Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:17:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : AGAR-MALWA Block : AGAR
Fto No. : MP1719004_170424APB_FTO_13297
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-19-004-016-002/62-B
() 		1719004016NRG25170420240017166 17/04/2024 Seema Bai 1719004016WL001018 Seema Bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG25170420240017175 17/04/2024 RAJU 1719004016WL001018 RAJU 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RAJU BANK OF BARODA(606985)
3 AGAR MP-19-004-016-003/49-A
() 		1719004016NRG25170420240017180 17/04/2024 KAMAL 1719004016WL001018 KAMAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 KAMAL STATE BANK OF INDIA(508548)
4 AGAR MP-19-004-016-003/79-C
() 		1719004016NRG25170420240017183 17/04/2024 Rahul 1719004016WL001018 Rahul 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Rahul BANK OF BARODA(606985)
5 AGAR MP-19-004-016-003/79-D
() 		1719004016NRG25170420240017185 17/04/2024 HARISH 1719004016WL001018 HARISH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 HARISH NARMADA JHABUA GRAMIN BANK(508515)
6 AGAR MP-19-004-016-004/12
() 		1719004016NRG25170420240017194 17/04/2024 Chunni Lal 1719004016WL001018 Chunni Lal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 ChunniLal BANK OF BARODA(606985)
7 AGAR MP-19-004-016-004/12
() 		1719004016NRG25170420240017195 17/04/2024 LILA BAI 1719004016WL001018 LILA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 LILABAI BANK OF BARODA(606985)
8 AGAR MP-19-004-016-004/54
() 		1719004016NRG25170420240017213 17/04/2024 INDAR PURI 1719004016WL001018 INDAR PURI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 INDARPURI BANK OF BARODA(606985)
9 AGAR MP-19-004-016-004/54
() 		1719004016NRG25170420240017214 17/04/2024 LILA BAI 1719004016WL001018 LILA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGAR MP-19-004-016-004/59
() 		1719004016NRG25170420240017217 17/04/2024 Bhagirath 1719004016WL001018 Bhagirath 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
11 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG25170420240017220 17/04/2024 SEEMA BAI 1719004016WL001018 SEEMA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SEEMABAI BANK OF BARODA(606985)
12 AGAR MP-19-004-016-004/98
() 		1719004016NRG25170420240017228 17/04/2024 DHARMENDRA SINGH 1719004016WL001018 DHARMENDRA SINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 DHARMENDRASINGH AXIS BANK(607153)
13 AGAR MP-19-004-020-001/110
() 		1719004020NRG25160420240016257 17/04/2024 PRABHULAL 1719004020WL000990 PRABHULAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 PRABHULAL BANK OF BARODA(606985)
14 AGAR MP-19-004-020-001/111-A
() 		1719004020NRG25160420240016259 17/04/2024 Dilip 1719004020WL000990 Dilip 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Dilip BANK OF BARODA(606985)
15 AGAR MP-19-004-020-001/115
() 		1719004020NRG25160420240016261 17/04/2024 gitabai 1719004020WL000990 gitabai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 gitabai BANK OF BARODA(606985)
16 AGAR MP-19-004-020-001/115
() 		1719004020NRG25160420240016260 17/04/2024 PADAM 1719004020WL000990 PADAM 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 PADAM BANK OF BARODA(606985)
17 AGAR MP-19-004-020-001/121
() 		1719004020NRG25160420240016266 17/04/2024 ramsingh 1719004020WL000990 ramsingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 ramsingh BANK OF BARODA(606985)
18 AGAR MP-19-004-020-001/121
() 		1719004020NRG25160420240016267 17/04/2024 sorambai 1719004020WL000990 sorambai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 sorambai BANK OF BARODA(606985)
19 AGAR MP-19-004-020-001/122
() 		1719004020NRG25160420240016270 17/04/2024 mohan 1719004020WL000990 mohan 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 mohan BANK OF BARODA(606985)
20 AGAR MP-19-004-020-001/122
() 		1719004020NRG25160420240016271 17/04/2024 shantibai 1719004020WL000990 shantibai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 AGAR MP-19-004-020-001/124
() 		1719004020NRG25160420240016272 17/04/2024 hokamsingh 1719004020WL000990 hokamsingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 hokamsingh BANK OF BARODA(606985)
22 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25160420240016280 17/04/2024 ambaram 1719004020WL000990 ambaram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 ambaram BANK OF BARODA(606985)
23 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG25160420240016284 17/04/2024 BULLABAI 1719004020WL000990 BULLABAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BULLABAI BANK OF BARODA(606985)
24 AGAR MP-19-004-020-001/128-A
() 		1719004020NRG25160420240016283 17/04/2024 MUKESH 1719004020WL000990 MUKESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 MUKESH BANK OF BARODA(606985)
25 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG25160420240016285 17/04/2024 DINESH 1719004020WL000990 DINESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 DINESH BANK OF BARODA(606985)
26 AGAR MP-19-004-020-001/128-B
() 		1719004020NRG25160420240016286 17/04/2024 JYOTI 1719004020WL000990 JYOTI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG25160420240016287 17/04/2024 banesingh 1719004020WL000990 banesingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 banesingh BANK OF BARODA(606985)
28 AGAR MP-19-004-020-001/129-B
() 		1719004020NRG25160420240016288 17/04/2024 REKHABAI 1719004020WL000990 REKHABAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 REKHABAI PUNJAB NATIONAL BANK(508568)
29 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG25160420240016289 17/04/2024 BHAGWAN 1719004020WL000990 BHAGWAN 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BHAGWAN BANK OF BARODA(606985)
30 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25160420240016301 17/04/2024 ishwar 1719004020WL000990 ishwar 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 ishwar BANK OF BARODA(606985)
31 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25160420240016305 17/04/2024 MANSINGH 1719004020WL000990 MANSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 MANSINGH BANK OF BARODA(606985)
32 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25160420240016308 17/04/2024 bharatbai 1719004020WL000990 bharatbai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 bharatbai BANK OF INDIA(508505)
33 AGAR MP-19-004-020-001/141-A
() 		1719004020NRG25160420240016307 17/04/2024 merwan 1719004020WL000990 merwan 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 merwan BANK OF BARODA(606985)
34 AGAR MP-19-004-020-001/148
() 		1719004020NRG25160420240016311 17/04/2024 GOKULSINGH 1719004020WL000990 GOKULSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 GOKULSINGH BANK OF BARODA(606985)
35 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25160420240016312 17/04/2024 mangilal 1719004020WL000990 mangilal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 mangilal BANK OF BARODA(606985)
36 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25160420240016317 17/04/2024 rekhabai 1719004020WL000990 rekhabai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 rekhabai BANK OF INDIA(508505)
37 AGAR MP-19-004-020-001/16-A
() 		1719004020NRG25160420240016316 17/04/2024 SHIVNARAYAN 1719004020WL000990 SHIVNARAYAN 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SHIVNARAYAN BANK OF BARODA(606985)
38 AGAR MP-19-004-020-001/160
() 		1719004020NRG25160420240016318 17/04/2024 kalu 1719004020WL000990 kalu 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 kalu BANK OF INDIA(508505)
39 AGAR MP-19-004-020-001/160
() 		1719004020NRG25160420240016319 17/04/2024 mamta 1719004020WL000990 mamta 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 mamta BANK OF BARODA(606985)
40 AGAR MP-19-004-020-001/162
() 		1719004020NRG25160420240016320 17/04/2024 gaytrabai 1719004020WL000990 gaytrabai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25160420240016321 17/04/2024 jayram 1719004020WL000990 jayram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 jayram BANK OF BARODA(606985)
42 AGAR MP-19-004-020-001/17-B
() 		1719004020NRG25160420240016322 17/04/2024 NISHA 1719004020WL000990 NISHA 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 NISHA BANK OF BARODA(606985)
43 AGAR MP-19-004-020-001/18-A
() 		1719004020NRG25160420240016323 17/04/2024 SAPNA 1719004020WL000990 SAPNA 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SAPNA BANK OF INDIA(508505)
44 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG25160420240016324 17/04/2024 pappu 1719004020WL000990 pappu 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 pappu BANK OF INDIA(508505)
45 AGAR MP-19-004-020-001/184-A
() 		1719004020NRG25160420240016325 17/04/2024 pepa 1719004020WL000990 pepa 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 pepa BANK OF BARODA(606985)
46 AGAR MP-19-004-020-001/185
() 		1719004020NRG25160420240016326 17/04/2024 BIHARI 1719004020WL000990 BIHARI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BIHARI BANK OF INDIA(508505)
47 AGAR MP-19-004-020-001/185-C
() 		1719004020NRG25160420240016329 17/04/2024 SAVITRABAI 1719004020WL000990 SAVITRABAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SAVITRABAI BANK OF BARODA(606985)
48 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG25160420240016333 17/04/2024 NIRBHAYSINGH 1719004020WL000990 NIRBHAYSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 NIRBHAYSINGH BANK OF BARODA(606985)
49 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25160420240016336 17/04/2024 RAJALBAI 1719004020WL000990 RAJALBAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RAJALBAI BANK OF INDIA(508505)
50 AGAR MP-19-004-020-001/191-A
() 		1719004020NRG25160420240016335 17/04/2024 SURESH 1719004020WL000990 SURESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SURESH BANK OF INDIA(508505)
51 AGAR MP-19-004-020-001/209
() 		1719004020NRG25160420240016345 17/04/2024 munnalal 1719004020WL000990 munnalal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 munnalal BANK OF INDIA(508505)
52 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25160420240016349 17/04/2024 mangilal 1719004020WL000990 mangilal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 mangilal BANK OF BARODA(606985)
53 AGAR MP-19-004-020-001/218-A
() 		1719004020NRG25160420240016350 17/04/2024 santosh 1719004020WL000990 santosh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25160420240016351 17/04/2024 Phoolsingh 1719004020WL000990 Phoolsingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Phoolsingh STATE BANK OF INDIA(508548)
55 AGAR MP-19-004-020-001/218-B
() 		1719004020NRG25160420240016352 17/04/2024 rodibai 1719004020WL000990 rodibai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 rodibai STATE BANK OF INDIA(508548)
56 AGAR MP-19-004-020-001/229-A
() 		1719004020NRG25160420240016361 17/04/2024 kamal 1719004020WL000990 kamal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
57 AGAR MP-19-004-020-001/229-B
