Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_230723APB_FTO_182349
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-25-007-052-001/27
(PADALYA) 		1725007052NRG24230720230205388 23/07/2023 shubham 1725007052WL014473 shubham 00045 BARB0KHANDW 1459 1459 Processed 28/07/2023 207420974 shubham HDFC BANK LTD(607152)
SubTotal 1459 1459
2 PANDHANA MP-25-007-017-001/1008-A
(BORGAON BUZURG) 		1725007017NRG24230720230205620 23/07/2023 shivam 1725007017WL014479 shivam 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 shivam BANK OF INDIA(508505)
3 PANDHANA MP-25-007-017-001/1083-A
(BORGAON BUZURG) 		1725007017NRG24230720230205626 23/07/2023 najiya 1725007017WL014479 najiya 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 najiya BANK OF INDIA(508505)
4 PANDHANA MP-25-007-017-001/112
(BORGAON BUZURG) 		1725007017NRG24230720230205629 23/07/2023 umashankar 1725007017WL014479 umashankar 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 umashankar BANK OF INDIA(508505)
5 PANDHANA MP-25-007-017-001/1290
(BORGAON BUZURG) 		1725007017NRG24230720230205632 23/07/2023 shivlal 1725007017WL014479 shivlal 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 shivlal BANK OF INDIA(508505)
6 PANDHANA MP-25-007-017-001/1394
(BORGAON BUZURG) 		1725007017NRG24230720230205633 23/07/2023 diksha 1725007017WL014479 diksha 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 diksha BANK OF INDIA(508505)
7 PANDHANA MP-25-007-017-001/1394
(BORGAON BUZURG) 		1725007017NRG24230720230205634 23/07/2023 kavita 1725007017WL014479 kavita 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 kavita BANK OF INDIA(508505)
8 PANDHANA MP-25-007-017-001/142
(BORGAON BUZURG) 		1725007017NRG24230720230205636 23/07/2023 anil kanhaiya 1725007017WL014479 anil kanhaiya 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 anilkanhaiya BANK OF INDIA(508505)
9 PANDHANA MP-25-007-017-001/142
(BORGAON BUZURG) 		1725007017NRG24230720230205635 23/07/2023 munna 1725007017WL014479 munna 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 munna BANK OF INDIA(508505)
10 PANDHANA MP-25-007-017-001/143
(BORGAON BUZURG) 		1725007017NRG24230720230205638 23/07/2023 funda bai rukhadu 1725007017WL014479 funda bai rukhadu 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 fundabairukhadu NARMADA JHABUA GRAMIN BANK(508515)
11 PANDHANA MP-25-007-017-001/143-A
(BORGAON BUZURG) 		1725007017NRG24230720230205639 23/07/2023 nitesh 1725007017WL014479 nitesh 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 nitesh BANK OF INDIA(508505)
12 PANDHANA MP-25-007-017-001/1568
(BORGAON BUZURG) 		1725007017NRG24230720230205646 23/07/2023 omprakash 1725007017WL014479 omprakash 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 omprakash BANK OF INDIA(508505)
13 PANDHANA MP-25-007-017-001/1733
(BORGAON BUZURG) 		1725007017NRG24230720230205651 23/07/2023 basanti bai 1725007017WL014479 basanti bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 basantibai BANK OF INDIA(508505)
14 PANDHANA MP-25-007-017-001/1733
(BORGAON BUZURG) 		1725007017NRG24230720230205650 23/07/2023 komal 1725007017WL014479 komal 00048 BKID0009511 1326 1326 Processed 29/07/2023 207420974 komal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANDHANA MP-25-007-017-001/1752-A
(BORGAON BUZURG) 		1725007017NRG24230720230205652 23/07/2023 dipanshu 1725007017WL014479 dipanshu 00048 BKID0009511 1105 1105 Processed 28/07/2023 207420974 dipanshu PUNJAB NATIONAL BANK(508568)
16 PANDHANA MP-25-007-017-001/183
(BORGAON BUZURG) 		1725007017NRG24230720230205653 23/07/2023 vasudev mojilal 1725007017WL014479 vasudev mojilal 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 vasudevmojilal BANK OF INDIA(508505)
17 PANDHANA MP-25-007-017-001/1950
(BORGAON BUZURG) 		1725007017NRG24230720230205654 23/07/2023 chhaya bai 1725007017WL014479 chhaya bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 chhayabai BANK OF INDIA(508505)
18 PANDHANA MP-25-007-017-001/1950
(BORGAON BUZURG) 		1725007017NRG24230720230205655 23/07/2023 sawan 1725007017WL014479 sawan 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 sawan BANK OF INDIA(508505)
19 PANDHANA MP-25-007-017-001/2005
(BORGAON BUZURG) 		1725007017NRG24230720230205659 23/07/2023 mehtap 1725007017WL014479 mehtap 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 mehtap BANK OF INDIA(508505)
20 PANDHANA MP-25-007-017-001/2008
(BORGAON BUZURG) 		1725007017NRG24230720230205660 23/07/2023 aarifa bi 1725007017WL014479 aarifa bi 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 aarifabi BANK OF INDIA(508505)
21 PANDHANA MP-25-007-017-001/2009
