Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705008_171023APB_FTO_322165
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-05-008-037-001/304
(MAMROUNI) 		1705008038NRG24171020230939473 17/10/2023 Dinesh Bhatt 1705008038WL033418 Dinesh Bhatt 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 DineshBhatt INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANIYADHANA MP-05-008-037-001/318
(MAMROUNI) 		1705008038NRG24171020230939476 17/10/2023 Sagar 1705008038WL033418 Sagar 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 Sagar MADHYANCHAL GRAMIN BANK(607232)
3 KHANIYADHANA MP-05-008-037-001/318-D
(MAMROUNI) 		1705008038NRG24171020230939477 17/10/2023 SATU 1705008038WL033418 SATU 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 SATU MADHYANCHAL GRAMIN BANK(607232)
4 KHANIYADHANA MP-05-008-037-001/319-A
(MAMROUNI) 		1705008038NRG24171020230939479 17/10/2023 RAJPAL 1705008038WL033418 RAJPAL 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 RAJPAL PUNJAB NATIONAL BANK(508568)
5 KHANIYADHANA MP-05-008-037-001/319-C
(MAMROUNI) 		1705008038NRG24171020230939480 17/10/2023 SADHANA SHARMA 1705008038WL033418 SADHANA SHARMA 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 SADHANASHARMA PUNJAB NATIONAL BANK(508568)
6 KHANIYADHANA MP-05-008-037-001/320
(MAMROUNI) 		1705008038NRG24171020230939481 17/10/2023 SHILCHAND BHATT 1705008038WL033418 SHILCHAND BHATT 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 SHILCHANDBHATT STATE BANK OF INDIA(508548)
7 KHANIYADHANA MP-05-008-037-001/320-A
(MAMROUNI) 		1705008038NRG24171020230939482 17/10/2023 suneeta 1705008038WL033418 suneeta 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 suneeta STATE BANK OF INDIA(508548)
8 KHANIYADHANA MP-05-008-037-001/320-B
(MAMROUNI) 		1705008038NRG24171020230939483 17/10/2023 Maan Singh 1705008038WL033418 Maan Singh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 MaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANIYADHANA MP-05-008-037-001/321-D
(MAMROUNI) 		1705008038NRG24171020230939488 17/10/2023 NEESU RAV 1705008038WL033418 NEESU RAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 NEESURAV PUNJAB NATIONAL BANK(508568)
10 KHANIYADHANA MP-05-008-037-001/325-C
(MAMROUNI) 		1705008038NRG24171020230939505 17/10/2023 Goura Pal 1705008038WL033418 Goura Pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 GouraPal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANIYADHANA MP-05-008-037-001/326-D
(MAMROUNI) 		1705008038NRG24171020230939511 17/10/2023 Rekha 1705008038WL033418 Rekha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANIYADHANA MP-05-008-037-001/337-C
(MAMROUNI) 		1705008038NRG24171020230939553 17/10/2023 Abhilasha 1705008038WL033418 Abhilasha 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 Abhilasha PUNJAB NATIONAL BANK(508568)
13 KHANIYADHANA MP-05-008-037-001/338-C
(MAMROUNI) 		1705008038NRG24171020230939558 17/10/2023 Krishna pal 1705008038WL033418 Krishna pal 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 Krishnapal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANIYADHANA MP-05-008-037-001/339-A
(MAMROUNI) 		1705008038NRG24171020230939560 17/10/2023 Raksha sharma 1705008038WL033418 Raksha sharma 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 Rakshasharma PUNJAB NATIONAL BANK(508568)
15 KHANIYADHANA MP-05-008-037-001/501-B
(MAMROUNI) 		1705008038NRG24171020230939568 17/10/2023 lalsingh 1705008038WL033418 lalsingh 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANIYADHANA MP-05-008-037-001/912
(MAMROUNI) 		1705008038NRG24171020230939569 17/10/2023 PHOOLSINGH 1705008038WL033418 PHOOLSINGH 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
17 KHANIYADHANA MP-05-008-037-001/913
(MAMROUNI) 		1705008038NRG24171020230939570 17/10/2023 KULDEEP JATAV 1705008038WL033418 KULDEEP JATAV 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 KULDEEPJATAV PUNJAB NATIONAL BANK(508568)
18 KHANIYADHANA MP-05-008-037-001/915
(MAMROUNI) 		1705008038NRG24171020230939572 17/10/2023 BUNDEL PAL 1705008038WL033418 BUNDEL PAL 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 BUNDELPAL PUNJAB NATIONAL BANK(508568)
19 KHANIYADHANA MP-05-008-037-001/916-B
(MAMROUNI) 		1705008038NRG24171020230939573 17/10/2023 INDARSINGH PAL 1705008038WL033418 INDARSINGH PAL 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 INDARSINGHPAL STATE BANK OF INDIA(508548)
20 KHANIYADHANA MP-05-008-037-001/917-B
(MAMROUNI) 		1705008038NRG24171020230939575 17/10/2023 NANDRAM 1705008038WL033418 NANDRAM 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 NANDRAM IDFC BANK LIMITED(608117)
21 KHANIYADHANA MP-05-008-037-001/920