() 		1719004020NRG25160420240016362 17/04/2024 chandani 1719004020WL000990 chandani 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 chandani BANK OF BARODA(606985)
58 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25160420240016363 17/04/2024 gopal 1719004020WL000990 gopal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 gopal BANK OF BARODA(606985)
59 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25160420240016366 17/04/2024 BABULAL 1719004020WL000990 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BABULAL BANK OF BARODA(606985)
60 AGAR MP-19-004-020-001/231-C
() 		1719004020NRG25160420240016367 17/04/2024 BABULAL 1719004020WL000990 BABULAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BABULAL BANK OF INDIA(508505)
61 AGAR MP-19-004-020-001/24
() 		1719004020NRG25160420240016368 17/04/2024 kelash 1719004020WL000990 kelash 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 kelash BANK OF INDIA(508505)
62 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25160420240016372 17/04/2024 NILESH 1719004020WL000990 NILESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 NILESH BANK OF BARODA(606985)
63 AGAR MP-19-004-020-001/24493563-A
() 		1719004020NRG25160420240016373 17/04/2024 NILESH 1719004020WL000990 NILESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 AGAR MP-19-004-020-001/254
() 		1719004020NRG25160420240016378 17/04/2024 BHERULAL 1719004020WL000990 BHERULAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BHERULAL BANK OF BARODA(606985)
65 AGAR MP-19-004-020-001/255
() 		1719004020NRG25160420240016379 17/04/2024 prakash 1719004020WL000990 prakash 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 prakash BANK OF BARODA(606985)
66 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG25160420240016387 17/04/2024 MAHESH 1719004020WL000990 MAHESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 MAHESH BANK OF BARODA(606985)
67 AGAR MP-19-004-020-001/3-A
() 		1719004020NRG25160420240016393 17/04/2024 JAGDISH 1719004020WL000990 JAGDISH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
68 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25160420240016401 17/04/2024 RADHESHYAM 1719004020WL000990 RADHESHYAM 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RADHESHYAM BANK OF BARODA(606985)
69 AGAR MP-19-004-020-001/329-C
() 		1719004020NRG25160420240016403 17/04/2024 rajaram 1719004020WL000990 rajaram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 rajaram BANK OF INDIA(508505)
70 AGAR MP-19-004-020-001/344
() 		1719004020NRG25160420240016410 17/04/2024 dula 1719004020WL000990 dula 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 dula INDIA POST PAYMENTS BANK LIMITED(508528)
71 AGAR MP-19-004-020-001/344
() 		1719004020NRG25160420240016411 17/04/2024 sajan 1719004020WL000990 sajan 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 sajan BANK OF BARODA(606985)
72 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25160420240016412 17/04/2024 BAHADUR 1719004020WL000990 BAHADUR 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 AGAR MP-19-004-020-001/344-B
() 		1719004020NRG25160420240016413 17/04/2024 jashodabai 1719004020WL000990 jashodabai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 jashodabai INDUSIND BANK(607189)
74 AGAR MP-19-004-020-001/346-A
() 		1719004020NRG25160420240016415 17/04/2024 irfan 1719004020WL000990 irfan 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 irfan BANK OF INDIA(508505)
75 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG25160420240016417 17/04/2024 MAYA 1719004020WL000990 MAYA 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 MAYA STATE BANK OF INDIA(508548)
76 AGAR MP-19-004-020-001/37-A
() 		1719004020NRG25160420240016416 17/04/2024 RAKESH 1719004020WL000990 RAKESH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RAKESH BANK OF BARODA(606985)
77 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25160420240016421 17/04/2024 RUPSINGH 1719004020WL000990 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 AGAR MP-19-004-020-001/4-A
() 		1719004020NRG25160420240016422 17/04/2024 RUPSINGH 1719004020WL000990 RUPSINGH 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RUPSINGH BANK OF INDIA(508505)
79 AGAR MP-19-004-020-001/45
() 		1719004020NRG25160420240016423 17/04/2024 Heera 1719004020WL000990 Heera 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Heera BANK OF BARODA(606985)
80 AGAR MP-19-004-020-001/61
() 		1719004020NRG25160420240016428 17/04/2024 badrilal 1719004020WL000990 badrilal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 badrilal BANK OF BARODA(606985)
81 AGAR MP-19-004-020-001/69-A
() 		1719004020NRG25160420240016438 17/04/2024 meharban 1719004020WL000990 meharban 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 meharban INDIA POST PAYMENTS BANK LIMITED(508528)
82 AGAR MP-19-004-020-001/77
() 		1719004020NRG25160420240016439 17/04/2024 kachru 1719004020WL000990 kachru 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 kachru BANK OF BARODA(606985)
83 AGAR MP-19-004-020-001/77
() 		1719004020NRG25160420240016440 17/04/2024 Krishna Bai 1719004020WL000990 Krishna Bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 AGAR MP-19-004-020-001/79
() 		1719004020NRG25160420240016441 17/04/2024 bhanwarsingh 1719004020WL000990 bhanwarsingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 bhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 AGAR MP-19-004-020-001/79
() 		1719004020NRG25160420240016442 17/04/2024 suganbai 1719004020WL000990 suganbai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 suganbai BANK OF BARODA(606985)
86 AGAR MP-19-004-020-001/89
() 		1719004020NRG25160420240016443 17/04/2024 Bheru 1719004020WL000990 Bheru 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Bheru BANK OF BARODA(606985)
87 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG25160420240016445 17/04/2024 KAMAL 1719004020WL000990 KAMAL 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 KAMAL BANK OF BARODA(606985)
88 AGAR MP-19-004-020-001/89-A
() 		1719004020NRG25160420240016446 17/04/2024 SANMPATBAI 1719004020WL000990 SANMPATBAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SANMPATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25160420240016447 17/04/2024 bheru 1719004020WL000990 bheru 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 bheru JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
90 AGAR MP-19-004-020-002/246-A
() 		1719004020NRG25160420240016448 17/04/2024 sima 1719004020WL000990 sima 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 sima BANK OF BARODA(606985)
91 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25160420240016449 17/04/2024 dilip 1719004020WL000990 dilip 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
92 AGAR MP-19-004-020-002/246-C
() 		1719004020NRG25160420240016450 17/04/2024 rukhma 1719004020WL000990 rukhma 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
93 AGAR MP-19-004-020-002/3
() 		1719004020NRG25160420240016451 17/04/2024 banesingh 1719004020WL000990 banesingh 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 banesingh BANK OF BARODA(606985)
94 AGAR MP-19-004-020-003/6
() 		1719004020NRG25160420240016452 17/04/2024 Kaniram 1719004020WL000990 Kaniram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Kaniram AIRTEL PAYMENTS BANK LIMITED(990288)
95 AGAR MP-19-004-030-001/12-C
() 		1719004000NRG25160420240016124 17/04/2024 Erfan khan 1719004WL000988 Erfan khan 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Erfankhan BANK OF BARODA(606985)
96 AGAR MP-19-004-030-001/196
() 		1719004000NRG25160420240016144 17/04/2024 anil 1719004WL000988 anil 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 anil PUNJAB NATIONAL BANK(508568)
97 AGAR MP-19-004-030-001/196-A
() 		1719004000NRG25160420240016145 17/04/2024 Arjun 1719004WL000988 Arjun 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Arjun PUNJAB NATIONAL BANK(508568)
98 AGAR MP-19-004-030-001/196-A
() 		1719004000NRG25160420240016146 17/04/2024 Pooja bai 1719004WL000988 Pooja bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Poojabai BANK OF BARODA(606985)
99 AGAR MP-19-004-030-001/248-D
() 		1719004000NRG25160420240016154 17/04/2024 firoj 1719004WL000988 firoj 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 firoj BANK OF INDIA(508505)
100 AGAR MP-19-004-030-001/273-D
() 		1719004000NRG25160420240016160 17/04/2024 Papulal 1719004WL000988 Papulal 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Papulal INDIA POST PAYMENTS BANK LIMITED(508528)
101 AGAR MP-19-004-030-001/302
() 		1719004000NRG25160420240016171 17/04/2024 Anitabai 1719004WL000988 Anitabai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Anitabai STATE BANK OF INDIA(508548)
102 AGAR MP-19-004-030-001/324
() 		1719004000NRG25160420240016173 17/04/2024 gokul 1719004WL000988 gokul 00045 BARB0AGARXX 1458 1458 Rejected 26/04/2024 519402326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 AGAR MP-19-004-030-001/343-B
() 		1719004000NRG25160420240016175 17/04/2024 dayaram 1719004WL000988 dayaram 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
104 AGAR MP-19-004-030-001/343-B
() 		1719004000NRG25160420240016176 17/04/2024 Soram Bai 1719004WL000988 Soram Bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 AGAR MP-19-004-030-001/410-B
() 		1719004000NRG25160420240016187 17/04/2024 aysha 1719004WL000988 aysha 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 aysha BANK OF BARODA(606985)
106 AGAR MP-19-004-030-001/453
() 		1719004000NRG25160420240016191 17/04/2024 rekha bai 1719004WL000988 rekha bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 rekhabai BANK OF BARODA(606985)
107 AGAR MP-19-004-030-001/653-B
() 		1719004000NRG25160420240016214 17/04/2024 Govid 1719004WL000988 Govid 00045 BARB0AGARXX 1215 1215 Processed 26/04/2024 519402326 Govid BANK OF BARODA(606985)
108 AGAR MP-19-004-030-001/670-A
() 		1719004000NRG25160420240016222 17/04/2024 vinodgir 1719004WL000988 vinodgir 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 vinodgir BANK OF BARODA(606985)
109 AGAR MP-19-004-030-001/674-A
() 		1719004000NRG25160420240016231 17/04/2024 bhartibai 1719004WL000988 bhartibai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 bhartibai BANK OF BARODA(606985)
110 AGAR MP-19-004-046-001/157-A
() 		1719004046NRG25170420240017057 17/04/2024 Prem bai 1719004046WL001015 Prem bai 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 Prembai STATE BANK OF INDIA(508548)
111 AGAR MP-19-004-046-001/210
() 		1719004046NRG25170420240017069 17/04/2024 SONA BAI 1719004046WL001015 SONA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SONABAI BANK OF BARODA(606985)
112 AGAR MP-19-004-046-001/214
() 		1719004046NRG25170420240017071 17/04/2024 RADHA PRAJAPAT 1719004046WL001015 RADHA PRAJAPAT 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 RADHAPRAJAPAT BANK OF BARODA(606985)
113 AGAR MP-19-004-046-001/314-a