(BORGAON BUZURG) 		1725007017NRG24230720230205661 23/07/2023 shabnam bi 1725007017WL014479 shabnam bi 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 shabnambi BANK OF INDIA(508505)
22 PANDHANA MP-25-007-017-001/328
(BORGAON BUZURG) 		1725007017NRG24230720230205663 23/07/2023 laxami bai chetram 1725007017WL014479 laxami bai chetram 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 laxamibaichetram BANK OF INDIA(508505)
23 PANDHANA MP-25-007-017-001/328-A
(BORGAON BUZURG) 		1725007017NRG24230720230205664 23/07/2023 lavkesh 1725007017WL014479 lavkesh 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 lavkesh BANK OF INDIA(508505)
24 PANDHANA MP-25-007-017-001/332-A
(BORGAON BUZURG) 		1725007017NRG24230720230205666 23/07/2023 dinesh 1725007017WL014479 dinesh 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 dinesh BANK OF INDIA(508505)
25 PANDHANA MP-25-007-017-001/332-A
(BORGAON BUZURG) 		1725007017NRG24230720230205667 23/07/2023 rinku 1725007017WL014479 rinku 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 rinku BANK OF INDIA(508505)
26 PANDHANA MP-25-007-017-001/384
(BORGAON BUZURG) 		1725007017NRG24230720230205668 23/07/2023 anita bai 1725007017WL014479 anita bai 00048 BKID0009511 1326 1326 Processed 29/07/2023 207420974 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANDHANA MP-25-007-017-001/385
(BORGAON BUZURG) 		1725007017NRG24230720230205669 23/07/2023 radhabai jaipal 1725007017WL014479 radhabai jaipal 00048 BKID0009511 1326 1326 Processed 29/07/2023 207420974 radhabaijaipal INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANDHANA MP-25-007-017-001/416
(BORGAON BUZURG) 		1725007017NRG24230720230205670 23/07/2023 tulsa bai soma 1725007017WL014479 tulsa bai soma 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 tulsabaisoma BANK OF INDIA(508505)
29 PANDHANA MP-25-007-017-001/427
(BORGAON BUZURG) 		1725007017NRG24230720230205671 23/07/2023 premlal 1725007017WL014479 premlal 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 premlal BANK OF INDIA(508505)
30 PANDHANA MP-25-007-017-001/456
(BORGAON BUZURG) 		1725007017NRG24230720230205672 23/07/2023 raju 1725007017WL014479 raju 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 raju BANK OF INDIA(508505)
31 PANDHANA MP-25-007-017-001/456
(BORGAON BUZURG) 		1725007017NRG24230720230205673 23/07/2023 ranju 1725007017WL014479 ranju 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 ranju BANK OF INDIA(508505)
32 PANDHANA MP-25-007-017-001/460
(BORGAON BUZURG) 		1725007017NRG24230720230205675 23/07/2023 devram fattu 1725007017WL014479 devram fattu 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 devramfattu BANK OF INDIA(508505)
33 PANDHANA MP-25-007-017-001/460
(BORGAON BUZURG) 		1725007017NRG24230720230205676 23/07/2023 suraj bai 1725007017WL014479 suraj bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 surajbai BANK OF INDIA(508505)
34 PANDHANA MP-25-007-017-001/460-A
(BORGAON BUZURG) 		1725007017NRG24230720230205677 23/07/2023 dipak 1725007017WL014479 dipak 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 dipak BANK OF INDIA(508505)
35 PANDHANA MP-25-007-017-001/460-A
(BORGAON BUZURG) 		1725007017NRG24230720230205678 23/07/2023 rinki 1725007017WL014479 rinki 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 rinki BANK OF INDIA(508505)
36 PANDHANA MP-25-007-017-001/569
(BORGAON BUZURG) 		1725007017NRG24230720230205679 23/07/2023 aatmaram 1725007017WL014479 aatmaram 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 aatmaram BANK OF INDIA(508505)
37 PANDHANA MP-25-007-017-001/583
(BORGAON BUZURG) 		1725007017NRG24230720230205680 23/07/2023 shubham 1725007017WL014479 shubham 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 shubham BANK OF INDIA(508505)
38 PANDHANA MP-25-007-017-001/689
(BORGAON BUZURG) 		1725007017NRG24230720230205685 23/07/2023 sagar 1725007017WL014479 sagar 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 sagar BANK OF INDIA(508505)
39 PANDHANA MP-25-007-017-001/689
(BORGAON BUZURG) 		1725007017NRG24230720230205686 23/07/2023 sanjay 1725007017WL014479 sanjay 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 sanjay BANK OF INDIA(508505)
40 PANDHANA MP-25-007-017-001/690
(BORGAON BUZURG) 		1725007017NRG24230720230205687 23/07/2023 anil 1725007017WL014479 anil 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 anil NARMADA JHABUA GRAMIN BANK(508515)
41 PANDHANA MP-25-007-017-001/761
(BORGAON BUZURG) 		1725007017NRG24230720230205689 23/07/2023 nanakram 1725007017WL014479 nanakram 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 nanakram BANK OF INDIA(508505)
42 PANDHANA MP-25-007-017-001/800-A
