Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_100923APB_FTO_259210
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 KHANIYADHANA MP-05-008-037-001/301-B
(MAMROUNI) 		1705008038NRG24090920230785704 10/09/2023 Suresh Sharma 1705008038WL028022 Suresh Sharma 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 SureshSharma PUNJAB NATIONAL BANK(508568)
2 KHANIYADHANA MP-05-008-037-001/304
(MAMROUNI) 		1705008038NRG24090920230785707 10/09/2023 Dinesh Bhatt 1705008038WL028022 Dinesh Bhatt 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 DineshBhatt INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANIYADHANA MP-05-008-037-001/304
(MAMROUNI) 		1705008038NRG24090920230785706 10/09/2023 Dinesh Bhatt 1705008038WL028022 Dinesh Bhatt 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 DineshBhatt PUNJAB NATIONAL BANK(508568)
4 KHANIYADHANA MP-05-008-037-001/304-A
(MAMROUNI) 		1705008038NRG24090920230785708 10/09/2023 Balram 1705008038WL028022 Balram 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 Balram MADHYANCHAL GRAMIN BANK(607232)
5 KHANIYADHANA MP-05-008-037-001/305-B
(MAMROUNI) 		1705008038NRG24090920230785709 10/09/2023 Manoj sharma 1705008038WL028022 Manoj sharma 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 Manojsharma STATE BANK OF INDIA(508548)
6 KHANIYADHANA MP-05-008-037-001/318
(MAMROUNI) 		1705008038NRG24090920230785712 10/09/2023 Sagar 1705008038WL028022 Sagar 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 Sagar MADHYANCHAL GRAMIN BANK(607232)
7 KHANIYADHANA MP-05-008-037-001/318-D
(MAMROUNI) 		1705008038NRG24090920230785713 10/09/2023 SATU 1705008038WL028022 SATU 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 SATU MADHYANCHAL GRAMIN BANK(607232)
8 KHANIYADHANA MP-05-008-037-001/319-A
(MAMROUNI) 		1705008038NRG24090920230785715 10/09/2023 RAJPAL 1705008038WL028022 RAJPAL 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 RAJPAL PUNJAB NATIONAL BANK(508568)
9 KHANIYADHANA MP-05-008-037-001/319-C
(MAMROUNI) 		1705008038NRG24090920230785716 10/09/2023 SADHANA SHARMA 1705008038WL028022 SADHANA SHARMA 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 SADHANASHARMA PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-001/320
(MAMROUNI) 		1705008038NRG24090920230785717 10/09/2023 SHILCHAND BHATT 1705008038WL028022 SHILCHAND BHATT 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 SHILCHANDBHATT STATE BANK OF INDIA(508548)
11 KHANIYADHANA MP-05-008-037-001/320-A
(MAMROUNI) 		1705008038NRG24090920230785718 10/09/2023 suneeta 1705008038WL028022 suneeta 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 suneeta STATE BANK OF INDIA(508548)
12 KHANIYADHANA MP-05-008-037-001/320-B
(MAMROUNI) 		1705008038NRG24090920230785719 10/09/2023 Maan Singh 1705008038WL028022 Maan Singh 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANIYADHANA MP-05-008-037-001/321-D
(MAMROUNI) 		1705008038NRG24090920230785724 10/09/2023 NEESU RAV 1705008038WL028022 NEESU RAV 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 NEESURAV PUNJAB NATIONAL BANK(508568)
14 KHANIYADHANA MP-05-008-037-001/325-C
(MAMROUNI) 		1705008038NRG24090920230785741 10/09/2023 Goura Pal 1705008038WL028022 Goura Pal 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 GouraPal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANIYADHANA MP-05-008-037-001/326-D
(MAMROUNI) 		1705008038NRG24090920230785747 10/09/2023 Rekha 1705008038WL028022 Rekha 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-037-001/337-C
(MAMROUNI) 		1705008038NRG24090920230785869 10/09/2023 Abhilasha 1705008038WL028024 Abhilasha 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 Abhilasha PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-037-001/339-A
(MAMROUNI) 		1705008038NRG24090920230785876 10/09/2023 Raksha sharma 1705008038WL028024 Raksha sharma 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 Rakshasharma PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-037-001/501-B
(MAMROUNI) 		1705008038NRG24090920230785883 10/09/2023 lalsingh 1705008038WL028024 lalsingh 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANIYADHANA MP-05-008-037-001/912
(MAMROUNI) 		1705008038NRG24090920230785884 10/09/2023 PHOOLSINGH 1705008038WL028024 PHOOLSINGH 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
20 KHANIYADHANA MP-05-008-037-001/913-A
(MAMROUNI) 		1705008038NRG24090920230785885 10/09/2023 Bhaiyalal Jatab 1705008038WL028024 Bhaiyalal Jatab 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 BhaiyalalJatab INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANIYADHANA MP-05-008-037-001/915
(MAMROUNI) 		1705008038NRG24090920230785887 10/09/2023 BUNDEL PAL 1705008038WL028024 BUNDEL PAL 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 BUNDELPAL PUNJAB NATIONAL BANK(508568)
22 KHANIYADHANA MP-05-008-037-001/917-B
(MAMROUNI) 		1705008038NRG24090920230785889 10/09/2023 NANDRAM 1705008038WL028024 NANDRAM 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 NANDRAM IDFC BANK LIMITED(608117)
23 KHANIYADHANA MP-05-008-037-001/920
(MAMROUNI) 		1705008038NRG24090920230785894 10/09/2023 HASMUKHI 1705008038WL028024 HASMUKHI 00354 PUNB0256700 1326 1326 Processed 13/09/2023 178501697 HASMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
24 KHANIYADHANA MP-05-008-037-001/475-A
(MAMROUNI) 		1705008038NRG24090920230785882 10/09/2023 toran 1705008038WL028024 toran 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178501697 toran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 KHANIYADHANA MP-05-008-069-002/160
(REVAI) 		1705008069NRG24100920230787445 10/09/2023 mukesh 1705008069WL028078 mukesh 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178501697 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANIYADHANA MP-05-008-069-002/160
(REVAI) 		1705008069NRG24100920230787446 10/09/2023 mukesh 1705008069WL028078 mukesh 00415 SBIN0030088 1326 1326 Processed 13/09/2023 178501697 mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 KHANIYADHANA MP-05-008-037-001/301
