142 AGAR MP-19-004-010-001/548-B
() 		1719004010NRG25180420240020848 19/04/2024 Pooja bai 1719004010WL001185 Pooja bai 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 Poojabai BANK OF INDIA(508505)
143 AGAR MP-19-004-010-001/548-C
() 		1719004010NRG25180420240020849 19/04/2024 Sanju 1719004010WL001185 Sanju 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 Sanju BANK OF BARODA(606985)
144 AGAR MP-19-004-010-001/557-A
() 		1719004010NRG25180420240020887 19/04/2024 sita bai 1719004010WL001186 sita bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 AGAR MP-19-004-010-001/557-B
() 		1719004010NRG25180420240020853 19/04/2024 ratha bai 1719004010WL001185 ratha bai 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 rathabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 AGAR MP-19-004-010-001/608
() 		1719004010NRG25180420240020890 19/04/2024 avtar 1719004010WL001186 avtar 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 avtar INDUSIND BANK(607189)
147 AGAR MP-19-004-010-001/608
() 		1719004010NRG25180420240020889 19/04/2024 gita bai 1719004010WL001186 gita bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 AGAR MP-19-004-010-001/608
() 		1719004010NRG25180420240020888 19/04/2024 rayasingh 1719004010WL001186 rayasingh 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 rayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 AGAR MP-19-004-010-001/649-B
() 		1719004010NRG25180420240020855 19/04/2024 anita bai 1719004010WL001185 anita bai 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 anitabai BANK OF INDIA(508505)
150 AGAR MP-19-004-010-001/650-B
() 		1719004010NRG25180420240020893 19/04/2024 goru 1719004010WL001186 goru 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 goru INDIA POST PAYMENTS BANK LIMITED(508528)
151 AGAR MP-19-004-010-001/650-B
() 		1719004010NRG25180420240020894 19/04/2024 mathri bai 1719004010WL001186 mathri bai 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 mathribai INDIA POST PAYMENTS BANK LIMITED(508528)
152 AGAR MP-19-004-010-001/675-A
() 		1719004010NRG25180420240020896 19/04/2024 Tofan 1719004010WL001186 Tofan 00048 BKID0009563 882 882 Processed 30/04/2024 568575446 Tofan BANK OF INDIA(508505)
153 AGAR MP-19-004-010-001/81
() 		1719004010NRG25180420240020857 19/04/2024 Ramesh 1719004010WL001185 Ramesh 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 Ramesh BANK OF INDIA(508505)
154 AGAR MP-19-004-010-001/81
() 		1719004010NRG25180420240020856 19/04/2024 Ramesh 1719004010WL001185 Ramesh 00048 BKID0009563 1248 1248 Processed 30/04/2024 568575446 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 AGAR MP-19-004-011-001/119
() 		1719004011NRG25190420240021684 19/04/2024 Ramsingh 1719004011WL001230 Ramsingh 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 Ramsingh BANK OF INDIA(508505)
156 AGAR MP-19-004-011-001/176-A
() 		1719004011NRG25190420240021687 19/04/2024 roshan kha 1719004011WL001230 roshan kha 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 roshankha BANK OF INDIA(508505)
157 AGAR MP-19-004-011-001/182-A
() 		1719004011NRG25190420240021688 19/04/2024 aslam 1719004011WL001230 aslam 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 aslam BANK OF INDIA(508505)
158 AGAR MP-19-004-011-001/60
() 		1719004011NRG25190420240021696 19/04/2024 DEEPKARAN 1719004011WL001230 DEEPKARAN 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 DEEPKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 AGAR MP-19-004-011-001/78
() 		1719004011NRG25190420240021698 19/04/2024 kayum khan 1719004011WL001230 kayum khan 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 kayumkhan NARMADA JHABUA GRAMIN BANK(508515)
160 AGAR MP-19-004-058-001/100-A
() 		1719004058NRG25190420240022393 19/04/2024 Barat 1719004058WL001286 Barat 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 Barat BANK OF INDIA(508505)
161 AGAR MP-19-004-058-002/107
() 		1719004058NRG25190420240022408 19/04/2024 badursingh 1719004058WL001286 badursingh 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 badursingh BANK OF INDIA(508505)
162 AGAR MP-19-004-058-002/27
() 		1719004058NRG25190420240022421 19/04/2024 sankar lal 1719004058WL001286 sankar lal 00048 BKID0009563 1458 1458 Processed 30/04/2024 568575446 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44640 44640
163 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG25190420240022640 19/04/2024 prabhu bai 1719004054WL001305 prabhu bai 00048 BKID0009567 1458 1458 Processed 30/04/2024 568575446 prabhubai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
164 AGAR MP-19-004-054-001/213-D
() 		1719004054NRG25190420240022688 19/04/2024 balram 1719004054WL001305 balram 00048 BKID0009568 1458 1458 Processed 30/04/2024 568575446 balram NARMADA JHABUA GRAMIN BANK(508515)
165 AGAR MP-19-004-054-001/338
() 		1719004054NRG25190420240022731 19/04/2024 jaya yadav 1719004054WL001305 jaya yadav 00048 BKID0009568 1458 1458 Processed 30/04/2024 568575446 jayayadav BANK OF INDIA(508505)
SubTotal 2916 2916
166 AGAR MP-19-004-054-001/121-A
() 		1719004054NRG25190420240022647 19/04/2024 gopal 1719004054WL001305 gopal 00078 CNRB0004703 1458 1458 Processed 30/04/2024 568575446 gopal CANARA BANK(508532)
SubTotal 1458 1458
167 AGAR MP-19-004-054-001/130-A
() 		1719004054NRG25190420240022653 19/04/2024 ISHVAR YADAV 1719004054WL001305 ISHVAR YADAV 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568575446 ISHVARYADAV IDBI BANK(607095)
168 AGAR MP-19-004-054-001/342
() 		1719004054NRG25190420240022733 19/04/2024 SANTOSH 1719004054WL001305 SANTOSH 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568575446 SANTOSH IDBI BANK(607095)
169 AGAR MP-19-004-054-001/91
() 		1719004054NRG25190420240022744 19/04/2024 pavan 1719004054WL001305 pavan 00165 IBKL0001816 1458 1458 Processed 30/04/2024 568575446 pavan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
170 AGAR MP-19-004-058-002/27
() 		1719004058NRG25190420240022422 19/04/2024 Sulochana 1719004058WL001286 Sulochana 00176 IDIB000A516 1458 1458 Processed 30/04/2024 568575446 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