(BORGAON BUZURG) 		1725007017NRG24230720230205692 23/07/2023 laxmi 1725007017WL014479 laxmi 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 laxmi NARMADA JHABUA GRAMIN BANK(508515)
43 PANDHANA MP-25-007-017-001/803-A
(BORGAON BUZURG) 		1725007017NRG24230720230205693 23/07/2023 jaya bai 1725007017WL014479 jaya bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 jayabai BANK OF INDIA(508505)
44 PANDHANA MP-25-007-017-001/803-B
(BORGAON BUZURG) 		1725007017NRG24230720230205694 23/07/2023 gyarsi bai 1725007017WL014479 gyarsi bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 gyarsibai BANK OF INDIA(508505)
45 PANDHANA MP-25-007-017-001/804
(BORGAON BUZURG) 		1725007017NRG24230720230205696 23/07/2023 gadbad 1725007017WL014479 gadbad 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 gadbad BANK OF INDIA(508505)
46 PANDHANA MP-25-007-017-001/806
(BORGAON BUZURG) 		1725007017NRG24230720230205697 23/07/2023 nima bai 1725007017WL014479 nima bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 nimabai BANK OF INDIA(508505)
47 PANDHANA MP-25-007-017-001/807
(BORGAON BUZURG) 		1725007017NRG24230720230205698 23/07/2023 supdi bai 1725007017WL014479 supdi bai 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 supdibai BANK OF INDIA(508505)
48 PANDHANA MP-25-007-017-001/853
(BORGAON BUZURG) 		1725007017NRG24230720230205699 23/07/2023 asharam gangaram 1725007017WL014479 asharam gangaram 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 asharamgangaram BANK OF INDIA(508505)
49 PANDHANA MP-25-007-017-001/856
(BORGAON BUZURG) 		1725007017NRG24230720230205701 23/07/2023 ashok mangtya 1725007017WL014479 ashok mangtya 00048 BKID0009511 1326 1326 Processed 29/07/2023 207420974 ashokmangtya INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANDHANA MP-25-007-017-001/856
(BORGAON BUZURG) 		1725007017NRG24230720230205700 23/07/2023 ashok mangtya 1725007017WL014479 ashok mangtya 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 ashokmangtya BANK OF INDIA(508505)
51 PANDHANA MP-25-007-017-001/857
(BORGAON BUZURG) 		1725007017NRG24230720230205704 23/07/2023 anju 1725007017WL014479 anju 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 anju IDFC BANK LIMITED(608117)
52 PANDHANA MP-25-007-017-001/894
(BORGAON BUZURG) 		1725007017NRG24230720230205705 23/07/2023 Uma Bai Dandu 1725007017WL014479 Uma Bai Dandu 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 UmaBaiDandu BANK OF INDIA(508505)
53 PANDHANA MP-25-007-017-001/9
(BORGAON BUZURG) 		1725007017NRG24230720230205707 23/07/2023 bina 1725007017WL014479 bina 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 bina BANK OF INDIA(508505)
54 PANDHANA MP-25-007-017-001/900
(BORGAON BUZURG) 		1725007017NRG24230720230205708 23/07/2023 salma 1725007017WL014479 salma 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 salma BANK OF INDIA(508505)
55 PANDHANA MP-25-007-017-001/937-A
(BORGAON BUZURG) 		1725007017NRG24230720230205710 23/07/2023 firoja bi 1725007017WL014479 firoja bi 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 firojabi BANK OF INDIA(508505)
56 PANDHANA MP-25-007-017-001/937-A
(BORGAON BUZURG) 		1725007017NRG24230720230205709 23/07/2023 masrat 1725007017WL014479 masrat 00048 BKID0009511 1326 1326 Processed 28/07/2023 207420974 masrat BANK OF INDIA(508505)
57 PANDHANA MP-25-007-052-001/235
(PADALYA) 		1725007052NRG24230720230205378 23/07/2023 byspari barela 1725007052WL014473 byspari barela 00048 BKID0009511 1459 1459 Processed 29/07/2023 207420974 bysparibarela INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANDHANA MP-25-007-052-001/462-A
(PADALYA) 		1725007052NRG24230720230205415 23/07/2023 RAMDASH 1725007052WL014473 RAMDASH 00048 BKID0009511 1459 1459 Processed 28/07/2023 207420974 RAMDASH BANK OF INDIA(508505)
59 PANDHANA MP-25-007-052-001/472
(PADALYA) 		1725007052NRG24230720230205420 23/07/2023 prabhu 1725007052WL014473 prabhu 00048 BKID0009511 1459 1459 Processed 28/07/2023 207420974 prabhu BANK OF INDIA(508505)
60 PANDHANA MP-25-007-052-001/487
(PADALYA) 		1725007052NRG24230720230205427 23/07/2023 PANNALAL LAKSHMAN 1725007052WL014473 PANNALAL LAKSHMAN 00048 BKID0009511 1459 1459 Processed 28/07/2023 207420974 PANNALALLAKSHMAN BANK OF INDIA(508505)
61 PANDHANA MP-25-007-052-001/749-A
(PADALYA) 		1725007052NRG24230720230205461 23/07/2023 LAHARSING 1725007052WL014473 LAHARSING 00048 BKID0009511 1459 1459 Processed 28/07/2023 207420974 LAHARSING BANK OF INDIA(508505)
62 PANDHANA MP-25-007-052-001/749-A
(PADALYA) 		1725007052NRG24230720230205462 23/07/2023 syadibai 1725007052WL014473 syadibai 00048 BKID0009511 1459 1459 Processed 29/07/2023 207420974 syadibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81463 81463
63 PANDHANA MP-25-007-052-001/138
