Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_280623APB_FTO_135307
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 PANDHANA MP-25-007-002-002/29
(ANJANGAON) 		1725007002NRG24280620230121546 28/06/2023 RADHA BAI 1725007002WL009353 RADHA BAI 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
2 PANDHANA MP-25-007-017-001/1030
(BORGAON BUZURG) 		1725007017NRG24280620230122746 28/06/2023 magai bai 1725007017WL009420 magai bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 magaibai BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/1123
(BORGAON BUZURG) 		1725007017NRG24280620230122748 28/06/2023 satish 1725007017WL009420 satish 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 satish BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/1189-A
(BORGAON BUZURG) 		1725007017NRG24280620230121514 28/06/2023 deenu 1725007017WL009350 deenu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 deenu BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/1189-B
(BORGAON BUZURG) 		1725007017NRG24280620230121515 28/06/2023 salita bai 1725007017WL009350 salita bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 salitabai NARMADA JHABUA GRAMIN BANK(508515)
6 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24280620230121516 28/06/2023 shivlal 1725007017WL009350 shivlal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 shivlal BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/1752-A
(BORGAON BUZURG) 		1725007017NRG24280620230122772 28/06/2023 dipanshu 1725007017WL009420 dipanshu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 dipanshu PUNJAB NATIONAL BANK(508568)
8 PANDHANA MP-25-007-017-001/1775
(BORGAON BUZURG) 		1725007017NRG24280620230122773 28/06/2023 ashok 1725007017WL009420 ashok 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 ashok BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/1775
(BORGAON BUZURG) 		1725007017NRG24280620230122774 28/06/2023 sunil 1725007017WL009420 sunil 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sunil BANK OF INDIA(508505)
10 PANDHANA MP-25-007-017-001/2005
(BORGAON BUZURG) 		1725007017NRG24280620230122788 28/06/2023 mehtap 1725007017WL009420 mehtap 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 mehtap BANK OF INDIA(508505)
11 PANDHANA MP-25-007-017-001/328
(BORGAON BUZURG) 		1725007017NRG24280620230122794 28/06/2023 laxami bai chetram 1725007017WL009420 laxami bai chetram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 laxamibaichetram BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/328-A
(BORGAON BUZURG) 		1725007017NRG24280620230122795 28/06/2023 lavkesh 1725007017WL009420 lavkesh 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 lavkesh BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/328-B
(BORGAON BUZURG) 		1725007017NRG24280620230122797 28/06/2023 sanjay 1725007017WL009420 sanjay 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sanjay BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/329
(BORGAON BUZURG) 		1725007017NRG24280620230122799 28/06/2023 manju bai nankram 1725007017WL009420 manju bai nankram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 manjubainankram BANK OF INDIA(508505)
15 PANDHANA MP-25-007-017-001/329
(BORGAON BUZURG) 		1725007017NRG24280620230122798 28/06/2023 nanakram baliram 1725007017WL009420 nanakram baliram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 nanakrambaliram BANK OF INDIA(508505)
16 PANDHANA MP-25-007-017-001/330
(BORGAON BUZURG) 		1725007017NRG24280620230122800 28/06/2023 sima 1725007017WL009420 sima 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sima STATE BANK OF INDIA(508548)
17 PANDHANA MP-25-007-017-001/332-A
(BORGAON BUZURG) 		1725007017NRG24280620230122804 28/06/2023 dinesh 1725007017WL009420 dinesh 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 dinesh BANK OF INDIA(508505)
18 PANDHANA MP-25-007-017-001/416
(BORGAON BUZURG) 		1725007017NRG24280620230122805 28/06/2023 tulsa bai soma 1725007017WL009420 tulsa bai soma 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 tulsabaisoma BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/417
(BORGAON BUZURG) 		1725007017NRG24280620230122806 28/06/2023 radheshyam 1725007017WL009420 radheshyam 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349957 radheshyam BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/418
(BORGAON BUZURG) 		1725007017NRG24280620230122807 28/06/2023 Dariyaw Magilal 1725007017WL009420 Dariyaw Magilal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 DariyawMagilal BANK OF INDIA(508505)
21 PANDHANA MP-25-007-017-001/418
(BORGAON BUZURG) 		1725007017NRG24280620230122808 28/06/2023 sunita bai dariyav 1725007017WL009420 sunita bai dariyav 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sunitabaidariyav BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/427
(BORGAON BUZURG) 		1725007017NRG24280620230122811 28/06/2023 premlal 1725007017WL009420 premlal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 premlal BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/428
(BORGAON BUZURG) 		1725007017NRG24280620230122813 28/06/2023 sangita bai 1725007017WL009420 sangita bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sangitabai BANK OF INDIA(508505)
24 PANDHANA MP-25-007-017-001/428
(BORGAON BUZURG) 		1725007017NRG24280620230122812 28/06/2023 sukhalal 1725007017WL009420 sukhalal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sukhalal BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/432-A
(BORGAON BUZURG) 		1725007017NRG24280620230122816 28/06/2023 firki 1725007017WL009420 firki 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 firki BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/432-A
(BORGAON BUZURG) 		1725007017NRG24280620230122815 28/06/2023 jamal 1725007017WL009420 jamal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 jamal BANK OF INDIA(508505)
27 PANDHANA MP-25-007-017-001/456
(BORGAON BUZURG) 		1725007017NRG24280620230122817 28/06/2023 ranju 1725007017WL009420 ranju 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 ranju BANK OF INDIA(508505)
28 PANDHANA MP-25-007-017-001/457