(MAMROUNI) 		1705008038NRG24171020230939579 17/10/2023 HASMUKHI 1705008038WL033418 HASMUKHI 00354 PUNB0256700 1326 1326 Processed 09/11/2023 291257858 HASMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
22 KHANIYADHANA MP-05-008-037-001/475-A
(MAMROUNI) 		1705008038NRG24171020230939567 17/10/2023 toran 1705008038WL033418 toran 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291257858 toran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 KHANIYADHANA MP-05-008-052-003/760-A
(BIRPUR) 		1705008087NRG24171020230941550 17/10/2023 Nirendra 1705008087WL033475 Nirendra 00415 SBIN0030088 884 884 Processed 09/11/2023 291257858 Nirendra STATE BANK OF INDIA(508548)
24 KHANIYADHANA MP-05-008-052-003/768
(BIRPUR) 		1705008087NRG24171020230941552 17/10/2023 khemchand 1705008087WL033475 khemchand 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257858 khemchand STATE BANK OF INDIA(508548)
25 KHANIYADHANA MP-05-008-052-003/768
(BIRPUR) 		1705008087NRG24171020230941551 17/10/2023 suman 1705008087WL033475 suman 00415 SBIN0030088 1105 1105 Processed 09/11/2023 291257858 suman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
26 KHANIYADHANA MP-05-008-037-001/305-D
(MAMROUNI) 		1705008038NRG24171020230939474 17/10/2023 Gajeram pal 1705008038WL033418 Gajeram pal 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 Gajerampal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHANIYADHANA MP-05-008-037-001/317-D
(MAMROUNI) 		1705008038NRG24171020230939475 17/10/2023 GAURAV 1705008038WL033418 GAURAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 GAURAV STATE BANK OF INDIA(508548)
28 KHANIYADHANA MP-05-008-037-001/319
(MAMROUNI) 		1705008038NRG24171020230939478 17/10/2023 GEETA 1705008038WL033418 GEETA 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANIYADHANA MP-05-008-037-001/320-D
(MAMROUNI) 		1705008038NRG24171020230939485 17/10/2023 DESHRAJ AHIRWAR 1705008038WL033418 DESHRAJ AHIRWAR 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 DESHRAJAHIRWAR STATE BANK OF INDIA(508548)
30 KHANIYADHANA MP-05-008-037-001/321-A
(MAMROUNI) 		1705008038NRG24171020230939486 17/10/2023 GAJENDRA BHATT 1705008038WL033418 GAJENDRA BHATT 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 GAJENDRABHATT PUNJAB NATIONAL BANK(508568)
31 KHANIYADHANA MP-05-008-037-001/321-B
(MAMROUNI) 		1705008038NRG24171020230939487 17/10/2023 ANKIT BHATT 1705008038WL033418 ANKIT BHATT 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 ANKITBHATT STATE BANK OF INDIA(508548)
32 KHANIYADHANA MP-05-008-037-001/322
(MAMROUNI) 		1705008038NRG24171020230939489 17/10/2023 GUDDI PAL 1705008038WL033418 GUDDI PAL 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 GUDDIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANIYADHANA MP-05-008-037-001/322-C
(MAMROUNI) 		1705008038NRG24171020230939491 17/10/2023 RAMDEVI 1705008038WL033418 RAMDEVI 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANIYADHANA MP-05-008-037-001/338
(MAMROUNI) 		1705008038NRG24171020230939555 17/10/2023 Rohani 1705008038WL033418 Rohani 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 Rohani PUNJAB NATIONAL BANK(508568)
35 KHANIYADHANA MP-05-008-037-001/42
(MAMROUNI) 		1705008038NRG24171020230939562 17/10/2023 sunita 1705008038WL033418 sunita 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 sunita STATE BANK OF INDIA(508548)
36 KHANIYADHANA MP-05-008-037-001/914
(MAMROUNI) 		1705008038NRG24171020230939571 17/10/2023 FULCHAND JATAV 1705008038WL033418 FULCHAND JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 FULCHANDJATAV PUNJAB NATIONAL BANK(508568)
37 KHANIYADHANA MP-05-008-037-001/916-D
(MAMROUNI) 		1705008038NRG24171020230939574 17/10/2023 KARAN 1705008038WL033418 KARAN 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 KARAN PUNJAB NATIONAL BANK(508568)
38 KHANIYADHANA MP-05-008-037-001/918
(MAMROUNI) 		1705008038NRG24171020230939576 17/10/2023 RAMSANJIVAN 1705008038WL033418 RAMSANJIVAN 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 RAMSANJIVAN STATE BANK OF INDIA(508548)
39 KHANIYADHANA MP-05-008-037-001/919-A
(MAMROUNI) 		1705008038NRG24171020230939578 17/10/2023 REENA JATAV 1705008038WL033418 REENA JATAV 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 REENAJATAV FINO PAYMENTS BANK LTD(608001)
40 KHANIYADHANA MP-05-008-043-001/144
(NOHRA) 		1705008043NRG24171020230939736 17/10/2023 sampat 1705008043WL033421 sampat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANIYADHANA MP-05-008-043-001/310-A
(NOHRA) 		1705008043NRG24171020230939746 17/10/2023 Jyoti Lodhi 1705008043WL033421 Jyoti Lodhi 00415 SBIN0030152 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