(MAMROUNI) 		1705008038NRG24090920230785703 10/09/2023 Krishana pal 1705008038WL028022 Krishana pal 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 Krishanapal STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-037-001/301-C
(MAMROUNI) 		1705008038NRG24090920230785705 10/09/2023 Prahlad Rao 1705008038WL028022 Prahlad Rao 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 PrahladRao STATE BANK OF INDIA(508548)
29 KHANIYADHANA MP-05-008-037-001/305-D
(MAMROUNI) 		1705008038NRG24090920230785710 10/09/2023 Gajeram pal 1705008038WL028022 Gajeram pal 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 Gajerampal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANIYADHANA MP-05-008-037-001/317-D
(MAMROUNI) 		1705008038NRG24090920230785711 10/09/2023 GAURAV 1705008038WL028022 GAURAV 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 GAURAV STATE BANK OF INDIA(508548)
31 KHANIYADHANA MP-05-008-037-001/319
(MAMROUNI) 		1705008038NRG24090920230785714 10/09/2023 GEETA 1705008038WL028022 GEETA 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANIYADHANA MP-05-008-037-001/320-D
(MAMROUNI) 		1705008038NRG24090920230785721 10/09/2023 DESHRAJ AHIRWAR 1705008038WL028022 DESHRAJ AHIRWAR 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
33 KHANIYADHANA MP-05-008-037-001/321-A
(MAMROUNI) 		1705008038NRG24090920230785722 10/09/2023 GAJENDRA BHATT 1705008038WL028022 GAJENDRA BHATT 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 GAJENDRABHATT PUNJAB NATIONAL BANK(508568)
34 KHANIYADHANA MP-05-008-037-001/321-B
(MAMROUNI) 		1705008038NRG24090920230785723 10/09/2023 ANKIT BHATT 1705008038WL028022 ANKIT BHATT 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 ANKITBHATT STATE BANK OF INDIA(508548)
35 KHANIYADHANA MP-05-008-037-001/322
(MAMROUNI) 		1705008038NRG24090920230785725 10/09/2023 GUDDI PAL 1705008038WL028022 GUDDI PAL 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 GUDDIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANIYADHANA MP-05-008-037-001/322-C
(MAMROUNI) 		1705008038NRG24090920230785727 10/09/2023 RAMDEVI 1705008038WL028022 RAMDEVI 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANIYADHANA MP-05-008-037-001/338
(MAMROUNI) 		1705008038NRG24090920230785871 10/09/2023 Rohani 1705008038WL028024 Rohani 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 Rohani PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-037-001/914
(MAMROUNI) 		1705008038NRG24090920230785886 10/09/2023 FULCHAND JATAV 1705008038WL028024 FULCHAND JATAV 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 FULCHANDJATAV PUNJAB NATIONAL BANK(508568)
39 KHANIYADHANA MP-05-008-037-001/915-C
(MAMROUNI) 		1705008038NRG24090920230785888 10/09/2023 NEHA 1705008038WL028024 NEHA 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 NEHA PUNJAB NATIONAL BANK(508568)
40 KHANIYADHANA MP-05-008-037-001/918
(MAMROUNI) 		1705008038NRG24090920230785890 10/09/2023 RAMSANJIVAN 1705008038WL028024 RAMSANJIVAN 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 RAMSANJIVAN STATE BANK OF INDIA(508548)
41 KHANIYADHANA MP-05-008-037-001/919-A
(MAMROUNI) 		1705008038NRG24090920230785893 10/09/2023 REENA JATAV 1705008038WL028024 REENA JATAV 00415 SBIN0030152 1326 1326 Processed 13/09/2023 178501697 REENAJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
42 KHANIYADHANA MP-05-008-003-001/168
(TERHEE) 		1705008003NRG24100920230788596 10/09/2023 BALKISHAN ADIWASI 1705008003WL028140 BALKISHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 BALKISHANADIWASI AXIS BANK(607153)
43 KHANIYADHANA MP-05-008-037-001/300-D
(MAMROUNI) 		1705008038NRG24090920230785702 10/09/2023 Mukesh kumar Rao 1705008038WL028022 Mukesh kumar Rao 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 MukeshkumarRao INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANIYADHANA MP-05-008-037-001/320-C
(MAMROUNI) 		1705008038NRG24090920230785720 10/09/2023 Anubhav 1705008038WL028022 Anubhav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 Anubhav PUNJAB NATIONAL BANK(508568)
45 KHANIYADHANA MP-05-008-037-001/470-C
(MAMROUNI) 		1705008038NRG24090920230785879 10/09/2023 maniram 1705008038WL028024 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 maniram PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-037-001/471-A
(MAMROUNI) 		1705008038NRG24090920230785880 10/09/2023 kalyan 1705008038WL028024 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 kalyan PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-037-001/471-C
(MAMROUNI) 		1705008038NRG24090920230785881 10/09/2023 munnu 1705008038WL028024 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 munnu INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANIYADHANA MP-05-008-037-001/918-A
(MAMROUNI) 		1705008038NRG24090920230785891 10/09/2023 HAJARI PASAD 1705008038WL028024 HAJARI PASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 HAJARIPASAD PUNJAB NATIONAL BANK(508568)
49 KHANIYADHANA MP-05-008-037-001/918-D
(MAMROUNI) 		1705008038NRG24090920230785892 10/09/2023 BHANA 1705008038WL028024 BHANA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178501697 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-086-001/84
(SILPURA) 		1705008086NRG24100920230787328 10/09/2023 Pyarelal Adiwasi 1705008086WL028073 Pyarelal Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178501697 PyarelalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
51 KHANIYADHANA MP-05-008-037-001/451-C
(MAMROUNI) 		1705008038NRG24090920230785878 10/09/2023 rajendra 1705008038WL028024 rajendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 178501697 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 KHANIYADHANA MP-05-008-037-001/322-A
(MAMROUNI) 		1705008038NRG24090920230785726 10/09/2023 TULARAM PAL 1705008038WL028022 TULARAM PAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 TULARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-037-001/323