171 AGAR MP-19-004-054-001/106-A
() 		1719004054NRG25190420240022639 19/04/2024 ganesh lal sondiya 1719004054WL001305 ganesh lal sondiya 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 ganeshlalsondiya INDIA POST PAYMENTS BANK LIMITED(508528)
172 AGAR MP-19-004-054-001/127
() 		1719004054NRG25190420240022648 19/04/2024 MOHAN 1719004054WL001305 MOHAN 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
173 AGAR MP-19-004-054-001/154
() 		1719004054NRG25190420240022655 19/04/2024 SIDDHNATH DHNNALAL 1719004054WL001305 SIDDHNATH DHNNALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 SIDDHNATHDHNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-054-001/159
() 		1719004054NRG25190420240022659 19/04/2024 kala bai yadav 1719004054WL001305 kala bai yadav 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 kalabaiyadav PUNJAB NATIONAL BANK(508568)
175 AGAR MP-19-004-054-001/159
() 		1719004054NRG25190420240022658 19/04/2024 Shyam 1719004054WL001305 Shyam 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Shyam NARMADA JHABUA GRAMIN BANK(508515)
176 AGAR MP-19-004-054-001/165
() 		1719004054NRG25190420240022660 19/04/2024 arjun 1719004054WL001305 arjun 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 arjun PUNJAB NATIONAL BANK(508568)
177 AGAR MP-19-004-054-001/165
() 		1719004054NRG25190420240022661 19/04/2024 sunita bai 1719004054WL001305 sunita bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 sunitabai PUNJAB NATIONAL BANK(508568)
178 AGAR MP-19-004-054-001/165-A
() 		1719004054NRG25190420240022662 19/04/2024 sanjay 1719004054WL001305 sanjay 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 sanjay PUNJAB NATIONAL BANK(508568)
179 AGAR MP-19-004-054-001/165-B
() 		1719004054NRG25190420240022663 19/04/2024 mamta bai 1719004054WL001305 mamta bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 mamtabai PUNJAB NATIONAL BANK(508568)
180 AGAR MP-19-004-054-001/168
() 		1719004054NRG25190420240022666 19/04/2024 narayan singh 1719004054WL001305 narayan singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 narayansingh PUNJAB NATIONAL BANK(508568)
181 AGAR MP-19-004-054-001/170-C
() 		1719004054NRG25190420240022668 19/04/2024 Pavitrabai 1719004054WL001305 Pavitrabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 AGAR MP-19-004-054-001/185
() 		1719004054NRG25190420240022673 19/04/2024 Ansuiyabai 1719004054WL001305 Ansuiyabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Ansuiyabai PUNJAB NATIONAL BANK(508568)
183 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG25190420240022678 19/04/2024 Teja bai 1719004054WL001305 Teja bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Tejabai PUNJAB NATIONAL BANK(508568)
184 AGAR MP-19-004-054-001/213
() 		1719004054NRG25190420240022681 19/04/2024 kanhya 1719004054WL001305 kanhya 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 kanhya PUNJAB NATIONAL BANK(508568)
185 AGAR MP-19-004-054-001/213
() 		1719004054NRG25190420240022679 19/04/2024 Narayan singh 1719004054WL001305 Narayan singh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Narayansingh PUNJAB NATIONAL BANK(508568)
186 AGAR MP-19-004-054-001/213
() 		1719004054NRG25190420240022680 19/04/2024 ramkanya 1719004054WL001305 ramkanya 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
187 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG25190420240022683 19/04/2024 bhulabai 1719004054WL001305 bhulabai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 bhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 AGAR MP-19-004-054-001/213-A
() 		1719004054NRG25190420240022682 19/04/2024 SUNDERLAL 1719004054WL001305 SUNDERLAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 SUNDERLAL PUNJAB NATIONAL BANK(508568)
189 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG25190420240022684 19/04/2024 SHANTIALAL 1719004054WL001305 SHANTIALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 SHANTIALAL PUNJAB NATIONAL BANK(508568)
190 AGAR MP-19-004-054-001/213-B
() 		1719004054NRG25190420240022685 19/04/2024 SHANTIALAL 1719004054WL001305 SHANTIALAL 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 SHANTIALAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG25190420240022687 19/04/2024 radha bai 1719004054WL001305 radha bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 AGAR MP-19-004-054-001/215
() 		1719004054NRG25190420240022689 19/04/2024 Mankuvar bai 1719004054WL001305 Mankuvar bai 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Mankuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 AGAR MP-19-004-054-001/220-B
() 		1719004054NRG25190420240022693 19/04/2024 Bagwansingh 1719004054WL001305 Bagwansingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 Bagwansingh PUNJAB NATIONAL BANK(508568)
194 AGAR MP-19-004-054-001/222
() 		1719004054NRG25190420240022694 19/04/2024 tuphansingh 1719004054WL001305 tuphansingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 tuphansingh PUNJAB NATIONAL BANK(508568)
195 AGAR MP-19-004-054-001/270
() 		1719004054NRG25190420240022705 19/04/2024 harisingh 1719004054WL001305 harisingh 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 harisingh PUNJAB NATIONAL BANK(508568)
196 AGAR MP-19-004-054-001/306-B
() 		1719004054NRG25190420240022721 19/04/2024 nagulal 1719004054WL001305 nagulal 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 nagulal PUNJAB NATIONAL BANK(508568)
197 AGAR MP-19-004-054-001/97
() 		1719004054NRG25190420240022745 19/04/2024 TRILOK 1719004054WL001305 TRILOK 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 TRILOK PUNJAB NATIONAL BANK(508568)
198 AGAR MP-19-004-054-001/97
() 		1719004054NRG25190420240022746 19/04/2024 TRILOK 1719004054WL001305 TRILOK 00354 PUNB0780000 1458 1458 Processed 30/04/2024 568575446 TRILOK PUNJAB NATIONAL BANK(508568)
SubTotal 40824 40824
199 AGAR MP-19-004-003-001/506
() 		1719004003NRG25190420240021557 19/04/2024 ramu bai 1719004003WL001222 ramu bai 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568575446 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
200 AGAR MP-19-004-003-001/520