42 KHANIYADHANA MP-05-008-043-001/352
(NOHRA) 		1705008043NRG24171020230939750 17/10/2023 Lakshman Kewat 1705008043WL033421 Lakshman Kewat 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 LakshmanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANIYADHANA MP-05-008-043-001/357-A
(NOHRA) 		1705008043NRG24171020230939767 17/10/2023 Krishanapal lodhi 1705008043WL033421 Krishanapal lodhi 00415 SBIN0030152 1326 1326 Processed 09/11/2023 291257858 Krishanapallodhi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
44 KHANIYADHANA MP-05-008-037-001/300-D
(MAMROUNI) 		1705008038NRG24171020230939472 17/10/2023 Mukesh kumar Rao 1705008038WL033418 Mukesh kumar Rao 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 MukeshkumarRao INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHANIYADHANA MP-05-008-037-001/320-C
(MAMROUNI) 		1705008038NRG24171020230939484 17/10/2023 Anubhav 1705008038WL033418 Anubhav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 Anubhav PUNJAB NATIONAL BANK(508568)
46 KHANIYADHANA MP-05-008-037-001/470-C
(MAMROUNI) 		1705008038NRG24171020230939564 17/10/2023 maniram 1705008038WL033418 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 maniram PUNJAB NATIONAL BANK(508568)
47 KHANIYADHANA MP-05-008-037-001/471-A
(MAMROUNI) 		1705008038NRG24171020230939565 17/10/2023 kalyan 1705008038WL033418 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 kalyan PUNJAB NATIONAL BANK(508568)
48 KHANIYADHANA MP-05-008-037-001/471-C
(MAMROUNI) 		1705008038NRG24171020230939566 17/10/2023 munnu 1705008038WL033418 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 munnu INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHANIYADHANA MP-05-008-037-001/918-D
(MAMROUNI) 		1705008038NRG24171020230939577 17/10/2023 BHANA 1705008038WL033418 BHANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 BHANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHANIYADHANA MP-05-008-043-001/1001-A
(NOHRA) 		1705008043NRG24171020230939727 17/10/2023 Saurabh kumar Lodhi 1705008043WL033421 Saurabh kumar Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 SaurabhkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
51 KHANIYADHANA MP-05-008-043-001/1003-D
(NOHRA) 		1705008043NRG24171020230939735 17/10/2023 Seema Devi 1705008043WL033421 Seema Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 SeemaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANIYADHANA MP-05-008-043-001/2
(NOHRA) 		1705008043NRG24171020230939737 17/10/2023 JAGDISH 1705008043WL033421 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANIYADHANA MP-05-008-043-001/210-A
(NOHRA) 		1705008043NRG24171020230939738 17/10/2023 rekha 1705008043WL033421 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHANIYADHANA MP-05-008-043-001/353-A
(NOHRA) 		1705008043NRG24171020230939753 17/10/2023 Karishma Lodhi 1705008043WL033421 Karishma Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 KarishmaLodhi MADHYANCHAL GRAMIN BANK(607232)
55 KHANIYADHANA MP-05-008-043-001/470
(NOHRA) 		1705008043NRG24171020230939771 17/10/2023 lalsingh lodhi 1705008043WL033421 lalsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 lalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHANIYADHANA MP-05-008-043-001/472
(NOHRA) 		1705008043NRG24171020230939772 17/10/2023 usha 1705008043WL033421 usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257858 usha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANIYADHANA MP-05-008-052-003/41
(BIRPUR) 		1705008087NRG24171020230941549 17/10/2023 ramratan 1705008087WL033475 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257858 ramratan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
58 KHANIYADHANA MP-05-008-037-001/451-C
(MAMROUNI) 		1705008038NRG24171020230939563 17/10/2023 rajendra 1705008038WL033418 rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257858 rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 KHANIYADHANA MP-05-008-037-001/322-A
(MAMROUNI) 		1705008038NRG24171020230939490 17/10/2023 TULARAM PAL 1705008038WL033418 TULARAM PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 TULARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANIYADHANA MP-05-008-037-001/323
(MAMROUNI) 		1705008038NRG24171020230939492 17/10/2023 Sher singh Adiwasi 1705008038WL033418 Sher singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ShersinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANIYADHANA MP-05-008-037-001/323-A
(MAMROUNI) 		1705008038NRG24171020230939493 17/10/2023 Rakesh sharma 1705008038WL033418 Rakesh sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Rakeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANIYADHANA MP-05-008-037-001/323-B