(MAMROUNI) 		1705008038NRG24090920230785728 10/09/2023 Sher singh Adiwasi 1705008038WL028022 Sher singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ShersinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-037-001/323-A
(MAMROUNI) 		1705008038NRG24090920230785729 10/09/2023 Rakesh sharma 1705008038WL028022 Rakesh sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANIYADHANA MP-05-008-037-001/323-B
(MAMROUNI) 		1705008038NRG24090920230785730 10/09/2023 Anjna Kumari 1705008038WL028022 Anjna Kumari 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AnjnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-037-001/323-C
(MAMROUNI) 		1705008038NRG24090920230785731 10/09/2023 Vikran Singh Jatav 1705008038WL028022 Vikran Singh Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 VikranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-037-001/323-D
(MAMROUNI) 		1705008038NRG24090920230785732 10/09/2023 Sukhdev singh Jatav 1705008038WL028022 Sukhdev singh Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SukhdevsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHANIYADHANA MP-05-008-037-001/324
(MAMROUNI) 		1705008038NRG24090920230785733 10/09/2023 Swarthi Prajapati 1705008038WL028022 Swarthi Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SwarthiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHANIYADHANA MP-05-008-037-001/324-A
(MAMROUNI) 		1705008038NRG24090920230785734 10/09/2023 Rahul 1705008038WL028022 Rahul 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-037-001/324-B
(MAMROUNI) 		1705008038NRG24090920230785735 10/09/2023 Mithla Jatav 1705008038WL028022 Mithla Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MithlaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-037-001/324-C
(MAMROUNI) 		1705008038NRG24090920230785736 10/09/2023 Chotu kumar Ahirwar 1705008038WL028022 Chotu kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ChotukumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-037-001/324-D
(MAMROUNI) 		1705008038NRG24090920230785737 10/09/2023 Swarti Jatav 1705008038WL028022 Swarti Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SwartiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-037-001/325
(MAMROUNI) 		1705008038NRG24090920230785738 10/09/2023 Bimla 1705008038WL028022 Bimla 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-037-001/325-A
(MAMROUNI) 		1705008038NRG24090920230785739 10/09/2023 Nisha Pal 1705008038WL028022 Nisha Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 NishaPal INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-037-001/325-B
(MAMROUNI) 		1705008038NRG24090920230785740 10/09/2023 Laxmi Pal 1705008038WL028022 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-037-001/325-D
(MAMROUNI) 		1705008038NRG24090920230785742 10/09/2023 Pista Pal 1705008038WL028022 Pista Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 PistaPal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-037-001/326
(MAMROUNI) 		1705008038NRG24090920230785743 10/09/2023 Bhagwan Singh Pal 1705008038WL028022 Bhagwan Singh Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BhagwanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-037-001/326-A
(MAMROUNI) 		1705008038NRG24090920230785744 10/09/2023 Bachan pal 1705008038WL028022 Bachan pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Bachanpal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-037-001/326-B
(MAMROUNI) 		1705008038NRG24090920230785745 10/09/2023 Urmila Pal 1705008038WL028022 Urmila Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 UrmilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-037-001/326-C
(MAMROUNI) 		1705008038NRG24090920230785746 10/09/2023 Sandhya sharma 1705008038WL028022 Sandhya sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Sandhyasharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-037-001/327
(MAMROUNI) 		1705008038NRG24090920230785748 10/09/2023 Bhole Sharma 1705008038WL028022 Bhole Sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BholeSharma INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-037-001/327-A
(MAMROUNI) 		1705008038NRG24090920230785749 10/09/2023 Sapna sharma 1705008038WL028022 Sapna sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Sapnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-037-001/327-B
(MAMROUNI) 		1705008038NRG24090920230785750 10/09/2023 jitu 1705008038WL028022 jitu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-037-001/327-C
(MAMROUNI) 		1705008038NRG24090920230785751 10/09/2023 Bablu Kumar Jatav 1705008038WL028022 Bablu Kumar Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BabluKumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-037-001/328
(MAMROUNI) 		1705008038NRG24090920230785832 10/09/2023 Ramdevi Jatav 1705008038WL028024 Ramdevi Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-037-001/328-A
(MAMROUNI) 		1705008038NRG24090920230785833 10/09/2023 Devi Lal Jatav 1705008038WL028024 Devi Lal Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 DeviLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-037-001/328-B
(MAMROUNI) 		1705008038NRG24090920230785834 10/09/2023 Ruchi Pal 1705008038WL028024 Ruchi Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RuchiPal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-037-001/328-C
(MAMROUNI) 		1705008038NRG24090920230785835 10/09/2023 Sukha Vati 1705008038WL028024 Sukha Vati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SukhaVati INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-037-001/328-D
(MAMROUNI) 		1705008038NRG24090920230785836 10/09/2023 Dharmendra PAl 1705008038WL028024 Dharmendra PAl 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 DharmendraPAl INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-037-001/329
