Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_270424APB_FTO_20529
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
() 		1719004056NRG25270420240039219 27/04/2024 unkar lak 1719004056WL002189 unkar lak 00032 UTIB0003658 1326 1326 Processed 01/05/2024 592036039 unkarlak BANK OF BARODA(606985)
SubTotal 1326 1326
2 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25270420240039535 27/04/2024 SANGITA BAI 1719004003WL002206 SANGITA BAI 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 SANGITABAI RATNAKAR BANK(607393)
3 AGAR MP-19-004-003-001/294-C
() 		1719004003NRG25270420240039545 27/04/2024 MOHAN 1719004003WL002206 MOHAN 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 AGAR MP-19-004-003-001/535
() 		1719004003NRG25270420240039567 27/04/2024 dulesingh 1719004003WL002206 dulesingh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 dulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AGAR MP-19-004-003-001/552
() 		1719004003NRG25270420240039584 27/04/2024 NANURAM 1719004003WL002206 NANURAM 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 NANURAM STATE BANK OF INDIA(508548)
6 AGAR MP-19-004-003-001/554
() 		1719004003NRG25270420240039587 27/04/2024 lila bai 1719004003WL002206 lila bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 lilabai BANK OF BARODA(606985)
7 AGAR MP-19-004-003-001/554
() 		1719004003NRG25270420240039586 27/04/2024 nagu 1719004003WL002206 nagu 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 nagu BANK OF BARODA(606985)
8 AGAR MP-19-004-010-001/110-A
() 		1719004010NRG25260420240038992 27/04/2024 Sanjay 1719004010WL002184 Sanjay 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 Sanjay PUNJAB NATIONAL BANK(508568)
9 AGAR MP-19-004-010-001/157-A
() 		1719004010NRG25260420240039000 27/04/2024 Pooja 1719004010WL002184 Pooja 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 Pooja BANK OF BARODA(606985)
10 AGAR MP-19-004-010-001/157-A
() 		1719004010NRG25260420240038999 27/04/2024 rahul 1719004010WL002184 rahul 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 rahul BANK OF BARODA(606985)
11 AGAR MP-19-004-010-001/191
() 		1719004010NRG25260420240039003 27/04/2024 kelash 1719004010WL002184 kelash 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 kelash BANK OF BARODA(606985)
12 AGAR MP-19-004-010-001/23
() 		1719004010NRG25260420240039007 27/04/2024 leela bai 1719004010WL002184 leela bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 leelabai BANK OF BARODA(606985)
13 AGAR MP-19-004-010-001/41-B
() 		1719004010NRG25260420240039009 27/04/2024 Sandeep 1719004010WL002184 Sandeep 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 Sandeep BANK OF BARODA(606985)
14 AGAR MP-19-004-010-001/491
() 		1719004010NRG25260420240039020 27/04/2024 madanlal 1719004010WL002184 madanlal 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 madanlal BANK OF BARODA(606985)
15 AGAR MP-19-004-010-001/548-A
() 		1719004010NRG25260420240039025 27/04/2024 Rakesh ray 1719004010WL002184 Rakesh ray 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 Rakeshray IDBI BANK(607095)
16 AGAR MP-19-004-010-001/649-B
() 		1719004010NRG25260420240039039 27/04/2024 jagdish 1719004010WL002184 jagdish 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 jagdish BANK OF BARODA(606985)
17 AGAR MP-19-004-010-001/650-B
() 		1719004010NRG25260420240039043 27/04/2024 rina bai 1719004010WL002184 rina bai 00045 BARB0AGARXX 1215 1215 Processed 01/05/2024 592036039 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 AGAR MP-19-004-010-001/675-B
() 		1719004010NRG25260420240039047 27/04/2024 Rina bai 1719004010WL002184 Rina bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 Rinabai BANK OF BARODA(606985)
19 AGAR MP-19-004-017-001/122-C
() 		1719004017NRG25270420240039260 27/04/2024 ELAM 1719004017WL002190 ELAM 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592036039 ELAM BANK OF BARODA(606985)
20 AGAR MP-19-004-017-001/129
() 		1719004017NRG25270420240039261 27/04/2024 RAJENDRA SINGH 1719004017WL002190 RAJENDRA SINGH 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592036039 RAJENDRASINGH BANK OF INDIA(508505)
21 AGAR MP-19-004-017-001/87-A
() 		1719004017NRG25270420240039272 27/04/2024 RAHUL 1719004017WL002190 RAHUL 00045 BARB0AGARXX 972 972 Processed 01/05/2024 592036039 RAHUL BANK OF BARODA(606985)
22 AGAR MP-19-004-056-001/555
() 		1719004056NRG25270420240039158 27/04/2024 prahlad 1719004056WL002189 prahlad 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 prahlad BANK OF INDIA(508505)
23 AGAR MP-19-004-056-001/590
() 		1719004056NRG25270420240039169 27/04/2024 sanjay bodana 1719004056WL002189 sanjay bodana 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 sanjaybodana STATE BANK OF INDIA(508548)
24 AGAR MP-19-004-056-002/115-A
() 		1719004056NRG25270420240039178 27/04/2024 ISHWAR PARMAR 1719004056WL002189 ISHWAR PARMAR 00045 BARB0AGARXX 1326 1326 Processed 01/05/2024 592036039 ISHWARPARMAR BANK OF BARODA(606985)
25 AGAR MP-19-004-056-002/118-C
() 		1719004056NRG25270420240039182 27/04/2024 mukesh 1719004056WL002189 mukesh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 mukesh BANK OF BARODA(606985)
26 AGAR MP-19-004-056-002/12
() 		1719004056NRG25270420240039183 27/04/2024 radha bai sondhiya 1719004056WL002189 radha bai sondhiya 00045 BARB0AGARXX 1326 1326 Processed 01/05/2024 592036039 radhabaisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-056-002/145
() 		1719004056NRG25270420240039193 27/04/2024 ARVIND 1719004056WL002189 ARVIND 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 ARVIND BANK OF INDIA(508505)
28 AGAR MP-19-004-056-002/151
() 		1719004056NRG25270420240039196 27/04/2024 bholaram 1719004056WL002189 bholaram 00045 BARB0AGARXX 1326 1326 Processed 01/05/2024 592036039 bholaram BANK OF INDIA(508505)
29 AGAR MP-19-004-056-002/156
() 		1719004056NRG25270420240039199 27/04/2024 shivnarayan singh 1719004056WL002189 shivnarayan singh 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 shivnarayansingh BANK OF BARODA(606985)
30 AGAR MP-19-004-056-002/167
() 		1719004056NRG25270420240039209 27/04/2024 elkar rajput 1719004056WL002189 elkar rajput 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 elkarrajput INDIA POST PAYMENTS BANK LIMITED(508528)
31 AGAR MP-19-004-056-002/26
() 		1719004056NRG25270420240039226 27/04/2024 ALKAR 1719004056WL002189 ALKAR 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 ALKAR PUNJAB NATIONAL BANK(508568)
32 AGAR MP-19-004-056-002/54
() 		1719004056NRG25270420240039238 27/04/2024 BANESINGH 1719004056WL002189 BANESINGH 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 BANESINGH STATE BANK OF INDIA(508548)
33 AGAR MP-19-004-056-002/66-a
() 		1719004056NRG25270420240039248 27/04/2024 pavitra bai 1719004056WL002189 pavitra bai 00045 BARB0AGARXX 1458 1458 Processed 01/05/2024 592036039 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44559 44559
34 AGAR MP-19-004-003-001/202-A
() 		1719004003NRG25270420240039538 27/04/2024 JYOTI 1719004003WL002206 JYOTI 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AGAR MP-19-004-003-001/261
() 		1719004003NRG25270420240039539 27/04/2024 prabhulal 1719004003WL002206 prabhulal 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 prabhulal BANK OF INDIA(508505)
36 AGAR MP-19-004-003-001/493
() 		1719004003NRG25270420240039546 27/04/2024 gopal 1719004003WL002206 gopal 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
37 AGAR MP-19-004-003-001/559
() 		1719004003NRG25270420240039593 27/04/2024 kailas bai 1719004003WL002206 kailas bai 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 kailasbai BANK OF INDIA(508505)
38 AGAR MP-19-004-003-001/559
() 		1719004003NRG25270420240039592 27/04/2024 prem 1719004003WL002206 prem 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 prem BANK OF INDIA(508505)
39 AGAR MP-19-004-056-001/218
() 		1719004056NRG25270420240039130 27/04/2024 seema 1719004056WL002189 seema 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 AGAR MP-19-004-056-001/284
() 		1719004056NRG25270420240039139 27/04/2024 harlal 1719004056WL002189 harlal 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 harlal BANK OF INDIA(508505)
41 AGAR MP-19-004-056-001/288
() 		1719004056NRG25270420240039144 27/04/2024 RAJU BAI 1719004056WL002189 RAJU BAI 00048 BKID0009143 1326 1326 Processed 01/05/2024 592036039 RAJUBAI BANK OF INDIA(508505)
42 AGAR MP-19-004-056-001/574-B
() 		1719004056NRG25270420240039164 27/04/2024 Radhakuwar 1719004056WL002189 Radhakuwar 00048 BKID0009143 1326 1326 Processed 01/05/2024 592036039 Radhakuwar BANK OF INDIA(508505)
43 AGAR MP-19-004-056-001/588
() 		1719004056NRG25270420240039167 27/04/2024 gopilal 1719004056WL002189 gopilal 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 gopilal BANK OF INDIA(508505)
44 AGAR MP-19-004-056-002/104
() 		1719004056NRG25270420240039174 27/04/2024 GOPI BAI 1719004056WL002189 GOPI BAI 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 GOPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AGAR MP-19-004-056-002/118
() 		1719004056NRG25270420240039179 27/04/2024 parwati bai 1719004056WL002189 parwati bai 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