(MAMROUNI) 		1705008038NRG24171020230939494 17/10/2023 Anjna Kumari 1705008038WL033418 Anjna Kumari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 AnjnaKumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANIYADHANA MP-05-008-037-001/323-C
(MAMROUNI) 		1705008038NRG24171020230939495 17/10/2023 Vikran Singh Jatav 1705008038WL033418 Vikran Singh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 VikranSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANIYADHANA MP-05-008-037-001/323-D
(MAMROUNI) 		1705008038NRG24171020230939496 17/10/2023 Sukhdev singh Jatav 1705008038WL033418 Sukhdev singh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SukhdevsinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANIYADHANA MP-05-008-037-001/324
(MAMROUNI) 		1705008038NRG24171020230939497 17/10/2023 Swarthi Prajapati 1705008038WL033418 Swarthi Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SwarthiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANIYADHANA MP-05-008-037-001/324-A
(MAMROUNI) 		1705008038NRG24171020230939498 17/10/2023 Rahul 1705008038WL033418 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANIYADHANA MP-05-008-037-001/324-B
(MAMROUNI) 		1705008038NRG24171020230939499 17/10/2023 Mithla Jatav 1705008038WL033418 Mithla Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 MithlaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANIYADHANA MP-05-008-037-001/324-C
(MAMROUNI) 		1705008038NRG24171020230939500 17/10/2023 Chotu kumar Ahirwar 1705008038WL033418 Chotu kumar Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ChotukumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANIYADHANA MP-05-008-037-001/324-D
(MAMROUNI) 		1705008038NRG24171020230939501 17/10/2023 Swarti Jatav 1705008038WL033418 Swarti Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SwartiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHANIYADHANA MP-05-008-037-001/325
(MAMROUNI) 		1705008038NRG24171020230939502 17/10/2023 Bimla 1705008038WL033418 Bimla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Bimla INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHANIYADHANA MP-05-008-037-001/325-A
(MAMROUNI) 		1705008038NRG24171020230939503 17/10/2023 Nisha Pal 1705008038WL033418 Nisha Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 NishaPal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHANIYADHANA MP-05-008-037-001/325-B
(MAMROUNI) 		1705008038NRG24171020230939504 17/10/2023 Laxmi Pal 1705008038WL033418 Laxmi Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 LaxmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANIYADHANA MP-05-008-037-001/325-D
(MAMROUNI) 		1705008038NRG24171020230939506 17/10/2023 Pista Pal 1705008038WL033418 Pista Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 PistaPal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHANIYADHANA MP-05-008-037-001/326
(MAMROUNI) 		1705008038NRG24171020230939507 17/10/2023 Bhagwan Singh Pal 1705008038WL033418 Bhagwan Singh Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BhagwanSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANIYADHANA MP-05-008-037-001/326-A
(MAMROUNI) 		1705008038NRG24171020230939508 17/10/2023 Bachan pal 1705008038WL033418 Bachan pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Bachanpal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHANIYADHANA MP-05-008-037-001/326-B
(MAMROUNI) 		1705008038NRG24171020230939509 17/10/2023 Urmila Pal 1705008038WL033418 Urmila Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 UrmilaPal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANIYADHANA MP-05-008-037-001/326-C
(MAMROUNI) 		1705008038NRG24171020230939510 17/10/2023 Sandhya sharma 1705008038WL033418 Sandhya sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Sandhyasharma INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHANIYADHANA MP-05-008-037-001/327
(MAMROUNI) 		1705008038NRG24171020230939512 17/10/2023 Bhole Sharma 1705008038WL033418 Bhole Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BholeSharma INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHANIYADHANA MP-05-008-037-001/327-A
(MAMROUNI) 		1705008038NRG24171020230939513 17/10/2023 Sapna sharma 1705008038WL033418 Sapna sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Sapnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHANIYADHANA MP-05-008-037-001/327-B
(MAMROUNI) 		1705008038NRG24171020230939514 17/10/2023 jitu 1705008038WL033418 jitu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 jitu INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANIYADHANA MP-05-008-037-001/327-C