(MAMROUNI) 		1705008038NRG24090920230785837 10/09/2023 Gainda Bai Pal 1705008038WL028024 Gainda Bai Pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 GaindaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-037-001/329-A
(MAMROUNI) 		1705008038NRG24090920230785838 10/09/2023 Kamlesh Prajapati 1705008038WL028024 Kamlesh Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KamleshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-037-001/329-B
(MAMROUNI) 		1705008038NRG24090920230785839 10/09/2023 Mamta Prajapati 1705008038WL028024 Mamta Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MamtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-037-001/329-C
(MAMROUNI) 		1705008038NRG24090920230785840 10/09/2023 Arjan Singh Prajapati 1705008038WL028024 Arjan Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ArjanSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-037-001/329-D
(MAMROUNI) 		1705008038NRG24090920230785841 10/09/2023 Jagram Singh Prajapati 1705008038WL028024 Jagram Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 JagramSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-037-001/332-A
(MAMROUNI) 		1705008038NRG24090920230785842 10/09/2023 Satendra Prajapati 1705008038WL028024 Satendra Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SatendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-037-001/332-B
(MAMROUNI) 		1705008038NRG24090920230785843 10/09/2023 Shivam Adiwasi 1705008038WL028024 Shivam Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ShivamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-037-001/332-C
(MAMROUNI) 		1705008038NRG24090920230785844 10/09/2023 Neha Sharma 1705008038WL028024 Neha Sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 NehaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-037-001/332-D
(MAMROUNI) 		1705008038NRG24090920230785845 10/09/2023 Sona Ahirwar 1705008038WL028024 Sona Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SonaAhirwar PUNJAB NATIONAL BANK(508568)
89 KHANIYADHANA MP-05-008-037-001/333
(MAMROUNI) 		1705008038NRG24090920230785846 10/09/2023 Vinod Vanshkar 1705008038WL028024 Vinod Vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 VinodVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-037-001/333-C
(MAMROUNI) 		1705008038NRG24090920230785849 10/09/2023 Foolvati 1705008038WL028024 Foolvati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-037-001/333-D
(MAMROUNI) 		1705008038NRG24090920230785850 10/09/2023 Abhilasha Jatav 1705008038WL028024 Abhilasha Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AbhilashaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-037-001/334
(MAMROUNI) 		1705008038NRG24090920230785851 10/09/2023 Rajesh Jatav 1705008038WL028024 Rajesh Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-037-001/334-A
(MAMROUNI) 		1705008038NRG24090920230785852 10/09/2023 Lila Ahirwar 1705008038WL028024 Lila Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 LilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-037-001/334-B
(MAMROUNI) 		1705008038NRG24090920230785853 10/09/2023 Golu Rao 1705008038WL028024 Golu Rao 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 GoluRao INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-037-001/334-C
(MAMROUNI) 		1705008038NRG24090920230785854 10/09/2023 Krishnaa 1705008038WL028024 Krishnaa 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Krishnaa INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANIYADHANA MP-05-008-037-001/334-D
(MAMROUNI) 		1705008038NRG24090920230785855 10/09/2023 Kusum Prajapati 1705008038WL028024 Kusum Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KusumPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-037-001/335
(MAMROUNI) 		1705008038NRG24090920230785856 10/09/2023 Gajraj Prajapati 1705008038WL028024 Gajraj Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 GajrajPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-037-001/335-A
(MAMROUNI) 		1705008038NRG24090920230785857 10/09/2023 Reena Prajapati 1705008038WL028024 Reena Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ReenaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-037-001/335-B
(MAMROUNI) 		1705008038NRG24090920230785858 10/09/2023 Binita Prajapati 1705008038WL028024 Binita Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BinitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-037-001/335-C
(MAMROUNI) 		1705008038NRG24090920230785859 10/09/2023 Asha Prajapati 1705008038WL028024 Asha Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-037-001/335-D
(MAMROUNI) 		1705008038NRG24090920230785860 10/09/2023 Amarsingh Adiwasi 1705008038WL028024 Amarsingh Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AmarsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-037-001/336
(MAMROUNI) 		1705008038NRG24090920230785861 10/09/2023 Simta Prajapati 1705008038WL028024 Simta Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SimtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-037-001/336-A
(MAMROUNI) 		1705008038NRG24090920230785862 10/09/2023 Halke Jatav 1705008038WL028024 Halke Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 HalkeJatav INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-037-001/336-B
(MAMROUNI) 		1705008038NRG24090920230785863 10/09/2023 Ranjeet Jatav 1705008038WL028024 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RanjeetJatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-037-001/336-C
(MAMROUNI) 		1705008038NRG24090920230785864 10/09/2023 kalpana sharma 1705008038WL028024 kalpana sharma 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 kalpanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-037-001/336-D
(MAMROUNI) 		1705008038NRG24090920230785865 10/09/2023 Bheem Singh jatav 1705008038WL028024 Bheem Singh jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BheemSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-037-001/337