() 		1719004003NRG25190420240022844 19/04/2024 GOVARDAN 1719004003WL001313 GOVARDAN 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568575446 GOVARDAN STATE BANK OF INDIA(508548)
201 AGAR MP-19-004-004-001/134
() 		1719004004NRG25180420240020900 19/04/2024 virendra 1719004004WL001188 virendra 00415 SBIN0010811 729 729 Processed 30/04/2024 568575446 virendra STATE BANK OF INDIA(508548)
202 AGAR MP-19-004-004-001/134
() 		1719004004NRG25180420240020901 19/04/2024 virendra 1719004004WL001188 virendra 00415 SBIN0010811 729 729 Processed 30/04/2024 568575446 virendra BANK OF BARODA(606985)
203 AGAR MP-19-004-010-001/107-A
() 		1719004010NRG25180420240020840 19/04/2024 seta bai 1719004010WL001185 seta bai 00415 SBIN0010811 1248 1248 Processed 30/04/2024 568575446 setabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 AGAR MP-19-004-054-001/130
() 		1719004054NRG25190420240022651 19/04/2024 saJAN BAI 1719004054WL001305 saJAN BAI 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568575446 saJANBAI STATE BANK OF INDIA(508548)
205 AGAR MP-19-004-054-001/283
() 		1719004054NRG25190420240022711 19/04/2024 kosalya 1719004054WL001305 kosalya 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568575446 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
206 AGAR MP-19-004-054-001/322
() 		1719004054NRG25190420240022724 19/04/2024 pirulal 1719004054WL001305 pirulal 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568575446 pirulal INDIA POST PAYMENTS BANK LIMITED(508528)
207 AGAR MP-19-004-054-001/70
() 		1719004054NRG25190420240022741 19/04/2024 ramprasad 1719004054WL001305 ramprasad 00415 SBIN0010811 1215 1215 Processed 30/04/2024 568575446 ramprasad STATE BANK OF INDIA(508548)
208 AGAR MP-19-004-054-001/70
() 		1719004054NRG25190420240022742 19/04/2024 ramprasad 1719004054WL001305 ramprasad 00415 SBIN0010811 1458 1458 Processed 30/04/2024 568575446 ramprasad STATE BANK OF INDIA(508548)
SubTotal 12669 12669
209 AGAR MP-19-004-003-001/526
() 		1719004003NRG25190420240021559 19/04/2024 sevaram 1719004003WL001222 sevaram 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
210 AGAR MP-19-004-003-001/529
() 		1719004003NRG25190420240021564 19/04/2024 takesingh 1719004003WL001222 takesingh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 AGAR MP-19-004-003-001/539-D
() 		1719004003NRG25190420240022849 19/04/2024 GIRJA BAI 1719004003WL001313 GIRJA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 AGAR MP-19-004-003-001/605
() 		1719004003NRG25190420240022873 19/04/2024 BHARAT 1719004003WL001313 BHARAT 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 BHARAT STATE BANK OF INDIA(508548)
213 AGAR MP-19-004-003-001/618
() 		1719004003NRG25190420240022875 19/04/2024 BADRILAL 1719004003WL001313 BADRILAL 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 BADRILAL BANK OF BARODA(606985)
214 AGAR MP-19-004-009-003/131
() 		1719004009NRG25190420240022586 19/04/2024 Ishwar singh 1719004009WL001299 Ishwar singh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 Ishwarsingh BANK OF INDIA(508505)
215 AGAR MP-19-004-010-001/548-A
() 		1719004010NRG25180420240020846 19/04/2024 Reena bai 1719004010WL001185 Reena bai 00415 SBIN0030066 1248 1248 Processed 30/04/2024 568575446 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 AGAR MP-19-004-010-001/556-A
() 		1719004010NRG25180420240020851 19/04/2024 rina bai 1719004010WL001185 rina bai 00415 SBIN0030066 1248 1248 Processed 30/04/2024 568575446 rinabai STATE BANK OF INDIA(508548)
217 AGAR MP-19-004-054-001/107
() 		1719004054NRG25190420240022641 19/04/2024 Prem 1719004054WL001305 Prem 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 Prem STATE BANK OF INDIA(508548)
218 AGAR MP-19-004-054-001/120-A
() 		1719004054NRG25190420240022645 19/04/2024 KALU SINGH 1719004054WL001305 KALU SINGH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 KALUSINGH STATE BANK OF INDIA(508548)
219 AGAR MP-19-004-054-001/121
() 		1719004054NRG25190420240022646 19/04/2024 POOJA BAI 1719004054WL001305 POOJA BAI 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 POOJABAI STATE BANK OF INDIA(508548)
220 AGAR MP-19-004-054-001/127
() 		1719004054NRG25190420240022649 19/04/2024 lila bai 1719004054WL001305 lila bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 lilabai PUNJAB NATIONAL BANK(508568)
221 AGAR MP-19-004-054-001/185
() 		1719004054NRG25190420240022672 19/04/2024 ramesh 1719004054WL001305 ramesh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 ramesh STATE BANK OF INDIA(508548)
222 AGAR MP-19-004-054-001/202
() 		1719004054NRG25190420240022675 19/04/2024 karansingh 1719004054WL001305 karansingh 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 karansingh STATE BANK OF INDIA(508548)
223 AGAR MP-19-004-054-001/213-C
() 		1719004054NRG25190420240022686 19/04/2024 MANOHAR 1719004054WL001305 MANOHAR 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 MANOHAR STATE BANK OF INDIA(508548)
224 AGAR MP-19-004-054-001/224-A
() 		1719004054NRG25190420240022695 19/04/2024 Karan 1719004054WL001305 Karan 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
225 AGAR MP-19-004-054-001/255
() 		1719004054NRG25190420240022702 19/04/2024 RAKESH 1719004054WL001305 RAKESH 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 RAKESH STATE BANK OF INDIA(508548)
226 AGAR MP-19-004-054-001/39
() 		1719004054NRG25190420240022734 19/04/2024 Mangilal 1719004054WL001305 Mangilal 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
227 AGAR MP-19-004-054-001/80-A
() 		1719004054NRG25190420240022743 19/04/2024 sajan bai 1719004054WL001305 sajan bai 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 sajanbai STATE BANK OF INDIA(508548)
228 AGAR MP-19-004-058-001/156
() 		1719004058NRG25190420240022400 19/04/2024 pram 1719004058WL001286 pram 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 pram INDIA POST PAYMENTS BANK LIMITED(508528)
229 AGAR MP-19-004-058-001/94
() 		1719004058NRG25190420240022407 19/04/2024 Ajay 1719004058WL001286 Ajay 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 Ajay STATE BANK OF INDIA(508548)