(PADALYA) 		1725007052NRG24230720230205352 23/07/2023 gajanand mayaram 1725007052WL014473 gajanand mayaram 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 gajanandmayaram BANK OF INDIA(508505)
64 PANDHANA MP-25-007-052-001/138-A
(PADALYA) 		1725007052NRG24230720230205353 23/07/2023 GHANSHYAM MAYARAM 1725007052WL014473 GHANSHYAM MAYARAM 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 GHANSHYAMMAYARAM BANK OF INDIA(508505)
65 PANDHANA MP-25-007-052-001/140
(PADALYA) 		1725007052NRG24230720230205356 23/07/2023 DURGESH PATEL SHANKAR 1725007052WL014473 DURGESH PATEL SHANKAR 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 DURGESHPATELSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
66 PANDHANA MP-25-007-052-001/271
(PADALYA) 		1725007052NRG24230720230205391 23/07/2023 MAHESH HIRA 1725007052WL014473 MAHESH HIRA 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 MAHESHHIRA BANK OF INDIA(508505)
67 PANDHANA MP-25-007-052-001/310
(PADALYA) 		1725007052NRG24230720230205393 23/07/2023 PRABHABAI SURESH 1725007052WL014473 PRABHABAI SURESH 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 PRABHABAISURESH BANK OF INDIA(508505)
68 PANDHANA MP-25-007-052-001/331
(PADALYA) 		1725007052NRG24230720230205400 23/07/2023 gulabchand misar 1725007052WL014473 gulabchand misar 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 gulabchandmisar BANK OF INDIA(508505)
69 PANDHANA MP-25-007-052-001/344
(PADALYA) 		1725007052NRG24230720230205404 23/07/2023 gulabchand bhagvan 1725007052WL014473 gulabchand bhagvan 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 gulabchandbhagvan BANK OF INDIA(508505)
70 PANDHANA MP-25-007-052-001/506
(PADALYA) 		1725007052NRG24230720230205428 23/07/2023 MASTRAM PREMLAL 1725007052WL014473 MASTRAM PREMLAL 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 MASTRAMPREMLAL BANK OF INDIA(508505)
71 PANDHANA MP-25-007-052-001/561-B
(PADALYA) 		1725007052NRG24230720230205437 23/07/2023 SUNITA RAKESH 1725007052WL014473 SUNITA RAKESH 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 SUNITARAKESH BANK OF INDIA(508505)
72 PANDHANA MP-25-007-052-001/894
(PADALYA) 		1725007052NRG24230720230205473 23/07/2023 vikash 1725007052WL014473 vikash 00048 BKID0009513 1459 1459 Processed 28/07/2023 207420974 vikash BANK OF INDIA(508505)
73 PANDHANA MP-25-007-068-002/105-A
(SEGWAL) 		1725007000NRG24230720230205000 23/07/2023 PREM 1725007WL014452 PREM 00048 BKID0009513 884 884 Processed 28/07/2023 207420974 PREM BANK OF INDIA(508505)
SubTotal 15474 15474
74 PANDHANA MP-25-007-017-001/143-A
(BORGAON BUZURG) 		1725007017NRG24230720230205640 23/07/2023 sangita 1725007017WL014479 sangita 00048 BKID0009525 1326 1326 Processed 28/07/2023 207420974 sangita BANK OF INDIA(508505)
SubTotal 1326 1326
75 PANDHANA MP-25-007-017-001/1078
(BORGAON BUZURG) 		1725007017NRG24230720230205624 23/07/2023 anju 1725007017WL014479 anju 00048 BKID0009529 1326 1326 Processed 28/07/2023 207420974 anju BANK OF INDIA(508505)
SubTotal 1326 1326
76 PANDHANA MP-25-007-024-001/406-A
(DIWAL) 		1725007000NRG24230720230205025 23/07/2023 nikhalesh 1725007WL014455 nikhalesh 00051 MAHB0000143 1105 1105 Processed 28/07/2023 207420974 nikhalesh BANK OF MAHARASHTRA(607387)
77 PANDHANA MP-25-007-024-001/817
(DIWAL) 		1725007000NRG24230720230205043 23/07/2023 shankar 1725007WL014455 shankar 00051 MAHB0000143 1105 1105 Processed 28/07/2023 207420974 shankar BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
78 PANDHANA MP-25-007-052-001/569
(PADALYA) 		1725007052NRG24230720230205439 23/07/2023 MZNOJ BHIKARI 1725007052WL014473 MZNOJ BHIKARI 00165 IBKL0000547 1459 1459 Processed 28/07/2023 207420974 MZNOJBHIKARI IDBI BANK(607095)
SubTotal 1459 1459
79 PANDHANA MP-25-007-052-001/68
(PADALYA) 		1725007052NRG24230720230205452 23/07/2023 akhilesh gajanand 1725007052WL014473 akhilesh gajanand 00354 PUNB0026400 1459 1459 Processed 28/07/2023 207420974 akhileshgajanand PUNJAB NATIONAL BANK(508568)
SubTotal 1459 1459
80 PANDHANA MP-25-007-068-002/192
(SEGWAL) 		1725007000NRG24230720230204974 23/07/2023 JEEVAN BAI 1725007WL014447 JEEVAN BAI 00354 PUNB0131900 1326 1326 Processed 28/07/2023 207420974 JEEVANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 PANDHANA MP-25-007-024-001/350
(DIWAL) 		1725007000NRG24230720230205022 23/07/2023 rahul 1725007WL014455 rahul 00415 SBIN0000408 1105 1105 Processed 28/07/2023 207420974 rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 PANDHANA MP-25-007-004-001/177
(BABLI) 		1725007000NRG24230720230205007 23/07/2023 sevanti 1725007WL014454 sevanti 00415 SBIN0013650 2210 2210 Processed 28/07/2023 207420974 sevanti STATE BANK OF INDIA(508548)
83 PANDHANA MP-25-007-024-001/239-A