46 AGAR MP-19-004-056-002/120
() 		1719004056NRG25270420240039184 27/04/2024 suraj bai 1719004056WL002189 suraj bai 00048 BKID0009143 1326 1326 Processed 01/05/2024 592036039 surajbai BANK OF INDIA(508505)
47 AGAR MP-19-004-056-002/137
() 		1719004056NRG25270420240039189 27/04/2024 jeevan singh 1719004056WL002189 jeevan singh 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 jeevansingh STATE BANK OF INDIA(508548)
48 AGAR MP-19-004-056-002/154
() 		1719004056NRG25270420240039198 27/04/2024 jayram sindal 1719004056WL002189 jayram sindal 00048 BKID0009143 1326 1326 Processed 01/05/2024 592036039 jayramsindal BANK OF INDIA(508505)
49 AGAR MP-19-004-056-002/183
() 		1719004056NRG25270420240039220 27/04/2024 pooja balai 1719004056WL002189 pooja balai 00048 BKID0009143 1326 1326 Processed 01/05/2024 592036039 poojabalai BANK OF INDIA(508505)
50 AGAR MP-19-004-056-002/20
() 		1719004056NRG25270420240039222 27/04/2024 prem bai 1719004056WL002189 prem bai 00048 BKID0009143 1326 1326 Processed 01/05/2024 592036039 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
51 AGAR MP-19-004-056-002/23-a
() 		1719004056NRG25270420240039224 27/04/2024 Narayan 1719004056WL002189 Narayan 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 Narayan PUNJAB NATIONAL BANK(508568)
52 AGAR MP-19-004-056-002/33-A
() 		1719004056NRG25270420240039228 27/04/2024 dileep 1719004056WL002189 dileep 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 dileep BANK OF INDIA(508505)
53 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG25270420240039251 27/04/2024 sare kunwar 1719004056WL002189 sare kunwar 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 sarekunwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-056-002/92-B
() 		1719004056NRG25270420240039255 27/04/2024 raju bai 1719004056WL002189 raju bai 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 rajubai UNION BANK OF INDIA(508500)
55 AGAR MP-19-004-056-002/93
() 		1719004056NRG25270420240039257 27/04/2024 ramkanya bai 1719004056WL002189 ramkanya bai 00048 BKID0009143 1458 1458 Processed 01/05/2024 592036039 ramkanyabai BANK OF INDIA(508505)
SubTotal 31284 31284
56 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25270420240039536 27/04/2024 LAKHAN 1719004003WL002206 LAKHAN 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
57 AGAR MP-19-004-003-001/551
() 		1719004003NRG25270420240039582 27/04/2024 GOVIND 1719004003WL002206 GOVIND 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
58 AGAR MP-19-004-003-001/552
() 		1719004003NRG25270420240039585 27/04/2024 avanta bai 1719004003WL002206 avanta bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 avantabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 AGAR MP-19-004-003-001/562
() 		1719004003NRG25270420240039594 27/04/2024 Ganga Bai 1719004003WL002206 Ganga Bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
60 AGAR MP-19-004-003-001/602
() 		1719004003NRG25270420240039620 27/04/2024 dayaram 1719004003WL002206 dayaram 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 dayaram NARMADA JHABUA GRAMIN BANK(508515)
61 AGAR MP-19-004-003-001/602
() 		1719004003NRG25270420240039621 27/04/2024 mamta 1719004003WL002206 mamta 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 mamta NARMADA JHABUA GRAMIN BANK(508515)
62 AGAR MP-19-004-010-001/148-A
() 		1719004010NRG25260420240038998 27/04/2024 anokh bai 1719004010WL002184 anokh bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 anokhbai BANK OF BARODA(606985)
63 AGAR MP-19-004-017-001/117-a
() 		1719004017NRG25270420240039259 27/04/2024 BHANWARSINGH 1719004017WL002190 BHANWARSINGH 00048 BKID0009552 972 972 Processed 01/05/2024 592036039 BHANWARSINGH UCO BANK(607066)
64 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG25270420240039132 27/04/2024 hemlata 1719004056WL002189 hemlata 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
65 AGAR MP-19-004-056-001/224-A
() 		1719004056NRG25270420240039131 27/04/2024 shyamlal 1719004056WL002189 shyamlal 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 shyamlal BANK OF INDIA(508505)
66 AGAR MP-19-004-056-001/254
() 		1719004056NRG25270420240039136 27/04/2024 KAILASH 1719004056WL002189 KAILASH 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 KAILASH BANK OF INDIA(508505)
67 AGAR MP-19-004-056-001/288
() 		1719004056NRG25270420240039143 27/04/2024 SHIV LAL 1719004056WL002189 SHIV LAL 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 SHIVLAL BANK OF INDIA(508505)
68 AGAR MP-19-004-056-001/288-A
() 		1719004056NRG25270420240039145 27/04/2024 sanvaliya 1719004056WL002189 sanvaliya 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 sanvaliya BANK OF INDIA(508505)
69 AGAR MP-19-004-056-001/288-D
() 		1719004056NRG25270420240039147 27/04/2024 Durga bai 1719004056WL002189 Durga bai 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 Durgabai BANK OF INDIA(508505)
70 AGAR MP-19-004-056-001/361
() 		1719004056NRG25270420240039152 27/04/2024 sardar 1719004056WL002189 sardar 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 sardar BANK OF INDIA(508505)
71 AGAR MP-19-004-056-001/430
() 		1719004056NRG25270420240039155 27/04/2024 rina bai 1719004056WL002189 rina bai 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AGAR MP-19-004-056-001/430
() 		1719004056NRG25270420240039154 27/04/2024 shivsingh 1719004056WL002189 shivsingh 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 shivsingh BANK OF INDIA(508505)
73 AGAR MP-19-004-056-001/591
() 		1719004056NRG25270420240039170 27/04/2024 sardar 1719004056WL002189 sardar 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 sardar PUNJAB NATIONAL BANK(508568)
74 AGAR MP-19-004-056-001/9
() 		1719004056NRG25270420240039173 27/04/2024 TEJA BAI 1719004056WL002189 TEJA BAI 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 TEJABAI BANK OF INDIA(508505)
75 AGAR MP-19-004-056-002/118-A
() 		1719004056NRG25270420240039180 27/04/2024 bhagga ji 1719004056WL002189 bhagga ji 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 bhaggaji BANK OF INDIA(508505)
76 AGAR MP-19-004-056-002/118-B
() 		1719004056NRG25270420240039181 27/04/2024 prahlad 1719004056WL002189 prahlad 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 prahlad BANK OF INDIA(508505)
77 AGAR MP-19-004-056-002/122-A
() 		1719004056NRG25270420240039185 27/04/2024 prakash 1719004056WL002189 prakash 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-056-002/134
() 		1719004056NRG25270420240039187 27/04/2024 kacharu 1719004056WL002189 kacharu 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 kacharu BANK OF INDIA(508505)
79 AGAR MP-19-004-056-002/136
() 		1719004056NRG25270420240039188 27/04/2024 BANESINGH 1719004056WL002189 BANESINGH 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 BANESINGH STATE BANK OF INDIA(508548)
80 AGAR MP-19-004-056-002/14-b
() 		1719004056NRG25270420240039191 27/04/2024 bhuri bai beldar 1719004056WL002189 bhuri bai beldar 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 bhuribaibeldar INDIA POST PAYMENTS BANK LIMITED(508528)
81 AGAR MP-19-004-056-002/14-b
() 		1719004056NRG25270420240039190 27/04/2024 devi singh BELDAR 1719004056WL002189 devi singh BELDAR 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 devisinghBELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-056-002/141-A
() 		1719004056NRG25270420240039192 27/04/2024 dule singh 1719004056WL002189 dule singh 00048 BKID0009552 1326 1326 Processed 01/05/2024 592036039 dulesingh BANK OF INDIA(508505)
83 AGAR MP-19-004-056-002/22
() 		1719004056NRG25270420240039223 27/04/2024 DURGA BAI 1719004056WL002189 DURGA BAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-056-002/25
() 		1719004056NRG25270420240039225 27/04/2024 SANGITA 1719004056WL002189 SANGITA 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 SANGITA BANK OF INDIA(508505)
85 AGAR MP-19-004-056-002/47-a
() 		1719004056NRG25270420240039232 27/04/2024 ramcharan 1719004056WL002189 ramcharan 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
86 AGAR MP-19-004-056-002/49
() 		1719004056NRG25270420240039234 27/04/2024 MANKUNWAR 1719004056WL002189 MANKUNWAR 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 MANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 AGAR MP-19-004-056-002/51-d
() 		1719004056NRG25270420240039236 27/04/2024 SAJJAN BAI 1719004056WL002189 SAJJAN BAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 SAJJANBAI BANK OF INDIA(508505)
88 AGAR MP-19-004-056-002/53
() 		1719004056NRG25270420240039237 27/04/2024 babu 1719004056WL002189 babu 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 babu BANK OF INDIA(508505)
89 AGAR MP-19-004-056-002/55-a
() 		1719004056NRG25270420240039239 27/04/2024 GOKUL 1719004056WL002189 GOKUL 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 GOKUL BANK OF INDIA(508505)
90 AGAR MP-19-004-056-002/56
() 		1719004056NRG25270420240039241 27/04/2024 ANTAR BAI 1719004056WL002189 ANTAR BAI 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 AGAR MP-19-004-056-002/57