() 		1719004046NRG25170420240017088 17/04/2024 SHUSHEELA BAI 1719004046WL001015 SHUSHEELA BAI 00045 BARB0AGARXX 1458 1458 Processed 26/04/2024 519402326 SHUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 164511 164511
114 AGAR MP-19-004-046-001/277
() 		1719004046NRG25170420240017084 17/04/2024 RANEE KUMBHKAR 1719004046WL001015 RANEE KUMBHKAR 00048 BKID0009123 1458 1458 Processed 26/04/2024 519402326 RANEEKUMBHKAR BANK OF INDIA(508505)
SubTotal 1458 1458
115 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG25170420240017148 17/04/2024 BABU LAL 1719004016WL001018 BABU LAL 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 BABULAL BANK OF BARODA(606985)
116 AGAR MP-19-004-016-004/125
() 		1719004016NRG25170420240017196 17/04/2024 GOKUL LAL 1719004016WL001018 GOKUL LAL 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 GOKULLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 AGAR MP-19-004-020-001/108
() 		1719004020NRG25160420240016256 17/04/2024 BALIBAI 1719004020WL000990 BALIBAI 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 BALIBAI BANK OF INDIA(508505)
118 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25160420240016275 17/04/2024 RINA BAI 1719004020WL000990 RINA BAI 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 RINABAI BANK OF INDIA(508505)
119 AGAR MP-19-004-020-001/131-B
() 		1719004020NRG25160420240016298 17/04/2024 manjubai 1719004020WL000990 manjubai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 manjubai BANK OF INDIA(508505)
120 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25160420240016360 17/04/2024 HIRABAI 1719004020WL000990 HIRABAI 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 HIRABAI BANK OF INDIA(508505)
121 AGAR MP-19-004-020-001/220-A
() 		1719004020NRG25160420240016359 17/04/2024 SODANSINGH 1719004020WL000990 SODANSINGH 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 SODANSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 AGAR MP-19-004-020-001/231-A
() 		1719004020NRG25160420240016364 17/04/2024 prembai 1719004020WL000990 prembai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 prembai BANK OF INDIA(508505)
123 AGAR MP-19-004-020-001/3-B
() 		1719004020NRG25160420240016394 17/04/2024 Sitabai 1719004020WL000990 Sitabai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 Sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 AGAR MP-19-004-020-001/339
() 		1719004020NRG25160420240016406 17/04/2024 dinesh 1719004020WL000990 dinesh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 dinesh BANK OF INDIA(508505)
125 AGAR MP-19-004-020-001/39
() 		1719004020NRG25160420240016418 17/04/2024 Narabsingh 1719004020WL000990 Narabsingh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 Narabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 AGAR MP-19-004-020-001/51
() 		1719004020NRG25160420240016424 17/04/2024 amarsingh 1719004020WL000990 amarsingh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 amarsingh STATE BANK OF INDIA(508548)
127 AGAR MP-19-004-020-001/51
() 		1719004020NRG25160420240016425 17/04/2024 durgabai 1719004020WL000990 durgabai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 durgabai BANK OF BARODA(606985)
128 AGAR MP-19-004-030-001/129
() 		1719004000NRG25160420240016128 17/04/2024 joravarsingh 1719004WL000988 joravarsingh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 joravarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 AGAR MP-19-004-030-001/129
() 		1719004000NRG25160420240016129 17/04/2024 joravarsingh 1719004WL000988 joravarsingh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 joravarsingh BANK OF INDIA(508505)
130 AGAR MP-19-004-030-001/166
() 		1719004000NRG25160420240016136 17/04/2024 rodmal 1719004WL000988 rodmal 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 rodmal BANK OF INDIA(508505)
131 AGAR MP-19-004-030-001/171-a
() 		1719004000NRG25160420240016140 17/04/2024 Chandar 1719004WL000988 Chandar 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 Chandar STATE BANK OF INDIA(508548)
132 AGAR MP-19-004-030-001/195-a
() 		1719004000NRG25160420240016142 17/04/2024 dinesh 1719004WL000988 dinesh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 dinesh BANK OF INDIA(508505)
133 AGAR MP-19-004-030-001/197-a
() 		1719004000NRG25160420240016148 17/04/2024 rina 1719004WL000988 rina 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 rina BANK OF BARODA(606985)
134 AGAR MP-19-004-030-001/220-D
() 		1719004000NRG25160420240016151 17/04/2024 sita 1719004WL000988 sita 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 sita BANK OF INDIA(508505)
135 AGAR MP-19-004-030-001/26-D
() 		1719004000NRG25160420240016157 17/04/2024 manubai 1719004WL000988 manubai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 manubai INDIA POST PAYMENTS BANK LIMITED(508528)
136 AGAR MP-19-004-030-001/26-D
() 		1719004000NRG25160420240016156 17/04/2024 shivlal 1719004WL000988 shivlal 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 shivlal BANK OF INDIA(508505)
137 AGAR MP-19-004-030-001/268
() 		1719004000NRG25160420240016159 17/04/2024 kelasbai 1719004WL000988 kelasbai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 kelasbai FINCARE SMALL FINANCE BANK LTD(608304)
138 AGAR MP-19-004-030-001/348-B
() 		1719004000NRG25160420240016180 17/04/2024 arvid 1719004WL000988 arvid 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 arvid BANK OF INDIA(508505)
139 AGAR MP-19-004-030-001/391
() 		1719004000NRG25160420240016183 17/04/2024 salim khan 1719004WL000988 salim khan 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 salimkhan BANK OF INDIA(508505)
140 AGAR MP-19-004-030-001/391-a
() 		1719004000NRG25160420240016184 17/04/2024 shahjad 1719004WL000988 shahjad 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 shahjad BANK OF INDIA(508505)
141 AGAR MP-19-004-030-001/448-A
() 		1719004000NRG25160420240016188 17/04/2024 firoj khan 1719004WL000988 firoj khan 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 firojkhan BANK OF INDIA(508505)
142 AGAR MP-19-004-030-001/453
() 		1719004000NRG25160420240016190 17/04/2024 om prakash 1719004WL000988 om prakash 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 omprakash BANK OF INDIA(508505)
143 AGAR MP-19-004-030-001/557-A
() 		1719004000NRG25160420240016193 17/04/2024 bagduram 1719004WL000988 bagduram 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 bagduram CANARA BANK(508532)
144 AGAR MP-19-004-030-001/564
() 		1719004000NRG25160420240016194 17/04/2024 lakhansingh 1719004WL000988 lakhansingh 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 lakhansingh BANK OF INDIA(508505)
145 AGAR MP-19-004-030-001/565-A
() 		1719004000NRG25160420240016195 17/04/2024 mukes 1719004WL000988 mukes 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 mukes BANK OF INDIA(508505)
146 AGAR MP-19-004-030-001/614-A
() 		1719004000NRG25160420240016204 17/04/2024 mohammd shahrukh mirza 1719004WL000988 mohammd shahrukh mirza 00048 BKID0009143 1215 1215 Processed 26/04/2024 519402326 mohammdshahrukhmirza STATE BANK OF INDIA(508548)
147 AGAR MP-19-004-030-001/670
() 		1719004000NRG25160420240016221 17/04/2024 kishor 1719004WL000988 kishor 00048 BKID0009143 1458 1458 Rejected 26/04/2024 519402326 A/c Blocked or Frozen
148 AGAR MP-19-004-030-001/671-D
() 		1719004000NRG25160420240016226 17/04/2024 manish 1719004WL000988 manish 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 manish BANK OF INDIA(508505)
149 AGAR MP-19-004-030-001/83
() 		1719004000NRG25160420240016235 17/04/2024 kailash bai 1719004WL000988 kailash bai 00048 BKID0009143 1458 1458 Processed 26/04/2024 519402326 kailashbai BANK OF INDIA(508505)
SubTotal 50787 50787
150 AGAR MP-19-004-016-004/106
() 		1719004016NRG25170420240017188 17/04/2024 AVANTA BAI 1719004016WL001018 AVANTA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 AVANTABAI BANK OF INDIA(508505)
151 AGAR MP-19-004-016-004/19
() 		1719004016NRG25170420240017201 17/04/2024 PRABHU LAL 1719004016WL001018 PRABHU LAL 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 PRABHULAL AIRTEL PAYMENTS BANK LIMITED(990288)
152 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG25170420240017223 17/04/2024 Siddharaj Kunwar 1719004016WL001018 Siddharaj Kunwar 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 SiddharajKunwar STATE BANK OF INDIA(508548)
153 AGAR MP-19-004-020-001/128
() 		1719004020NRG25160420240016282 17/04/2024 Shyamlal 1719004020WL000990 Shyamlal 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Shyamlal BANK OF BARODA(606985)
154 AGAR MP-19-004-020-001/185
() 		1719004020NRG25160420240016327 17/04/2024 GITABAI 1719004020WL000990 GITABAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 GITABAI BANK OF BARODA(606985)
155 AGAR MP-19-004-020-001/219
() 		1719004020NRG25160420240016353 17/04/2024 bajesingh 1719004020WL000990 bajesingh 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 bajesingh BANK OF INDIA(508505)
156 AGAR MP-19-004-020-001/219
() 		1719004020NRG25160420240016354 17/04/2024 bajesingh 1719004020WL000990 bajesingh 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 bajesingh BANK OF INDIA(508505)
157 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG25160420240016355 17/04/2024 jagdish 1719004020WL000990 jagdish 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 jagdish BANK OF INDIA(508505)
158 AGAR MP-19-004-020-001/26
() 		1719004020NRG25160420240016380 17/04/2024 laxman 1719004020WL000990 laxman 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 laxman BANK OF INDIA(508505)
159 AGAR MP-19-004-020-001/275
() 		1719004020NRG25160420240016386 17/04/2024 GITABAI 1719004020WL000990 GITABAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 GITABAI BANK OF BARODA(606985)
160 AGAR MP-19-004-020-001/342
() 		1719004020NRG25160420240016409 17/04/2024 suganbai 1719004020WL000990 suganbai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 AGAR MP-19-004-020-001/61
() 		1719004020NRG25160420240016429 17/04/2024 HARKUBAI 1719004020WL000990 HARKUBAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 HARKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 AGAR MP-19-004-020-001/65-A
() 		1719004020NRG25160420240016434 17/04/2024 chandabai 1719004020WL000990 chandabai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 chandabai BANK OF BARODA(606985)
163 AGAR MP-19-004-030-001/12-C
() 		1719004000NRG25160420240016125 17/04/2024 Rani bee 1719004WL000988 Rani bee 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Ranibee BANK OF INDIA(508505)
164 AGAR MP-19-004-030-001/138
() 		1719004000NRG25160420240016132 17/04/2024 Shakuntala bai 1719004WL000988 Shakuntala bai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Shakuntalabai BANK OF INDIA(508505)
165 AGAR MP-19-004-030-001/165
() 		1719004000NRG25160420240016135 17/04/2024 memun bi 1719004WL000988 memun bi 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 memunbi INDIA POST PAYMENTS BANK LIMITED(508528)
166 AGAR MP-19-004-030-001/166
() 		1719004000NRG25160420240016137 17/04/2024 Kamala bai 1719004WL000988 Kamala bai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