(DIWAL) 		1725007000NRG24230720230205013 23/07/2023 barki bai 1725007WL014455 barki bai 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207420974 barkibai STATE BANK OF INDIA(508548)
84 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24230720230205026 23/07/2023 ratan 1725007WL014455 ratan 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207420974 ratan STATE BANK OF INDIA(508548)
85 PANDHANA MP-25-007-024-001/41
(DIWAL) 		1725007000NRG24230720230205027 23/07/2023 sukhama 1725007WL014455 sukhama 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207420974 sukhama STATE BANK OF INDIA(508548)
86 PANDHANA MP-25-007-024-001/620
(DIWAL) 		1725007000NRG24230720230205040 23/07/2023 Rampal 1725007WL014455 Rampal 00415 SBIN0013650 1105 1105 Processed 28/07/2023 207420974 Rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 PANDHANA MP-25-007-052-001/459-B
(PADALYA) 		1725007052NRG24230720230205414 23/07/2023 SHIVRAM ISRAM 1725007052WL014473 SHIVRAM ISRAM 00415 SBIN0013650 1459 1459 Processed 28/07/2023 207420974 SHIVRAMISRAM STATE BANK OF INDIA(508548)
88 PANDHANA MP-25-007-052-001/65-A
(PADALYA) 		1725007052NRG24230720230205449 23/07/2023 ARUNA SUNIL 1725007052WL014473 ARUNA SUNIL 00415 SBIN0013650 1459 1459 Processed 29/07/2023 207420974 ARUNASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9548 9548
89 PANDHANA MP-25-007-017-001/1733
(BORGAON BUZURG) 		1725007017NRG24230720230205648 23/07/2023 jamnalal mangilal 1725007017WL014479 jamnalal mangilal 00415 SBIN0017119 1326 1326 Processed 28/07/2023 207420974 jamnalalmangilal BANK OF INDIA(508505)
90 PANDHANA MP-25-007-017-001/623-A
(BORGAON BUZURG) 		1725007017NRG24230720230205684 23/07/2023 savitri 1725007017WL014479 savitri 00415 SBIN0017119 1326 1326 Processed 28/07/2023 207420974 savitri STATE BANK OF INDIA(508548)
91 PANDHANA MP-25-007-052-001/47
(PADALYA) 		1725007052NRG24230720230205416 23/07/2023 prabha bai seeram 1725007052WL014473 prabha bai seeram 00415 SBIN0017119 1459 1459 Processed 28/07/2023 207420974 prabhabaiseeram IDFC BANK LIMITED(608117)
92 PANDHANA MP-25-007-052-001/559
(PADALYA) 		1725007052NRG24230720230205435 23/07/2023 RAJESH MADAN 1725007052WL014473 RAJESH MADAN 00415 SBIN0017119 1459 1459 Processed 28/07/2023 207420974 RAJESHMADAN STATE BANK OF INDIA(508548)
SubTotal 5570 5570
93 PANDHANA MP-25-007-052-001/758
(PADALYA) 		1725007052NRG24230720230205463 23/07/2023 brajesh shivram 1725007052WL014473 brajesh shivram 00415 SBIN0030033 1459 1459 Processed 28/07/2023 207420974 brajeshshivram STATE BANK OF INDIA(508548)
SubTotal 1459 1459
94 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24230720230205612 23/07/2023 Rajkumar 1725007WL014477 Rajkumar 00688 FINO0001001 1224 1224 Processed 29/07/2023 207420974 Rajkumar FINO PAYMENTS BANK LTD(608001)
95 PANDHANA MP-25-007-019-003/23
(BORKHEDAKHURD RAIYAT) 		1725007000NRG24230720230205611 23/07/2023 sumantra 1725007WL014477 sumantra 00688 FINO0001001 1224 1224 Processed 29/07/2023 207420974 sumantra FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
96 PANDHANA MP-25-007-024-001/820
(DIWAL) 		1725007000NRG24230720230205045 23/07/2023 shahil 1725007WL014455 shahil 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207420974 shahil STATE BANK OF INDIA(508548)
97 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24230720230205047 23/07/2023 NIRMLA BAI 1725007WL014455 NIRMLA BAI 00691 IPOS0000001 1105 1105 Processed 28/07/2023 207420974 NIRMLABAI BANK OF INDIA(508505)
SubTotal 2210 2210
98 PANDHANA MP-25-007-004-001/177
(BABLI) 		1725007000NRG24230720230205006 23/07/2023 Jogilal narottam 1725007WL014454 Jogilal narottam 00697 BKID0MG0261 2210 2210 Processed 28/07/2023 207420974 Jogilalnarottam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 PANDHANA MP-25-007-004-001/177-A
(BABLI) 		1725007000NRG24230720230205008 23/07/2023 ganesh jogilal 1725007WL014454 ganesh jogilal 00697 BKID0MG0261 2210 2210 Processed 28/07/2023 207420974 ganeshjogilal NARMADA JHABUA GRAMIN BANK(508515)
100 PANDHANA MP-25-007-004-001/258
(BABLI) 		1725007000NRG24230720230205009 23/07/2023 banvari devram 1725007WL014454 banvari devram 00697 BKID0MG0261 1547 1547 Processed 28/07/2023 207420974 banvaridevram NARMADA JHABUA GRAMIN BANK(508515)
101 PANDHANA MP-25-007-004-001/66-A
(BABLI) 		1725007000NRG24230720230205010 23/07/2023 Amarchand dayaram 1725007WL014454 Amarchand dayaram 00697 BKID0MG0261 1547 1547 Processed 28/07/2023 207420974 Amarchanddayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
102 PANDHANA MP-25-007-024-001/158