(MAMROUNI) 		1705008038NRG24090920230785866 10/09/2023 Ramdevi 1705008038WL028024 Ramdevi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Ramdevi PUNJAB NATIONAL BANK(508568)
108 KHANIYADHANA MP-05-008-037-001/337-A
(MAMROUNI) 		1705008038NRG24090920230785867 10/09/2023 Shevraj Ahirwar 1705008038WL028024 Shevraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ShevrajAhirwar PUNJAB NATIONAL BANK(508568)
109 KHANIYADHANA MP-05-008-037-001/337-B
(MAMROUNI) 		1705008038NRG24090920230785868 10/09/2023 Shubham Sen 1705008038WL028024 Shubham Sen 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ShubhamSen INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-037-001/337-D
(MAMROUNI) 		1705008038NRG24090920230785870 10/09/2023 Rishi kant Kaushai 1705008038WL028024 Rishi kant Kaushai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RishikantKaushai STATE BANK OF INDIA(508548)
111 KHANIYADHANA MP-05-008-037-001/338-A
(MAMROUNI) 		1705008038NRG24090920230785872 10/09/2023 Anand Kaushai 1705008038WL028024 Anand Kaushai 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AnandKaushai STATE BANK OF INDIA(508548)
112 KHANIYADHANA MP-05-008-037-001/338-D
(MAMROUNI) 		1705008038NRG24090920230785875 10/09/2023 Malti Prajapati 1705008038WL028024 Malti Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MaltiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-038-003/300
(BUKARRA) 		1705008038NRG24090920230785895 10/09/2023 BHARAT KUMAR SHARMA 1705008038WL028024 BHARAT KUMAR SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BHARATKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-038-003/300-A
(BUKARRA) 		1705008038NRG24090920230785896 10/09/2023 ANEETA SHARMA 1705008038WL028024 ANEETA SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ANEETASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANIYADHANA MP-05-008-038-003/300-B
(BUKARRA) 		1705008038NRG24090920230785897 10/09/2023 AYUSH SHARMA 1705008038WL028024 AYUSH SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AYUSHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANIYADHANA MP-05-008-038-003/300-C
(BUKARRA) 		1705008038NRG24090920230785898 10/09/2023 SUMIT SHARMA 1705008038WL028024 SUMIT SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SUMITSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-038-003/300-D
(BUKARRA) 		1705008038NRG24090920230785899 10/09/2023 ANKIT SHARMA 1705008038WL028024 ANKIT SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ANKITSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANIYADHANA MP-05-008-038-003/301
(BUKARRA) 		1705008038NRG24090920230785900 10/09/2023 ADARSH 1705008038WL028024 ADARSH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ADARSH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANIYADHANA MP-05-008-038-003/301-A
(BUKARRA) 		1705008038NRG24090920230785901 10/09/2023 NITESH PAL 1705008038WL028024 NITESH PAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 NITESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-038-003/301-B
(BUKARRA) 		1705008038NRG24090920230785902 10/09/2023 SWATI PAL 1705008038WL028024 SWATI PAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-038-003/301-C
(BUKARRA) 		1705008038NRG24090920230785903 10/09/2023 PRSHANT PAL 1705008038WL028024 PRSHANT PAL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 PRSHANTPAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-038-003/301-D
(BUKARRA) 		1705008038NRG24090920230787041 10/09/2023 ANAND PRAJAPATI 1705008038WL028066 ANAND PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ANANDPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-038-003/302
(BUKARRA) 		1705008038NRG24090920230787042 10/09/2023 AJAY SHARMA 1705008038WL028066 AJAY SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AJAYSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-038-003/302-A
(BUKARRA) 		1705008038NRG24090920230787043 10/09/2023 MANOJ KUMAR SHARMA 1705008038WL028066 MANOJ KUMAR SHARMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MANOJKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-038-003/302-C
(BUKARRA) 		1705008038NRG24090920230787044 10/09/2023 NILESH BHATT 1705008038WL028066 NILESH BHATT 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 NILESHBHATT INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-038-003/302-D
(BUKARRA) 		1705008038NRG24090920230787045 10/09/2023 KALAVATI PRAJAPATI 1705008038WL028066 KALAVATI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KALAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-038-003/303
(BUKARRA) 		1705008038NRG24090920230787046 10/09/2023 SONA ADIWASI 1705008038WL028066 SONA ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SONAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-038-003/303-A
(BUKARRA) 		1705008038NRG24090920230787047 10/09/2023 DEEPAK PRAJAPATI 1705008038WL028066 DEEPAK PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 DEEPAKPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-038-003/303-C
(BUKARRA) 		1705008038NRG24090920230787048 10/09/2023 RAMBARAN ADIWASI 1705008038WL028066 RAMBARAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAMBARANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-038-003/304-B
(BUKARRA) 		1705008038NRG24090920230787049 10/09/2023 JITENDRA VANSHKAR 1705008038WL028066 JITENDRA VANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 JITENDRAVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-038-003/304-D
(BUKARRA) 		1705008038NRG24090920230787050 10/09/2023 IMRAT ADIWASI 1705008038WL028066 IMRAT ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 IMRATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-038-003/305-A
(BUKARRA) 		1705008038NRG24090920230787051 10/09/2023 USHA ADIWASI 1705008038WL028066 USHA ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 USHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-038-003/305-B