(MAMROUNI) 		1705008038NRG24171020230939515 17/10/2023 Bablu Kumar Jatav 1705008038WL033418 Bablu Kumar Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BabluKumarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHANIYADHANA MP-05-008-037-001/328
(MAMROUNI) 		1705008038NRG24171020230939516 17/10/2023 Ramdevi Jatav 1705008038WL033418 Ramdevi Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RamdeviJatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHANIYADHANA MP-05-008-037-001/328-A
(MAMROUNI) 		1705008038NRG24171020230939517 17/10/2023 Devi Lal Jatav 1705008038WL033418 Devi Lal Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 DeviLalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANIYADHANA MP-05-008-037-001/328-B
(MAMROUNI) 		1705008038NRG24171020230939518 17/10/2023 Ruchi Pal 1705008038WL033418 Ruchi Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RuchiPal INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHANIYADHANA MP-05-008-037-001/328-C
(MAMROUNI) 		1705008038NRG24171020230939519 17/10/2023 Sukha Vati 1705008038WL033418 Sukha Vati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SukhaVati INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHANIYADHANA MP-05-008-037-001/328-D
(MAMROUNI) 		1705008038NRG24171020230939520 17/10/2023 Dharmendra PAl 1705008038WL033418 Dharmendra PAl 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 DharmendraPAl INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANIYADHANA MP-05-008-037-001/329
(MAMROUNI) 		1705008038NRG24171020230939521 17/10/2023 Gainda Bai Pal 1705008038WL033418 Gainda Bai Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 GaindaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANIYADHANA MP-05-008-037-001/329-A
(MAMROUNI) 		1705008038NRG24171020230939522 17/10/2023 Kamlesh Prajapati 1705008038WL033418 Kamlesh Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 KamleshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHANIYADHANA MP-05-008-037-001/329-B
(MAMROUNI) 		1705008038NRG24171020230939523 17/10/2023 Mamta Prajapati 1705008038WL033418 Mamta Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 MamtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHANIYADHANA MP-05-008-037-001/329-C
(MAMROUNI) 		1705008038NRG24171020230939524 17/10/2023 Arjan Singh Prajapati 1705008038WL033418 Arjan Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ArjanSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHANIYADHANA MP-05-008-037-001/329-D
(MAMROUNI) 		1705008038NRG24171020230939525 17/10/2023 Jagram Singh Prajapati 1705008038WL033418 Jagram Singh Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 JagramSinghPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANIYADHANA MP-05-008-037-001/332-A
(MAMROUNI) 		1705008038NRG24171020230939526 17/10/2023 Satendra Prajapati 1705008038WL033418 Satendra Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SatendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANIYADHANA MP-05-008-037-001/332-B
(MAMROUNI) 		1705008038NRG24171020230939527 17/10/2023 Shivam Adiwasi 1705008038WL033418 Shivam Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ShivamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANIYADHANA MP-05-008-037-001/332-C
(MAMROUNI) 		1705008038NRG24171020230939528 17/10/2023 Neha Sharma 1705008038WL033418 Neha Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 NehaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHANIYADHANA MP-05-008-037-001/332-D
(MAMROUNI) 		1705008038NRG24171020230939529 17/10/2023 Sona Ahirwar 1705008038WL033418 Sona Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SonaAhirwar PUNJAB NATIONAL BANK(508568)
96 KHANIYADHANA MP-05-008-037-001/333
(MAMROUNI) 		1705008038NRG24171020230939530 17/10/2023 Vinod Vanshkar 1705008038WL033418 Vinod Vanshkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 VinodVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHANIYADHANA MP-05-008-037-001/333-C
(MAMROUNI) 		1705008038NRG24171020230939533 17/10/2023 Foolvati 1705008038WL033418 Foolvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHANIYADHANA MP-05-008-037-001/333-D
(MAMROUNI) 		1705008038NRG24171020230939534 17/10/2023 Abhilasha Jatav 1705008038WL033418 Abhilasha Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 AbhilashaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHANIYADHANA MP-05-008-037-001/334
(MAMROUNI) 		1705008038NRG24171020230939535 17/10/2023 Rajesh Jatav 1705008038WL033418 Rajesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RajeshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHANIYADHANA MP-05-008-037-001/334-A