167 AGAR MP-19-004-030-001/167-a
() 		1719004000NRG25160420240016138 17/04/2024 mukim khan 1719004WL000988 mukim khan 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 mukimkhan BANK OF INDIA(508505)
168 AGAR MP-19-004-030-001/167-a
() 		1719004000NRG25160420240016139 17/04/2024 mukim khan 1719004WL000988 mukim khan 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 mukimkhan PUNJAB NATIONAL BANK(508568)
169 AGAR MP-19-004-030-001/197-a
() 		1719004000NRG25160420240016147 17/04/2024 kanaya 1719004WL000988 kanaya 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 kanaya BANK OF INDIA(508505)
170 AGAR MP-19-004-030-001/238-a
() 		1719004000NRG25160420240016153 17/04/2024 Manjubai 1719004WL000988 Manjubai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
171 AGAR MP-19-004-030-001/248-D
() 		1719004000NRG25160420240016155 17/04/2024 rani 1719004WL000988 rani 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 rani BANK OF INDIA(508505)
172 AGAR MP-19-004-030-001/268
() 		1719004000NRG25160420240016158 17/04/2024 prem 1719004WL000988 prem 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 prem INDIA POST PAYMENTS BANK LIMITED(508528)
173 AGAR MP-19-004-030-001/274
() 		1719004000NRG25160420240016161 17/04/2024 radesham 1719004WL000988 radesham 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 radesham AU SMALL FINANCE BANK LTD(608088)
174 AGAR MP-19-004-030-001/274-B
() 		1719004000NRG25160420240016165 17/04/2024 ramkanyabai 1719004WL000988 ramkanyabai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 ramkanyabai RATNAKAR BANK(607393)
175 AGAR MP-19-004-030-001/3-A
() 		1719004000NRG25160420240016168 17/04/2024 madanlal 1719004WL000988 madanlal 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 madanlal BANK OF INDIA(508505)
176 AGAR MP-19-004-030-001/302
() 		1719004000NRG25160420240016170 17/04/2024 amarsingh 1719004WL000988 amarsingh 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 amarsingh BANK OF INDIA(508505)
177 AGAR MP-19-004-030-001/304
() 		1719004000NRG25160420240016172 17/04/2024 salam khan 1719004WL000988 salam khan 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 salamkhan AIRTEL PAYMENTS BANK LIMITED(990288)
178 AGAR MP-19-004-030-001/342
() 		1719004000NRG25160420240016174 17/04/2024 prakash 1719004WL000988 prakash 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 prakash BANK OF INDIA(508505)
179 AGAR MP-19-004-030-001/448-A
() 		1719004000NRG25160420240016189 17/04/2024 sultana bee 1719004WL000988 sultana bee 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 sultanabee INDIA POST PAYMENTS BANK LIMITED(508528)
180 AGAR MP-19-004-030-001/580-A
() 		1719004000NRG25160420240016199 17/04/2024 Sabana bee 1719004WL000988 Sabana bee 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Sabanabee BANK OF INDIA(508505)
181 AGAR MP-19-004-030-001/648
() 		1719004000NRG25160420240016213 17/04/2024 raju bai 1719004WL000988 raju bai 00048 BKID0009552 1215 1215 Processed 26/04/2024 519402326 rajubai BANK OF INDIA(508505)
182 AGAR MP-19-004-030-001/653-C
() 		1719004000NRG25160420240016216 17/04/2024 Babu lal 1719004WL000988 Babu lal 00048 BKID0009552 1215 1215 Processed 26/04/2024 519402326 Babulal BANK OF BARODA(606985)
183 AGAR MP-19-004-030-001/83
() 		1719004000NRG25160420240016234 17/04/2024 Atmaram 1719004WL000988 Atmaram 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Atmaram BANK OF INDIA(508505)
184 AGAR MP-19-004-030-002/1-A
() 		1719004000NRG25160420240016236 17/04/2024 Prabhu puri 1719004WL000988 Prabhu puri 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 Prabhupuri BANK OF INDIA(508505)
185 AGAR MP-19-004-046-001/114
() 		1719004046NRG25170420240017056 17/04/2024 banaskunvar 1719004046WL001015 banaskunvar 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 banaskunvar BANK OF INDIA(508505)
186 AGAR MP-19-004-046-001/114
() 		1719004046NRG25170420240017055 17/04/2024 shyam singh 1719004046WL001015 shyam singh 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 shyamsingh BANK OF INDIA(508505)
187 AGAR MP-19-004-046-001/161
() 		1719004046NRG25170420240017058 17/04/2024 LOGI BAI 1719004046WL001015 LOGI BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 LOGIBAI BANK OF INDIA(508505)
188 AGAR MP-19-004-046-001/179-A
() 		1719004046NRG25170420240017060 17/04/2024 ramesh 1719004046WL001015 ramesh 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 ramesh BANK OF INDIA(508505)
189 AGAR MP-19-004-046-001/179-A
() 		1719004046NRG25170420240017061 17/04/2024 sita 1719004046WL001015 sita 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 sita BANK OF INDIA(508505)
190 AGAR MP-19-004-046-001/182
() 		1719004046NRG25170420240017062 17/04/2024 rukhma 1719004046WL001015 rukhma 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 rukhma BANK OF INDIA(508505)
191 AGAR MP-19-004-046-001/183
() 		1719004046NRG25170420240017063 17/04/2024 gokul 1719004046WL001015 gokul 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 gokul BANK OF INDIA(508505)
192 AGAR MP-19-004-046-001/194-a
() 		1719004046NRG25170420240017064 17/04/2024 KRASHNA BAI 1719004046WL001015 KRASHNA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 KRASHNABAI BANK OF INDIA(508505)
193 AGAR MP-19-004-046-001/195
() 		1719004046NRG25170420240017065 17/04/2024 PRABHU BAI 1719004046WL001015 PRABHU BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 PRABHUBAI BANK OF INDIA(508505)
194 AGAR MP-19-004-046-001/199
() 		1719004046NRG25170420240017066 17/04/2024 BHAGGU BAI 1719004046WL001015 BHAGGU BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 BHAGGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 AGAR MP-19-004-046-001/208
() 		1719004046NRG25170420240017067 17/04/2024 PRAKASH BAI 1719004046WL001015 PRAKASH BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 PRAKASHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 AGAR MP-19-004-046-001/211-a
() 		1719004046NRG25170420240017070 17/04/2024 LALTA BAI 1719004046WL001015 LALTA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 LALTABAI FINO PAYMENTS BANK LTD(608001)
197 AGAR MP-19-004-046-001/223
() 		1719004046NRG25170420240017073 17/04/2024 lila bai 1719004046WL001015 lila bai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 lilabai BANK OF INDIA(508505)
198 AGAR MP-19-004-046-001/239
() 		1719004046NRG25170420240017074 17/04/2024 manju bai 1719004046WL001015 manju bai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 manjubai BANK OF INDIA(508505)
199 AGAR MP-19-004-046-001/241
() 		1719004046NRG25170420240017075 17/04/2024 bhagvanta bai 1719004046WL001015 bhagvanta bai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 bhagvantabai BANK OF INDIA(508505)
200 AGAR MP-19-004-046-001/242
() 		1719004046NRG25170420240017076 17/04/2024 SITA BAI 1719004046WL001015 SITA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 SITABAI BANK OF INDIA(508505)
201 AGAR MP-19-004-046-001/249
() 		1719004046NRG25170420240017078 17/04/2024 SOHAN 1719004046WL001015 SOHAN 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 SOHAN BANK OF INDIA(508505)
202 AGAR MP-19-004-046-001/262
() 		1719004046NRG25170420240017080 17/04/2024 MANJU BAI 1719004046WL001015 MANJU BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 MANJUBAI BANK OF INDIA(508505)
203 AGAR MP-19-004-046-001/269
() 		1719004046NRG25170420240017081 17/04/2024 jagdish 1719004046WL001015 jagdish 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 jagdish BANK OF INDIA(508505)
204 AGAR MP-19-004-046-001/277
() 		1719004046NRG25170420240017083 17/04/2024 GEETA BAI 1719004046WL001015 GEETA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 GEETABAI BANK OF INDIA(508505)
205 AGAR MP-19-004-046-001/277
() 		1719004046NRG25170420240017082 17/04/2024 NARAYAN SINGH 1719004046WL001015 NARAYAN SINGH 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 NARAYANSINGH BANK OF INDIA(508505)
206 AGAR MP-19-004-046-001/284
() 		1719004046NRG25170420240017085 17/04/2024 kanhaiya lal 1719004046WL001015 kanhaiya lal 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 kanhaiyalal BANK OF INDIA(508505)
207 AGAR MP-19-004-046-001/290
() 		1719004046NRG25170420240017086 17/04/2024 GUDDI BAI 1719004046WL001015 GUDDI BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 GUDDIBAI BANK OF INDIA(508505)
208 AGAR MP-19-004-046-001/311
() 		1719004046NRG25170420240017087 17/04/2024 Sohan Bai 1719004046WL001015 Sohan Bai 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 SohanBai BANK OF INDIA(508505)
209 AGAR MP-19-004-046-001/315
() 		1719004046NRG25170420240017089 17/04/2024 ANTAR BAI 1719004046WL001015 ANTAR BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 ANTARBAI BANK OF INDIA(508505)
210 AGAR MP-19-004-046-001/327
() 		1719004046NRG25170420240017090 17/04/2024 gokul 1719004046WL001015 gokul 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 gokul BANK OF INDIA(508505)
211 AGAR MP-19-004-046-001/327
() 		1719004046NRG25170420240017091 17/04/2024 gokul 1719004046WL001015 gokul 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 gokul BANK OF BARODA(606985)
212 AGAR MP-19-004-046-001/382
() 		1719004046NRG25170420240017093 17/04/2024 TARA BAI 1719004046WL001015 TARA BAI 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 TARABAI BANK OF INDIA(508505)
213 AGAR MP-19-004-046-001/385
() 		1719004046NRG25170420240017094 17/04/2024 KIRAN BAI PRAJAPAT 1719004046WL001015 KIRAN BAI PRAJAPAT 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 KIRANBAIPRAJAPAT BANK OF INDIA(508505)
214 AGAR MP-19-004-046-001/8-A
() 		1719004046NRG25170420240017096 17/04/2024 shankar 1719004046WL001015 shankar 00048 BKID0009552 1458 1458 Processed 26/04/2024 519402326 shankar BANK OF INDIA(508505)
SubTotal 94284 94284
215 AGAR MP-19-004-020-001/126-B
() 		1719004020NRG25160420240016281 17/04/2024 DURGA 1719004020WL000990 DURGA 00048 BKID0009556 1458 1458 Processed 26/04/2024 519402326 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
216 AGAR MP-19-004-018-001/1-A
() 		1719004018NRG25170420240017409 17/04/2024 BHAGVATI BAI 1719004018WL001024 BHAGVATI BAI 00048 BKID0009563 1215 1215 Processed 26/04/2024 519402326 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 AGAR MP-19-004-018-001/1-A
() 		1719004018NRG25170420240017408 17/04/2024 GOMAJI 1719004018WL001024 GOMAJI 00048 BKID0009563 1215 1215 Processed 26/04/2024 519402326 GOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
218 AGAR MP-19-004-018-001/4-A
() 		1719004018NRG25170420240017415 17/04/2024 ulfat bi 1719004018WL001024 ulfat bi 00048 BKID0009563 1215 1215 Processed 26/04/2024 519402326 ulfatbi BANK OF INDIA(508505)
219 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG25160420240016254 17/04/2024 DURGA 1719004020WL000990 DURGA 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 DURGA BANK OF INDIA(508505)
220 AGAR MP-19-004-020-001/104-A
() 		1719004020NRG25160420240016253 17/04/2024 LAKHAN 1719004020WL000990 LAKHAN 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 AGAR MP-19-004-020-001/110