230 AGAR MP-19-004-058-002/14-C
() 		1719004058NRG25190420240022413 19/04/2024 dayaram 1719004058WL001286 dayaram 00415 SBIN0030066 1458 1458 Processed 30/04/2024 568575446 dayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31656 31656
231 AGAR MP-19-004-054-001/336
() 		1719004054NRG25190420240022729 19/04/2024 ramesh 1719004054WL001305 ramesh 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568575446 ramesh STATE BANK OF INDIA(508548)
232 AGAR MP-19-004-054-001/336
() 		1719004054NRG25190420240022730 19/04/2024 sonam 1719004054WL001305 sonam 00415 SBIN0030069 1458 1458 Processed 30/04/2024 568575446 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
233 AGAR MP-19-004-054-001/170-C
() 		1719004054NRG25190420240022667 19/04/2024 MADANLAL 1719004054WL001305 MADANLAL 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568575446 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-054-001/202-B
() 		1719004054NRG25190420240022676 19/04/2024 govind 1719004054WL001305 govind 00415 SBIN0030070 1458 1458 Processed 30/04/2024 568575446 govind BANK OF INDIA(508505)
SubTotal 2916 2916
235 AGAR MP-19-004-010-001/429-A
() 		1719004010NRG25180420240020876 19/04/2024 Okesh banjara 1719004010WL001186 Okesh banjara 00468 UBIN0577677 882 882 Processed 30/04/2024 568575446 Okeshbanjara STATE BANK OF INDIA(508548)
236 AGAR MP-19-004-010-001/556-A
() 		1719004010NRG25180420240020852 19/04/2024 dinesh 1719004010WL001185 dinesh 00468 UBIN0577677 1248 1248 Rejected 30/04/2024 568575446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 AGAR MP-19-004-010-001/556-A
() 		1719004010NRG25180420240020850 19/04/2024 mervan 1719004010WL001185 mervan 00468 UBIN0577677 1248 1248 Processed 30/04/2024 568575446 mervan BANK OF BARODA(606985)
238 AGAR MP-19-004-011-001/64-A
() 		1719004011NRG25190420240021697 19/04/2024 Raphik Kha 1719004011WL001230 Raphik Kha 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568575446 RaphikKha NARMADA JHABUA GRAMIN BANK(508515)
239 AGAR MP-19-004-054-001/148-D
() 		1719004054NRG25190420240022654 19/04/2024 dinesh parmar 1719004054WL001305 dinesh parmar 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568575446 dineshparmar STATE BANK OF INDIA(508548)
240 AGAR MP-19-004-058-001/230
() 		1719004058NRG25190420240022402 19/04/2024 SivLal 1719004058WL001286 SivLal 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568575446 SivLal UNION BANK OF INDIA(508500)
241 AGAR MP-19-004-058-002/44
() 		1719004058NRG25190420240022424 19/04/2024 Ramchand 1719004058WL001286 Ramchand 00468 UBIN0577677 1458 1458 Processed 30/04/2024 568575446 Ramchand BANK OF INDIA(508505)
SubTotal 9210 9210
242 AGAR MP-19-004-010-001/147
() 		1719004010NRG25180420240020862 19/04/2024 devkaran 1719004010WL001186 devkaran 00553 INDB0001325 882 882 Processed 30/04/2024 568575446 devkaran BANK OF INDIA(508505)
243 AGAR MP-19-004-010-001/191
() 		1719004010NRG25180420240020870 19/04/2024 sita bai 1719004010WL001186 sita bai 00553 INDB0001325 882 882 Processed 30/04/2024 568575446 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
244 AGAR MP-19-004-054-001/180-B
() 		1719004054NRG25190420240022670 19/04/2024 KANIRAM 1719004054WL001305 KANIRAM 00666 IDFB0042741 1458 1458 Processed 30/04/2024 568575446 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
SubTotal 1458 1458
245 AGAR MP-19-004-010-001/157-C
() 		1719004010NRG25180420240020867 19/04/2024 Prakash 1719004010WL001186 Prakash 00689 AUBL0002309 882 882 Processed 30/04/2024 568575446 Prakash AU SMALL FINANCE BANK LTD(608088)
SubTotal 882 882
246 AGAR MP-19-004-003-001/493
() 		1719004003NRG25190420240021554 19/04/2024 GOPAL 1719004003WL001222 GOPAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 AGAR MP-19-004-003-001/493
() 		1719004003NRG25190420240021555 19/04/2024 NANIBAI 1719004003WL001222 NANIBAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 AGAR MP-19-004-003-001/506
() 		1719004003NRG25190420240021556 19/04/2024 LALSINGH 1719004003WL001222 LALSINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 AGAR MP-19-004-003-001/517
() 		1719004003NRG25190420240021558 19/04/2024 SUGANBAI 1719004003WL001222 SUGANBAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 SUGANBAI BANK OF BARODA(606985)
250 AGAR MP-19-004-003-001/526
() 		1719004003NRG25190420240021560 19/04/2024 radha bai 1719004003WL001222 radha bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 AGAR MP-19-004-003-001/527
() 		1719004003NRG25190420240022845 19/04/2024 VISNU 1719004003WL001313 VISNU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-003-001/528
() 		1719004003NRG25190420240021563 19/04/2024 GOPAL 1719004003WL001222 GOPAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 AGAR MP-19-004-003-001/528
() 		1719004003NRG25190420240021562 19/04/2024 kali bai 1719004003WL001222 kali bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 AGAR MP-19-004-003-001/528
() 		1719004003NRG25190420240021561 19/04/2024 RATANLAL 1719004003WL001222 RATANLAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-003-001/529
() 		1719004003NRG25190420240021565 19/04/2024 KRISHNABAI 1719004003WL001222 KRISHNABAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-003-001/532
() 		1719004003NRG25190420240021566 19/04/2024 PRABHULAL 1719004003WL001222 PRABHULAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 AGAR MP-19-004-003-001/532
() 		1719004003NRG25190420240021567 19/04/2024 SHANTI BAI 1719004003WL001222 SHANTI BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 AGAR MP-19-004-003-001/536
() 		1719004003NRG25190420240021568 19/04/2024 BANESINGH 1719004003WL001222 BANESINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 AGAR MP-19-004-003-001/536
() 		1719004003NRG25190420240021569 19/04/2024 sugan bai 1719004003WL001222 sugan bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 AGAR MP-19-004-003-001/537
() 		1719004003NRG25190420240022847 19/04/2024 MADHU 1719004003WL001313 MADHU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 AGAR MP-19-004-003-001/540