() 		1719004056NRG25270420240039242 27/04/2024 dyaram 1719004056WL002189 dyaram 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 dyaram BANK OF INDIA(508505)
92 AGAR MP-19-004-056-002/63-A
() 		1719004056NRG25270420240039245 27/04/2024 radheshyam 1719004056WL002189 radheshyam 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 radheshyam BANK OF INDIA(508505)
93 AGAR MP-19-004-056-002/65-C
() 		1719004056NRG25270420240039247 27/04/2024 babu singh 1719004056WL002189 babu singh 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 babusingh BANK OF INDIA(508505)
94 AGAR MP-19-004-056-002/75
() 		1719004056NRG25270420240039250 27/04/2024 mamta 1719004056WL002189 mamta 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
95 AGAR MP-19-004-056-002/78
() 		1719004056NRG25270420240039253 27/04/2024 munna bai 1719004056WL002189 munna bai 00048 BKID0009552 1458 1458 Processed 01/05/2024 592036039 munnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56382 56382
96 AGAR MP-19-004-035-001/415
() 		1719004035NRG25270420240039703 27/04/2024 Ram kunvar 1719004035WL002213 Ram kunvar 00048 BKID0009556 1458 1458 Processed 01/05/2024 592036039 Ramkunvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
97 AGAR MP-19-004-008-001/22-B
() 		1719004008NRG25270420240039937 27/04/2024 Jagdish 1719004008WL002223 Jagdish 00048 BKID0009561 1458 1458 Processed 01/05/2024 592036039 Jagdish BANK OF INDIA(508505)
98 AGAR MP-19-004-008-001/95-A
() 		1719004008NRG25270420240039939 27/04/2024 anandilal 1719004008WL002223 anandilal 00048 BKID0009561 1458 1458 Processed 01/05/2024 592036039 anandilal BANK OF INDIA(508505)
99 AGAR MP-19-004-034-001/10
() 		1719004034NRG25270420240039662 27/04/2024 kaluji 1719004034WL002208 kaluji 00048 BKID0009561 1458 1458 Processed 01/05/2024 592036039 kaluji BANK OF INDIA(508505)
100 AGAR MP-19-004-047-001/143
() 		1719004047NRG25270420240039406 27/04/2024 imran khan 1719004047WL002200 imran khan 00048 BKID0009561 243 243 Processed 01/05/2024 592036039 imrankhan BANK OF INDIA(508505)
SubTotal 4617 4617
101 AGAR MP-19-004-003-001/123-B
() 		1719004003NRG25270420240039534 27/04/2024 DINESH 1719004003WL002206 DINESH 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 DINESH BANK OF INDIA(508505)
102 AGAR MP-19-004-010-001/103-A
() 		1719004010NRG25260420240038990 27/04/2024 prakash 1719004010WL002184 prakash 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
103 AGAR MP-19-004-010-001/110-A
() 		1719004010NRG25260420240038993 27/04/2024 puja bai 1719004010WL002184 puja bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-010-001/144-A
() 		1719004010NRG25260420240038995 27/04/2024 Kiran 1719004010WL002184 Kiran 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
105 AGAR MP-19-004-010-001/148-A
() 		1719004010NRG25260420240038997 27/04/2024 devisingh 1719004010WL002184 devisingh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 devisingh BANK OF INDIA(508505)
106 AGAR MP-19-004-010-001/157-C
() 		1719004010NRG25260420240039002 27/04/2024 Pooja bai 1719004010WL002184 Pooja bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Poojabai STATE BANK OF INDIA(508548)
107 AGAR MP-19-004-010-001/193
() 		1719004010NRG25260420240039005 27/04/2024 sita bai 1719004010WL002184 sita bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 AGAR MP-19-004-010-001/205-A
() 		1719004010NRG25260420240039006 27/04/2024 arjun 1719004010WL002184 arjun 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 arjun STATE BANK OF INDIA(508548)
109 AGAR MP-19-004-010-001/250-A
() 		1719004010NRG25260420240039008 27/04/2024 mithun 1719004010WL002184 mithun 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 mithun INDIA POST PAYMENTS BANK LIMITED(508528)
110 AGAR MP-19-004-010-001/429-A
() 		1719004010NRG25260420240039010 27/04/2024 prbulal 1719004010WL002184 prbulal 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 prbulal BANK OF INDIA(508505)
111 AGAR MP-19-004-010-001/435
() 		1719004010NRG25260420240039012 27/04/2024 Indar 1719004010WL002184 Indar 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Indar BANK OF INDIA(508505)
112 AGAR MP-19-004-010-001/435
() 		1719004010NRG25260420240039013 27/04/2024 Shyamu bai 1719004010WL002184 Shyamu bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Shyamubai BANK OF INDIA(508505)
113 AGAR MP-19-004-010-001/447
() 		1719004010NRG25260420240039014 27/04/2024 Banesingh 1719004010WL002184 Banesingh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Banesingh BANK OF INDIA(508505)
114 AGAR MP-19-004-010-001/447
() 		1719004010NRG25260420240039015 27/04/2024 Papita bai 1719004010WL002184 Papita bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 AGAR MP-19-004-010-001/448
() 		1719004010NRG25260420240039017 27/04/2024 antar bai 1719004010WL002184 antar bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 antarbai RATNAKAR BANK(607393)
116 AGAR MP-19-004-010-001/448
() 		1719004010NRG25260420240039016 27/04/2024 ramesh 1719004010WL002184 ramesh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 ramesh BANK OF INDIA(508505)
117 AGAR MP-19-004-010-001/452
() 		1719004010NRG25260420240039018 27/04/2024 prkash 1719004010WL002184 prkash 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 prkash STATE BANK OF INDIA(508548)
118 AGAR MP-19-004-010-001/452
() 		1719004010NRG25260420240039019 27/04/2024 sima bai 1719004010WL002184 sima bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 simabai NARMADA JHABUA GRAMIN BANK(508515)
119 AGAR MP-19-004-010-001/529-B
() 		1719004010NRG25260420240039023 27/04/2024 pepa bai 1719004010WL002184 pepa bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 pepabai NARMADA JHABUA GRAMIN BANK(508515)
120 AGAR MP-19-004-010-001/529-B
() 		1719004010NRG25260420240039024 27/04/2024 shanti bai 1719004010WL002184 shanti bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 shantibai NARMADA JHABUA GRAMIN BANK(508515)
121 AGAR MP-19-004-010-001/548-B
() 		1719004010NRG25260420240039027 27/04/2024 Bharat singh ray 1719004010WL002184 Bharat singh ray 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Bharatsinghray BANK OF BARODA(606985)
122 AGAR MP-19-004-010-001/548-B
() 		1719004010NRG25260420240039028 27/04/2024 Pooja bai 1719004010WL002184 Pooja bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Poojabai BANK OF INDIA(508505)
123 AGAR MP-19-004-010-001/548-C
() 		1719004010NRG25260420240039029 27/04/2024 Sanju 1719004010WL002184 Sanju 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Sanju BANK OF BARODA(606985)
124 AGAR MP-19-004-010-001/557-A
() 		1719004010NRG25260420240039032 27/04/2024 sita bai 1719004010WL002184 sita bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
125 AGAR MP-19-004-010-001/557-B
() 		1719004010NRG25260420240039033 27/04/2024 ratha bai 1719004010WL002184 ratha bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 rathabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-010-001/608
() 		1719004010NRG25260420240039036 27/04/2024 avtar 1719004010WL002184 avtar 00048 BKID0009563 1215 1215 Processed 01/05/2024 592036039 avtar INDUSIND BANK(607189)
127 AGAR MP-19-004-010-001/608
() 		1719004010NRG25260420240039035 27/04/2024 gita bai 1719004010WL002184 gita bai 00048 BKID0009563 1215 1215 Processed 01/05/2024 592036039 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 AGAR MP-19-004-010-001/608
() 		1719004010NRG25260420240039034 27/04/2024 rayasingh 1719004010WL002184 rayasingh 00048 BKID0009563 1215 1215 Processed 01/05/2024 592036039 rayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-010-001/649-B
() 		1719004010NRG25260420240039040 27/04/2024 anita bai 1719004010WL002184 anita bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 anitabai BANK OF INDIA(508505)
130 AGAR MP-19-004-010-001/650-B
() 		1719004010NRG25260420240039041 27/04/2024 goru 1719004010WL002184 goru 00048 BKID0009563 1215 1215 Processed 01/05/2024 592036039 goru INDIA POST PAYMENTS BANK LIMITED(508528)
131 AGAR MP-19-004-010-001/650-B
() 		1719004010NRG25260420240039042 27/04/2024 mathri bai 1719004010WL002184 mathri bai 00048 BKID0009563 1215 1215 Processed 01/05/2024 592036039 mathribai INDIA POST PAYMENTS BANK LIMITED(508528)
132 AGAR MP-19-004-010-001/675-A
() 		1719004010NRG25260420240039044 27/04/2024 Tofan 1719004010WL002184 Tofan 00048 BKID0009563 1215 1215 Processed 01/05/2024 592036039 Tofan BANK OF INDIA(508505)
133 AGAR MP-19-004-010-001/77
() 		1719004010NRG25260420240039051 27/04/2024 MANISH 1719004010WL002184 MANISH 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 MANISH BANK OF INDIA(508505)
134 AGAR MP-19-004-010-001/77
() 		1719004010NRG25260420240039050 27/04/2024 narmdha bai 1719004010WL002184 narmdha bai 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 narmdhabai BANK OF INDIA(508505)
135 AGAR MP-19-004-010-001/81
() 		1719004010NRG25260420240039053 27/04/2024 Ramesh 1719004010WL002184 Ramesh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Ramesh BANK OF INDIA(508505)
136 AGAR MP-19-004-010-001/81
() 		1719004010NRG25260420240039052 27/04/2024 Ramesh 1719004010WL002184 Ramesh 00048 BKID0009563 1458 1458 Processed 01/05/2024 592036039 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51030 51030