(BORGAON BUZURG) 		1725007017NRG24280620230122818 28/06/2023 suresh 1725007017WL009420 suresh 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 suresh BANK OF INDIA(508505)
29 PANDHANA MP-25-007-017-001/460
(BORGAON BUZURG) 		1725007017NRG24280620230122820 28/06/2023 devram fattu 1725007017WL009420 devram fattu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 devramfattu BANK OF INDIA(508505)
30 PANDHANA MP-25-007-017-001/460
(BORGAON BUZURG) 		1725007017NRG24280620230122821 28/06/2023 suraj bai 1725007017WL009420 suraj bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 surajbai BANK OF INDIA(508505)
31 PANDHANA MP-25-007-017-001/460-A
(BORGAON BUZURG) 		1725007017NRG24280620230122822 28/06/2023 dipak 1725007017WL009420 dipak 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 dipak BANK OF INDIA(508505)
32 PANDHANA MP-25-007-017-001/460-A
(BORGAON BUZURG) 		1725007017NRG24280620230122823 28/06/2023 rinki 1725007017WL009420 rinki 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 rinki BANK OF INDIA(508505)
33 PANDHANA MP-25-007-017-001/463
(BORGAON BUZURG) 		1725007017NRG24280620230122824 28/06/2023 rina bai 1725007017WL009420 rina bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 rinabai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-017-001/465
(BORGAON BUZURG) 		1725007017NRG24280620230122827 28/06/2023 gendalal 1725007017WL009420 gendalal 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 gendalal BANK OF INDIA(508505)
35 PANDHANA MP-25-007-017-001/465
(BORGAON BUZURG) 		1725007017NRG24280620230122828 28/06/2023 shanta 1725007017WL009420 shanta 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 shanta BANK OF INDIA(508505)
36 PANDHANA MP-25-007-017-001/465
(BORGAON BUZURG) 		1725007017NRG24280620230122830 28/06/2023 sohan 1725007017WL009420 sohan 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sohan BANK OF INDIA(508505)
37 PANDHANA MP-25-007-017-001/465
(BORGAON BUZURG) 		1725007017NRG24280620230122826 28/06/2023 sonu 1725007017WL009420 sonu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sonu BANK OF INDIA(508505)
38 PANDHANA MP-25-007-017-001/569
(BORGAON BUZURG) 		1725007017NRG24280620230122831 28/06/2023 aatmaram 1725007017WL009420 aatmaram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 aatmaram BANK OF INDIA(508505)
39 PANDHANA MP-25-007-017-001/576-A
(BORGAON BUZURG) 		1725007017NRG24280620230122832 28/06/2023 pramila bai 1725007017WL009420 pramila bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 pramilabai BANK OF INDIA(508505)
40 PANDHANA MP-25-007-017-001/579
(BORGAON BUZURG) 		1725007017NRG24280620230122833 28/06/2023 radha 1725007017WL009420 radha 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 radha BANK OF INDIA(508505)
41 PANDHANA MP-25-007-017-001/583
(BORGAON BUZURG) 		1725007017NRG24280620230122837 28/06/2023 nanakram 1725007017WL009420 nanakram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 nanakram BANK OF INDIA(508505)
42 PANDHANA MP-25-007-017-001/583
(BORGAON BUZURG) 		1725007017NRG24280620230122838 28/06/2023 shubham 1725007017WL009420 shubham 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 shubham BANK OF INDIA(508505)
43 PANDHANA MP-25-007-017-001/596
(BORGAON BUZURG) 		1725007017NRG24280620230122839 28/06/2023 kishorilal 1725007017WL009420 kishorilal 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349957 kishorilal BANK OF INDIA(508505)
44 PANDHANA MP-25-007-017-001/599
(BORGAON BUZURG) 		1725007017NRG24280620230122842 28/06/2023 sunita bai 1725007017WL009420 sunita bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sunitabai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-017-001/688
(BORGAON BUZURG) 		1725007017NRG24280620230122847 28/06/2023 sunil ramchandra 1725007017WL009420 sunil ramchandra 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sunilramchandra BANK OF INDIA(508505)
46 PANDHANA MP-25-007-017-001/689
(BORGAON BUZURG) 		1725007017NRG24280620230122848 28/06/2023 sagar 1725007017WL009420 sagar 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sagar BANK OF INDIA(508505)
47 PANDHANA MP-25-007-017-001/689
(BORGAON BUZURG) 		1725007017NRG24280620230122849 28/06/2023 sanjay 1725007017WL009420 sanjay 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 sanjay BANK OF INDIA(508505)
48 PANDHANA MP-25-007-017-001/690
(BORGAON BUZURG) 		1725007017NRG24280620230122850 28/06/2023 anil 1725007017WL009420 anil 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 anil NARMADA JHABUA GRAMIN BANK(508515)
49 PANDHANA MP-25-007-017-001/695
(BORGAON BUZURG) 		1725007017NRG24280620230122852 28/06/2023 shanta bai 1725007017WL009420 shanta bai 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349957 shantabai NARMADA JHABUA GRAMIN BANK(508515)
50 PANDHANA MP-25-007-017-001/756
(BORGAON BUZURG) 		1725007017NRG24280620230122856 28/06/2023 manju bai 1725007017WL009420 manju bai 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349957 manjubai BANK OF INDIA(508505)
51 PANDHANA MP-25-007-017-001/756
(BORGAON BUZURG) 		1725007017NRG24280620230122855 28/06/2023 shantilal 1725007017WL009420 shantilal 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349957 shantilal BANK OF INDIA(508505)
52 PANDHANA MP-25-007-017-001/758
(BORGAON BUZURG) 		1725007017NRG24280620230122857 28/06/2023 krishna asalkar 1725007017WL009420 krishna asalkar 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 krishnaasalkar BANK OF INDIA(508505)
53 PANDHANA MP-25-007-017-001/761
(BORGAON BUZURG) 		1725007017NRG24280620230122861 28/06/2023 nanakram 1725007017WL009420 nanakram 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 nanakram BANK OF INDIA(508505)
54 PANDHANA MP-25-007-017-001/762-A
(BORGAON BUZURG) 		1725007017NRG24280620230122862 28/06/2023 sangita 1725007017WL009420 sangita 00048 BKID0009511 884 884 Processed 05/07/2023 702349957 sangita BANK OF INDIA(508505)
55 PANDHANA MP-25-007-017-001/765
(BORGAON BUZURG) 		1725007017NRG24280620230122863 28/06/2023 prembai 1725007017WL009420 prembai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 prembai BANK OF INDIA(508505)
56 PANDHANA MP-25-007-017-001/803-A
(BORGAON BUZURG) 		1725007017NRG24280620230122866 28/06/2023 jaya bai 1725007017WL009420 jaya bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 jayabai BANK OF INDIA(508505)