(MAMROUNI) 		1705008038NRG24171020230939536 17/10/2023 Lila Ahirwar 1705008038WL033418 Lila Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 LilaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHANIYADHANA MP-05-008-037-001/334-B
(MAMROUNI) 		1705008038NRG24171020230939537 17/10/2023 Golu Rao 1705008038WL033418 Golu Rao 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 GoluRao INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHANIYADHANA MP-05-008-037-001/334-C
(MAMROUNI) 		1705008038NRG24171020230939538 17/10/2023 Krishnaa 1705008038WL033418 Krishnaa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Krishnaa INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHANIYADHANA MP-05-008-037-001/334-D
(MAMROUNI) 		1705008038NRG24171020230939539 17/10/2023 Kusum Prajapati 1705008038WL033418 Kusum Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 KusumPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHANIYADHANA MP-05-008-037-001/335
(MAMROUNI) 		1705008038NRG24171020230939540 17/10/2023 Gajraj Prajapati 1705008038WL033418 Gajraj Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 GajrajPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHANIYADHANA MP-05-008-037-001/335-A
(MAMROUNI) 		1705008038NRG24171020230939541 17/10/2023 Reena Prajapati 1705008038WL033418 Reena Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ReenaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHANIYADHANA MP-05-008-037-001/335-B
(MAMROUNI) 		1705008038NRG24171020230939542 17/10/2023 Binita Prajapati 1705008038WL033418 Binita Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BinitaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANIYADHANA MP-05-008-037-001/335-C
(MAMROUNI) 		1705008038NRG24171020230939543 17/10/2023 Asha Prajapati 1705008038WL033418 Asha Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 AshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANIYADHANA MP-05-008-037-001/335-D
(MAMROUNI) 		1705008038NRG24171020230939544 17/10/2023 Amarsingh Adiwasi 1705008038WL033418 Amarsingh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 AmarsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHANIYADHANA MP-05-008-037-001/336
(MAMROUNI) 		1705008038NRG24171020230939545 17/10/2023 Simta Prajapati 1705008038WL033418 Simta Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SimtaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHANIYADHANA MP-05-008-037-001/336-A
(MAMROUNI) 		1705008038NRG24171020230939546 17/10/2023 Halke Jatav 1705008038WL033418 Halke Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 HalkeJatav INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANIYADHANA MP-05-008-037-001/336-B
(MAMROUNI) 		1705008038NRG24171020230939547 17/10/2023 Ranjeet Jatav 1705008038WL033418 Ranjeet Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RanjeetJatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHANIYADHANA MP-05-008-037-001/336-C
(MAMROUNI) 		1705008038NRG24171020230939548 17/10/2023 kalpana sharma 1705008038WL033418 kalpana sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 kalpanasharma INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHANIYADHANA MP-05-008-037-001/336-D
(MAMROUNI) 		1705008038NRG24171020230939549 17/10/2023 Bheem Singh jatav 1705008038WL033418 Bheem Singh jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BheemSinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANIYADHANA MP-05-008-037-001/337
(MAMROUNI) 		1705008038NRG24171020230939550 17/10/2023 Ramdevi 1705008038WL033418 Ramdevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Ramdevi PUNJAB NATIONAL BANK(508568)
115 KHANIYADHANA MP-05-008-037-001/337-A
(MAMROUNI) 		1705008038NRG24171020230939551 17/10/2023 Shevraj Ahirwar 1705008038WL033418 Shevraj Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ShevrajAhirwar PUNJAB NATIONAL BANK(508568)
116 KHANIYADHANA MP-05-008-037-001/337-B
(MAMROUNI) 		1705008038NRG24171020230939552 17/10/2023 Shubham Sen 1705008038WL033418 Shubham Sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ShubhamSen INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANIYADHANA MP-05-008-037-001/337-D
(MAMROUNI) 		1705008038NRG24171020230939554 17/10/2023 Rishi kant Kaushai 1705008038WL033418 Rishi kant Kaushai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RishikantKaushai STATE BANK OF INDIA(508548)
118 KHANIYADHANA MP-05-008-037-001/338-A
(MAMROUNI) 		1705008038NRG24171020230939556 17/10/2023 Anand Kaushai 1705008038WL033418 Anand Kaushai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 AnandKaushai STATE BANK OF INDIA(508548)
119 KHANIYADHANA MP-05-008-037-001/338-D