137 AGAR MP-19-004-056-001/592
() 		1719004056NRG25270420240039171 27/04/2024 prakash banjara 1719004056WL002189 prakash banjara 00078 CNRB0004703 1458 1458 Processed 01/05/2024 592036039 prakashbanjara INDIA POST PAYMENTS BANK LIMITED(508528)
138 AGAR MP-19-004-056-002/47-b
() 		1719004056NRG25270420240039233 27/04/2024 banesingh 1719004056WL002189 banesingh 00078 CNRB0004703 1458 1458 Processed 01/05/2024 592036039 banesingh CANARA BANK(508532)
SubTotal 2916 2916
139 AGAR MP-19-004-056-002/174
() 		1719004056NRG25270420240039213 27/04/2024 arvind parmar 1719004056WL002189 arvind parmar 00152 HDFC0004252 1326 1326 Processed 01/05/2024 592036039 arvindparmar BANK OF INDIA(508505)
140 AGAR MP-19-004-056-002/177
() 		1719004056NRG25270420240039215 27/04/2024 sandeepsindal 1719004056WL002189 sandeepsindal 00152 HDFC0004252 1458 1458 Processed 01/05/2024 592036039 sandeepsindal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2784 2784
141 AGAR MP-19-004-002-001/67-A
() 		1719004002NRG25260420240038891 27/04/2024 suresh 1719004002WL002177 suresh 00165 IBKL0001816 243 243 Processed 01/05/2024 592036039 suresh NARMADA JHABUA GRAMIN BANK(508515)
142 AGAR MP-19-004-056-002/108-A
() 		1719004056NRG25270420240039176 27/04/2024 JITENDRA SINGH 1719004056WL002189 JITENDRA SINGH 00165 IBKL0001816 1458 1458 Processed 01/05/2024 592036039 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1701 1701
143 AGAR MP-19-004-056-001/287
() 		1719004056NRG25270420240039141 27/04/2024 MUKESH 1719004056WL002189 MUKESH 00176 IDIB000A516 1326 1326 Processed 01/05/2024 592036039 MUKESH BANK OF BARODA(606985)
SubTotal 1326 1326
144 AGAR MP-19-004-032-001/129
() 		1719004032NRG25270420240039663 27/04/2024 shanti bai 1719004032WL002209 shanti bai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 shantibai PUNJAB NATIONAL BANK(508568)
145 AGAR MP-19-004-032-001/152
() 		1719004032NRG25270420240039665 27/04/2024 Dikhana bai 1719004032WL002209 Dikhana bai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 Dikhanabai PUNJAB NATIONAL BANK(508568)
146 AGAR MP-19-004-032-001/152
() 		1719004032NRG25270420240039664 27/04/2024 sundarlal 1719004032WL002209 sundarlal 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 sundarlal PUNJAB NATIONAL BANK(508568)
147 AGAR MP-19-004-032-001/152-A
() 		1719004032NRG25270420240039666 27/04/2024 GOPAL 1719004032WL002209 GOPAL 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 GOPAL PUNJAB NATIONAL BANK(508568)
148 AGAR MP-19-004-032-001/154-A
() 		1719004032NRG25270420240039667 27/04/2024 leela bai 1719004032WL002209 leela bai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 leelabai PUNJAB NATIONAL BANK(508568)
149 AGAR MP-19-004-032-001/19-B
() 		1719004032NRG25270420240039668 27/04/2024 Rajkuwar bai 1719004032WL002209 Rajkuwar bai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 Rajkuwarbai PUNJAB NATIONAL BANK(508568)
150 AGAR MP-19-004-032-001/241
() 		1719004032NRG25270420240039669 27/04/2024 Kumersingh 1719004032WL002209 Kumersingh 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 Kumersingh PUNJAB NATIONAL BANK(508568)
151 AGAR MP-19-004-032-001/53
() 		1719004032NRG25270420240039671 27/04/2024 aanu bai 1719004032WL002209 aanu bai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 aanubai PUNJAB NATIONAL BANK(508568)
152 AGAR MP-19-004-032-001/92
() 		1719004032NRG25270420240039672 27/04/2024 gangabai 1719004032WL002209 gangabai 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 gangabai RATNAKAR BANK(607393)
153 AGAR MP-19-004-056-001/556-A
() 		1719004056NRG25270420240039160 27/04/2024 vikash 1719004056WL002189 vikash 00354 PUNB0780000 1326 1326 Processed 01/05/2024 592036039 vikash STATE BANK OF INDIA(508548)
154 AGAR MP-19-004-056-001/556-B
() 		1719004056NRG25270420240039161 27/04/2024 deepak 1719004056WL002189 deepak 00354 PUNB0780000 1326 1326 Processed 01/05/2024 592036039 deepak PUNJAB NATIONAL BANK(508568)
155 AGAR MP-19-004-056-001/589
() 		1719004056NRG25270420240039168 27/04/2024 vishal gawli 1719004056WL002189 vishal gawli 00354 PUNB0780000 1326 1326 Processed 01/05/2024 592036039 vishalgawli PUNJAB NATIONAL BANK(508568)
156 AGAR MP-19-004-056-002/162
() 		1719004056NRG25270420240039204 27/04/2024 dheera singh 1719004056WL002189 dheera singh 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 dheerasingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 AGAR MP-19-004-056-002/164
() 		1719004056NRG25270420240039206 27/04/2024 sultan 1719004056WL002189 sultan 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
158 AGAR MP-19-004-056-002/75-a
() 		1719004056NRG25270420240039252 27/04/2024 Sardar singh 1719004056WL002189 Sardar singh 00354 PUNB0780000 1458 1458 Processed 01/05/2024 592036039 Sardarsingh STATE BANK OF INDIA(508548)
SubTotal 21474 21474
159 AGAR MP-19-004-003-001/506
() 		1719004003NRG25270420240039550 27/04/2024 ramu bai 1719004003WL002206 ramu bai 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
160 AGAR MP-19-004-003-001/513
() 		1719004003NRG25270420240039552 27/04/2024 kalibai 1719004003WL002206 kalibai 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 kalibai STATE BANK OF INDIA(508548)
161 AGAR MP-19-004-003-001/513
() 		1719004003NRG25270420240039551 27/04/2024 KALUSINGH 1719004003WL002206 KALUSINGH 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 KALUSINGH BANK OF INDIA(508505)
162 AGAR MP-19-004-003-001/520
() 		1719004003NRG25270420240039555 27/04/2024 GOVARDAN 1719004003WL002206 GOVARDAN 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 GOVARDAN STATE BANK OF INDIA(508548)
163 AGAR MP-19-004-010-001/107-A
() 		1719004010NRG25260420240038991 27/04/2024 seta bai 1719004010WL002184 seta bai 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 setabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 AGAR MP-19-004-010-001/77
() 		1719004010NRG25260420240039049 27/04/2024 Rajaram 1719004010WL002184 Rajaram 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 Rajaram BANK OF INDIA(508505)
165 AGAR MP-19-004-017-001/180-A
() 		1719004017NRG25270420240039264 27/04/2024 BABLU 1719004017WL002190 BABLU 00415 SBIN0010811 972 972 Processed 01/05/2024 592036039 BABLU STATE BANK OF INDIA(508548)
166 AGAR MP-19-004-017-001/186
() 		1719004017NRG25270420240039267 27/04/2024 LILA BAI BANJARA 1719004017WL002190 LILA BAI BANJARA 00415 SBIN0010811 972 972 Processed 01/05/2024 592036039 LILABAIBANJARA STATE BANK OF INDIA(508548)
167 AGAR MP-19-004-017-001/186
() 		1719004017NRG25270420240039266 27/04/2024 RAMESH BANJARA 1719004017WL002190 RAMESH BANJARA 00415 SBIN0010811 972 972 Processed 01/05/2024 592036039 RAMESHBANJARA UCO BANK(607066)
168 AGAR MP-19-004-017-001/58-b
() 		1719004017NRG25270420240039268 27/04/2024 PRAKASH CHANDRA 1719004017WL002190 PRAKASH CHANDRA 00415 SBIN0010811 972 972 Processed 01/05/2024 592036039 PRAKASHCHANDRA STATE BANK OF INDIA(508548)
169 AGAR MP-19-004-017-001/81
() 		1719004017NRG25270420240039271 27/04/2024 Bhagwan singh 1719004017WL002190 Bhagwan singh 00415 SBIN0010811 972 972 Processed 01/05/2024 592036039 Bhagwansingh STATE BANK OF INDIA(508548)
170 AGAR MP-19-004-056-002/4
() 		1719004056NRG25270420240039229 27/04/2024 rekha bai 1719004056WL002189 rekha bai 00415 SBIN0010811 1458 1458 Processed 01/05/2024 592036039 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15066 15066
171 AGAR MP-19-004-003-001/526
() 		1719004003NRG25270420240039556 27/04/2024 GORULAL 1719004003WL002206 GORULAL 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 GORULAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 AGAR MP-19-004-003-001/526
() 		1719004003NRG25270420240039557 27/04/2024 sevaram 1719004003WL002206 sevaram 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
173 AGAR MP-19-004-003-001/529
() 		1719004003NRG25270420240039563 27/04/2024 takesingh 1719004003WL002206 takesingh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 takesingh INDIA POST PAYMENTS BANK LIMITED(508528)
174 AGAR MP-19-004-003-001/605
() 		1719004003NRG25270420240039622 27/04/2024 BHARAT 1719004003WL002206 BHARAT 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 BHARAT STATE BANK OF INDIA(508548)
175 AGAR MP-19-004-003-001/618
() 		1719004003NRG25270420240039624 27/04/2024 BADRILAL 1719004003WL002206 BADRILAL 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 BADRILAL BANK OF BARODA(606985)
176 AGAR MP-19-004-010-001/548-A
() 		1719004010NRG25260420240039026 27/04/2024 Reena bai 1719004010WL002184 Reena bai 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 AGAR MP-19-004-010-001/556-A
() 		1719004010NRG25260420240039030 27/04/2024 rina bai 1719004010WL002184 rina bai 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 rinabai STATE BANK OF INDIA(508548)
178 AGAR MP-19-004-017-001/180
() 		1719004017NRG25270420240039262 27/04/2024 RAM SINGH 1719004017WL002190 RAM SINGH 00415 SBIN0030066 972 972 Processed 01/05/2024 592036039 RAMSINGH STATE BANK OF INDIA(508548)
179 AGAR MP-19-004-032-001/53