57 PANDHANA MP-25-007-017-001/803-B
(BORGAON BUZURG) 		1725007017NRG24280620230122867 28/06/2023 gyarsi bai 1725007017WL009420 gyarsi bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 gyarsibai BANK OF INDIA(508505)
58 PANDHANA MP-25-007-017-001/804
(BORGAON BUZURG) 		1725007017NRG24280620230122868 28/06/2023 gadbad 1725007017WL009420 gadbad 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 gadbad BANK OF INDIA(508505)
59 PANDHANA MP-25-007-017-001/805
(BORGAON BUZURG) 		1725007017NRG24280620230122869 28/06/2023 rinku bai 1725007017WL009420 rinku bai 00048 BKID0009511 1105 1105 Processed 05/07/2023 702349957 rinkubai BANK OF INDIA(508505)
60 PANDHANA MP-25-007-017-001/807
(BORGAON BUZURG) 		1725007017NRG24280620230122870 28/06/2023 MUNSHI FATTU 1725007017WL009420 MUNSHI FATTU 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 MUNSHIFATTU BANK OF INDIA(508505)
61 PANDHANA MP-25-007-017-001/807
(BORGAON BUZURG) 		1725007017NRG24280620230122871 28/06/2023 supdi bai 1725007017WL009420 supdi bai 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 supdibai BANK OF INDIA(508505)
62 PANDHANA MP-25-007-017-001/894
(BORGAON BUZURG) 		1725007017NRG24280620230122874 28/06/2023 Uma Bai Dandu 1725007017WL009420 Uma Bai Dandu 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 UmaBaiDandu BANK OF INDIA(508505)
63 PANDHANA MP-25-007-017-001/925
(BORGAON BUZURG) 		1725007017NRG24280620230122875 28/06/2023 reshm 1725007017WL009420 reshm 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 reshm BANK OF INDIA(508505)
64 PANDHANA MP-25-007-017-001/925-A
(BORGAON BUZURG) 		1725007017NRG24280620230122876 28/06/2023 shivkanya 1725007017WL009420 shivkanya 00048 BKID0009511 1326 1326 Processed 05/07/2023 702349957 shivkanya BANK OF INDIA(508505)
65 PANDHANA MP-25-007-035-001/117
(ISLAMPUR) 		1725007000NRG24280620230122549 28/06/2023 Riyasat Mohamad 1725007WL009406 Riyasat Mohamad 00048 BKID0009511 663 663 Processed 05/07/2023 702349957 RiyasatMohamad BANK OF INDIA(508505)
66 PANDHANA MP-25-007-035-001/122-A
(ISLAMPUR) 		1725007000NRG24280620230122551 28/06/2023 shabnam 1725007WL009406 shabnam 00048 BKID0009511 663 663 Processed 05/07/2023 702349957 shabnam BANK OF INDIA(508505)
67 PANDHANA MP-25-007-035-001/150
(ISLAMPUR) 		1725007000NRG24280620230122552 28/06/2023 KALIM KADAR 1725007WL009406 KALIM KADAR 00048 BKID0009511 663 663 Processed 05/07/2023 702349957 KALIMKADAR BANK OF INDIA(508505)
68 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24280620230122555 28/06/2023 raeesa bee 1725007WL009406 raeesa bee 00048 BKID0009511 663 663 Processed 05/07/2023 702349957 raeesabee BANK OF INDIA(508505)
69 PANDHANA MP-25-007-035-001/187-A
(ISLAMPUR) 		1725007000NRG24280620230122554 28/06/2023 shekh wahid majid 1725007WL009406 shekh wahid majid 00048 BKID0009511 663 663 Processed 05/07/2023 702349957 shekhwahidmajid BANK OF INDIA(508505)
70 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24280620230122556 28/06/2023 ajam amar 1725007WL009406 ajam amar 00048 BKID0009511 442 442 Processed 05/07/2023 702349957 ajamamar BANK OF INDIA(508505)
71 PANDHANA MP-25-007-035-001/200
(ISLAMPUR) 		1725007000NRG24280620230122557 28/06/2023 shekh shekhumar aajam 1725007WL009406 shekh shekhumar aajam 00048 BKID0009511 442 442 Processed 05/07/2023 702349957 shekhshekhumaraajam BANK OF INDIA(508505)
SubTotal 87295 87295
72 PANDHANA MP-25-007-072-001/63
(SINGOT) 		1725007000NRG24280620230121773 28/06/2023 NIKHIL 1725007WL009360 NIKHIL 00048 BKID0009513 1326 1326 Processed 05/07/2023 702349957 NIKHIL BANK OF INDIA(508505)
73 PANDHANA MP-25-007-072-001/63
(SINGOT) 		1725007000NRG24280620230121772 28/06/2023 SADASHIV DAGDU 1725007WL009360 SADASHIV DAGDU 00048 BKID0009513 1326 1326 Processed 05/07/2023 702349957 SADASHIVDAGDU BANK OF INDIA(508505)
74 PANDHANA MP-25-007-072-001/63-A
(SINGOT) 		1725007000NRG24280620230121774 28/06/2023 Neetu sadashiv 1725007WL009360 Neetu sadashiv 00048 BKID0009513 1326 1326 Processed 05/07/2023 702349957 Neetusadashiv BANK OF INDIA(508505)
SubTotal 3978 3978
75 PANDHANA MP-25-007-017-001/332
(BORGAON BUZURG) 		1725007017NRG24280620230122802 28/06/2023 gourishankar 1725007017WL009420 gourishankar 00048 BKID0009520 1105 1105 Processed 05/07/2023 702349957 gourishankar BANK OF INDIA(508505)
SubTotal 1105 1105
76 PANDHANA MP-25-007-008-001/184
(BALKHADGHATI) 		1725007078NRG24280620230122564 28/06/2023 RAMSINGH VESTA 1725007078WL009410 RAMSINGH VESTA 00048 BKID0009522 221 221 Processed 05/07/2023 702349957 RAMSINGHVESTA BANK OF INDIA(508505)
77 PANDHANA MP-25-007-008-001/243
(BALKHADGHATI) 		1725007078NRG24280620230122744 28/06/2023 Lobhilal Limda 1725007078WL009419 Lobhilal Limda 00048 BKID0009522 221 221 Processed 05/07/2023 702349957 LobhilalLimda BANK OF INDIA(508505)
78 PANDHANA MP-25-007-008-001/27
(BALKHADGHATI) 		1725007078NRG24280620230122563 28/06/2023 ASHOK LIMDA 1725007078WL009409 ASHOK LIMDA 00048 BKID0009522 1105 1105 Processed 05/07/2023 702349957 ASHOKLIMDA BANK OF INDIA(508505)
SubTotal 1547 1547
79 PANDHANA MP-25-007-017-001/688
(BORGAON BUZURG) 		1725007017NRG24280620230122846 28/06/2023 banaras bai ramchandra 1725007017WL009420 banaras bai ramchandra 00048 BKID0009529 1326 1326 Processed 05/07/2023 702349957 banarasbairamchandra BANK OF INDIA(508505)
SubTotal 1326 1326
80 PANDHANA MP-25-007-002-001/230
(ANJANGAON) 		1725007002NRG24280620230121694 28/06/2023 KAVITA 1725007002WL009355 KAVITA 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
81 PANDHANA MP-25-007-002-001/253-A
(ANJANGAON) 		1725007002NRG24280620230121702 28/06/2023 CHINTA BAI 1725007002WL009355 CHINTA BAI 00051 MAHB0000143 1326 1326 Rejected 05/07/2023 702349957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 PANDHANA MP-25-007-002-001/253-B
(ANJANGAON) 		1725007002NRG24280620230121704 28/06/2023 CHAMPA BAI 1725007002WL009355 CHAMPA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 CHAMPABAI STATE BANK OF INDIA(508548)
83 PANDHANA MP-25-007-002-001/290
(ANJANGAON) 		1725007002NRG24280620230121710 28/06/2023 ANITA BAI 1725007002WL009355 ANITA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 ANITABAI IDFC BANK LIMITED(608117)