() 		1719004020NRG25160420240016258 17/04/2024 RESAMBAI 1719004020WL000990 RESAMBAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25160420240016263 17/04/2024 santoshbai 1719004020WL000990 santoshbai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 santoshbai BANK OF INDIA(508505)
223 AGAR MP-19-004-020-001/118
() 		1719004020NRG25160420240016265 17/04/2024 chandrakalabai 1719004020WL000990 chandrakalabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 chandrakalabai BANK OF INDIA(508505)
224 AGAR MP-19-004-020-001/121-A
() 		1719004020NRG25160420240016268 17/04/2024 shivnarayan 1719004020WL000990 shivnarayan 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 shivnarayan BANK OF INDIA(508505)
225 AGAR MP-19-004-020-001/121-B
() 		1719004020NRG25160420240016269 17/04/2024 ghanshyam 1719004020WL000990 ghanshyam 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 ghanshyam BANK OF INDIA(508505)
226 AGAR MP-19-004-020-001/124
() 		1719004020NRG25160420240016273 17/04/2024 shyamubai 1719004020WL000990 shyamubai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 shyamubai BANK OF INDIA(508505)
227 AGAR MP-19-004-020-001/124-A
() 		1719004020NRG25160420240016274 17/04/2024 PREM SINGH MEWADA 1719004020WL000990 PREM SINGH MEWADA 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 PREMSINGHMEWADA BANK OF INDIA(508505)
228 AGAR MP-19-004-020-001/124-B
() 		1719004020NRG25160420240016276 17/04/2024 KOSLYABAI 1719004020WL000990 KOSLYABAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 KOSLYABAI BANK OF INDIA(508505)
229 AGAR MP-19-004-020-001/126
() 		1719004020NRG25160420240016277 17/04/2024 SORAMBAI 1719004020WL000990 SORAMBAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25160420240016279 17/04/2024 SANGITA 1719004020WL000990 SANGITA 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 AGAR MP-19-004-020-001/126-A
() 		1719004020NRG25160420240016278 17/04/2024 SHIVNARAYAN 1719004020WL000990 SHIVNARAYAN 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 SHIVNARAYAN BANK OF INDIA(508505)
232 AGAR MP-19-004-020-001/130
() 		1719004020NRG25160420240016291 17/04/2024 Ballu 1719004020WL000990 Ballu 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 Ballu BANK OF BARODA(606985)
233 AGAR MP-19-004-020-001/130
() 		1719004020NRG25160420240016292 17/04/2024 KALIBAI 1719004020WL000990 KALIBAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG25160420240016293 17/04/2024 Dinesh 1719004020WL000990 Dinesh 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 AGAR MP-19-004-020-001/130-A
() 		1719004020NRG25160420240016294 17/04/2024 Dinesh 1719004020WL000990 Dinesh 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 Dinesh BANK OF INDIA(508505)
236 AGAR MP-19-004-020-001/131-A
() 		1719004020NRG25160420240016297 17/04/2024 seemabai 1719004020WL000990 seemabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 seemabai BANK OF INDIA(508505)
237 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25160420240016310 17/04/2024 gangabai 1719004020WL000990 gangabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 gangabai BANK OF INDIA(508505)
238 AGAR MP-19-004-020-001/150-A
() 		1719004020NRG25160420240016313 17/04/2024 santoshbai 1719004020WL000990 santoshbai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 santoshbai BANK OF INDIA(508505)
239 AGAR MP-19-004-020-001/186
() 		1719004020NRG25160420240016330 17/04/2024 pinkibai 1719004020WL000990 pinkibai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 pinkibai BANK OF INDIA(508505)
240 AGAR MP-19-004-020-001/187
() 		1719004020NRG25160420240016332 17/04/2024 RAHUL 1719004020WL000990 RAHUL 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
241 AGAR MP-19-004-020-001/188-A
() 		1719004020NRG25160420240016334 17/04/2024 radhabai 1719004020WL000990 radhabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 radhabai BANK OF INDIA(508505)
242 AGAR MP-19-004-020-001/195
() 		1719004020NRG25160420240016341 17/04/2024 Shitaram 1719004020WL000990 Shitaram 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 Shitaram PUNJAB NATIONAL BANK(508568)
243 AGAR MP-19-004-020-001/196
() 		1719004020NRG25160420240016343 17/04/2024 krishnabai 1719004020WL000990 krishnabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 AGAR MP-19-004-020-001/196
() 		1719004020NRG25160420240016342 17/04/2024 ratanlal 1719004020WL000990 ratanlal 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 ratanlal BANK OF INDIA(508505)
245 AGAR MP-19-004-020-001/209-A
() 		1719004020NRG25160420240016346 17/04/2024 MANJUBAI 1719004020WL000990 MANJUBAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 MANJUBAI BANK OF INDIA(508505)
246 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25160420240016348 17/04/2024 RADHA 1719004020WL000990 RADHA 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 RADHA NARMADA JHABUA GRAMIN BANK(508515)
247 AGAR MP-19-004-020-001/24
() 		1719004020NRG25160420240016369 17/04/2024 ratanbai 1719004020WL000990 ratanbai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 ratanbai BANK OF INDIA(508505)
248 AGAR MP-19-004-020-001/25
() 		1719004020NRG25160420240016375 17/04/2024 gokal 1719004020WL000990 gokal 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 gokal BANK OF BARODA(606985)
249 AGAR MP-19-004-020-001/25
() 		1719004020NRG25160420240016374 17/04/2024 gokul 1719004020WL000990 gokul 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 gokul BANK OF INDIA(508505)
250 AGAR MP-19-004-020-001/262
() 		1719004020NRG25160420240016381 17/04/2024 PHULSINGH 1719004020WL000990 PHULSINGH 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 PHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 AGAR MP-19-004-020-001/262
() 		1719004020NRG25160420240016382 17/04/2024 santoshbai 1719004020WL000990 santoshbai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
252 AGAR MP-19-004-020-001/265
() 		1719004020NRG25160420240016384 17/04/2024 SHANTIBAI 1719004020WL000990 SHANTIBAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 SHANTIBAI BANK OF BARODA(606985)
253 AGAR MP-19-004-020-001/281
() 		1719004020NRG25160420240016390 17/04/2024 resambai 1719004020WL000990 resambai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 resambai INDIA POST PAYMENTS BANK LIMITED(508528)
254 AGAR MP-19-004-020-001/3
() 		1719004020NRG25160420240016392 17/04/2024 gangabai 1719004020WL000990 gangabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 gangabai BANK OF INDIA(508505)
255 AGAR MP-19-004-020-001/329-A
() 		1719004020NRG25160420240016402 17/04/2024 SARDABAI 1719004020WL000990 SARDABAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 SARDABAI BANK OF INDIA(508505)
256 AGAR MP-19-004-020-001/335
() 		1719004020NRG25160420240016404 17/04/2024 premnarayan 1719004020WL000990 premnarayan 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 premnarayan BANK OF BARODA(606985)
257 AGAR MP-19-004-020-001/335
() 		1719004020NRG25160420240016405 17/04/2024 vishnubai 1719004020WL000990 vishnubai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 vishnubai BANK OF BARODA(606985)
258 AGAR MP-19-004-020-001/341
() 		1719004020NRG25160420240016407 17/04/2024 murli 1719004020WL000990 murli 00048 BKID0009563 1458 1458 Rejected 26/04/2024 519402326 A/c Blocked or Frozen
259 AGAR MP-19-004-020-001/341
() 		1719004020NRG25160420240016408 17/04/2024 rajalbai 1719004020WL000990 rajalbai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 rajalbai INDIA POST PAYMENTS BANK LIMITED(508528)
260 AGAR MP-19-004-020-001/346
() 		1719004020NRG25160420240016414 17/04/2024 salim 1719004020WL000990 salim 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 salim BANK OF INDIA(508505)
261 AGAR MP-19-004-020-001/4
() 		1719004020NRG25160420240016420 17/04/2024 nodiya 1719004020WL000990 nodiya 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 nodiya BANK OF BARODA(606985)
262 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25160420240016427 17/04/2024 REKHABAI 1719004020WL000990 REKHABAI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
263 AGAR MP-19-004-020-001/58-A
() 		1719004020NRG25160420240016426 17/04/2024 SANTOSH 1719004020WL000990 SANTOSH 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
264 AGAR MP-19-004-020-001/62
() 		1719004020NRG25160420240016431 17/04/2024 gangabai 1719004020WL000990 gangabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 gangabai BANK OF INDIA(508505)
265 AGAR MP-19-004-020-001/62
() 		1719004020NRG25160420240016430 17/04/2024 gangaram 1719004020WL000990 gangaram 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 gangaram BANK OF INDIA(508505)
266 AGAR MP-19-004-020-001/63
() 		1719004020NRG25160420240016432 17/04/2024 ambaram 1719004020WL000990 ambaram 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 ambaram BANK OF INDIA(508505)
267 AGAR MP-19-004-020-001/63
() 		1719004020NRG25160420240016433 17/04/2024 Savitrabai 1719004020WL000990 Savitrabai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 Savitrabai BANK OF BARODA(606985)
268 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25160420240016437 17/04/2024 parwatibai 1719004020WL000990 parwatibai 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 parwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
269 AGAR MP-19-004-020-001/67-A
() 		1719004020NRG25160420240016436 17/04/2024 vikram 1719004020WL000990 vikram 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
270 AGAR MP-19-004-020-001/89
() 		1719004020NRG25160420240016444 17/04/2024 BARDI 1719004020WL000990 BARDI 00048 BKID0009563 1458 1458 Processed 26/04/2024 519402326 BARDI BANK OF INDIA(508505)
SubTotal 79461 79461
271 AGAR MP-19-004-030-001/666-D
() 		1719004000NRG25160420240016220 17/04/2024 omprakash 1719004WL000988 omprakash 00165 IBKL0001816 1458 1458 Processed 26/04/2024 519402326 omprakash IDBI BANK(607095)
SubTotal 1458 1458
272 AGAR MP-19-004-016-004/59-a
() 		1719004016NRG25170420240017219 17/04/2024 VIKRAM 1719004016WL001018 VIKRAM 00168 ICIC0003860 1458 1458 Processed 26/04/2024 519402326 VIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
273 AGAR MP-19-004-030-001/138
() 		1719004000NRG25160420240016131 17/04/2024 Kaluram 1719004WL000988 Kaluram 00176 IDIB000A516 1458 1458 Processed 26/04/2024 519402326 Kaluram INDIAN BANK(607105)
274 AGAR MP-19-004-030-001/648
() 		1719004000NRG25160420240016212 17/04/2024 Santus puri 1719004WL000988 Santus puri 00176 IDIB000A516 1215 1215 Processed 26/04/2024 519402326 Santuspuri STATE BANK OF INDIA(508548)
275 AGAR MP-19-004-030-001/671-C
() 		1719004000NRG25160420240016225 17/04/2024 PRTHAVI 1719004WL000988 PRTHAVI 00176 IDIB000A516 1458 1458 Processed 26/04/2024 519402326 PRTHAVI UNION BANK OF INDIA(508500)
SubTotal 4131 4131
276 AGAR MP-19-004-020-001/129-C
() 		1719004020NRG25160420240016290 17/04/2024 LALTABAI 1719004020WL000990 LALTABAI 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 LALTABAI PUNJAB NATIONAL BANK(508568)
277 AGAR MP-19-004-030-001/139-B