(BUKARRA) 		1705008038NRG24090920230787052 10/09/2023 VRAJESH JATAV 1705008038WL028066 VRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 VRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-038-003/305-C
(BUKARRA) 		1705008038NRG24090920230787053 10/09/2023 MOHNAN LAL JATAV 1705008038WL028066 MOHNAN LAL JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MOHNANLALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-038-003/305-D
(BUKARRA) 		1705008038NRG24090920230787054 10/09/2023 RAJNI JATAV 1705008038WL028066 RAJNI JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAJNIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-038-003/306
(BUKARRA) 		1705008038NRG24090920230787055 10/09/2023 GANGU JATAV 1705008038WL028066 GANGU JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 GANGUJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-038-003/306-A
(BUKARRA) 		1705008038NRG24090920230787056 10/09/2023 DEEPTI AHIRWAR 1705008038WL028066 DEEPTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 DEEPTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-038-003/306-B
(BUKARRA) 		1705008038NRG24090920230787057 10/09/2023 ANGAD JATAV 1705008038WL028066 ANGAD JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ANGADJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-038-003/306-C
(BUKARRA) 		1705008038NRG24090920230787058 10/09/2023 ROHIT KUMAR JATAV 1705008038WL028066 ROHIT KUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ROHITKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-038-003/306-D
(BUKARRA) 		1705008038NRG24090920230787059 10/09/2023 ARTI JATAV 1705008038WL028066 ARTI JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-038-003/307
(BUKARRA) 		1705008038NRG24090920230787060 10/09/2023 RUP SINGH 1705008038WL028066 RUP SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-038-003/307-A
(BUKARRA) 		1705008038NRG24090920230787061 10/09/2023 BRIJESH SINGH 1705008038WL028066 BRIJESH SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BRIJESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-038-003/307-B
(BUKARRA) 		1705008038NRG24090920230787062 10/09/2023 KUSHMA 1705008038WL028066 KUSHMA 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-038-003/307-C
(BUKARRA) 		1705008038NRG24090920230787063 10/09/2023 RADHA JATAV 1705008038WL028066 RADHA JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RADHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-038-003/307-D
(BUKARRA) 		1705008038NRG24090920230787064 10/09/2023 SIRKU HARIJAN 1705008038WL028066 SIRKU HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SIRKUHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-038-003/308-A
(BUKARRA) 		1705008038NRG24090920230787065 10/09/2023 AVDESH JATAV 1705008038WL028066 AVDESH JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AVDESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-038-003/308-B
(BUKARRA) 		1705008038NRG24090920230787066 10/09/2023 RAMSWAROOP JATAV 1705008038WL028066 RAMSWAROOP JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAMSWAROOPJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHANIYADHANA MP-05-008-038-003/309-A
(BUKARRA) 		1705008038NRG24090920230787067 10/09/2023 SHILA JATAV 1705008038WL028066 SHILA JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SHILAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-038-003/309-B
(BUKARRA) 		1705008038NRG24090920230787068 10/09/2023 RASHMI JATAV 1705008038WL028066 RASHMI JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RASHMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-038-003/309-C
(BUKARRA) 		1705008038NRG24090920230787069 10/09/2023 TILLOK SINGH AHIRWAR 1705008038WL028066 TILLOK SINGH AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 TILLOKSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-039-001/200
(NADAVAN) 		1705008038NRG24090920230787070 10/09/2023 RAJKUMAR JATAV 1705008038WL028066 RAJKUMAR JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAJKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANIYADHANA MP-05-008-039-001/200-B
(NADAVAN) 		1705008038NRG24090920230787071 10/09/2023 TEJRAM HARIJAN 1705008038WL028066 TEJRAM HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 TEJRAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHANIYADHANA MP-05-008-039-001/200-D
(NADAVAN) 		1705008038NRG24090920230787072 10/09/2023 RACHNA AHIRWAR 1705008038WL028066 RACHNA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RACHNAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANIYADHANA MP-05-008-039-001/201
(NADAVAN) 		1705008038NRG24090920230787073 10/09/2023 SEEMA HARIJAN 1705008038WL028066 SEEMA HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SEEMAHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHANIYADHANA MP-05-008-039-001/201-B
(NADAVAN) 		1705008038NRG24090920230787074 10/09/2023 RAGHVENDRA YADAV 1705008038WL028066 RAGHVENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAGHVENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHANIYADHANA MP-05-008-039-001/201-C
(NADAVAN) 		1705008038NRG24090920230787075 10/09/2023 KAPIL YADAV 1705008038WL028066 KAPIL YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KAPILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHANIYADHANA MP-05-008-039-001/201-D
(NADAVAN) 		1705008038NRG24090920230787076 10/09/2023 SENDPAL SINGH YADAV 1705008038WL028066 SENDPAL SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SENDPALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANIYADHANA MP-05-008-039-001/202
(NADAVAN) 		1705008038NRG24090920230787077 10/09/2023 SADHANA YADAV 1705008038WL028066 SADHANA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SADHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHANIYADHANA MP-05-008-039-001/202-B
(NADAVAN) 		1705008038NRG24090920230787078 10/09/2023 VIMLA AHIRWAR 1705008038WL028066 VIMLA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 VIMLAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHANIYADHANA MP-05-008-039-001/202-C