() 		1719004003NRG25190420240022850 19/04/2024 CHANDA BAI 1719004003WL001313 CHANDA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 AGAR MP-19-004-003-001/541
() 		1719004003NRG25190420240021570 19/04/2024 gopi 1719004003WL001222 gopi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
263 AGAR MP-19-004-003-001/541
() 		1719004003NRG25190420240021572 19/04/2024 SANTOSH 1719004003WL001222 SANTOSH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-003-001/541
() 		1719004003NRG25190420240021571 19/04/2024 SIMA BAI 1719004003WL001222 SIMA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 AGAR MP-19-004-003-001/542
() 		1719004003NRG25190420240021574 19/04/2024 KAMAL 1719004003WL001222 KAMAL 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-003-001/542
() 		1719004003NRG25190420240021573 19/04/2024 rmakaniya 1719004003WL001222 rmakaniya 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 rmakaniya INDIA POST PAYMENTS BANK LIMITED(508528)
267 AGAR MP-19-004-003-001/548
() 		1719004003NRG25190420240021576 19/04/2024 sobhan 1719004003WL001222 sobhan 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
268 AGAR MP-19-004-003-001/548
() 		1719004003NRG25190420240021575 19/04/2024 vikram 1719004003WL001222 vikram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 vikram NARMADA JHABUA GRAMIN BANK(508515)
269 AGAR MP-19-004-003-001/551
() 		1719004003NRG25190420240022854 19/04/2024 RAJESH 1719004003WL001313 RAJESH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 AGAR MP-19-004-003-001/555
() 		1719004003NRG25190420240021578 19/04/2024 ANITA BAI 1719004003WL001222 ANITA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 AGAR MP-19-004-003-001/555
() 		1719004003NRG25190420240021577 19/04/2024 SIVNARAYAN 1719004003WL001222 SIVNARAYAN 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 SIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 AGAR MP-19-004-003-001/558
() 		1719004003NRG25190420240021580 19/04/2024 GEETA BAI 1719004003WL001222 GEETA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 AGAR MP-19-004-003-001/558
() 		1719004003NRG25190420240021579 19/04/2024 KANIRAM 1719004003WL001222 KANIRAM 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 AGAR MP-19-004-003-001/565
() 		1719004003NRG25190420240021581 19/04/2024 gopal 1719004003WL001222 gopal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
275 AGAR MP-19-004-003-001/565
() 		1719004003NRG25190420240021582 19/04/2024 soram 1719004003WL001222 soram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 soram INDIA POST PAYMENTS BANK LIMITED(508528)
276 AGAR MP-19-004-003-001/566
() 		1719004003NRG25190420240022862 19/04/2024 rajesh 1719004003WL001313 rajesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 AGAR MP-19-004-003-001/567
() 		1719004003NRG25190420240021584 19/04/2024 GAYATRI BAI 1719004003WL001222 GAYATRI BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
278 AGAR MP-19-004-003-001/567
() 		1719004003NRG25190420240021583 19/04/2024 VIKRAM 1719004003WL001222 VIKRAM 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 AGAR MP-19-004-003-001/568
() 		1719004003NRG25190420240021586 19/04/2024 MAHESH 1719004003WL001222 MAHESH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-003-001/568
() 		1719004003NRG25190420240021585 19/04/2024 MATAPRASAD 1719004003WL001222 MATAPRASAD 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
281 AGAR MP-19-004-003-001/568
() 		1719004003NRG25190420240021587 19/04/2024 PUJA BAI 1719004003WL001222 PUJA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 AGAR MP-19-004-003-001/577
() 		1719004003NRG25190420240021589 19/04/2024 laxmi 1719004003WL001222 laxmi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-003-001/577
() 		1719004003NRG25190420240021588 19/04/2024 ramesh 1719004003WL001222 ramesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-003-001/579
() 		1719004003NRG25190420240022865 19/04/2024 ISHWAR 1719004003WL001313 ISHWAR 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-003-001/579
() 		1719004003NRG25190420240022864 19/04/2024 KAVITA 1719004003WL001313 KAVITA 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
286 AGAR MP-19-004-003-001/579
() 		1719004003NRG25190420240022863 19/04/2024 RAMESVER 1719004003WL001313 RAMESVER 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
287 AGAR MP-19-004-003-001/579
() 		1719004003NRG25190420240022866 19/04/2024 REKHA BAI 1719004003WL001313 REKHA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 AGAR MP-19-004-003-001/582
() 		1719004003NRG25190420240021591 19/04/2024 DEVBAI 1719004003WL001222 DEVBAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-003-001/582
() 		1719004003NRG25190420240021590 19/04/2024 HARISINGH 1719004003WL001222 HARISINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 AGAR MP-19-004-003-001/585
() 		1719004003NRG25190420240021593 19/04/2024 RAMU BAI 1719004003WL001222 RAMU BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
291 AGAR MP-19-004-003-001/585
() 		1719004003NRG25190420240021592 19/04/2024 RODSINGH 1719004003WL001222 RODSINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-003-001/589
() 		1719004003NRG25190420240021594 19/04/2024 PAPPU 1719004003WL001222 PAPPU 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
293 AGAR MP-19-004-003-001/592
() 		1719004003NRG25190420240022868 19/04/2024 BANTI 1719004003WL001313 BANTI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
294 AGAR MP-19-004-003-001/596
() 		1719004003NRG25190420240021596 19/04/2024 RESAM BAI 1719004003WL001222 RESAM BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 AGAR MP-19-004-003-001/596
() 		1719004003NRG25190420240021595 19/04/2024 SHIVNARAYAN 1719004003WL001222 SHIVNARAYAN 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 AGAR MP-19-004-003-001/597
() 		1719004003NRG25190420240021597 19/04/2024 amarsingh 1719004003WL001222 amarsingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 AGAR MP-19-004-003-001/597
() 		1719004003NRG25190420240021598 19/04/2024 RAVI 1719004003WL001222 RAVI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RAVI BANK OF BARODA(606985)