(DIWAL) 		1725007000NRG24230720230205011 23/07/2023 ANSARALI MEHMUD ALI 1725007WL014455 ANSARALI MEHMUD ALI 00697 BKID0MG0271 1105 1105 Processed 29/07/2023 207420974 ANSARALIMEHMUDALI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANDHANA MP-25-007-024-001/239
(DIWAL) 		1725007000NRG24230720230205012 23/07/2023 kailash 1725007WL014455 kailash 00697 BKID0MG0271 1105 1105 Processed 29/07/2023 207420974 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24230720230205014 23/07/2023 SAKARAM MANSINGH 1725007WL014455 SAKARAM MANSINGH 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 SAKARAMMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 PANDHANA MP-25-007-024-001/240
(DIWAL) 		1725007000NRG24230720230205015 23/07/2023 sayaja 1725007WL014455 sayaja 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 sayaja NARMADA JHABUA GRAMIN BANK(508515)
106 PANDHANA MP-25-007-024-001/244
(DIWAL) 		1725007000NRG24230720230205016 23/07/2023 rekha bai 1725007WL014455 rekha bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
107 PANDHANA MP-25-007-024-001/280
(DIWAL) 		1725007000NRG24230720230205017 23/07/2023 tinku 1725007WL014455 tinku 00697 BKID0MG0271 1105 1105 Processed 29/07/2023 207420974 tinku INDIA POST PAYMENTS BANK LIMITED(508528)
108 PANDHANA MP-25-007-024-001/34
(DIWAL) 		1725007000NRG24230720230205018 23/07/2023 bharat 1725007WL014455 bharat 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 bharat INDUSIND BANK(607189)
109 PANDHANA MP-25-007-024-001/350
(DIWAL) 		1725007000NRG24230720230205019 23/07/2023 BHAGWAN CHITAR 1725007WL014455 BHAGWAN CHITAR 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 BHAGWANCHITAR NARMADA JHABUA GRAMIN BANK(508515)
110 PANDHANA MP-25-007-024-001/350
(DIWAL) 		1725007000NRG24230720230205020 23/07/2023 LADKIBAI 1725007WL014455 LADKIBAI 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 PANDHANA MP-25-007-024-001/350
(DIWAL) 		1725007000NRG24230720230205021 23/07/2023 ROHIT 1725007WL014455 ROHIT 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
112 PANDHANA MP-25-007-024-001/37-A
(DIWAL) 		1725007000NRG24230720230205023 23/07/2023 DINESH MAHARSINGH 1725007WL014455 DINESH MAHARSINGH 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 DINESHMAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 PANDHANA MP-25-007-024-001/37-A
(DIWAL) 		1725007000NRG24230720230205024 23/07/2023 sharda bai 1725007WL014455 sharda bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 shardabai NARMADA JHABUA GRAMIN BANK(508515)
114 PANDHANA MP-25-007-024-001/410-A
(DIWAL) 		1725007000NRG24230720230205028 23/07/2023 sunita bai 1725007WL014455 sunita bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 PANDHANA MP-25-007-024-001/418
(DIWAL) 		1725007000NRG24230720230205029 23/07/2023 Ramesh 1725007WL014455 Ramesh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
116 PANDHANA MP-25-007-024-001/418-A
(DIWAL) 		1725007000NRG24230720230205030 23/07/2023 govind 1725007WL014455 govind 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 govind NARMADA JHABUA GRAMIN BANK(508515)
117 PANDHANA MP-25-007-024-001/418-A
(DIWAL) 		1725007000NRG24230720230205031 23/07/2023 SEEMA 1725007WL014455 SEEMA 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 SEEMA BANK OF MAHARASHTRA(607387)
118 PANDHANA MP-25-007-024-001/418-B
(DIWAL) 		1725007000NRG24230720230205032 23/07/2023 Bharti 1725007WL014455 Bharti 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 Bharti NARMADA JHABUA GRAMIN BANK(508515)
119 PANDHANA MP-25-007-024-001/420
(DIWAL) 		1725007000NRG24230720230205033 23/07/2023 amar singh 1725007WL014455 amar singh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 amarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 PANDHANA MP-25-007-024-001/455
(DIWAL) 		1725007000NRG24230720230205035 23/07/2023 rupesh singh 1725007WL014455 rupesh singh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 rupeshsingh NARMADA JHABUA GRAMIN BANK(508515)
121 PANDHANA MP-25-007-024-001/455
(DIWAL) 		1725007000NRG24230720230205034 23/07/2023 shishupal singh 1725007WL014455 shishupal singh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 shishupalsingh NARMADA JHABUA GRAMIN BANK(508515)
122 PANDHANA MP-25-007-024-001/455-A
(DIWAL) 		1725007000NRG24230720230205037 23/07/2023 basu bai 1725007WL014455 basu bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 basubai NARMADA JHABUA GRAMIN BANK(508515)
123 PANDHANA MP-25-007-024-001/455-A
(DIWAL) 		1725007000NRG24230720230205036 23/07/2023 jaypal singh 1725007WL014455 jaypal singh 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 jaypalsingh NARMADA JHABUA GRAMIN BANK(508515)
124 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24230720230205039 23/07/2023 sahjadi 1725007WL014455 sahjadi 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 sahjadi NARMADA JHABUA GRAMIN BANK(508515)