84 PANDHANA MP-25-007-002-001/290
(ANJANGAON) 		1725007002NRG24280620230121709 28/06/2023 KANYALAL 1725007002WL009355 KANYALAL 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 KANYALAL NARMADA JHABUA GRAMIN BANK(508515)
85 PANDHANA MP-25-007-002-001/313
(ANJANGAON) 		1725007002NRG24280620230121713 28/06/2023 SUNITA BAI 1725007002WL009355 SUNITA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 SUNITABAI BANK OF MAHARASHTRA(607387)
86 PANDHANA MP-25-007-002-001/358
(ANJANGAON) 		1725007002NRG24280620230121714 28/06/2023 Gokul gokhru 1725007002WL009355 Gokul gokhru 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 Gokulgokhru PAYTM PAYMENTS BANK LTD(608032)
87 PANDHANA MP-25-007-002-001/78
(ANJANGAON) 		1725007002NRG24280620230121724 28/06/2023 BANARAS BAI SAKHARAM 1725007002WL009355 BANARAS BAI SAKHARAM 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 BANARASBAISAKHARAM BANK OF MAHARASHTRA(607387)
88 PANDHANA MP-25-007-002-001/87
(ANJANGAON) 		1725007002NRG24280620230121730 28/06/2023 KRISHNA BAI 1725007002WL009355 KRISHNA BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 KRISHNABAI BANK OF MAHARASHTRA(607387)
89 PANDHANA MP-25-007-002-001/89
(ANJANGAON) 		1725007002NRG24280620230121733 28/06/2023 ARUN 1725007002WL009355 ARUN 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 ARUN FINO PAYMENTS BANK LTD(608001)
90 PANDHANA MP-25-007-002-001/99
(ANJANGAON) 		1725007002NRG24280620230121738 28/06/2023 MALTI BAI 1725007002WL009355 MALTI BAI 00051 MAHB0000143 1326 1326 Processed 05/07/2023 702349957 MALTIBAI INDUSIND BANK(607189)
91 PANDHANA MP-25-007-062-001/221
(RAJPURA) 		1725007062NRG24280620230122192 28/06/2023 Raja 1725007062WL009385 Raja 00051 MAHB0000143 1547 1547 Processed 05/07/2023 702349957 Raja IDFC BANK LIMITED(608117)
SubTotal 16133 16133
92 PANDHANA MP-25-007-002-001/154
(ANJANGAON) 		1725007002NRG24280620230121683 28/06/2023 SUNIL 1725007002WL009355 SUNIL 00078 CNRB0002546 1326 1326 Processed 05/07/2023 702349957 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
93 PANDHANA MP-25-007-062-003/96
(RAJPURA) 		1725007062NRG24280620230122163 28/06/2023 Sanju 1725007062WL009377 Sanju 00078 CNRB0002625 884 884 Processed 05/07/2023 702349957 Sanju CANARA BANK(508532)
SubTotal 884 884
94 PANDHANA MP-25-007-002-001/105
(ANJANGAON) 		1725007002NRG24280620230121669 28/06/2023 PRABHU 1725007002WL009355 PRABHU 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702349957 PRABHU STATE BANK OF INDIA(508548)
95 PANDHANA MP-25-007-002-001/152
(ANJANGAON) 		1725007002NRG24280620230121682 28/06/2023 ram 1725007002WL009355 ram 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702349957 ram NARMADA JHABUA GRAMIN BANK(508515)
96 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007002NRG24280620230121706 28/06/2023 RAJNIBAI LEKIN 1725007002WL009355 RAJNIBAI LEKIN 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702349957 RAJNIBAILEKIN STATE BANK OF INDIA(508548)
97 PANDHANA MP-25-007-002-001/358
(ANJANGAON) 		1725007002NRG24280620230121715 28/06/2023 Govind 1725007002WL009355 Govind 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702349957 Govind ICICI BANK LTD(508534)
98 PANDHANA MP-25-007-002-002/33
(ANJANGAON) 		1725007002NRG24280620230121548 28/06/2023 lata 1725007002WL009353 lata 00415 SBIN0013650 1326 1326 Processed 05/07/2023 702349957 lata STATE BANK OF INDIA(508548)
99 PANDHANA MP-25-007-062-001/136-A
(RAJPURA) 		1725007062NRG24280620230122372 28/06/2023 TEJU BAI SURESH 1725007062WL009401 TEJU BAI SURESH 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349957 TEJUBAISURESH STATE BANK OF INDIA(508548)
100 PANDHANA MP-25-007-062-002/234
(RAJPURA) 		1725007062NRG24280620230122141 28/06/2023 Shila Bai 1725007062WL009371 Shila Bai 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349957 ShilaBai STATE BANK OF INDIA(508548)
101 PANDHANA MP-25-007-062-002/235
(RAJPURA) 		1725007062NRG24280620230122150 28/06/2023 Khemsingh 1725007062WL009373 Khemsingh 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349957 Khemsingh STATE BANK OF INDIA(508548)
102 PANDHANA MP-25-007-062-002/235
(RAJPURA) 		1725007062NRG24280620230122151 28/06/2023 Sajli bai 1725007062WL009373 Sajli bai 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349957 Sajlibai STATE BANK OF INDIA(508548)
103 PANDHANA MP-25-007-062-002/68
(RAJPURA) 		1725007062NRG24280620230122017 28/06/2023 Reena Bai 1725007062WL009368 Reena Bai 00415 SBIN0013650 1547 1547 Processed 05/07/2023 702349957 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
104 PANDHANA MP-25-007-017-001/596
(BORGAON BUZURG) 		1725007017NRG24280620230122840 28/06/2023 padma 1725007017WL009420 padma 00415 SBIN0017119 1105 1105 Processed 05/07/2023 702349957 padma STATE BANK OF INDIA(508548)
105 PANDHANA MP-25-007-017-001/623-A
(BORGAON BUZURG) 		1725007017NRG24280620230122844 28/06/2023 savitri 1725007017WL009420 savitri 00415 SBIN0017119 1326 1326 Processed 05/07/2023 702349957 savitri STATE BANK OF INDIA(508548)
106 PANDHANA MP-25-007-017-001/760
(BORGAON BUZURG) 		1725007017NRG24280620230122858 28/06/2023 dinesh 1725007017WL009420 dinesh 00415 SBIN0017119 1326 1326 Processed 05/07/2023 702349957 dinesh BANK OF INDIA(508505)
SubTotal 3757 3757
107 PANDHANA MP-25-007-017-001/463
(BORGAON BUZURG) 		1725007017NRG24280620230122825 28/06/2023 lalu asalkaar 1725007017WL009420 lalu asalkaar 00553 INDB0000011 1326 1326 Processed 05/07/2023 702349957 laluasalkaar INDUSIND BANK(607189)
SubTotal 1326 1326
108 PANDHANA MP-25-007-002-001/147
(ANJANGAON) 		1725007002NRG24280620230121681 28/06/2023 MAAYA BAI 1725007002WL009355 MAAYA BAI 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702349957 MAAYABAI IDFC BANK LIMITED(608117)
109 PANDHANA MP-25-007-002-002/102
(ANJANGAON) 		1725007002NRG24280620230121740 28/06/2023 naresh 1725007002WL009355 naresh 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702349957 naresh NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-002-002/105
(ANJANGAON) 		1725007002NRG24280620230121742 28/06/2023 MANJU BAI 1725007002WL009355 MANJU BAI 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702349957 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-002-002/105