298 AGAR MP-19-004-003-001/599
() 		1719004003NRG25190420240022869 19/04/2024 PARBHU BAI 1719004003WL001313 PARBHU BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 PARBHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-003-001/614
() 		1719004003NRG25190420240022874 19/04/2024 sita 1719004003WL001313 sita 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 sita INDIA POST PAYMENTS BANK LIMITED(508528)
300 AGAR MP-19-004-003-001/619
() 		1719004003NRG25190420240021600 19/04/2024 kunta bai 1719004003WL001222 kunta bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 AGAR MP-19-004-003-001/619
() 		1719004003NRG25190420240021599 19/04/2024 radesyam 1719004003WL001222 radesyam 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG25190420240021601 19/04/2024 sundar 1719004003WL001222 sundar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
303 AGAR MP-19-004-008-001/224
() 		1719004008NRG25190420240021669 19/04/2024 Gaytaribai 1719004008WL001228 Gaytaribai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 Gaytaribai INDIA POST PAYMENTS BANK LIMITED(508528)
304 AGAR MP-19-004-010-001/612-A
() 		1719004010NRG25180420240020892 19/04/2024 Nirmal bai 1719004010WL001186 Nirmal bai 00691 IPOS0000001 882 882 Processed 30/04/2024 568575446 Nirmalbai INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-010-001/675-A
() 		1719004010NRG25180420240020897 19/04/2024 Dali bai 1719004010WL001186 Dali bai 00691 IPOS0000001 882 882 Processed 30/04/2024 568575446 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
306 AGAR MP-19-004-011-001/217
() 		1719004011NRG25190420240021691 19/04/2024 Jitender Sen 1719004011WL001230 Jitender Sen 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 JitenderSen INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-011-001/50
() 		1719004011NRG25190420240021694 19/04/2024 Badrilal 1719004011WL001230 Badrilal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
308 AGAR MP-19-004-054-001/130-A
() 		1719004054NRG25190420240022652 19/04/2024 RACHNA BAI 1719004054WL001305 RACHNA BAI 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 RACHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-054-001/154-A
() 		1719004054NRG25190420240022656 19/04/2024 Pooja Meghwal 1719004054WL001305 Pooja Meghwal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 PoojaMeghwal INDIA POST PAYMENTS BANK LIMITED(508528)
310 AGAR MP-19-004-054-001/166
() 		1719004054NRG25190420240022665 19/04/2024 rekha 1719004054WL001305 rekha 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-054-001/313
() 		1719004054NRG25190420240022722 19/04/2024 kamal 1719004054WL001305 kamal 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-054-001/323
() 		1719004054NRG25190420240022725 19/04/2024 ishwar 1719004054WL001305 ishwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-054-001/325
() 		1719004054NRG25190420240022726 19/04/2024 bhagwan singh 1719004054WL001305 bhagwan singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
314 AGAR MP-19-004-054-001/326
() 		1719004054NRG25190420240022727 19/04/2024 nensingh 1719004054WL001305 nensingh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 nensingh INDIA POST PAYMENTS BANK LIMITED(508528)
315 AGAR MP-19-004-054-001/328
() 		1719004054NRG25190420240022728 19/04/2024 shyam singh 1719004054WL001305 shyam singh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-054-001/50-A
() 		1719004054NRG25190420240022735 19/04/2024 dinesh 1719004054WL001305 dinesh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
317 AGAR MP-19-004-058-001/169
() 		1719004058NRG25190420240022401 19/04/2024 Jagdish 1719004058WL001286 Jagdish 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-058-001/245
() 		1719004058NRG25190420240022403 19/04/2024 Karsanabai 1719004058WL001286 Karsanabai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 Karsanabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 AGAR MP-19-004-058-001/82
() 		1719004058NRG25190420240022405 19/04/2024 Ishwar 1719004058WL001286 Ishwar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-058-002/13
() 		1719004058NRG25190420240022412 19/04/2024 jamana bai 1719004058WL001286 jamana bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 jamanabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 AGAR MP-19-004-058-002/164
() 		1719004058NRG25190420240022415 19/04/2024 kaluram 1719004058WL001286 kaluram 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 kaluram NARMADA JHABUA GRAMIN BANK(508515)
322 AGAR MP-19-004-058-002/164
() 		1719004058NRG25190420240022416 19/04/2024 pavitra bai 1719004058WL001286 pavitra bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
323 AGAR MP-19-004-058-002/217
() 		1719004058NRG25190420240022419 19/04/2024 Nisa bai 1719004058WL001286 Nisa bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 Nisabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-058-002/43
() 		1719004058NRG25190420240022423 19/04/2024 HOKAMSINGH 1719004058WL001286 HOKAMSINGH 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 HOKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-058-002/44
() 		1719004058NRG25190420240022425 19/04/2024 pavitra bai 1719004058WL001286 pavitra bai 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568575446 pavitrabai BANK OF INDIA(508505)
SubTotal 115488 115488
326 AGAR MP-19-004-054-001/107-C
() 		1719004054NRG25190420240022643 19/04/2024 rahul 1719004054WL001305 rahul 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-054-001/180-C
() 		1719004054NRG25190420240022671 19/04/2024 KRIPAL SINGH 1719004054WL001305 KRIPAL SINGH 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 KRIPALSINGH PUNJAB NATIONAL BANK(508568)
328 AGAR MP-19-004-054-001/210-C
() 		1719004054NRG25190420240022677 19/04/2024 Sajan singh 1719004054WL001305 Sajan singh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
329 AGAR MP-19-004-054-001/215-B
() 		1719004054NRG25190420240022690 19/04/2024 Dhramkuwar bai 1719004054WL001305 Dhramkuwar bai 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 Dhramkuwarbai STATE BANK OF INDIA(508548)