() 		1719004000NRG25160420240016133 17/04/2024 shakir 1719004WL000988 shakir 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 shakir INDIA POST PAYMENTS BANK LIMITED(508528)
278 AGAR MP-19-004-030-001/195-a
() 		1719004000NRG25160420240016143 17/04/2024 dinesh 1719004WL000988 dinesh 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 dinesh BANK OF INDIA(508505)
279 AGAR MP-19-004-030-001/220-A
() 		1719004000NRG25160420240016149 17/04/2024 govind 1719004WL000988 govind 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 govind PUNJAB NATIONAL BANK(508568)
280 AGAR MP-19-004-030-001/274
() 		1719004000NRG25160420240016162 17/04/2024 soram bai 1719004WL000988 soram bai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 sorambai NARMADA JHABUA GRAMIN BANK(508515)
281 AGAR MP-19-004-030-001/343-B
() 		1719004000NRG25160420240016177 17/04/2024 Pappu malviya 1719004WL000988 Pappu malviya 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 Pappumalviya PUNJAB NATIONAL BANK(508568)
282 AGAR MP-19-004-030-001/36-A
() 		1719004000NRG25160420240016182 17/04/2024 bhagubai 1719004WL000988 bhagubai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 bhagubai PUNJAB NATIONAL BANK(508568)
283 AGAR MP-19-004-030-001/513
() 		1719004000NRG25160420240016192 17/04/2024 MANJU 1719004WL000988 MANJU 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 MANJU PUNJAB NATIONAL BANK(508568)
284 AGAR MP-19-004-030-001/630
() 		1719004000NRG25160420240016206 17/04/2024 hasina bee 1719004WL000988 hasina bee 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519402326 hasinabee PUNJAB NATIONAL BANK(508568)
285 AGAR MP-19-004-030-001/631
() 		1719004000NRG25160420240016207 17/04/2024 ajju 1719004WL000988 ajju 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519402326 ajju PUNJAB NATIONAL BANK(508568)
286 AGAR MP-19-004-030-001/631
() 		1719004000NRG25160420240016208 17/04/2024 nagma 1719004WL000988 nagma 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519402326 nagma STATE BANK OF INDIA(508548)
287 AGAR MP-19-004-030-001/640
() 		1719004000NRG25160420240016209 17/04/2024 vijedar singh 1719004WL000988 vijedar singh 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519402326 vijedarsingh UNION BANK OF INDIA(508500)
288 AGAR MP-19-004-030-001/647
() 		1719004000NRG25160420240016210 17/04/2024 rishi raj 1719004WL000988 rishi raj 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519402326 rishiraj PUNJAB NATIONAL BANK(508568)
289 AGAR MP-19-004-030-001/647
() 		1719004000NRG25160420240016211 17/04/2024 shankar kunwar 1719004WL000988 shankar kunwar 00354 PUNB0780000 1215 1215 Processed 26/04/2024 519402326 shankarkunwar STATE BANK OF INDIA(508548)
290 AGAR MP-19-004-030-001/666-C
() 		1719004000NRG25160420240016219 17/04/2024 pradeep 1719004WL000988 pradeep 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 pradeep STATE BANK OF INDIA(508548)
291 AGAR MP-19-004-032-001/129
() 		1719004032NRG25170420240016884 17/04/2024 shanti bai 1719004032WL001006 shanti bai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 shantibai PUNJAB NATIONAL BANK(508568)
292 AGAR MP-19-004-032-001/152
() 		1719004032NRG25170420240016886 17/04/2024 Dikhana bai 1719004032WL001006 Dikhana bai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 Dikhanabai PUNJAB NATIONAL BANK(508568)
293 AGAR MP-19-004-032-001/152
() 		1719004032NRG25170420240016885 17/04/2024 sundarlal 1719004032WL001006 sundarlal 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 sundarlal PUNJAB NATIONAL BANK(508568)
294 AGAR MP-19-004-032-001/152-A
() 		1719004032NRG25170420240016887 17/04/2024 GOPAL 1719004032WL001006 GOPAL 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 GOPAL PUNJAB NATIONAL BANK(508568)
295 AGAR MP-19-004-032-001/154-A
() 		1719004032NRG25170420240016888 17/04/2024 leela bai 1719004032WL001006 leela bai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 leelabai PUNJAB NATIONAL BANK(508568)
296 AGAR MP-19-004-032-001/241
() 		1719004032NRG25170420240016890 17/04/2024 Kumersingh 1719004032WL001006 Kumersingh 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 Kumersingh PUNJAB NATIONAL BANK(508568)
297 AGAR MP-19-004-032-001/53
() 		1719004032NRG25170420240016892 17/04/2024 aanu bai 1719004032WL001006 aanu bai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 aanubai PUNJAB NATIONAL BANK(508568)
298 AGAR MP-19-004-032-001/68-A
() 		1719004032NRG25170420240016894 17/04/2024 Durgesh 1719004032WL001006 Durgesh 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 AGAR MP-19-004-032-001/68-A
() 		1719004032NRG25170420240016893 17/04/2024 Usha 1719004032WL001006 Usha 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 Usha PUNJAB NATIONAL BANK(508568)
300 AGAR MP-19-004-032-001/92
() 		1719004032NRG25170420240016895 17/04/2024 gangabai 1719004032WL001006 gangabai 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 gangabai RATNAKAR BANK(607393)
301 AGAR MP-19-004-046-001/209-a
() 		1719004046NRG25170420240017068 17/04/2024 CHANDA PRJAPATI 1719004046WL001015 CHANDA PRJAPATI 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 CHANDAPRJAPATI PUNJAB NATIONAL BANK(508568)
302 AGAR MP-19-004-046-001/215
() 		1719004046NRG25170420240017072 17/04/2024 KAMLA BAI 1719004046WL001015 KAMLA BAI 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 KAMLABAI PUNJAB NATIONAL BANK(508568)
303 AGAR MP-19-004-046-001/261
() 		1719004046NRG25170420240017079 17/04/2024 SUGAN BAI 1719004046WL001015 SUGAN BAI 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 AGAR MP-19-004-046-001/64
() 		1719004046NRG25170420240017095 17/04/2024 VISHAL TAILOR 1719004046WL001015 VISHAL TAILOR 00354 PUNB0780000 1458 1458 Processed 26/04/2024 519402326 VISHALTAILOR PUNJAB NATIONAL BANK(508568)
SubTotal 40824 40824
305 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG25170420240017154 17/04/2024 PAPPU SINGH 1719004016WL001018 PAPPU SINGH 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 PAPPUSINGH STATE BANK OF INDIA(508548)
306 AGAR MP-19-004-016-002/44-a
() 		1719004016NRG25170420240017155 17/04/2024 Prem Bai 1719004016WL001018 Prem Bai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 AGAR MP-19-004-016-004/19
() 		1719004016NRG25170420240017202 17/04/2024 MANJU BAI 1719004016WL001018 MANJU BAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 MANJUBAI STATE BANK OF INDIA(508548)
308 AGAR MP-19-004-016-004/21-B
() 		1719004016NRG25170420240017204 17/04/2024 GUDDI BAI 1719004016WL001018 GUDDI BAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 AGAR MP-19-004-016-004/67-a
() 		1719004016NRG25170420240017222 17/04/2024 Balu Singh 1719004016WL001018 Balu Singh 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 BaluSingh BANK OF BARODA(606985)
310 AGAR MP-19-004-016-004/95-A
() 		1719004016NRG25170420240017226 17/04/2024 MAMTA BAI 1719004016WL001018 MAMTA BAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 AGAR MP-19-004-020-001/118
() 		1719004020NRG25160420240016264 17/04/2024 jorawar 1719004020WL000990 jorawar 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 jorawar STATE BANK OF INDIA(508548)
312 AGAR MP-19-004-020-001/139
() 		1719004020NRG25160420240016303 17/04/2024 kalu 1719004020WL000990 kalu 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 kalu STATE BANK OF INDIA(508548)
313 AGAR MP-19-004-020-001/139
() 		1719004020NRG25160420240016304 17/04/2024 rekha 1719004020WL000990 rekha 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 rekha BANK OF INDIA(508505)
314 AGAR MP-19-004-020-001/139-A
() 		1719004020NRG25160420240016306 17/04/2024 SAGITABAI 1719004020WL000990 SAGITABAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 SAGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 AGAR MP-19-004-020-001/185-A
() 		1719004020NRG25160420240016328 17/04/2024 BHURIBAI 1719004020WL000990 BHURIBAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 BHURIBAI STATE BANK OF INDIA(508548)
316 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25160420240016338 17/04/2024 BASANTIBAI 1719004020WL000990 BASANTIBAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 BASANTIBAI STATE BANK OF INDIA(508548)
317 AGAR MP-19-004-020-001/191-B
() 		1719004020NRG25160420240016337 17/04/2024 ISHWAR 1719004020WL000990 ISHWAR 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 ISHWAR BANK OF BARODA(606985)
318 AGAR MP-19-004-020-001/203-B
() 		1719004020NRG25160420240016344 17/04/2024 ramesh 1719004020WL000990 ramesh 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 ramesh BANK OF INDIA(508505)
319 AGAR MP-19-004-020-001/212-B
() 		1719004020NRG25160420240016347 17/04/2024 banshilal 1719004020WL000990 banshilal 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
320 AGAR MP-19-004-020-001/22
() 		1719004020NRG25160420240016357 17/04/2024 mangilal 1719004020WL000990 mangilal 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 mangilal NARMADA JHABUA GRAMIN BANK(508515)
321 AGAR MP-19-004-020-001/22
() 		1719004020NRG25160420240016358 17/04/2024 tejubai 1719004020WL000990 tejubai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 tejubai INDIA POST PAYMENTS BANK LIMITED(508528)
322 AGAR MP-19-004-020-001/231-B
() 		1719004020NRG25160420240016365 17/04/2024 bhuwan 1719004020WL000990 bhuwan 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 bhuwan STATE BANK OF INDIA(508548)
323 AGAR MP-19-004-020-001/243
() 		1719004020NRG25160420240016370 17/04/2024 kailash 1719004020WL000990 kailash 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 kailash BANK OF BARODA(606985)
324 AGAR MP-19-004-020-001/243
() 		1719004020NRG25160420240016371 17/04/2024 SHYAMUBAI 1719004020WL000990 SHYAMUBAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 SHYAMUBAI BANK OF INDIA(508505)
325 AGAR MP-19-004-020-001/251
() 		1719004020NRG25160420240016377 17/04/2024 ANTARBAI 1719004020WL000990 ANTARBAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 AGAR MP-19-004-020-001/251
() 		1719004020NRG25160420240016376 17/04/2024 rughanath 1719004020WL000990 rughanath 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 rughanath BANK OF BARODA(606985)
327 AGAR MP-19-004-020-001/269-A
() 		1719004020NRG25160420240016385 17/04/2024 SIMABAI 1719004020WL000990 SIMABAI 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 AGAR MP-19-004-020-001/300
() 		1719004020NRG25160420240016395 17/04/2024 vikram 1719004020WL000990 vikram 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 vikram STATE BANK OF INDIA(508548)
329 AGAR MP-19-004-020-001/300
() 		1719004020NRG25160420240016396 17/04/2024 vikram 1719004020WL000990 vikram 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 vikram BANK OF INDIA(508505)
330 AGAR MP-19-004-030-001/137-A
() 		1719004000NRG25160420240016130 17/04/2024 meena 1719004WL000988 meena 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 meena STATE BANK OF INDIA(508548)
331 AGAR MP-19-004-030-001/151-D
() 		1719004000NRG25160420240016134 17/04/2024 sharif 1719004WL000988 sharif 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 sharif INDIA POST PAYMENTS BANK LIMITED(508528)