(ANJANGAON) 		1725007002NRG24280620230121741 28/06/2023 PANNALAL 1725007002WL009355 PANNALAL 00666 IDFB0041303 1326 1326 Processed 05/07/2023 702349957 PANNALAL BANK OF INDIA(508505)
112 PANDHANA MP-25-007-062-002/212
(RAJPURA) 		1725007062NRG24280620230122198 28/06/2023 Krasna Bai Budhan 1725007062WL009387 Krasna Bai Budhan 00666 IDFB0041303 1547 1547 Processed 05/07/2023 702349957 KrasnaBaiBudhan IDFC BANK LIMITED(608117)
113 PANDHANA MP-25-007-062-003/189-A
(RAJPURA) 		1725007062NRG24280620230122181 28/06/2023 DINESH DHYANSINGH 1725007062WL009381 DINESH DHYANSINGH 00666 IDFB0041303 1547 1547 Processed 05/07/2023 702349957 DINESHDHYANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8398 8398
114 PANDHANA MP-25-007-002-001/155
(ANJANGAON) 		1725007002NRG24280620230121685 28/06/2023 akash 1725007002WL009355 akash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349957 akash NARMADA JHABUA GRAMIN BANK(508515)
115 PANDHANA MP-25-007-002-001/253-B
(ANJANGAON) 		1725007002NRG24280620230121703 28/06/2023 LIMDA 1725007002WL009355 LIMDA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349957 LIMDA FINO PAYMENTS BANK LTD(608001)
116 PANDHANA MP-25-007-002-001/77
(ANJANGAON) 		1725007002NRG24280620230121721 28/06/2023 LAKSHMINARAYAN 1725007002WL009355 LAKSHMINARAYAN 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349957 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANDHANA MP-25-007-002-001/83
(ANJANGAON) 		1725007002NRG24280620230121725 28/06/2023 basanti bai bheel 1725007002WL009355 basanti bai bheel 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702349957 basantibaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
118 PANDHANA MP-25-007-002-001/112
(ANJANGAON) 		1725007002NRG24280620230121670 28/06/2023 BALIRAM SAKHARAM 1725007002WL009355 BALIRAM SAKHARAM 00697 BKID0MG0261 1326 1326 Rejected 05/07/2023 702349957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PANDHANA MP-25-007-002-001/112
(ANJANGAON) 		1725007002NRG24280620230121671 28/06/2023 RAMABAI BALIRAM 1725007002WL009355 RAMABAI BALIRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 RAMABAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
120 PANDHANA MP-25-007-002-001/202
(ANJANGAON) 		1725007002NRG24280620230121691 28/06/2023 BASAI BAI BANKAT 1725007002WL009355 BASAI BAI BANKAT 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 BASAIBAIBANKAT NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-002-001/252
(ANJANGAON) 		1725007002NRG24280620230121699 28/06/2023 DASHRATH JAYSING 1725007002WL009355 DASHRATH JAYSING 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 DASHRATHJAYSING NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-002-001/253-A
(ANJANGAON) 		1725007002NRG24280620230121701 28/06/2023 NIGAM BALIRAM 1725007002WL009355 NIGAM BALIRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 NIGAMBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-002-001/253-C
(ANJANGAON) 		1725007002NRG24280620230121705 28/06/2023 LEKIN BALIRAM 1725007002WL009355 LEKIN BALIRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 LEKINBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-002-001/53
(ANJANGAON) 		1725007002NRG24280620230121716 28/06/2023 MOJILAL DAGDU 1725007002WL009355 MOJILAL DAGDU 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 MOJILALDAGDU NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-002-001/76
(ANJANGAON) 		1725007002NRG24280620230121718 28/06/2023 LOBHILAL TIKARAM 1725007002WL009355 LOBHILAL TIKARAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 LOBHILALTIKARAM NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-002-001/83
(ANJANGAON) 		1725007002NRG24280620230121726 28/06/2023 DHARMENDRA 1725007002WL009355 DHARMENDRA 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-002-001/84
(ANJANGAON) 		1725007002NRG24280620230121727 28/06/2023 CHAPALAL FATTU 1725007002WL009355 CHAPALAL FATTU 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 CHAPALALFATTU NARMADA JHABUA GRAMIN BANK(508515)
128 PANDHANA MP-25-007-002-001/84
(ANJANGAON) 		1725007002NRG24280620230121728 28/06/2023 RESHAM BAI CHAMPALAL 1725007002WL009355 RESHAM BAI CHAMPALAL 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 RESHAMBAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
129 PANDHANA MP-25-007-002-001/87
(ANJANGAON) 		1725007002NRG24280620230121729 28/06/2023 KALU MOTIRAM 1725007002WL009355 KALU MOTIRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 KALUMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
130 PANDHANA MP-25-007-002-001/88
(ANJANGAON) 		1725007002NRG24280620230121731 28/06/2023 BALLU TOTARAM 1725007002WL009355 BALLU TOTARAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 BALLUTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-002-001/91
(ANJANGAON) 		1725007002NRG24280620230121734 28/06/2023 RUPCHAND GANNU 1725007002WL009355 RUPCHAND GANNU 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 RUPCHANDGANNU NARMADA JHABUA GRAMIN BANK(508515)
132 PANDHANA MP-25-007-002-001/98
(ANJANGAON) 		1725007002NRG24280620230121736 28/06/2023 MAMTABAI TUKARA 1725007002WL009355 MAMTABAI TUKARA 00697 BKID0MG0261 1326 1326 Rejected 05/07/2023 702349957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PANDHANA MP-25-007-002-002/109-A
(ANJANGAON) 		1725007002NRG24280620230121744 28/06/2023 Rajni Bai 1725007002WL009355 Rajni Bai 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 RajniBai STATE BANK OF INDIA(508548)
134 PANDHANA MP-25-007-002-002/15
(ANJANGAON) 		1725007002NRG24280620230121535 28/06/2023 SOMARIYA BERSING 1725007002WL009353 SOMARIYA BERSING 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 SOMARIYABERSING NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-002-002/69
(ANJANGAON) 		1725007002NRG24280620230121562 28/06/2023 SAMA BAI 1725007002WL009353 SAMA BAI 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 SAMABAI NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-002-002/69
(ANJANGAON) 		1725007002NRG24280620230121561 28/06/2023 SAMPAT 1725007002WL009353 SAMPAT 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