330 AGAR MP-19-004-054-001/215-C
() 		1719004054NRG25190420240022691 19/04/2024 pradhan singh 1719004054WL001305 pradhan singh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 pradhansingh STATE BANK OF INDIA(508548)
331 AGAR MP-19-004-054-001/215-D
() 		1719004054NRG25190420240022692 19/04/2024 govindsingh 1719004054WL001305 govindsingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 govindsingh BANK OF INDIA(508505)
332 AGAR MP-19-004-054-001/247
() 		1719004054NRG25190420240022699 19/04/2024 harkunvar bai 1719004054WL001305 harkunvar bai 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 harkunvarbai PUNJAB NATIONAL BANK(508568)
333 AGAR MP-19-004-054-001/247
() 		1719004054NRG25190420240022698 19/04/2024 narayansingh 1719004054WL001305 narayansingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 AGAR MP-19-004-054-001/252
() 		1719004054NRG25190420240022700 19/04/2024 devisingh 1719004054WL001305 devisingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 devisingh PUNJAB NATIONAL BANK(508568)
335 AGAR MP-19-004-054-001/271
() 		1719004054NRG25190420240022706 19/04/2024 ISHWARSINGH SONDHIYA 1719004054WL001305 ISHWARSINGH SONDHIYA 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 ISHWARSINGHSONDHIYA PUNJAB NATIONAL BANK(508568)
336 AGAR MP-19-004-054-001/284
() 		1719004054NRG25190420240022712 19/04/2024 SHYAMU BAI MALVI 1719004054WL001305 SHYAMU BAI MALVI 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 SHYAMUBAIMALVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 AGAR MP-19-004-054-001/285
() 		1719004054NRG25190420240022713 19/04/2024 nitesh nagar 1719004054WL001305 nitesh nagar 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 niteshnagar INDIA POST PAYMENTS BANK LIMITED(508528)
338 AGAR MP-19-004-054-001/292
() 		1719004054NRG25190420240022714 19/04/2024 balusingh kumhar 1719004054WL001305 balusingh kumhar 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 balusinghkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
339 AGAR MP-19-004-054-001/292-A
() 		1719004054NRG25190420240022715 19/04/2024 bhanwar lal 1719004054WL001305 bhanwar lal 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 bhanwarlal STATE BANK OF INDIA(508548)
340 AGAR MP-19-004-054-001/295
() 		1719004054NRG25190420240022716 19/04/2024 devisingh 1719004054WL001305 devisingh 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 devisingh PUNJAB NATIONAL BANK(508568)
341 AGAR MP-19-004-054-001/297
() 		1719004054NRG25190420240022717 19/04/2024 meharvan 1719004054WL001305 meharvan 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 meharvan PUNJAB NATIONAL BANK(508568)
342 AGAR MP-19-004-054-001/302
() 		1719004054NRG25190420240022719 19/04/2024 prahlad chouhan 1719004054WL001305 prahlad chouhan 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 prahladchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-054-001/305
() 		1719004054NRG25190420240022720 19/04/2024 rambabu 1719004054WL001305 rambabu 00697 BKID0MG0141 1458 1458 Processed 30/04/2024 568575446 rambabu STATE BANK OF INDIA(508548)
SubTotal 26244 26244
344 AGAR MP-19-004-010-001/612-A
() 		1719004010NRG25180420240020891 19/04/2024 ramprsad 1719004010WL001186 ramprsad 00697 BKID0MG0153 882 882 Processed 30/04/2024 568575446 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
345 AGAR MP-19-004-011-001/113
() 		1719004011NRG25190420240021682 19/04/2024 kelash 1719004011WL001230 kelash 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 kelash NARMADA JHABUA GRAMIN BANK(508515)
346 AGAR MP-19-004-011-001/115-A
() 		1719004011NRG25190420240021683 19/04/2024 ishrail 1719004011WL001230 ishrail 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 ishrail NARMADA JHABUA GRAMIN BANK(508515)
347 AGAR MP-19-004-011-001/129
() 		1719004011NRG25190420240021685 19/04/2024 ramesh 1719004011WL001230 ramesh 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 ramesh NARMADA JHABUA GRAMIN BANK(508515)
348 AGAR MP-19-004-011-001/16
() 		1719004011NRG25190420240021686 19/04/2024 radhesayam 1719004011WL001230 radhesayam 00697 BKID0MG0153 1458 1458 Rejected 30/04/2024 568575446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 AGAR MP-19-004-011-001/190-B
() 		1719004011NRG25190420240021690 19/04/2024 radhesayam 1719004011WL001230 radhesayam 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 radhesayam NARMADA JHABUA GRAMIN BANK(508515)
350 AGAR MP-19-004-011-001/272
() 		1719004011NRG25190420240021692 19/04/2024 devisingh 1719004011WL001230 devisingh 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 devisingh NARMADA JHABUA GRAMIN BANK(508515)
351 AGAR MP-19-004-011-001/55
() 		1719004011NRG25190420240021695 19/04/2024 Basarat Ali 1719004011WL001230 Basarat Ali 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 BasaratAli INDIA POST PAYMENTS BANK LIMITED(508528)
352 AGAR MP-19-004-011-001/89
() 		1719004011NRG25190420240021699 19/04/2024 Mohan 1719004011WL001230 Mohan 00697 BKID0MG0153 1458 1458 Processed 30/04/2024 568575446 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
353 AGAR MP-19-004-011-001/90
() 		1719004011NRG25190420240021700 19/04/2024 baluji 1719004011WL001230 baluji 00697 BKID0MG0153 1215 1215 Processed 30/04/2024 568575446 baluji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13761 13761
354 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG25190420240022838 19/04/2024 dinesh 1719004003WL001313 dinesh 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 dinesh NARMADA JHABUA GRAMIN BANK(508515)
355 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG25190420240022839 19/04/2024 visnu bai 1719004003WL001313 visnu bai 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 visnubai NARMADA JHABUA GRAMIN BANK(508515)
356 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG25190420240022840 19/04/2024 sumitra bai 1719004003WL001313 sumitra bai 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 sumitrabai STATE BANK OF INDIA(508548)