332 AGAR MP-19-004-030-001/348-A
() 		1719004000NRG25160420240016179 17/04/2024 pujabai 1719004WL000988 pujabai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 pujabai BANK OF BARODA(606985)
333 AGAR MP-19-004-030-001/348-B
() 		1719004000NRG25160420240016181 17/04/2024 madubai 1719004WL000988 madubai 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 madubai STATE BANK OF INDIA(508548)
334 AGAR MP-19-004-030-001/601-A
() 		1719004000NRG25160420240016202 17/04/2024 govid 1719004WL000988 govid 00415 SBIN0010811 1215 1215 Processed 26/04/2024 519402326 govid BANK OF BARODA(606985)
335 AGAR MP-19-004-030-001/674-A
() 		1719004000NRG25160420240016230 17/04/2024 ramchandra 1719004WL000988 ramchandra 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 ramchandra STATE BANK OF INDIA(508548)
336 AGAR MP-19-004-030-001/675
() 		1719004000NRG25160420240016232 17/04/2024 dilip 1719004WL000988 dilip 00415 SBIN0010811 1458 1458 Processed 26/04/2024 519402326 dilip STATE BANK OF INDIA(508548)
SubTotal 46413 46413
337 AGAR MP-19-004-016-001/144
() 		1719004016NRG25170420240017137 17/04/2024 BHANWAR SINGH 1719004016WL001018 BHANWAR SINGH 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 BHANWARSINGH STATE BANK OF INDIA(508548)
338 AGAR MP-19-004-016-001/144
() 		1719004016NRG25170420240017138 17/04/2024 KAILASH BAI 1719004016WL001018 KAILASH BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 KAILASHBAI STATE BANK OF INDIA(508548)
339 AGAR MP-19-004-016-002/3-A
() 		1719004016NRG25170420240017149 17/04/2024 BASANTI BAI 1719004016WL001018 BASANTI BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 BASANTIBAI STATE BANK OF INDIA(508548)
340 AGAR MP-19-004-016-003/48-A
() 		1719004016NRG25170420240017176 17/04/2024 REKHA BAI 1719004016WL001018 REKHA BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 REKHABAI STATE BANK OF INDIA(508548)
341 AGAR MP-19-004-016-003/48-B
() 		1719004016NRG25170420240017177 17/04/2024 JOTKUNVAR 1719004016WL001018 JOTKUNVAR 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 JOTKUNVAR STATE BANK OF INDIA(508548)
342 AGAR MP-19-004-016-003/49
() 		1719004016NRG25170420240017179 17/04/2024 MADHU BAI 1719004016WL001018 MADHU BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 AGAR MP-19-004-016-003/79-D
() 		1719004016NRG25170420240017186 17/04/2024 POOJA 1719004016WL001018 POOJA 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 POOJA UCO BANK(607066)
344 AGAR MP-19-004-016-004/106
() 		1719004016NRG25170420240017187 17/04/2024 RAY SINGH 1719004016WL001018 RAY SINGH 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 AGAR MP-19-004-016-004/106-B
() 		1719004016NRG25170420240017189 17/04/2024 ANTAR BAI 1719004016WL001018 ANTAR BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 ANTARBAI BANK OF INDIA(508505)
346 AGAR MP-19-004-016-004/112
() 		1719004016NRG25170420240017191 17/04/2024 sajni 1719004016WL001018 sajni 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 sajni INDIA POST PAYMENTS BANK LIMITED(508528)
347 AGAR MP-19-004-016-004/127-B
() 		1719004016NRG25170420240017198 17/04/2024 RAMPRASAD 1719004016WL001018 RAMPRASAD 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 AGAR MP-19-004-016-004/168
() 		1719004016NRG25170420240017199 17/04/2024 BASANI BAI 1719004016WL001018 BASANI BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 BASANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 AGAR MP-19-004-016-004/168-A
() 		1719004016NRG25170420240017200 17/04/2024 KALA BAI 1719004016WL001018 KALA BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 AGAR MP-19-004-016-004/21-a
() 		1719004016NRG25170420240017203 17/04/2024 BATUL BAI 1719004016WL001018 BATUL BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 BATULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 AGAR MP-19-004-016-004/37-A
() 		1719004016NRG25170420240017206 17/04/2024 PINKI BAI 1719004016WL001018 PINKI BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 PINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 AGAR MP-19-004-016-004/39
() 		1719004016NRG25170420240017207 17/04/2024 JAGDISH 1719004016WL001018 JAGDISH 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 JAGDISH STATE BANK OF INDIA(508548)
353 AGAR MP-19-004-016-004/39
() 		1719004016NRG25170420240017208 17/04/2024 KELASH BAI 1719004016WL001018 KELASH BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 KELASHBAI STATE BANK OF INDIA(508548)
354 AGAR MP-19-004-016-004/54-a
() 		1719004016NRG25170420240017216 17/04/2024 ANITA BAI 1719004016WL001018 ANITA BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 AGAR MP-19-004-016-004/54-a
() 		1719004016NRG25170420240017215 17/04/2024 BHAGVAN PURI 1719004016WL001018 BHAGVAN PURI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 BHAGVANPURI STATE BANK OF INDIA(508548)
356 AGAR MP-19-004-016-004/59
() 		1719004016NRG25170420240017218 17/04/2024 MISHRA BAI 1719004016WL001018 MISHRA BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 MISHRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 AGAR MP-19-004-016-004/60
() 		1719004016NRG25170420240017221 17/04/2024 SUGAN BAI 1719004016WL001018 SUGAN BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 AGAR MP-19-004-016-004/79
() 		1719004016NRG25170420240017224 17/04/2024 KAMLA BAI 1719004016WL001018 KAMLA BAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 AGAR MP-19-004-016-004/98
() 		1719004016NRG25170420240017227 17/04/2024 GEND KUNWAR 1719004016WL001018 GEND KUNWAR 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 GENDKUNWAR BANK OF INDIA(508505)
360 AGAR MP-19-004-020-001/108
() 		1719004020NRG25160420240016255 17/04/2024 Indar 1719004020WL000990 Indar 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 Indar STATE BANK OF INDIA(508548)
361 AGAR MP-19-004-020-001/116-A
() 		1719004020NRG25160420240016262 17/04/2024 ramvilash 1719004020WL000990 ramvilash 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
362 AGAR MP-19-004-020-001/138-B
() 		1719004020NRG25160420240016302 17/04/2024 puja 1719004020WL000990 puja 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 puja STATE BANK OF INDIA(508548)
363 AGAR MP-19-004-020-001/145-B
() 		1719004020NRG25160420240016309 17/04/2024 suresh 1719004020WL000990 suresh 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 suresh STATE BANK OF INDIA(508548)
364 AGAR MP-19-004-020-001/187
() 		1719004020NRG25160420240016331 17/04/2024 sayamlal 1719004020WL000990 sayamlal 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 sayamlal INDIA POST PAYMENTS BANK LIMITED(508528)
365 AGAR MP-19-004-020-001/192
() 		1719004020NRG25160420240016339 17/04/2024 shitaram 1719004020WL000990 shitaram 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 shitaram INDIA POST PAYMENTS BANK LIMITED(508528)
366 AGAR MP-19-004-020-001/192
() 		1719004020NRG25160420240016340 17/04/2024 shitaram 1719004020WL000990 shitaram 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 shitaram BANK OF INDIA(508505)
367 AGAR MP-19-004-020-001/219-A
() 		1719004020NRG25160420240016356 17/04/2024 REKHABAI 1719004020WL000990 REKHABAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 AGAR MP-19-004-020-001/3
() 		1719004020NRG25160420240016391 17/04/2024 radhesayam 1719004020WL000990 radhesayam 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 radhesayam INDIA POST PAYMENTS BANK LIMITED(508528)
369 AGAR MP-19-004-020-001/31
() 		1719004020NRG25160420240016397 17/04/2024 jagdish 1719004020WL000990 jagdish 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
370 AGAR MP-19-004-020-001/31
() 		1719004020NRG25160420240016398 17/04/2024 jagdish 1719004020WL000990 jagdish 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 jagdish BANK OF INDIA(508505)
371 AGAR MP-19-004-020-001/318
() 		1719004020NRG25160420240016400 17/04/2024 BHURIBAI 1719004020WL000990 BHURIBAI 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 BHURIBAI BANK OF BARODA(606985)
372 AGAR MP-19-004-020-001/4
() 		1719004020NRG25160420240016419 17/04/2024 santosh 1719004020WL000990 santosh 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 santosh BANK OF BARODA(606985)
373 AGAR MP-19-004-020-001/66-A
() 		1719004020NRG25160420240016435 17/04/2024 meharban 1719004020WL000990 meharban 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 meharban BANK OF BARODA(606985)
374 AGAR MP-19-004-030-001/171-a
() 		1719004000NRG25160420240016141 17/04/2024 teju 1719004WL000988 teju 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 teju RATNAKAR BANK(607393)
375 AGAR MP-19-004-030-001/298
() 		1719004000NRG25160420240016167 17/04/2024 shyamu bai 1719004WL000988 shyamu bai 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 shyamubai STATE BANK OF INDIA(508548)
376 AGAR MP-19-004-030-001/3-A
() 		1719004000NRG25160420240016169 17/04/2024 sugan 1719004WL000988 sugan 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 sugan STATE BANK OF INDIA(508548)
377 AGAR MP-19-004-030-001/348-A
() 		1719004000NRG25160420240016178 17/04/2024 arjun 1719004WL000988 arjun 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 arjun IDBI BANK(607095)
378 AGAR MP-19-004-030-001/410-B
() 		1719004000NRG25160420240016186 17/04/2024 mohsin 1719004WL000988 mohsin 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 mohsin STATE BANK OF INDIA(508548)
379 AGAR MP-19-004-030-001/670-C
() 		1719004000NRG25160420240016224 17/04/2024 sureshgir 1719004WL000988 sureshgir 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 sureshgir STATE BANK OF INDIA(508548)
380 AGAR MP-19-004-032-001/53
() 		1719004032NRG25170420240016891 17/04/2024 Makhan 1719004032WL001006 Makhan 00415 SBIN0030066 1458 1458 Processed 26/04/2024 519402326 Makhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64152 64152
381 AGAR MP-19-004-016-004/107
() 		1719004016NRG25170420240017190 17/04/2024 KAMLA BAI 1719004016WL001018 KAMLA BAI 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519402326 KAMLABAI STATE BANK OF INDIA(508548)
382 AGAR MP-19-004-030-001/220-D
() 		1719004000NRG25160420240016150 17/04/2024 shankar 1719004WL000988 shankar 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519402326 shankar RATNAKAR BANK(607393)
383 AGAR MP-19-004-030-001/298
() 		1719004000NRG25160420240016166 17/04/2024 Radesiyam 1719004WL000988 Radesiyam 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519402326 Radesiyam INDIA POST PAYMENTS BANK LIMITED(508528)
384 AGAR MP-19-004-030-001/586-B
() 		1719004000NRG25160420240016200 17/04/2024 Pavan 1719004WL000988 Pavan 00468 UBIN0577677 1215 1215 Processed 26/04/2024 519402326 Pavan CANARA BANK(508532)
385 AGAR MP-19-004-030-001/586-B
() 		1719004000NRG25160420240016201 17/04/2024 Ranibai 1719004WL000988 Ranibai 00468 UBIN0577677 1215 1215 Processed 26/04/2024 519402326 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
386 AGAR MP-19-004-030-001/623-C