125 PANDHANA MP-25-007-024-001/569-A
(DIWAL) 		1725007000NRG24230720230205038 23/07/2023 shabeer 1725007WL014455 shabeer 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 shabeer NARMADA JHABUA GRAMIN BANK(508515)
126 PANDHANA MP-25-007-024-001/797
(DIWAL) 		1725007000NRG24230720230205042 23/07/2023 dharmendar 1725007WL014455 dharmendar 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 dharmendar NARMADA JHABUA GRAMIN BANK(508515)
127 PANDHANA MP-25-007-024-001/822
(DIWAL) 		1725007000NRG24230720230205046 23/07/2023 LAXMAN 1725007WL014455 LAXMAN 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 LAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 PANDHANA MP-25-007-024-001/86
(DIWAL) 		1725007000NRG24230720230205048 23/07/2023 chmadi bai 1725007WL014455 chmadi bai 00697 BKID0MG0271 1105 1105 Processed 28/07/2023 207420974 chmadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29835 29835
129 PANDHANA MP-25-007-052-001/232-A
(PADALYA) 		1725007052NRG24230720230205376 23/07/2023 BADHIBAI RAMESH 1725007052WL014473 BADHIBAI RAMESH 00697 BKID0MG0272 1459 1459 Processed 28/07/2023 207420974 BADHIBAIRAMESH BANK OF INDIA(508505)
130 PANDHANA MP-25-007-052-001/336
(PADALYA) 		1725007052NRG24230720230205401 23/07/2023 Deepak 1725007052WL014473 Deepak 00697 BKID0MG0272 1459 1459 Processed 28/07/2023 207420974 Deepak NARMADA JHABUA GRAMIN BANK(508515)
131 PANDHANA MP-25-007-052-001/394
(PADALYA) 		1725007052NRG24230720230205409 23/07/2023 rohit 1725007052WL014473 rohit 00697 BKID0MG0272 1459 1459 Processed 29/07/2023 207420974 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANDHANA MP-25-007-052-001/577
(PADALYA) 		1725007052NRG24230720230205441 23/07/2023 milan 1725007052WL014473 milan 00697 BKID0MG0272 1459 1459 Processed 29/07/2023 207420974 milan INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANDHANA MP-25-007-052-001/624
(PADALYA) 		1725007052NRG24230720230205446 23/07/2023 Vishnu Patel 1725007052WL014473 Vishnu Patel 00697 BKID0MG0272 1459 1459 Processed 29/07/2023 207420974 VishnuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7295 7295
134 PANDHANA MP-25-007-052-001/103
(PADALYA) 		1725007052NRG24230720230205346 23/07/2023 KALU MAGILAL 1725007052WL014473 KALU MAGILAL 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 KALUMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
135 PANDHANA MP-25-007-052-001/120
(PADALYA) 		1725007052NRG24230720230205348 23/07/2023 Dhiran 1725007052WL014473 Dhiran 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 Dhiran NARMADA JHABUA GRAMIN BANK(508515)
136 PANDHANA MP-25-007-052-001/127
(PADALYA) 		1725007052NRG24230720230205349 23/07/2023 Gulabchand Fakru 1725007052WL014473 Gulabchand Fakru 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 GulabchandFakru BANK OF INDIA(508505)
137 PANDHANA MP-25-007-052-001/132
(PADALYA) 		1725007052NRG24230720230205351 23/07/2023 jagdish cchogalal 1725007052WL014473 jagdish cchogalal 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 jagdishcchogalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 PANDHANA MP-25-007-052-001/14
(PADALYA) 		1725007052NRG24230720230205354 23/07/2023 HUKUM BONDR 1725007052WL014473 HUKUM BONDR 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 HUKUMBONDR NARMADA JHABUA GRAMIN BANK(508515)
139 PANDHANA MP-25-007-052-001/14
(PADALYA) 		1725007052NRG24230720230205355 23/07/2023 urmila hukum 1725007052WL014473 urmila hukum 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 urmilahukum BANK OF INDIA(508505)
140 PANDHANA MP-25-007-052-001/158
(PADALYA) 		1725007052NRG24230720230205363 23/07/2023 SHILABAI RAMESH 1725007052WL014473 SHILABAI RAMESH 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 SHILABAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANDHANA MP-25-007-052-001/166
(PADALYA) 		1725007052NRG24230720230205364 23/07/2023 kalu rabba 1725007052WL014473 kalu rabba 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 kalurabba NARMADA JHABUA GRAMIN BANK(508515)
142 PANDHANA MP-25-007-052-001/186
(PADALYA) 		1725007052NRG24230720230205367 23/07/2023 Anil Kumar 1725007052WL014473 Anil Kumar 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 AnilKumar INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANDHANA MP-25-007-052-001/207
(PADALYA) 		1725007052NRG24230720230205371 23/07/2023 lakhan sitaram 1725007052WL014473 lakhan sitaram 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 lakhansitaram NARMADA JHABUA GRAMIN BANK(508515)
144 PANDHANA MP-25-007-052-001/232-A