(MAMROUNI) 		1705008038NRG24171020230939559 17/10/2023 Malti Prajapati 1705008038WL033418 Malti Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 MaltiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHANIYADHANA MP-05-008-043-001/1000-C
(NOHRA) 		1705008043NRG24171020230939725 17/10/2023 NAVEEN LODHI 1705008043WL033421 NAVEEN LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 NAVEENLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHANIYADHANA MP-05-008-043-001/1000-D
(NOHRA) 		1705008043NRG24171020230939726 17/10/2023 ABHILASHA LODHI 1705008043WL033421 ABHILASHA LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ABHILASHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANIYADHANA MP-05-008-043-001/1001-B
(NOHRA) 		1705008043NRG24171020230939728 17/10/2023 Kamta Kushwah 1705008043WL033421 Kamta Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 KamtaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHANIYADHANA MP-05-008-043-001/1001-D
(NOHRA) 		1705008043NRG24171020230939729 17/10/2023 Ketar Kewat 1705008043WL033421 Ketar Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 KetarKewat INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHANIYADHANA MP-05-008-043-001/1002-A
(NOHRA) 		1705008043NRG24171020230939730 17/10/2023 Ram devi kewat 1705008043WL033421 Ram devi kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Ramdevikewat INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHANIYADHANA MP-05-008-043-001/1002-B
(NOHRA) 		1705008043NRG24171020230939731 17/10/2023 Ravi devi Lodhi 1705008043WL033421 Ravi devi Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RavideviLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANIYADHANA MP-05-008-043-001/1002-D
(NOHRA) 		1705008043NRG24171020230939732 17/10/2023 Amar singh kewat 1705008043WL033421 Amar singh kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Amarsinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANIYADHANA MP-05-008-043-001/1003-A
(NOHRA) 		1705008043NRG24171020230939733 17/10/2023 Suman kewat 1705008043WL033421 Suman kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Sumankewat INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHANIYADHANA MP-05-008-043-001/30
(NOHRA) 		1705008043NRG24171020230939740 17/10/2023 mamta 1705008043WL033421 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANIYADHANA MP-05-008-043-001/300
(NOHRA) 		1705008043NRG24171020230939741 17/10/2023 Kalabati Kevat 1705008043WL033421 Kalabati Kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 KalabatiKevat INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANIYADHANA MP-05-008-043-001/302-A
(NOHRA) 		1705008043NRG24171020230939742 17/10/2023 Arti Kewat 1705008043WL033421 Arti Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ArtiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANIYADHANA MP-05-008-043-001/304
(NOHRA) 		1705008043NRG24171020230939743 17/10/2023 Ramlali Lodhi 1705008043WL033421 Ramlali Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RamlaliLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANIYADHANA MP-05-008-043-001/308
(NOHRA) 		1705008043NRG24171020230939745 17/10/2023 Vitiya Batham 1705008043WL033421 Vitiya Batham 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 VitiyaBatham INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANIYADHANA MP-05-008-043-001/315-A
(NOHRA) 		1705008043NRG24171020230939747 17/10/2023 Pan Singh Kewat 1705008043WL033421 Pan Singh Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 PanSinghKewat INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHANIYADHANA MP-05-008-043-001/351
(NOHRA) 		1705008043NRG24171020230939748 17/10/2023 Deepti kewat 1705008043WL033421 Deepti kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Deeptikewat INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHANIYADHANA MP-05-008-043-001/351-C
(NOHRA) 		1705008043NRG24171020230939749 17/10/2023 Kurwar bati 1705008043WL033421 Kurwar bati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Kurwarbati INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANIYADHANA MP-05-008-043-001/352-C
(NOHRA) 		1705008043NRG24171020230939751 17/10/2023 Lokesh Lodhi 1705008043WL033421 Lokesh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 LokeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHANIYADHANA MP-05-008-043-001/352-D
(NOHRA) 		1705008043NRG24171020230939752 17/10/2023 Pooja lodhi 1705008043WL033421 Pooja lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANIYADHANA MP-05-008-043-001/353-B
(NOHRA) 		1705008043NRG24171020230939754 17/10/2023 UMA LODHI 1705008043WL033421 UMA LODHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 UMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHANIYADHANA MP-05-008-043-001/353-C