() 		1719004032NRG25270420240039670 27/04/2024 Makhan 1719004032WL002209 Makhan 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-056-001/14
() 		1719004056NRG25270420240039122 27/04/2024 RUKHAMA BAI 1719004056WL002189 RUKHAMA BAI 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 RUKHAMABAI BANK OF INDIA(508505)
181 AGAR MP-19-004-056-001/218
() 		1719004056NRG25270420240039129 27/04/2024 dipak 1719004056WL002189 dipak 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 dipak STATE BANK OF INDIA(508548)
182 AGAR MP-19-004-056-001/254
() 		1719004056NRG25270420240039137 27/04/2024 Leela bai 1719004056WL002189 Leela bai 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 AGAR MP-19-004-056-001/282
() 		1719004056NRG25270420240039138 27/04/2024 rajesh 1719004056WL002189 rajesh 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 rajesh STATE BANK OF INDIA(508548)
184 AGAR MP-19-004-056-001/287
() 		1719004056NRG25270420240039140 27/04/2024 santi bai 1719004056WL002189 santi bai 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 santibai RATNAKAR BANK(607393)
185 AGAR MP-19-004-056-001/287-B
() 		1719004056NRG25270420240039142 27/04/2024 Rekha bai 1719004056WL002189 Rekha bai 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 Rekhabai STATE BANK OF INDIA(508548)
186 AGAR MP-19-004-056-001/288-D
() 		1719004056NRG25270420240039146 27/04/2024 Jivan 1719004056WL002189 Jivan 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 Jivan STATE BANK OF INDIA(508548)
187 AGAR MP-19-004-056-001/295-A
() 		1719004056NRG25270420240039149 27/04/2024 shyamlal 1719004056WL002189 shyamlal 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 shyamlal FINO PAYMENTS BANK LTD(608001)
188 AGAR MP-19-004-056-001/324
() 		1719004056NRG25270420240039150 27/04/2024 BHAWAR 1719004056WL002189 BHAWAR 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 BHAWAR STATE BANK OF INDIA(508548)
189 AGAR MP-19-004-056-001/324
() 		1719004056NRG25270420240039151 27/04/2024 jeevan bai 1719004056WL002189 jeevan bai 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 jeevanbai STATE BANK OF INDIA(508548)
190 AGAR MP-19-004-056-001/537
() 		1719004056NRG25270420240039157 27/04/2024 koshaliya bai 1719004056WL002189 koshaliya bai 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 koshaliyabai STATE BANK OF INDIA(508548)
191 AGAR MP-19-004-056-001/537
() 		1719004056NRG25270420240039156 27/04/2024 parbhulal 1719004056WL002189 parbhulal 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 parbhulal STATE BANK OF INDIA(508548)
192 AGAR MP-19-004-056-001/556
() 		1719004056NRG25270420240039159 27/04/2024 hirobai 1719004056WL002189 hirobai 00415 SBIN0030066 1326 1326 Processed 01/05/2024 592036039 hirobai INDIA POST PAYMENTS BANK LIMITED(508528)
193 AGAR MP-19-004-056-002/108
() 		1719004056NRG25270420240039175 27/04/2024 KISAN SINGH 1719004056WL002189 KISAN SINGH 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 KISANSINGH PUNJAB NATIONAL BANK(508568)
194 AGAR MP-19-004-056-002/124
() 		1719004056NRG25270420240039186 27/04/2024 inder lal 1719004056WL002189 inder lal 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 inderlal NARMADA JHABUA GRAMIN BANK(508515)
195 AGAR MP-19-004-056-002/15
() 		1719004056NRG25270420240039195 27/04/2024 govind 1719004056WL002189 govind 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 govind STATE BANK OF INDIA(508548)
196 AGAR MP-19-004-056-002/2-A
() 		1719004056NRG25270420240039221 27/04/2024 SANJU 1719004056WL002189 SANJU 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 SANJU BANK OF INDIA(508505)
197 AGAR MP-19-004-056-002/43
() 		1719004056NRG25270420240039230 27/04/2024 prabhu 1719004056WL002189 prabhu 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 prabhu BANK OF INDIA(508505)
198 AGAR MP-19-004-056-002/45
() 		1719004056NRG25270420240039231 27/04/2024 rukhma bai 1719004056WL002189 rukhma bai 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 rukhmabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 AGAR MP-19-004-056-002/51-b
() 		1719004056NRG25270420240039235 27/04/2024 KALUSINGH 1719004056WL002189 KALUSINGH 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 KALUSINGH BANK OF INDIA(508505)
200 AGAR MP-19-004-056-002/56
() 		1719004056NRG25270420240039240 27/04/2024 BADRILAL 1719004056WL002189 BADRILAL 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 BADRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 AGAR MP-19-004-056-002/65-b
() 		1719004056NRG25270420240039246 27/04/2024 Karan singh 1719004056WL002189 Karan singh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 AGAR MP-19-004-056-002/69-a
() 		1719004056NRG25270420240039249 27/04/2024 Sodan singh 1719004056WL002189 Sodan singh 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 Sodansingh BANK OF BARODA(606985)
203 AGAR MP-19-004-056-002/86-A
() 		1719004056NRG25270420240039254 27/04/2024 sitaram 1719004056WL002189 sitaram 00415 SBIN0030066 1458 1458 Processed 01/05/2024 592036039 sitaram STATE BANK OF INDIA(508548)
SubTotal 46572 46572
204 AGAR MP-19-004-035-001/132
() 		1719004035NRG25270420240039687 27/04/2024 Parwat 1719004035WL002213 Parwat 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Parwat STATE BANK OF INDIA(508548)
205 AGAR MP-19-004-035-001/142
() 		1719004035NRG25270420240039688 27/04/2024 Ishwar 1719004035WL002213 Ishwar 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Ishwar STATE BANK OF INDIA(508548)
206 AGAR MP-19-004-035-001/170-D
() 		1719004035NRG25270420240039689 27/04/2024 Munna bai 1719004035WL002213 Munna bai 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Munnabai STATE BANK OF INDIA(508548)
207 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25270420240039691 27/04/2024 Bharat bai 1719004035WL002213 Bharat bai 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Bharatbai INDIA POST PAYMENTS BANK LIMITED(508528)
208 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25270420240039692 27/04/2024 MANOHAR 1719004035WL002213 MANOHAR 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 MANOHAR STATE BANK OF INDIA(508548)
209 AGAR MP-19-004-035-001/175-A
() 		1719004035NRG25270420240039690 27/04/2024 Ram singh 1719004035WL002213 Ram singh 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Ramsingh HDFC BANK LTD(607152)
210 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG25270420240039694 27/04/2024 darbar 1719004035WL002213 darbar 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 darbar STATE BANK OF INDIA(508548)
211 AGAR MP-19-004-035-001/196-a
() 		1719004035NRG25270420240039693 27/04/2024 darbar 1719004035WL002213 darbar 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 darbar INDIA POST PAYMENTS BANK LIMITED(508528)
212 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG25270420240039695 27/04/2024 govind 1719004035WL002213 govind 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 govind INDIA POST PAYMENTS BANK LIMITED(508528)
213 AGAR MP-19-004-035-001/196-b
() 		1719004035NRG25270420240039696 27/04/2024 GOVIND 1719004035WL002213 GOVIND 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
214 AGAR MP-19-004-035-001/321
() 		1719004035NRG25270420240039697 27/04/2024 anand 1719004035WL002213 anand 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 anand STATE BANK OF INDIA(508548)
215 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG25270420240039698 27/04/2024 kamal 1719004035WL002213 kamal 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
216 AGAR MP-19-004-035-001/321-a
() 		1719004035NRG25270420240039699 27/04/2024 Prem bai 1719004035WL002213 Prem bai 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
217 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG25270420240039700 27/04/2024 Balu Singh 1719004035WL002213 Balu Singh 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 BaluSingh STATE BANK OF INDIA(508548)
218 AGAR MP-19-004-035-001/390-A
() 		1719004035NRG25270420240039701 27/04/2024 Radha bai 1719004035WL002213 Radha bai 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Radhabai STATE BANK OF INDIA(508548)
219 AGAR MP-19-004-035-001/415
() 		1719004035NRG25270420240039702 27/04/2024 Krpal Singh 1719004035WL002213 Krpal Singh 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 KrpalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 AGAR MP-19-004-035-001/454
() 		1719004035NRG25270420240039705 27/04/2024 Mehrvan Malviya 1719004035WL002213 Mehrvan Malviya 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 MehrvanMalviya STATE BANK OF INDIA(508548)
221 AGAR MP-19-004-035-001/454
() 		1719004035NRG25270420240039706 27/04/2024 Shanti bai 1719004035WL002213 Shanti bai 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
222 AGAR MP-19-004-035-001/510
() 		1719004035NRG25270420240039707 27/04/2024 Ganpat Lal 1719004035WL002213 Ganpat Lal 00415 SBIN0030214 1458 1458 Processed 01/05/2024 592036039 GanpatLal STATE BANK OF INDIA(508548)
SubTotal 27702 27702
223 AGAR MP-19-004-017-001/180
() 		1719004017NRG25270420240039263 27/04/2024 SHANTA BAI 1719004017WL002190 SHANTA BAI 00462 UCBA0001286 972 972 Processed 01/05/2024 592036039 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