() 		1719004000NRG25160420240016205 17/04/2024 Lakhan 1719004WL000988 Lakhan 00468 UBIN0577677 1215 1215 Processed 26/04/2024 519402326 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
387 AGAR MP-19-004-030-001/658-B
() 		1719004000NRG25160420240016218 17/04/2024 juber 1719004WL000988 juber 00468 UBIN0577677 1215 1215 Processed 26/04/2024 519402326 juber INDIA POST PAYMENTS BANK LIMITED(508528)
388 AGAR MP-19-004-030-001/675
() 		1719004000NRG25160420240016233 17/04/2024 sunita 1719004WL000988 sunita 00468 UBIN0577677 1458 1458 Processed 26/04/2024 519402326 sunita BANK OF INDIA(508505)
SubTotal 10692 10692
389 AGAR MP-19-004-016-002/83-C
() 		1719004016NRG25170420240017174 17/04/2024 PRAKASH KUNWAR 1719004016WL001018 PRAKASH KUNWAR 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 PRAKASHKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 AGAR MP-19-004-016-003/48-C
() 		1719004016NRG25170420240017178 17/04/2024 SORAM BAI 1719004016WL001018 SORAM BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 AGAR MP-19-004-016-003/79
() 		1719004016NRG25170420240017181 17/04/2024 KALA BAI 1719004016WL001018 KALA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 AGAR MP-19-004-016-003/79-A
() 		1719004016NRG25170420240017182 17/04/2024 BHURA BAI 1719004016WL001018 BHURA BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 BHURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 AGAR MP-19-004-016-003/79-C
() 		1719004016NRG25170420240017184 17/04/2024 SURAT 1719004016WL001018 SURAT 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SURAT INDIA POST PAYMENTS BANK LIMITED(508528)
394 AGAR MP-19-004-016-004/119-B
() 		1719004016NRG25170420240017193 17/04/2024 MANJU BAI 1719004016WL001018 MANJU BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 AGAR MP-19-004-016-004/92
() 		1719004016NRG25170420240017225 17/04/2024 PRAHLAD 1719004016WL001018 PRAHLAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
396 AGAR MP-19-004-018-001/133
() 		1719004018NRG25170420240017412 17/04/2024 Kamla Bai 1719004018WL001024 Kamla Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519402326 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
397 AGAR MP-19-004-018-001/133-C
() 		1719004018NRG25170420240017413 17/04/2024 Badri Surawat 1719004018WL001024 Badri Surawat 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519402326 BadriSurawat INDIA POST PAYMENTS BANK LIMITED(508528)
398 AGAR MP-19-004-018-001/133-C
() 		1719004018NRG25170420240017414 17/04/2024 Sanju Bai 1719004018WL001024 Sanju Bai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519402326 SanjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
399 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG25160420240016296 17/04/2024 Sangita Bai 1719004020WL000990 Sangita Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
400 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG25160420240016299 17/04/2024 PRAHLAD 1719004020WL000990 PRAHLAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
401 AGAR MP-19-004-020-001/137-A
() 		1719004020NRG25160420240016300 17/04/2024 SANTIBAI 1719004020WL000990 SANTIBAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 AGAR MP-19-004-020-001/263
() 		1719004020NRG25160420240016383 17/04/2024 Sampat Bai 1719004020WL000990 Sampat Bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SampatBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 AGAR MP-19-004-030-001/238-a
() 		1719004000NRG25160420240016152 17/04/2024 Banesingh 1719004WL000988 Banesingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 AGAR MP-19-004-030-001/274-A
() 		1719004000NRG25160420240016163 17/04/2024 rahul 1719004WL000988 rahul 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
405 AGAR MP-19-004-030-001/274-A
() 		1719004000NRG25160420240016164 17/04/2024 SONA 1719004WL000988 SONA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
406 AGAR MP-19-004-030-001/601-A
() 		1719004000NRG25160420240016203 17/04/2024 sapna 1719004WL000988 sapna 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519402326 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
407 AGAR MP-19-004-030-001/653-B
() 		1719004000NRG25160420240016215 17/04/2024 rinabai 1719004WL000988 rinabai 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519402326 rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
408 AGAR MP-19-004-030-001/670-A
() 		1719004000NRG25160420240016223 17/04/2024 devkanya 1719004WL000988 devkanya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 devkanya INDIA POST PAYMENTS BANK LIMITED(508528)
409 AGAR MP-19-004-030-001/672
() 		1719004000NRG25160420240016228 17/04/2024 NIRMLA 1719004WL000988 NIRMLA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
410 AGAR MP-19-004-032-001/155
() 		1719004032NRG25170420240016889 17/04/2024 jaynarayan 1719004032WL001006 jaynarayan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
411 AGAR MP-19-004-046-001/163
() 		1719004046NRG25170420240017059 17/04/2024 ANITA PRAJAPATI 1719004046WL001015 ANITA PRAJAPATI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 AGAR MP-19-004-046-001/337
() 		1719004046NRG25170420240017092 17/04/2024 SAJAN BAI 1719004046WL001015 SAJAN BAI 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519402326 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33777 33777
413 AGAR MP-19-004-020-001/130-B
() 		1719004020NRG25160420240016295 17/04/2024 rakesh 1719004020WL000990 rakesh 00697 BKID0MG0153 1458 1458 Processed 26/04/2024 519402326 rakesh NARMADA JHABUA GRAMIN BANK(508515)
414 AGAR MP-19-004-020-001/318
() 		1719004020NRG25160420240016399 17/04/2024 Kirpan 1719004020WL000990 Kirpan 00697 BKID0MG0153 1458 1458 Processed 26/04/2024 519402326 Kirpan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
415 AGAR MP-19-004-016-004/118
() 		1719004016NRG25170420240017192 17/04/2024 FOOL SINGH 1719004016WL001018 FOOL SINGH 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 AGAR MP-19-004-016-004/127-A
() 		1719004016NRG25170420240017197 17/04/2024 RAJARAM 1719004016WL001018 RAJARAM 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
417 AGAR MP-19-004-016-004/33
() 		1719004016NRG25170420240017205 17/04/2024 BIHARI 1719004016WL001018 BIHARI 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 BIHARI STATE BANK OF INDIA(508548)
418 AGAR MP-19-004-020-001/152
() 		1719004020NRG25160420240016315 17/04/2024 Kamlabai 1719004020WL000990 Kamlabai 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
419 AGAR MP-19-004-020-001/152
() 		1719004020NRG25160420240016314 17/04/2024 SHYAMLAL 1719004020WL000990 SHYAMLAL 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
420 AGAR MP-19-004-020-001/28-A
() 		1719004020NRG25160420240016388 17/04/2024 SAKINABAI 1719004020WL000990 SAKINABAI 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 SAKINABAI BANK OF BARODA(606985)
421 AGAR MP-19-004-020-001/281
() 		1719004020NRG25160420240016389 17/04/2024 sitaram 1719004020WL000990 sitaram 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 sitaram NARMADA JHABUA GRAMIN BANK(508515)
422 AGAR MP-19-004-030-001/567-A
() 		1719004000NRG25160420240016196 17/04/2024 kekas 1719004WL000988 kekas 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 kekas NARMADA JHABUA GRAMIN BANK(508515)
423 AGAR MP-19-004-030-001/567-A
() 		1719004000NRG25160420240016197 17/04/2024 parkasbai 1719004WL000988 parkasbai 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 parkasbai NARMADA JHABUA GRAMIN BANK(508515)
424 AGAR MP-19-004-030-001/653-C
() 		1719004000NRG25160420240016217 17/04/2024 krishna 1719004WL000988 krishna 00697 BKID0MG0154 1215 1215 Processed 26/04/2024 519402326 krishna NARMADA JHABUA GRAMIN BANK(508515)
425 AGAR MP-19-004-030-001/672
() 		1719004000NRG25160420240016227 17/04/2024 DASHRATH 1719004WL000988 DASHRATH 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
426 AGAR MP-19-004-030-001/672-A
() 		1719004000NRG25160420240016229 17/04/2024 mushatak 1719004WL000988 mushatak 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 mushatak PUNJAB NATIONAL BANK(508568)
427 AGAR MP-19-004-046-001/246-a
() 		1719004046NRG25170420240017077 17/04/2024 MAMTA BAI 1719004046WL001015 MAMTA BAI 00697 BKID0MG0154 1458 1458 Processed 26/04/2024 519402326 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18711 18711
428 AGAR MP-19-004-030-001/120-C
() 		1719004000NRG25160420240016126 17/04/2024 BALU 1719004WL000988 BALU 00697 BKID0MG0169 1458 1458 Processed 26/04/2024 519402326 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
429 AGAR MP-19-004-030-001/120-C
() 		1719004000NRG25160420240016127 17/04/2024 MUNIBAI 1719004WL000988 MUNIBAI 00697 BKID0MG0169 1458 1458 Processed 26/04/2024 519402326 MUNIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
430 AGAR MP-19-004-030-001/391-a
() 		1719004000NRG25160420240016185 17/04/2024 Malka bee 1719004WL000988 Malka bee 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519402326 Malkabee INDIA POST PAYMENTS BANK LIMITED(508528)
431 AGAR MP-19-004-030-001/576-A
() 		1719004000NRG25160420240016198 17/04/2024 Nirmala bai 1719004WL000988 Nirmala bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519402326 Nirmalabai BANK OF INDIA(508505)
SubTotal 2916 2916
Total 622323 622323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGAR MP1719004_170424APB_FTO_13297 Bank of Baroda BARB0AGARXX AGAR 161595
2 AGAR MP1719004_170424APB_FTO_13297 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 2916
3 AGAR MP1719004_170424APB_FTO_13297 Bank of India BKID0009123 GHATIA 1458
4 AGAR MP1719004_170424APB_FTO_13297 Bank of India BKID0009143 Collectorate Agar Malwa 33534
5 AGAR MP1719004_170424APB_FTO_13297 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 17253
6 AGAR MP1719004_170424APB_FTO_13297 Bank of India BKID0009552 AGAR MALWA 94284
7 AGAR MP1719004_170424APB_FTO_13297 Bank of India BKID0009556 BARODE MALWA 1458
8 AGAR MP1719004_170424APB_FTO_13297 Bank of India BKID0009563 KANAD 79461
9 AGAR MP1719004_170424APB_FTO_13297 IDBI Bank IBKL0001816 AGAR 1458
10 AGAR MP1719004_170424APB_FTO_13297 ICICI BANK ICIC0003860 AGAR 1458
11 AGAR MP1719004_170424APB_FTO_13297 Indian Bank IDIB000A516 Agar 4131
12 AGAR MP1719004_170424APB_FTO_13297 Punjab National Bank PUNB0780000 Agar 40824
13 AGAR MP1719004_170424APB_FTO_13297 State Bank of India SBIN0010811 AGAR 46413
14 AGAR MP1719004_170424APB_FTO_13297 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 64152
15 AGAR MP1719004_170424APB_FTO_13297 Union Bank of India UBIN0577677 Agar Malwa 10692
16 AGAR MP1719004_170424APB_FTO_13297 India Post Payments Bank IPOS0000001 Shajapur 33777
17 AGAR MP1719004_170424APB_FTO_13297 Madhya Pradesh Gramin Bank BKID0MG0153 Kanad 2916
18 AGAR MP1719004_170424APB_FTO_13297 Madhya Pradesh Gramin Bank BKID0MG0154 Agar Malwa 18711
19 AGAR MP1719004_170424APB_FTO_13297 Madhya Pradesh Gramin Bank BKID0MG0169 Chawani Agar 2916
20 AGAR MP1719004_170424APB_FTO_13297 Madhya Pradesh Gramin Bank BKID0NAMRGB AGAR MALWA (MPGB) 2916

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