137 PANDHANA MP-25-007-002-002/82
(ANJANGAON) 		1725007002NRG24280620230121567 28/06/2023 ANARSING KHEMA 1725007002WL009353 ANARSING KHEMA 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 ANARSINGKHEMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PANDHANA MP-25-007-002-002/90
(ANJANGAON) 		1725007002NRG24280620230121571 28/06/2023 KAMLA BAI BALIRAM 1725007002WL009353 KAMLA BAI BALIRAM 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 KAMLABAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-002-002/91
(ANJANGAON) 		1725007002NRG24280620230121573 28/06/2023 GUNJARSING NAHARSING 1725007002WL009353 GUNJARSING NAHARSING 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 GUNJARSINGNAHARSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 PANDHANA MP-25-007-002-002/92
(ANJANGAON) 		1725007002NRG24280620230121574 28/06/2023 JEBSING BISAN 1725007002WL009353 JEBSING BISAN 00697 BKID0MG0261 1326 1326 Processed 05/07/2023 702349957 JEBSINGBISAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
141 PANDHANA MP-25-007-002-002/90
(ANJANGAON) 		1725007002NRG24280620230121572 28/06/2023 seema bai 1725007002WL009353 seema bai 00697 BKID0MG0270 1326 1326 Processed 05/07/2023 702349957 seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
142 PANDHANA MP-25-007-002-001/133
(ANJANGAON) 		1725007002NRG24280620230121678 28/06/2023 Durgesh 1725007002WL009355 Durgesh 00697 BKID0MG0282 1326 1326 Processed 05/07/2023 702349957 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
143 PANDHANA MP-25-007-062-001/13
(RAJPURA) 		1725007062NRG24280620230122362 28/06/2023 MANGLIBAI TERSINGH 1725007062WL009401 MANGLIBAI TERSINGH 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349957 MANGLIBAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-062-001/136-A
(RAJPURA) 		1725007062NRG24280620230122371 28/06/2023 SURESH DHYANSINGH 1725007062WL009401 SURESH DHYANSINGH 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349957 SURESHDHYANSINGH IDFC BANK LIMITED(608117)
145 PANDHANA MP-25-007-062-002/68
(RAJPURA) 		1725007062NRG24280620230122015 28/06/2023 CHAMPALAL BHIRAM 1725007062WL009368 CHAMPALAL BHIRAM 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349957 CHAMPALALBHIRAM NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-062-002/68
(RAJPURA) 		1725007062NRG24280620230122016 28/06/2023 DHARMENDRA CHAMPALAL 1725007062WL009368 DHARMENDRA CHAMPALAL 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349957 DHARMENDRACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-062-002/8
(RAJPURA) 		1725007062NRG24280620230122378 28/06/2023 GOKUL CHHAGAN 1725007062WL009401 GOKUL CHHAGAN 00697 BKID0MG0282 1547 1547 Processed 05/07/2023 702349957 GOKULCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
148 PANDHANA MP-25-007-017-001/328-A
(BORGAON BUZURG) 		1725007017NRG24280620230122796 28/06/2023 aarti 1725007017WL009420 aarti 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 aarti NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-017-001/332
(BORGAON BUZURG) 		1725007017NRG24280620230122801 28/06/2023 suraj 1725007017WL009420 suraj 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 suraj BANK OF INDIA(508505)
150 PANDHANA MP-25-007-017-001/457
(BORGAON BUZURG) 		1725007017NRG24280620230122819 28/06/2023 subai 1725007017WL009420 subai 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 subai BANK OF INDIA(508505)
151 PANDHANA MP-25-007-017-001/579
(BORGAON BUZURG) 		1725007017NRG24280620230122834 28/06/2023 lata 1725007017WL009420 lata 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 lata NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-017-001/581
(BORGAON BUZURG) 		1725007017NRG24280620230122836 28/06/2023 kusum 1725007017WL009420 kusum 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 kusum NARMADA JHABUA GRAMIN BANK(508515)
153 PANDHANA MP-25-007-017-001/623-A
(BORGAON BUZURG) 		1725007017NRG24280620230122843 28/06/2023 ramsing 1725007017WL009420 ramsing 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 ramsing AXIS BANK(607153)
154 PANDHANA MP-25-007-017-001/696
(BORGAON BUZURG) 		1725007017NRG24280620230122854 28/06/2023 banaras 1725007017WL009420 banaras 00697 BKID0MG0288 884 884 Processed 05/07/2023 702349957 banaras NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-017-001/760
(BORGAON BUZURG) 		1725007017NRG24280620230122859 28/06/2023 asha 1725007017WL009420 asha 00697 BKID0MG0288 1326 1326 Processed 05/07/2023 702349957 asha NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-017-001/761
(BORGAON BUZURG) 		1725007017NRG24280620230122860 28/06/2023 santosh 1725007017WL009420 santosh 00697 BKID0MG0288 1105 1105 Processed 05/07/2023 702349957 santosh BANK OF INDIA(508505)
157 PANDHANA MP-25-007-017-001/808
(BORGAON BUZURG) 		1725007017NRG24280620230122873 28/06/2023 rama 1725007017WL009420 rama 00697 BKID0MG0288 884 884 Processed 05/07/2023 702349957 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
158 PANDHANA MP-25-007-002-001/105
(ANJANGAON) 		1725007002NRG24280620230121668 28/06/2023 DEVRAM 1725007002WL009355 DEVRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-002-001/130
(ANJANGAON) 		1725007002NRG24280620230121676 28/06/2023 GOVINDA 1725007002WL009355 GOVINDA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 GOVINDA NARMADA JHABUA GRAMIN BANK(508515)
160 PANDHANA MP-25-007-002-001/130
(ANJANGAON) 		1725007002NRG24280620230121675 28/06/2023 KOMALBAI SANTOSH 1725007002WL009355 KOMALBAI SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 KOMALBAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-002-001/133
(ANJANGAON) 		1725007002NRG24280620230121677 28/06/2023 SHIRIPAL BHAIRAM 1725007002WL009355 SHIRIPAL BHAIRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SHIRIPALBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-002-001/159
(ANJANGAON) 		1725007002NRG24280620230121686 28/06/2023 SANJU 1725007002WL009355 SANJU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SANJU AIRTEL PAYMENTS BANK LIMITED(990288)
163 PANDHANA MP-25-007-002-001/197
(ANJANGAON) 		1725007002NRG24280620230121689 28/06/2023 SHANTA BAI 1725007002WL009355 SHANTA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-002-001/226