224 AGAR MP-19-004-010-001/429-A
() 		1719004010NRG25260420240039011 27/04/2024 Okesh banjara 1719004010WL002184 Okesh banjara 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 Okeshbanjara STATE BANK OF INDIA(508548)
225 AGAR MP-19-004-010-001/556-A
() 		1719004010NRG25260420240039031 27/04/2024 dinesh 1719004010WL002184 dinesh 00468 UBIN0577677 1458 1458 Rejected 01/05/2024 592036039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 AGAR MP-19-004-010-001/675-D
() 		1719004010NRG25260420240039048 27/04/2024 Mukes singh 1719004010WL002184 Mukes singh 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 Mukessingh UNION BANK OF INDIA(508500)
227 AGAR MP-19-004-056-001/556-C
() 		1719004056NRG25270420240039162 27/04/2024 mahendra 1719004056WL002189 mahendra 00468 UBIN0577677 1326 1326 Processed 01/05/2024 592036039 mahendra PUNJAB NATIONAL BANK(508568)
228 AGAR MP-19-004-056-001/574-B
() 		1719004056NRG25270420240039163 27/04/2024 baldev singh 1719004056WL002189 baldev singh 00468 UBIN0577677 1326 1326 Processed 01/05/2024 592036039 baldevsingh UNION BANK OF INDIA(508500)
229 AGAR MP-19-004-056-001/594
() 		1719004056NRG25270420240039172 27/04/2024 prem singh rajpoot 1719004056WL002189 prem singh rajpoot 00468 UBIN0577677 1326 1326 Processed 01/05/2024 592036039 premsinghrajpoot UNION BANK OF INDIA(508500)
230 AGAR MP-19-004-056-002/115
() 		1719004056NRG25270420240039177 27/04/2024 SHYAM SINGH 1719004056WL002189 SHYAM SINGH 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 SHYAMSINGH UNION BANK OF INDIA(508500)
231 AGAR MP-19-004-056-002/149
() 		1719004056NRG25270420240039194 27/04/2024 rahul mewada 1719004056WL002189 rahul mewada 00468 UBIN0577677 1326 1326 Processed 01/05/2024 592036039 rahulmewada BANK OF INDIA(508505)
232 AGAR MP-19-004-056-002/153
() 		1719004056NRG25270420240039197 27/04/2024 shankar bamniya 1719004056WL002189 shankar bamniya 00468 UBIN0577677 1326 1326 Processed 01/05/2024 592036039 shankarbamniya BANK OF INDIA(508505)
233 AGAR MP-19-004-056-002/157
() 		1719004056NRG25270420240039200 27/04/2024 shalini sen 1719004056WL002189 shalini sen 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 shalinisen UNION BANK OF INDIA(508500)
234 AGAR MP-19-004-056-002/158-A
() 		1719004056NRG25270420240039202 27/04/2024 rakesh sen 1719004056WL002189 rakesh sen 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 rakeshsen UNION BANK OF INDIA(508500)
235 AGAR MP-19-004-056-002/165
() 		1719004056NRG25270420240039207 27/04/2024 sonu sen 1719004056WL002189 sonu sen 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 sonusen INDIA POST PAYMENTS BANK LIMITED(508528)
236 AGAR MP-19-004-056-002/180
() 		1719004056NRG25270420240039217 27/04/2024 lokendra sondhiya 1719004056WL002189 lokendra sondhiya 00468 UBIN0577677 1326 1326 Processed 01/05/2024 592036039 lokendrasondhiya BANK OF INDIA(508505)
237 AGAR MP-19-004-056-002/59
() 		1719004056NRG25270420240039244 27/04/2024 unkarlal 1719004056WL002189 unkarlal 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 unkarlal INDIAN BANK(607105)
238 AGAR MP-19-004-056-002/92-B
() 		1719004056NRG25270420240039256 27/04/2024 Lakhan 1719004056WL002189 Lakhan 00468 UBIN0577677 1458 1458 Processed 01/05/2024 592036039 Lakhan UNION BANK OF INDIA(508500)
SubTotal 21078 21078
239 AGAR MP-19-004-010-001/147
() 		1719004010NRG25260420240038996 27/04/2024 devkaran 1719004010WL002184 devkaran 00553 INDB0001325 1458 1458 Processed 01/05/2024 592036039 devkaran BANK OF INDIA(508505)
240 AGAR MP-19-004-010-001/191
() 		1719004010NRG25260420240039004 27/04/2024 sita bai 1719004010WL002184 sita bai 00553 INDB0001325 1458 1458 Processed 01/05/2024 592036039 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-010-001/675-B
() 		1719004010NRG25260420240039046 27/04/2024 Rakesh 1719004010WL002184 Rakesh 00553 INDB0001325 1458 1458 Processed 01/05/2024 592036039 Rakesh BANK OF BARODA(606985)
SubTotal 4374 4374
242 AGAR MP-19-004-056-001/382
() 		1719004056NRG25270420240039153 27/04/2024 reena bai 1719004056WL002189 reena bai 00662 BDBL0001967 1458 1458 Processed 01/05/2024 592036039 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
243 AGAR MP-19-004-056-001/192
() 		1719004056NRG25270420240039123 27/04/2024 dala bai 1719004056WL002189 dala bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 592036039 dalabai FINO PAYMENTS BANK LTD(608001)
244 AGAR MP-19-004-056-001/192-A
() 		1719004056NRG25270420240039124 27/04/2024 anil 1719004056WL002189 anil 00688 FINO0001446 1458 1458 Processed 01/05/2024 592036039 anil FINO PAYMENTS BANK LTD(608001)
245 AGAR MP-19-004-056-001/195-A
() 		1719004056NRG25270420240039125 27/04/2024 geeta bai 1719004056WL002189 geeta bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 592036039 geetabai FINO PAYMENTS BANK LTD(608001)
246 AGAR MP-19-004-056-001/195-B
() 		1719004056NRG25270420240039126 27/04/2024 bakil 1719004056WL002189 bakil 00688 FINO0001446 1458 1458 Processed 01/05/2024 592036039 bakil FINO PAYMENTS BANK LTD(608001)
247 AGAR MP-19-004-056-001/195-C
() 		1719004056NRG25270420240039127 27/04/2024 bablu 1719004056WL002189 bablu 00688 FINO0001446 1458 1458 Processed 01/05/2024 592036039 bablu FINO PAYMENTS BANK LTD(608001)
248 AGAR MP-19-004-056-001/209
() 		1719004056NRG25270420240039128 27/04/2024 gori bai 1719004056WL002189 gori bai 00688 FINO0001446 1458 1458 Processed 01/05/2024 592036039 goribai FINO PAYMENTS BANK LTD(608001)
249 AGAR MP-19-004-056-001/242-A
() 		1719004056NRG25270420240039133 27/04/2024 tofan 1719004056WL002189 tofan 00688 FINO0001446 1326 1326 Processed 01/05/2024 592036039 tofan FINO PAYMENTS BANK LTD(608001)
250 AGAR MP-19-004-056-001/242-B
() 		1719004056NRG25270420240039134 27/04/2024 suresh 1719004056WL002189 suresh 00688 FINO0001446 1326 1326 Processed 01/05/2024 592036039 suresh FINO PAYMENTS BANK LTD(608001)
251 AGAR MP-19-004-056-001/242-C
() 		1719004056NRG25270420240039135 27/04/2024 radha bai 1719004056WL002189 radha bai 00688 FINO0001446 1326 1326 Processed 01/05/2024 592036039 radhabai FINO PAYMENTS BANK LTD(608001)
252 AGAR MP-19-004-056-001/294
() 		1719004056NRG25270420240039148 27/04/2024 sajni bai 1719004056WL002189 sajni bai 00688 FINO0001446 1326 1326 Processed 01/05/2024 592036039 sajnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 14052 14052
253 AGAR MP-19-004-010-001/157-C
() 		1719004010NRG25260420240039001 27/04/2024 Prakash 1719004010WL002184 Prakash 00689 AUBL0002309 1458 1458 Processed 01/05/2024 592036039 Prakash AU SMALL FINANCE BANK LTD(608088)
SubTotal 1458 1458
254 AGAR MP-19-004-003-001/493
() 		1719004003NRG25270420240039547 27/04/2024 GOPAL 1719004003WL002206 GOPAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 AGAR MP-19-004-003-001/493
() 		1719004003NRG25270420240039548 27/04/2024 NANIBAI 1719004003WL002206 NANIBAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 AGAR MP-19-004-003-001/506
() 		1719004003NRG25270420240039549 27/04/2024 LALSINGH 1719004003WL002206 LALSINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 AGAR MP-19-004-003-001/517
() 		1719004003NRG25270420240039553 27/04/2024 RODSINGH 1719004003WL002206 RODSINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RODSINGH BANK OF INDIA(508505)
258 AGAR MP-19-004-003-001/517
() 		1719004003NRG25270420240039554 27/04/2024 SUGANBAI 1719004003WL002206 SUGANBAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SUGANBAI BANK OF BARODA(606985)
259 AGAR MP-19-004-003-001/526
() 		1719004003NRG25270420240039558 27/04/2024 radha bai 1719004003WL002206 radha bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 AGAR MP-19-004-003-001/527
() 		1719004003NRG25270420240039559 27/04/2024 VISNU 1719004003WL002206 VISNU 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
261 AGAR MP-19-004-003-001/528
() 		1719004003NRG25270420240039562 27/04/2024 GOPAL 1719004003WL002206 GOPAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 AGAR MP-19-004-003-001/528
() 		1719004003NRG25270420240039561 27/04/2024 kali bai 1719004003WL002206 kali bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 AGAR MP-19-004-003-001/528
() 		1719004003NRG25270420240039560 27/04/2024 RATANLAL 1719004003WL002206 RATANLAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-003-001/529
() 		1719004003NRG25270420240039564 27/04/2024 KRISHNABAI 1719004003WL002206 KRISHNABAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 AGAR MP-19-004-003-001/532
() 		1719004003NRG25270420240039565 27/04/2024 PRABHULAL 1719004003WL002206 PRABHULAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 AGAR MP-19-004-003-001/532
() 		1719004003NRG25270420240039566 27/04/2024 SHANTI BAI 1719004003WL002206 SHANTI BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 AGAR MP-19-004-003-001/536
() 		1719004003NRG25270420240039568 27/04/2024 BANESINGH 1719004003WL002206 BANESINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 BANESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 AGAR MP-19-004-003-001/536
() 		1719004003NRG25270420240039569 27/04/2024 sugan bai 1719004003WL002206 sugan bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