(NOHRA) 		1705008043NRG24171020230939755 17/10/2023 Sandhya Lodhi 1705008043WL033421 Sandhya Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SandhyaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANIYADHANA MP-05-008-043-001/353-D
(NOHRA) 		1705008043NRG24171020230939756 17/10/2023 Sangeeta Lodhi 1705008043WL033421 Sangeeta Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SangeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHANIYADHANA MP-05-008-043-001/354-A
(NOHRA) 		1705008043NRG24171020230939757 17/10/2023 Bharti Lodhi 1705008043WL033421 Bharti Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BhartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHANIYADHANA MP-05-008-043-001/354-C
(NOHRA) 		1705008043NRG24171020230939758 17/10/2023 Reena Kewat 1705008043WL033421 Reena Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 ReenaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHANIYADHANA MP-05-008-043-001/354-D
(NOHRA) 		1705008043NRG24171020230939759 17/10/2023 Babita Kewat 1705008043WL033421 Babita Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 BabitaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHANIYADHANA MP-05-008-043-001/355
(NOHRA) 		1705008043NRG24171020230939760 17/10/2023 Phula Kewat 1705008043WL033421 Phula Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 PhulaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHANIYADHANA MP-05-008-043-001/355-D
(NOHRA) 		1705008043NRG24171020230939762 17/10/2023 Jeevan Jatav 1705008043WL033421 Jeevan Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 JeevanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHANIYADHANA MP-05-008-043-001/356
(NOHRA) 		1705008043NRG24171020230939763 17/10/2023 Kastoori Ahirwar 1705008043WL033421 Kastoori Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 KastooriAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHANIYADHANA MP-05-008-043-001/356-C
(NOHRA) 		1705008043NRG24171020230939764 17/10/2023 Saroj Lodhi 1705008043WL033421 Saroj Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SarojLodhi STATE BANK OF INDIA(508548)
148 KHANIYADHANA MP-05-008-043-001/356-D
(NOHRA) 		1705008043NRG24171020230939765 17/10/2023 Ramsakhi Lodhi 1705008043WL033421 Ramsakhi Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 RamsakhiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANIYADHANA MP-05-008-043-001/357
(NOHRA) 		1705008043NRG24171020230939766 17/10/2023 Anushka Lodhi 1705008043WL033421 Anushka Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 AnushkaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHANIYADHANA MP-05-008-043-001/357-B
(NOHRA) 		1705008043NRG24171020230939768 17/10/2023 Nilam lodhi 1705008043WL033421 Nilam lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Nilamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANIYADHANA MP-05-008-043-001/357-C
(NOHRA) 		1705008043NRG24171020230939769 17/10/2023 Sonu Lodhi 1705008043WL033421 Sonu Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 SonuLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
152 KHANIYADHANA MP-05-008-043-001/358-B
(NOHRA) 		1705008043NRG24171020230939770 17/10/2023 Laxmi lodhi 1705008043WL033421 Laxmi lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257858 Laxmilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124644 124644
Total 200447 200447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANIYADHANA MP1705008_171023APB_FTO_322165 Punjab National Bank PUNB0256700 GUDAR 27846
2 KHANIYADHANA MP1705008_171023APB_FTO_322165 State Bank of India SBIN0002873 LAUNDI 1326
3 KHANIYADHANA MP1705008_171023APB_FTO_322165 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3094
4 KHANIYADHANA MP1705008_171023APB_FTO_322165 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 23868
5 KHANIYADHANA MP1705008_171023APB_FTO_322165 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 6630
6 KHANIYADHANA MP1705008_171023APB_FTO_322165 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORKALA 3978
7 KHANIYADHANA MP1705008_171023APB_FTO_322165 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 3978
8 KHANIYADHANA MP1705008_171023APB_FTO_322165 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 2652
9 KHANIYADHANA MP1705008_171023APB_FTO_322165 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1105
10 KHANIYADHANA MP1705008_171023APB_FTO_322165 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KHANIYADHANA MP1705008_171023APB_FTO_322165 India Post Payments Bank IPOS0000001 Shivpuri 124644

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