357 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG25190420240022842 19/04/2024 annu bai 1719004003WL001313 annu bai 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 annubai NARMADA JHABUA GRAMIN BANK(508515)
358 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG25190420240022841 19/04/2024 sanju 1719004003WL001313 sanju 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 sanju NARMADA JHABUA GRAMIN BANK(508515)
359 AGAR MP-19-004-003-001/538
() 		1719004003NRG25190420240022848 19/04/2024 ramprasad 1719004003WL001313 ramprasad 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 ramprasad BANK OF INDIA(508505)
360 AGAR MP-19-004-003-001/544
() 		1719004003NRG25190420240022851 19/04/2024 RAJU BAI 1719004003WL001313 RAJU BAI 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
361 AGAR MP-19-004-003-001/545
() 		1719004003NRG25190420240022852 19/04/2024 REASAM BAI 1719004003WL001313 REASAM BAI 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
362 AGAR MP-19-004-003-001/603
() 		1719004003NRG25190420240022872 19/04/2024 sugan baui 1719004003WL001313 sugan baui 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 suganbaui INDIA POST PAYMENTS BANK LIMITED(508528)
363 AGAR MP-19-004-003-001/618
() 		1719004003NRG25190420240022876 19/04/2024 krisna bai 1719004003WL001313 krisna bai 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 krisnabai NARMADA JHABUA GRAMIN BANK(508515)
364 AGAR MP-19-004-010-001/144
() 		1719004010NRG25180420240020860 19/04/2024 lakhan 1719004010WL001186 lakhan 00697 BKID0MG0154 882 882 Processed 30/04/2024 568575446 lakhan BANK OF INDIA(508505)
365 AGAR MP-19-004-010-001/506-B
() 		1719004010NRG25180420240020884 19/04/2024 mohn bai 1719004010WL001186 mohn bai 00697 BKID0MG0154 882 882 Processed 30/04/2024 568575446 mohnbai BANK OF INDIA(508505)
366 AGAR MP-19-004-010-001/506-B
() 		1719004010NRG25180420240020883 19/04/2024 ramescandr 1719004010WL001186 ramescandr 00697 BKID0MG0154 882 882 Processed 30/04/2024 568575446 ramescandr NARMADA JHABUA GRAMIN BANK(508515)
367 AGAR MP-19-004-055-001/60-A
() 		1719004055NRG25190420240021549 19/04/2024 Banesingh 1719004055WL001221 Banesingh 00697 BKID0MG0154 1326 1326 Processed 30/04/2024 568575446 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
368 AGAR MP-19-004-058-002/11
() 		1719004058NRG25190420240022410 19/04/2024 Dhapu Bai 1719004058WL001286 Dhapu Bai 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
369 AGAR MP-19-004-058-002/26
() 		1719004058NRG25190420240022420 19/04/2024 Manoj 1719004058WL001286 Manoj 00697 BKID0MG0154 1458 1458 Processed 30/04/2024 568575446 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21468 21468
370 AGAR MP-19-004-008-001/132-B
() 		1719004008NRG25190420240021644 19/04/2024 MEHARWAN 1719004008WL001227 MEHARWAN 00697 BKID0MG0174 1458 1458 Processed 30/04/2024 568575446 MEHARWAN NARMADA JHABUA GRAMIN BANK(508515)
371 AGAR MP-19-004-009-002/7
() 		1719004009NRG25190420240022585 19/04/2024 Jitendra singh 1719004009WL001299 Jitendra singh 00697 BKID0MG0174 1458 1458 Processed 30/04/2024 568575446 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
372 AGAR MP-19-004-054-001/224-B
() 		1719004054NRG25190420240022697 19/04/2024 narayan 1719004054WL001305 narayan 00697 BKID0MG1205 1458 1458 Processed 30/04/2024 568575446 narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
373 AGAR MP-19-004-008-001/66-D
() 		1719004008NRG25190420240021655 19/04/2024 dinesh 1719004008WL001227 dinesh 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568575446 dinesh BANK OF INDIA(508505)
SubTotal 1458 1458
Total 509835 509835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_190424APB_FTO_14861 Bank of Baroda BARB0AGARXX AGAR 52161
2 AGAR MP1719004_190424APB_FTO_14861 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 6966
3 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009143 Collectorate Agar Malwa 7290
4 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 14580
5 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009552 AGAR MALWA 25668
6 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009553 MOMAN BARODIA 1458
7 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009561 TONODIA 58320
8 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009563 KANAD 44640
9 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009567 NALKHEDA 1458
10 AGAR MP1719004_190424APB_FTO_14861 Bank of India BKID0009568 SUSNER 2916
11 AGAR MP1719004_190424APB_FTO_14861 Canara Bank CNRB0004703 AGAR 1458
12 AGAR MP1719004_190424APB_FTO_14861 IDBI Bank IBKL0001816 AGAR 4374
13 AGAR MP1719004_190424APB_FTO_14861 Indian Bank IDIB000A516 Agar 1458
14 AGAR MP1719004_190424APB_FTO_14861 Punjab National Bank PUNB0780000 Agar 40824
15 AGAR MP1719004_190424APB_FTO_14861 State Bank of India SBIN0010811 AGAR 12669
16 AGAR MP1719004_190424APB_FTO_14861 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 31656
17 AGAR MP1719004_190424APB_FTO_14861 State Bank of India SBIN0030069 MUKHERJEE MARG, NALKHERA 2916
18 AGAR MP1719004_190424APB_FTO_14861 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2916
19 AGAR MP1719004_190424APB_FTO_14861 Union Bank of India UBIN0577677 Agar Malwa 9210
20 AGAR MP1719004_190424APB_FTO_14861 IndusInd Bank Ltd. INDB0001325 Talodh 1764
21 AGAR MP1719004_190424APB_FTO_14861 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1458
22 AGAR MP1719004_190424APB_FTO_14861 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 882
23 AGAR MP1719004_190424APB_FTO_14861 India Post Payments Bank IPOS0000001 Shajapur 115488
24 AGAR MP1719004_190424APB_FTO_14861 Madhya Pradesh Gramin Bank BKID0MG0141 Nalkheda 26244
25 AGAR MP1719004_190424APB_FTO_14861 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 13761
26 AGAR MP1719004_190424APB_FTO_14861 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 21468
27 AGAR MP1719004_190424APB_FTO_14861 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2916
28 AGAR MP1719004_190424APB_FTO_14861 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1458
29 AGAR MP1719004_190424APB_FTO_14861 Madhya Pradesh Gramin Bank BKID0NAMRGB TANODIYA (MPGB) 1458

Download In Excel