(NADAVAN) 		1705008038NRG24090920230787079 10/09/2023 MEERA BAI JATAV 1705008038WL028066 MEERA BAI JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MEERABAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANIYADHANA MP-05-008-039-001/202-D
(NADAVAN) 		1705008038NRG24090920230787080 10/09/2023 TILAKRAM JATAV 1705008038WL028066 TILAKRAM JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 TILAKRAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANIYADHANA MP-05-008-039-001/203
(NADAVAN) 		1705008038NRG24090920230787081 10/09/2023 RAJENDRA JATAV 1705008038WL028066 RAJENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAJENDRAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHANIYADHANA MP-05-008-039-001/203-A
(NADAVAN) 		1705008038NRG24090920230787082 10/09/2023 SONU YADAV 1705008038WL028066 SONU YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SONUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHANIYADHANA MP-05-008-039-001/203-B
(NADAVAN) 		1705008038NRG24090920230787083 10/09/2023 JAYRAM HARIJAN 1705008038WL028066 JAYRAM HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 JAYRAMHARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHANIYADHANA MP-05-008-039-001/203-C
(NADAVAN) 		1705008038NRG24090920230787084 10/09/2023 RACHNA YADAV 1705008038WL028066 RACHNA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RACHNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHANIYADHANA MP-05-008-039-001/203-D
(NADAVAN) 		1705008038NRG24090920230787085 10/09/2023 ARVINDRA YADAV 1705008038WL028066 ARVINDRA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ARVINDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHANIYADHANA MP-05-008-039-001/204
(NADAVAN) 		1705008038NRG24090920230787086 10/09/2023 RAJKUMAR YADAV 1705008038WL028066 RAJKUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAJKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHANIYADHANA MP-05-008-039-001/204-A
(NADAVAN) 		1705008038NRG24090920230787087 10/09/2023 USHA DEVI YADAV 1705008038WL028066 USHA DEVI YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 USHADEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANIYADHANA MP-05-008-039-001/204-B
(NADAVAN) 		1705008038NRG24090920230787088 10/09/2023 DHARMVEER YADAV 1705008038WL028066 DHARMVEER YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 DHARMVEERYADAV STATE BANK OF INDIA(508548)
170 KHANIYADHANA MP-05-008-039-001/204-C
(NADAVAN) 		1705008038NRG24090920230787089 10/09/2023 ANJANI DEVI YADAV 1705008038WL028066 ANJANI DEVI YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ANJANIDEVIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHANIYADHANA MP-05-008-039-001/205-A
(NADAVAN) 		1705008038NRG24090920230787090 10/09/2023 RAJIV YADAV 1705008038WL028066 RAJIV YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAJIVYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHANIYADHANA MP-05-008-039-001/205-B
(NADAVAN) 		1705008038NRG24090920230787091 10/09/2023 VEERVTI YADAV 1705008038WL028066 VEERVTI YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 VEERVTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANIYADHANA MP-05-008-039-001/205-C
(NADAVAN) 		1705008038NRG24090920230787092 10/09/2023 Chali bai yadav 1705008038WL028066 Chali bai yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Chalibaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHANIYADHANA MP-05-008-039-001/205-D
(NADAVAN) 		1705008038NRG24090920230787093 10/09/2023 Sapina Vanshkar 1705008038WL028066 Sapina Vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SapinaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHANIYADHANA MP-05-008-039-001/206
(NADAVAN) 		1705008038NRG24090920230787094 10/09/2023 vati bai vanshkar 1705008038WL028066 vati bai vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 vatibaivanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHANIYADHANA MP-05-008-039-001/206-A
(NADAVAN) 		1705008038NRG24090920230787095 10/09/2023 Hemlata Barar 1705008038WL028066 Hemlata Barar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 HemlataBarar INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHANIYADHANA MP-05-008-039-001/206-B
(NADAVAN) 		1705008038NRG24090920230787096 10/09/2023 Arti Vanshkar 1705008038WL028066 Arti Vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ArtiVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHANIYADHANA MP-05-008-039-001/206-C
(NADAVAN) 		1705008038NRG24090920230787097 10/09/2023 Sanju Vanshkar 1705008038WL028066 Sanju Vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SanjuVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHANIYADHANA MP-05-008-039-001/206-D
(NADAVAN) 		1705008038NRG24090920230787098 10/09/2023 Uttam Jatav 1705008038WL028066 Uttam Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 UttamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHANIYADHANA MP-05-008-039-001/207
(NADAVAN) 		1705008038NRG24090920230787099 10/09/2023 Shidayal vanshkar 1705008038WL028066 Shidayal vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Shidayalvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHANIYADHANA MP-05-008-039-001/207-A
(NADAVAN) 		1705008038NRG24090920230787100 10/09/2023 Harbhajan Vanshkar 1705008038WL028066 Harbhajan Vanshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 HarbhajanVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHANIYADHANA MP-05-008-039-001/207-B
(NADAVAN) 		1705008038NRG24090920230787101 10/09/2023 Arensh Banshkar 1705008038WL028066 Arensh Banshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 ArenshBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHANIYADHANA MP-05-008-039-001/207-C
(NADAVAN) 		1705008038NRG24090920230787102 10/09/2023 Babita Banshkar 1705008038WL028066 Babita Banshkar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BabitaBanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHANIYADHANA MP-05-008-039-001/207-D