269 AGAR MP-19-004-003-001/537
() 		1719004003NRG25270420240039570 27/04/2024 MADHU 1719004003WL002206 MADHU 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 AGAR MP-19-004-003-001/540
() 		1719004003NRG25270420240039572 27/04/2024 CHANDA BAI 1719004003WL002206 CHANDA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 AGAR MP-19-004-003-001/541
() 		1719004003NRG25270420240039573 27/04/2024 gopi 1719004003WL002206 gopi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 gopi INDIA POST PAYMENTS BANK LIMITED(508528)
272 AGAR MP-19-004-003-001/541
() 		1719004003NRG25270420240039575 27/04/2024 SANTOSH 1719004003WL002206 SANTOSH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
273 AGAR MP-19-004-003-001/541
() 		1719004003NRG25270420240039574 27/04/2024 SIMA BAI 1719004003WL002206 SIMA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 AGAR MP-19-004-003-001/542
() 		1719004003NRG25270420240039577 27/04/2024 KAMAL 1719004003WL002206 KAMAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 AGAR MP-19-004-003-001/542
() 		1719004003NRG25270420240039576 27/04/2024 rmakaniya 1719004003WL002206 rmakaniya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 rmakaniya INDIA POST PAYMENTS BANK LIMITED(508528)
276 AGAR MP-19-004-003-001/548
() 		1719004003NRG25270420240039581 27/04/2024 sobhan 1719004003WL002206 sobhan 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 sobhan INDIA POST PAYMENTS BANK LIMITED(508528)
277 AGAR MP-19-004-003-001/548
() 		1719004003NRG25270420240039580 27/04/2024 vikram 1719004003WL002206 vikram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 vikram NARMADA JHABUA GRAMIN BANK(508515)
278 AGAR MP-19-004-003-001/551
() 		1719004003NRG25270420240039583 27/04/2024 RAJESH 1719004003WL002206 RAJESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 AGAR MP-19-004-003-001/555
() 		1719004003NRG25270420240039589 27/04/2024 ANITA BAI 1719004003WL002206 ANITA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 AGAR MP-19-004-003-001/555
() 		1719004003NRG25270420240039588 27/04/2024 SIVNARAYAN 1719004003WL002206 SIVNARAYAN 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 AGAR MP-19-004-003-001/558
() 		1719004003NRG25270420240039591 27/04/2024 GEETA BAI 1719004003WL002206 GEETA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 AGAR MP-19-004-003-001/558
() 		1719004003NRG25270420240039590 27/04/2024 KANIRAM 1719004003WL002206 KANIRAM 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 KANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 AGAR MP-19-004-003-001/565
() 		1719004003NRG25270420240039595 27/04/2024 gopal 1719004003WL002206 gopal 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
284 AGAR MP-19-004-003-001/565
() 		1719004003NRG25270420240039596 27/04/2024 soram 1719004003WL002206 soram 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 soram INDIA POST PAYMENTS BANK LIMITED(508528)
285 AGAR MP-19-004-003-001/566
() 		1719004003NRG25270420240039597 27/04/2024 rajesh 1719004003WL002206 rajesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
286 AGAR MP-19-004-003-001/567
() 		1719004003NRG25270420240039599 27/04/2024 GAYATRI BAI 1719004003WL002206 GAYATRI BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 AGAR MP-19-004-003-001/567
() 		1719004003NRG25270420240039598 27/04/2024 VIKRAM 1719004003WL002206 VIKRAM 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 AGAR MP-19-004-003-001/568
() 		1719004003NRG25270420240039601 27/04/2024 KRISNA BAI 1719004003WL002206 KRISNA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 AGAR MP-19-004-003-001/568
() 		1719004003NRG25270420240039602 27/04/2024 MAHESH 1719004003WL002206 MAHESH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
290 AGAR MP-19-004-003-001/568
() 		1719004003NRG25270420240039600 27/04/2024 MATAPRASAD 1719004003WL002206 MATAPRASAD 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 MATAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
291 AGAR MP-19-004-003-001/568
() 		1719004003NRG25270420240039603 27/04/2024 PUJA BAI 1719004003WL002206 PUJA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 PUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 AGAR MP-19-004-003-001/577
() 		1719004003NRG25270420240039605 27/04/2024 laxmi 1719004003WL002206 laxmi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
293 AGAR MP-19-004-003-001/577
() 		1719004003NRG25270420240039604 27/04/2024 ramesh 1719004003WL002206 ramesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 AGAR MP-19-004-003-001/579
() 		1719004003NRG25270420240039608 27/04/2024 ISHWAR 1719004003WL002206 ISHWAR 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 AGAR MP-19-004-003-001/579
() 		1719004003NRG25270420240039607 27/04/2024 KAVITA 1719004003WL002206 KAVITA 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 AGAR MP-19-004-003-001/579
() 		1719004003NRG25270420240039606 27/04/2024 RAMESVER 1719004003WL002206 RAMESVER 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RAMESVER INDIA POST PAYMENTS BANK LIMITED(508528)
297 AGAR MP-19-004-003-001/579
() 		1719004003NRG25270420240039609 27/04/2024 REKHA BAI 1719004003WL002206 REKHA BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 AGAR MP-19-004-003-001/582
() 		1719004003NRG25270420240039611 27/04/2024 DEVBAI 1719004003WL002206 DEVBAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-003-001/582
() 		1719004003NRG25270420240039610 27/04/2024 HARISINGH 1719004003WL002206 HARISINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 AGAR MP-19-004-003-001/585
() 		1719004003NRG25270420240039613 27/04/2024 RAMU BAI 1719004003WL002206 RAMU BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
301 AGAR MP-19-004-003-001/585
() 		1719004003NRG25270420240039612 27/04/2024 RODSINGH 1719004003WL002206 RODSINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RODSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 AGAR MP-19-004-003-001/589
() 		1719004003NRG25270420240039614 27/04/2024 PAPPU 1719004003WL002206 PAPPU 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
303 AGAR MP-19-004-003-001/589
() 		1719004003NRG25270420240039615 27/04/2024 RAJU BAI 1719004003WL002206 RAJU BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RAJUBAI BANK OF BARODA(606985)
304 AGAR MP-19-004-003-001/596
() 		1719004003NRG25270420240039617 27/04/2024 RESAM BAI 1719004003WL002206 RESAM BAI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 AGAR MP-19-004-003-001/596
() 		1719004003NRG25270420240039616 27/04/2024 SHIVNARAYAN 1719004003WL002206 SHIVNARAYAN 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
306 AGAR MP-19-004-003-001/597
() 		1719004003NRG25270420240039618 27/04/2024 amarsingh 1719004003WL002206 amarsingh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-003-001/597
() 		1719004003NRG25270420240039619 27/04/2024 RAVI 1719004003WL002206 RAVI 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 RAVI BANK OF BARODA(606985)
308 AGAR MP-19-004-003-001/614
() 		1719004003NRG25270420240039623 27/04/2024 sita 1719004003WL002206 sita 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 sita INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-003-001/619
() 		1719004003NRG25270420240039627 27/04/2024 kunta bai 1719004003WL002206 kunta bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 AGAR MP-19-004-003-001/619
() 		1719004003NRG25270420240039626 27/04/2024 radesyam 1719004003WL002206 radesyam 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-003-001/7-A
() 		1719004003NRG25270420240039628 27/04/2024 sundar 1719004003WL002206 sundar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
312 AGAR MP-19-004-010-001/612-A
() 		1719004010NRG25260420240039038 27/04/2024 Nirmal bai 1719004010WL002184 Nirmal bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592036039 Nirmalbai INDIA POST PAYMENTS BANK LIMITED(508528)
313 AGAR MP-19-004-010-001/675-A
() 		1719004010NRG25260420240039045 27/04/2024 Dali bai 1719004010WL002184 Dali bai 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592036039 Dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
314 AGAR MP-19-004-056-001/581
() 		1719004056NRG25270420240039165 27/04/2024 rupa kunwar 1719004056WL002189 rupa kunwar 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592036039 rupakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
315 AGAR MP-19-004-056-001/587
() 		1719004056NRG25270420240039166 27/04/2024 narayan rajput 1719004056WL002189 narayan rajput 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 narayanrajput INDIA POST PAYMENTS BANK LIMITED(508528)
316 AGAR MP-19-004-056-002/158
() 		1719004056NRG25270420240039201 27/04/2024 shyamu bai 1719004056WL002189 shyamu bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 shyamubai AIRTEL PAYMENTS BANK LIMITED(990288)
317 AGAR MP-19-004-056-002/160
() 		1719004056NRG25270420240039203 27/04/2024 jatan bai 1719004056WL002189 jatan bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 jatanbai INDIA POST PAYMENTS BANK LIMITED(508528)
318 AGAR MP-19-004-056-002/163