(ANJANGAON) 		1725007002NRG24280620230121692 28/06/2023 RAJPAL 1725007002WL009355 RAJPAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
165 PANDHANA MP-25-007-002-001/230
(ANJANGAON) 		1725007002NRG24280620230121693 28/06/2023 ravindra 1725007002WL009355 ravindra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 ravindra NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-002-001/241-A
(ANJANGAON) 		1725007002NRG24280620230121695 28/06/2023 RAJENDRA SUNDARLAL 1725007002WL009355 RAJENDRA SUNDARLAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 RAJENDRASUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-002-001/253
(ANJANGAON) 		1725007002NRG24280620230121700 28/06/2023 SYAMAI BAI BALIRAM 1725007002WL009355 SYAMAI BAI BALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SYAMAIBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-002-001/263
(ANJANGAON) 		1725007002NRG24280620230121707 28/06/2023 KARAN 1725007002WL009355 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 KARAN FINO PAYMENTS BANK LTD(608001)
169 PANDHANA MP-25-007-002-001/263
(ANJANGAON) 		1725007002NRG24280620230121708 28/06/2023 VANDANA 1725007002WL009355 VANDANA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-002-001/313
(ANJANGAON) 		1725007002NRG24280620230121712 28/06/2023 ANOKHI 1725007002WL009355 ANOKHI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-002-001/78
(ANJANGAON) 		1725007002NRG24280620230121723 28/06/2023 CHAMPA BAI 1725007002WL009355 CHAMPA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
172 PANDHANA MP-25-007-002-001/88
(ANJANGAON) 		1725007002NRG24280620230121732 28/06/2023 KADVI BAI 1725007002WL009355 KADVI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 KADVIBAI NARMADA JHABUA GRAMIN BANK(508515)
173 PANDHANA MP-25-007-002-002/10
(ANJANGAON) 		1725007002NRG24280620230121739 28/06/2023 Akash 1725007002WL009355 Akash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 Akash NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-002-002/11
(ANJANGAON) 		1725007002NRG24280620230121745 28/06/2023 RUKHAMANI BAI 1725007002WL009355 RUKHAMANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 RUKHAMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 PANDHANA MP-25-007-002-002/139
(ANJANGAON) 		1725007002NRG24280620230121528 28/06/2023 HARERAM 1725007002WL009353 HARERAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 HARERAM NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-002-002/139
(ANJANGAON) 		1725007002NRG24280620230121529 28/06/2023 SHIVA 1725007002WL009353 SHIVA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-002-002/141
(ANJANGAON) 		1725007002NRG24280620230121530 28/06/2023 MINA BAI 1725007002WL009353 MINA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 MINABAI NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-002-002/145
(ANJANGAON) 		1725007002NRG24280620230121533 28/06/2023 HEERALAL 1725007002WL009353 HEERALAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 HEERALAL IDFC BANK LIMITED(608117)
179 PANDHANA MP-25-007-002-002/147
(ANJANGAON) 		1725007002NRG24280620230121534 28/06/2023 BHIMSING 1725007002WL009353 BHIMSING 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 BHIMSING NARMADA JHABUA GRAMIN BANK(508515)
180 PANDHANA MP-25-007-002-002/155
(ANJANGAON) 		1725007002NRG24280620230121537 28/06/2023 kiran 1725007002WL009353 kiran 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 kiran NARMADA JHABUA GRAMIN BANK(508515)
181 PANDHANA MP-25-007-002-002/16
(ANJANGAON) 		1725007002NRG24280620230121538 28/06/2023 SARJU BAI 1725007002WL009353 SARJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
182 PANDHANA MP-25-007-002-002/180
(ANJANGAON) 		1725007002NRG24280620230121539 28/06/2023 BILERSING 1725007002WL009353 BILERSING 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 BILERSING PUNJAB NATIONAL BANK(508568)
183 PANDHANA MP-25-007-002-002/184
(ANJANGAON) 		1725007002NRG24280620230121541 28/06/2023 KUSUM BAI 1725007002WL009353 KUSUM BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-002-002/186
(ANJANGAON) 		1725007002NRG24280620230121542 28/06/2023 ARJUN BALIRAM 1725007002WL009353 ARJUN BALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 ARJUNBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANDHANA MP-25-007-002-002/26
(ANJANGAON) 		1725007002NRG24280620230121544 28/06/2023 amarsing 1725007002WL009353 amarsing 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 amarsing NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-002-002/26
(ANJANGAON) 		1725007002NRG24280620230121545 28/06/2023 reshambai 1725007002WL009353 reshambai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 reshambai NARMADA JHABUA GRAMIN BANK(508515)
187 PANDHANA MP-25-007-002-002/32
(ANJANGAON) 		1725007002NRG24280620230121547 28/06/2023 SANJAY 1725007002WL009353 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
188 PANDHANA MP-25-007-002-002/356
(ANJANGAON) 		1725007002NRG24280620230121549 28/06/2023 Shantilal 1725007002WL009353 Shantilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 Shantilal IDFC BANK LIMITED(608117)
189 PANDHANA MP-25-007-002-002/38
(ANJANGAON) 		1725007002NRG24280620230121552 28/06/2023 URMEELA 1725007002WL009353 URMEELA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 URMEELA NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-002-002/4
(ANJANGAON) 		1725007002NRG24280620230121553 28/06/2023 SAKHARAM NATHU 1725007002WL009353 SAKHARAM NATHU 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SAKHARAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-002-002/5
(ANJANGAON) 		1725007002NRG24280620230121554 28/06/2023 POONA BAI 1725007002WL009353 POONA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 POONABAI FINO PAYMENTS BANK LTD(608001)
192 PANDHANA MP-25-007-002-002/58
(ANJANGAON) 		1725007002NRG24280620230121555 28/06/2023 SUKHRAM KHEMA 1725007002WL009353 SUKHRAM KHEMA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SUKHRAMKHEMA NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-002-002/60