(NADAVAN) 		1705008038NRG24090920230787103 10/09/2023 CHMPIYA BANSHKAR 1705008038WL028066 CHMPIYA BANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 CHMPIYABANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHANIYADHANA MP-05-008-039-001/208
(NADAVAN) 		1705008038NRG24090920230787104 10/09/2023 MANISHA VANSHKAR 1705008038WL028066 MANISHA VANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MANISHAVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHANIYADHANA MP-05-008-039-001/208-A
(NADAVAN) 		1705008038NRG24090920230787105 10/09/2023 SAKHI BAI JATAV 1705008038WL028066 SAKHI BAI JATAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SAKHIBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHANIYADHANA MP-05-008-039-001/208-B
(NADAVAN) 		1705008038NRG24090920230787106 10/09/2023 SHIVKUMAR VANSHKAR 1705008038WL028066 SHIVKUMAR VANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SHIVKUMARVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHANIYADHANA MP-05-008-039-001/208-C
(NADAVAN) 		1705008038NRG24090920230787107 10/09/2023 LACHIYA BANSHKAR 1705008038WL028066 LACHIYA BANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 LACHIYABANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHANIYADHANA MP-05-008-039-001/208-D
(NADAVAN) 		1705008038NRG24090920230787108 10/09/2023 RAJKUMAR BANSHKAR 1705008038WL028066 RAJKUMAR BANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAJKUMARBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHANIYADHANA MP-05-008-039-001/209
(NADAVAN) 		1705008038NRG24090920230787109 10/09/2023 BANDNA VANSHKAR 1705008038WL028066 BANDNA VANSHKAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 BANDNAVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHANIYADHANA MP-05-008-039-001/209-A
(NADAVAN) 		1705008038NRG24090920230787110 10/09/2023 KAMAL SINGH YADAV 1705008038WL028066 KAMAL SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHANIYADHANA MP-05-008-039-001/209-C
(NADAVAN) 		1705008038NRG24090920230787111 10/09/2023 RAM AVTAR YADAV 1705008038WL028066 RAM AVTAR YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RAMAVTARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHANIYADHANA MP-05-008-039-001/209-D
(NADAVAN) 		1705008038NRG24090920230787112 10/09/2023 VARSHA YADAV 1705008038WL028066 VARSHA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 VARSHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANIYADHANA MP-05-008-039-001/210-B
(NADAVAN) 		1705008038NRG24090920230787113 10/09/2023 NEELAM SINGH YADAV 1705008038WL028066 NEELAM SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 NEELAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHANIYADHANA MP-05-008-039-001/210-C
(NADAVAN) 		1705008038NRG24090920230787114 10/09/2023 JITENDRA SINGH YADAV 1705008038WL028066 JITENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 JITENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHANIYADHANA MP-05-008-039-001/211
(NADAVAN) 		1705008038NRG24090920230787115 10/09/2023 MAMTA YADAV 1705008038WL028066 MAMTA YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 MAMTAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHANIYADHANA MP-05-008-039-001/211-A
(NADAVAN) 		1705008038NRG24090920230787116 10/09/2023 SURESH KUMAR YADAV 1705008038WL028066 SURESH KUMAR YADAV 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 SURESHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANIYADHANA MP-05-008-039-001/211-B
(NADAVAN) 		1705008038NRG24090920230787117 10/09/2023 Sohil yadav 1705008038WL028066 Sohil yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 Sohilyadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHANIYADHANA MP-05-008-039-001/211-C
(NADAVAN) 		1705008038NRG24090920230787118 10/09/2023 Ranjna Jatav 1705008038WL028066 Ranjna Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 RanjnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANIYADHANA MP-05-008-039-001/211-D
(NADAVAN) 		1705008038NRG24090920230787119 10/09/2023 Krishna Jatav 1705008038WL028066 Krishna Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KrishnaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANIYADHANA MP-05-008-039-001/212
(NADAVAN) 		1705008038NRG24090920230787120 10/09/2023 Laxmi Jatav 1705008038WL028066 Laxmi Jatav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 LaxmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANIYADHANA MP-05-008-039-001/212-A
(NADAVAN) 		1705008038NRG24090920230787121 10/09/2023 Kiran Prajapati 1705008038WL028066 Kiran Prajapati 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 KiranPrajapati PUNJAB NATIONAL BANK(508568)
203 KHANIYADHANA MP-05-008-039-001/212-B
(NADAVAN) 		1705008038NRG24090920230787122 10/09/2023 Anurag Yadav 1705008038WL028066 Anurag Yadav 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178501697 AnuragYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201552 201552
Total 268294 268294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_100923APB_FTO_259210 Punjab National Bank PUNB0256700 GUDAR 30498
2 KHANIYADHANA MP1705008_100923APB_FTO_259210 State Bank of India SBIN0002873 LAUNDI 1326
3 KHANIYADHANA MP1705008_100923APB_FTO_259210 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 KHANIYADHANA MP1705008_100923APB_FTO_259210 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 19890
5 KHANIYADHANA MP1705008_100923APB_FTO_259210 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3978
6 KHANIYADHANA MP1705008_100923APB_FTO_259210 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 6630
7 KHANIYADHANA MP1705008_100923APB_FTO_259210 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 442
8 KHANIYADHANA MP1705008_100923APB_FTO_259210 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 KHANIYADHANA MP1705008_100923APB_FTO_259210 India Post Payments Bank IPOS0000001 Shivpuri 201552

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