() 		1719004056NRG25270420240039205 27/04/2024 ramkanya bagari 1719004056WL002189 ramkanya bagari 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 ramkanyabagari INDIA POST PAYMENTS BANK LIMITED(508528)
319 AGAR MP-19-004-056-002/166
() 		1719004056NRG25270420240039208 27/04/2024 maya bai sen 1719004056WL002189 maya bai sen 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 mayabaisen INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-056-002/168
() 		1719004056NRG25270420240039210 27/04/2024 SUNIL MEGBAAL 1719004056WL002189 SUNIL MEGBAAL 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 SUNILMEGBAAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 AGAR MP-19-004-056-002/169
() 		1719004056NRG25270420240039211 27/04/2024 KAJAL CHOUHAN 1719004056WL002189 KAJAL CHOUHAN 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 KAJALCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-056-002/173
() 		1719004056NRG25270420240039212 27/04/2024 durgesh bamaniya 1719004056WL002189 durgesh bamaniya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 durgeshbamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
323 AGAR MP-19-004-056-002/176
() 		1719004056NRG25270420240039214 27/04/2024 narayan sondhiya 1719004056WL002189 narayan sondhiya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 narayansondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
324 AGAR MP-19-004-056-002/178
() 		1719004056NRG25270420240039216 27/04/2024 NAIMSINGH 1719004056WL002189 NAIMSINGH 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 NAIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 AGAR MP-19-004-056-002/181
() 		1719004056NRG25270420240039218 27/04/2024 ghanshyam bodana 1719004056WL002189 ghanshyam bodana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 ghanshyambodana INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-056-002/33
() 		1719004056NRG25270420240039227 27/04/2024 balak bai 1719004056WL002189 balak bai 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 balakbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 AGAR MP-19-004-056-002/586
() 		1719004056NRG25270420240039243 27/04/2024 lakhan singh rajput 1719004056WL002189 lakhan singh rajput 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592036039 lakhansinghrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107274 107274
328 AGAR MP-19-004-010-001/612-A
() 		1719004010NRG25260420240039037 27/04/2024 ramprsad 1719004010WL002184 ramprsad 00697 BKID0MG0153 1215 1215 Processed 01/05/2024 592036039 ramprsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
329 AGAR MP-19-004-002-001/67-A
() 		1719004002NRG25260420240038892 27/04/2024 pinki 1719004002WL002177 pinki 00697 BKID0MG0154 243 243 Processed 01/05/2024 592036039 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
330 AGAR MP-19-004-003-001/202-A
() 		1719004003NRG25270420240039537 27/04/2024 RADASYAM 1719004003WL002206 RADASYAM 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 RADASYAM BANK OF BARODA(606985)
331 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG25270420240039540 27/04/2024 dinesh 1719004003WL002206 dinesh 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 dinesh NARMADA JHABUA GRAMIN BANK(508515)
332 AGAR MP-19-004-003-001/286-A
() 		1719004003NRG25270420240039541 27/04/2024 visnu bai 1719004003WL002206 visnu bai 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 visnubai NARMADA JHABUA GRAMIN BANK(508515)
333 AGAR MP-19-004-003-001/286-C
() 		1719004003NRG25270420240039542 27/04/2024 sumitra bai 1719004003WL002206 sumitra bai 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 sumitrabai STATE BANK OF INDIA(508548)
334 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG25270420240039544 27/04/2024 annu bai 1719004003WL002206 annu bai 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 annubai NARMADA JHABUA GRAMIN BANK(508515)
335 AGAR MP-19-004-003-001/286-D
() 		1719004003NRG25270420240039543 27/04/2024 sanju 1719004003WL002206 sanju 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 sanju NARMADA JHABUA GRAMIN BANK(508515)
336 AGAR MP-19-004-003-001/538
() 		1719004003NRG25270420240039571 27/04/2024 ramprasad 1719004003WL002206 ramprasad 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 ramprasad BANK OF INDIA(508505)
337 AGAR MP-19-004-003-001/544
() 		1719004003NRG25270420240039578 27/04/2024 RAJU BAI 1719004003WL002206 RAJU BAI 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
338 AGAR MP-19-004-003-001/545
() 		1719004003NRG25270420240039579 27/04/2024 REASAM BAI 1719004003WL002206 REASAM BAI 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 REASAMBAI NARMADA JHABUA GRAMIN BANK(508515)
339 AGAR MP-19-004-003-001/618
() 		1719004003NRG25270420240039625 27/04/2024 krisna bai 1719004003WL002206 krisna bai 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 krisnabai NARMADA JHABUA GRAMIN BANK(508515)
340 AGAR MP-19-004-010-001/144
() 		1719004010NRG25260420240038994 27/04/2024 lakhan 1719004010WL002184 lakhan 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 lakhan BANK OF INDIA(508505)
341 AGAR MP-19-004-010-001/506-B
() 		1719004010NRG25260420240039022 27/04/2024 mohn bai 1719004010WL002184 mohn bai 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 mohnbai BANK OF INDIA(508505)
342 AGAR MP-19-004-010-001/506-B
() 		1719004010NRG25260420240039021 27/04/2024 ramescandr 1719004010WL002184 ramescandr 00697 BKID0MG0154 1458 1458 Processed 01/05/2024 592036039 ramescandr NARMADA JHABUA GRAMIN BANK(508515)
343 AGAR MP-19-004-017-001/109
() 		1719004017NRG25270420240039258 27/04/2024 SIDHHU SINGH 1719004017WL002190 SIDHHU SINGH 00697 BKID0MG0154 972 972 Processed 01/05/2024 592036039 SIDHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 AGAR MP-19-004-017-001/180-A
() 		1719004017NRG25270420240039265 27/04/2024 PIKA BANJARA 1719004017WL002190 PIKA BANJARA 00697 BKID0MG0154 972 972 Processed 01/05/2024 592036039 PIKABANJARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21141 21141
345 AGAR MP-19-004-008-001/22-B
() 		1719004008NRG25270420240039938 27/04/2024 Reenabai 1719004008WL002223 Reenabai 00697 BKID0MG0174 1458 1458 Processed 01/05/2024 592036039 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
346 AGAR MP-19-004-035-001/451
() 		1719004035NRG25270420240039704 27/04/2024 Ishwarlal Malviy 1719004035WL002213 Ishwarlal Malviy 00697 BKID0MG0174 1458 1458 Processed 01/05/2024 592036039 IshwarlalMalviy STATE BANK OF INDIA(508548)
SubTotal 2916 2916
347 AGAR MP-19-004-017-001/61
() 		1719004017NRG25270420240039270 27/04/2024 KAMLA BAI 1719004017WL002190 KAMLA BAI 456001 972 972 Processed 01/05/2024 592036039 KAMLABAI BANK OF BARODA(606985)
SubTotal 972 972
Total 487107 487107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_270424APB_FTO_20529 46544101 972
2 AGAR MP1719004_270424APB_FTO_20529 AXIS BANK UTIB0003658 Agar 1326
3 AGAR MP1719004_270424APB_FTO_20529 Bank of Baroda BARB0AGARXX AGAR 37512
4 AGAR MP1719004_270424APB_FTO_20529 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 7047
5 AGAR MP1719004_270424APB_FTO_20529 Bank of India BKID0009143 Collectorate Agar Malwa 12594
6 AGAR MP1719004_270424APB_FTO_20529 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 18690
7 AGAR MP1719004_270424APB_FTO_20529 Bank of India BKID0009552 AGAR MALWA 56382
8 AGAR MP1719004_270424APB_FTO_20529 Bank of India BKID0009556 BARODE MALWA 1458
9 AGAR MP1719004_270424APB_FTO_20529 Bank of India BKID0009561 TONODIA 4617
10 AGAR MP1719004_270424APB_FTO_20529 Bank of India BKID0009563 KANAD 51030
11 AGAR MP1719004_270424APB_FTO_20529 Canara Bank CNRB0004703 AGAR 2916
12 AGAR MP1719004_270424APB_FTO_20529 HDFC bank HDFC0004252 Agar HDFC Bank Ltd 2784
13 AGAR MP1719004_270424APB_FTO_20529 IDBI Bank IBKL0001816 AGAR 1701
14 AGAR MP1719004_270424APB_FTO_20529 Indian Bank IDIB000A516 Agar 1326
15 AGAR MP1719004_270424APB_FTO_20529 Punjab National Bank PUNB0780000 Agar 21474
16 AGAR MP1719004_270424APB_FTO_20529 State Bank of India SBIN0010811 AGAR 15066
17 AGAR MP1719004_270424APB_FTO_20529 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 46572
18 AGAR MP1719004_270424APB_FTO_20529 State Bank of India SBIN0030214 PIPLON KALAN 27702
19 AGAR MP1719004_270424APB_FTO_20529 UCO Bank UCBA0001286 MAKDON 972
20 AGAR MP1719004_270424APB_FTO_20529 Union Bank of India UBIN0577677 Agar Malwa 21078
21 AGAR MP1719004_270424APB_FTO_20529 IndusInd Bank Ltd. INDB0001325 Talodh 4374
22 AGAR MP1719004_270424APB_FTO_20529 Bandhan Bank Limited BDBL0001967 Agar 1458
23 AGAR MP1719004_270424APB_FTO_20529 Fino Payments Bank Ltd FINO0001446 MP RO 14052
24 AGAR MP1719004_270424APB_FTO_20529 AU Small Finance Bank Limited AUBL0002309 AGAR MALWA-CITY CENTRE 1458
25 AGAR MP1719004_270424APB_FTO_20529 India Post Payments Bank IPOS0000001 Shajapur 107274
26 AGAR MP1719004_270424APB_FTO_20529 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 1215
27 AGAR MP1719004_270424APB_FTO_20529 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 21141
28 AGAR MP1719004_270424APB_FTO_20529 Madhya Pradesh Gramin Bank BKID0MG0174 Tanodiya 2916

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