(ANJANGAON) 		1725007002NRG24280620230121556 28/06/2023 DEVILAL 1725007002WL009353 DEVILAL 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 DEVILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 PANDHANA MP-25-007-002-002/60
(ANJANGAON) 		1725007002NRG24280620230121557 28/06/2023 KANCHAN BAI 1725007002WL009353 KANCHAN BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHANA MP-25-007-002-002/61
(ANJANGAON) 		1725007002NRG24280620230121559 28/06/2023 SUBHDRI BAI 1725007002WL009353 SUBHDRI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 SUBHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-002-002/67
(ANJANGAON) 		1725007002NRG24280620230121560 28/06/2023 gita rupshing 1725007002WL009353 gita rupshing 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 gitarupshing NARMADA JHABUA GRAMIN BANK(508515)
197 PANDHANA MP-25-007-002-002/71-B
(ANJANGAON) 		1725007002NRG24280620230121563 28/06/2023 Dhannalal 1725007002WL009353 Dhannalal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 Dhannalal BANK OF INDIA(508505)
198 PANDHANA MP-25-007-002-002/8
(ANJANGAON) 		1725007002NRG24280620230121565 28/06/2023 PINKI BAI 1725007002WL009353 PINKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
199 PANDHANA MP-25-007-002-002/81
(ANJANGAON) 		1725007002NRG24280620230121566 28/06/2023 KOKILA BAI 1725007002WL009353 KOKILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 KOKILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
200 PANDHANA MP-25-007-002-002/82
(ANJANGAON) 		1725007002NRG24280620230121568 28/06/2023 Dhuma bai 1725007002WL009353 Dhuma bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 Dhumabai IDFC BANK LIMITED(608117)
201 PANDHANA MP-25-007-002-002/89
(ANJANGAON) 		1725007002NRG24280620230121570 28/06/2023 champalal 1725007002WL009353 champalal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 champalal INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANDHANA MP-25-007-002-002/93
(ANJANGAON) 		1725007002NRG24280620230121576 28/06/2023 FUGARSING 1725007002WL009353 FUGARSING 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 FUGARSING NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHANA MP-25-007-002-002/93
(ANJANGAON) 		1725007002NRG24280620230121575 28/06/2023 JAMNA BAI 1725007002WL009353 JAMNA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 JAMNABAI NARMADA JHABUA GRAMIN BANK(508515)
204 PANDHANA MP-25-007-002-002/94
(ANJANGAON) 		1725007002NRG24280620230121577 28/06/2023 amar 1725007002WL009353 amar 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 amar NARMADA JHABUA GRAMIN BANK(508515)
205 PANDHANA MP-25-007-002-002/98
(ANJANGAON) 		1725007002NRG24280620230121579 28/06/2023 AJJU BAI 1725007002WL009353 AJJU BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 AJJUBAI NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-002-002/98
(ANJANGAON) 		1725007002NRG24280620230121578 28/06/2023 Prem bai 1725007002WL009353 Prem bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702349957 Prembai NARMADA JHABUA GRAMIN BANK(508515)
207 PANDHANA MP-25-007-062-001/13
(RAJPURA) 		1725007062NRG24280620230122363 28/06/2023 GURU TERSINGH 1725007062WL009401 GURU TERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349957 GURUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 PANDHANA MP-25-007-062-001/13-A
(RAJPURA) 		1725007062NRG24280620230122365 28/06/2023 HEERU TERSINGH 1725007062WL009401 HEERU TERSINGH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349957 HEERUTERSINGH STATE BANK OF INDIA(508548)
209 PANDHANA MP-25-007-062-001/13-A
(RAJPURA) 		1725007062NRG24280620230122366 28/06/2023 RINGU BAI HEERU 1725007062WL009401 RINGU BAI HEERU 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349957 RINGUBAIHEERU STATE BANK OF INDIA(508548)
210 PANDHANA MP-25-007-062-002/212
(RAJPURA) 		1725007062NRG24280620230122197 28/06/2023 BHAIRAM BUDHAN 1725007062WL009387 BHAIRAM BUDHAN 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349957 BHAIRAMBUDHAN NARMADA JHABUA GRAMIN BANK(508515)
211 PANDHANA MP-25-007-062-003/189-A
(RAJPURA) 		1725007062NRG24280620230122182 28/06/2023 JASODA BAI DINESH 1725007062WL009381 JASODA BAI DINESH 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702349957 JASODABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72709 72709
Total 272493 272493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_280623APB_FTO_135307 Bank of India BKID0009511 BORGAON BUJURG 663
2 PANDHANA MP1725007_280623APB_FTO_135307 Bank of India BKID0009511 BURGAON BUZURG** 86632
3 PANDHANA MP1725007_280623APB_FTO_135307 Bank of India BKID0009513 SINGOT 3978
4 PANDHANA MP1725007_280623APB_FTO_135307 Bank of India BKID0009520 CHHANERA 1105
5 PANDHANA MP1725007_280623APB_FTO_135307 Bank of India BKID0009522 RUSTAMPUR 1547
6 PANDHANA MP1725007_280623APB_FTO_135307 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
7 PANDHANA MP1725007_280623APB_FTO_135307 Bank of Maharastra MAHB0000143 PANDHANA 16133
8 PANDHANA MP1725007_280623APB_FTO_135307 Canara Bank CNRB0002546 KHANDWA 1326
9 PANDHANA MP1725007_280623APB_FTO_135307 Canara Bank CNRB0002625 BHOPAL GULMOHAR COLONY SAVINGS 884
10 PANDHANA MP1725007_280623APB_FTO_135307 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 14365
11 PANDHANA MP1725007_280623APB_FTO_135307 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2431
12 PANDHANA MP1725007_280623APB_FTO_135307 State Bank of India SBIN0017119 Borgaon-Khandwa 1326
13 PANDHANA MP1725007_280623APB_FTO_135307 IndusInd Bank Ltd. INDB0000011 INDORE 1326
14 PANDHANA MP1725007_280623APB_FTO_135307 IDFC Bank IDFB0041303 Pandhana 8398
15 PANDHANA MP1725007_280623APB_FTO_135307 India Post Payments Bank IPOS0000001 Khandwa 5304
16 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 30498
17 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 1326
18 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0MG0282 Pandhana 9061
19 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 12155
20 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0NAMRGB ARUD 63648
21 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 1547
22 PANDHANA MP1725007_280623APB_FTO_135307 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 7514

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