(PADALYA) 		1725007052NRG24230720230205375 23/07/2023 RAMESH THABA 1725007052WL014473 RAMESH THABA 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 RAMESHTHABA NARMADA JHABUA GRAMIN BANK(508515)
145 PANDHANA MP-25-007-052-001/236
(PADALYA) 		1725007052NRG24230720230205379 23/07/2023 jhaklibai bersing 1725007052WL014473 jhaklibai bersing 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 jhaklibaibersing NARMADA JHABUA GRAMIN BANK(508515)
146 PANDHANA MP-25-007-052-001/264
(PADALYA) 		1725007052NRG24230720230205381 23/07/2023 bhagwan pannalal 1725007052WL014473 bhagwan pannalal 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 bhagwanpannalal NARMADA JHABUA GRAMIN BANK(508515)
147 PANDHANA MP-25-007-052-001/266
(PADALYA) 		1725007052NRG24230720230205384 23/07/2023 latabai 1725007052WL014473 latabai 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANDHANA MP-25-007-052-001/266
(PADALYA) 		1725007052NRG24230720230205383 23/07/2023 radhesyam badri 1725007052WL014473 radhesyam badri 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 radhesyambadri NARMADA JHABUA GRAMIN BANK(508515)
149 PANDHANA MP-25-007-052-001/269
(PADALYA) 		1725007052NRG24230720230205387 23/07/2023 SITARAM ISHRAM 1725007052WL014473 SITARAM ISHRAM 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 SITARAMISHRAM NARMADA JHABUA GRAMIN BANK(508515)
150 PANDHANA MP-25-007-052-001/27-A
(PADALYA) 		1725007052NRG24230720230205389 23/07/2023 shivani 1725007052WL014473 shivani 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
151 PANDHANA MP-25-007-052-001/270
(PADALYA) 		1725007052NRG24230720230205390 23/07/2023 HUKUMCHAND SOBHARAM 1725007052WL014473 HUKUMCHAND SOBHARAM 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 HUKUMCHANDSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
152 PANDHANA MP-25-007-052-001/310
(PADALYA) 		1725007052NRG24230720230205392 23/07/2023 suresh bansi 1725007052WL014473 suresh bansi 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 sureshbansi BANK OF INDIA(508505)
153 PANDHANA MP-25-007-052-001/314
(PADALYA) 		1725007052NRG24230720230205394 23/07/2023 Chandrabhan Baburam 1725007052WL014473 Chandrabhan Baburam 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 ChandrabhanBaburam NARMADA JHABUA GRAMIN BANK(508515)
154 PANDHANA MP-25-007-052-001/32
(PADALYA) 		1725007052NRG24230720230205395 23/07/2023 rachha ramsing 1725007052WL014473 rachha ramsing 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 rachharamsing NARMADA JHABUA GRAMIN BANK(508515)
155 PANDHANA MP-25-007-052-001/325
(PADALYA) 		1725007052NRG24230720230205399 23/07/2023 kalibai rabba 1725007052WL014473 kalibai rabba 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 kalibairabba NARMADA JHABUA GRAMIN BANK(508515)
156 PANDHANA MP-25-007-052-001/325
(PADALYA) 		1725007052NRG24230720230205398 23/07/2023 RABBA TELU 1725007052WL014473 RABBA TELU 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 RABBATELU NARMADA JHABUA GRAMIN BANK(508515)
157 PANDHANA MP-25-007-052-001/338
(PADALYA) 		1725007052NRG24230720230205402 23/07/2023 harkchand gadbad 1725007052WL014473 harkchand gadbad 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 harkchandgadbad NARMADA JHABUA GRAMIN BANK(508515)
158 PANDHANA MP-25-007-052-001/347
(PADALYA) 		1725007052NRG24230720230205405 23/07/2023 RAMLAL BARELA 1725007052WL014473 RAMLAL BARELA 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 RAMLALBARELA NARMADA JHABUA GRAMIN BANK(508515)
159 PANDHANA MP-25-007-052-001/369
(PADALYA) 		1725007052NRG24230720230205408 23/07/2023 vachila ramesh 1725007052WL014473 vachila ramesh 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 vachilaramesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANDHANA MP-25-007-052-001/450
(PADALYA) 		1725007052NRG24230720230205411 23/07/2023 laxman rajaram 1725007052WL014473 laxman rajaram 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 laxmanrajaram NARMADA JHABUA GRAMIN BANK(508515)
161 PANDHANA MP-25-007-052-001/459
(PADALYA) 		1725007052NRG24230720230205413 23/07/2023 AMRATLAL KADWA 1725007052WL014473 AMRATLAL KADWA 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 AMRATLALKADWA NARMADA JHABUA GRAMIN BANK(508515)
162 PANDHANA MP-25-007-052-001/478
(PADALYA) 		1725007052NRG24230720230205421 23/07/2023 babulal natthu 1725007052WL014473 babulal natthu 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 babulalnatthu STATE BANK OF INDIA(508548)
163 PANDHANA MP-25-007-052-001/481
(PADALYA) 		1725007052NRG24230720230205422 23/07/2023 banshiba i badri 1725007052WL014473 banshiba i badri 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 banshibaibadri NARMADA JHABUA GRAMIN BANK(508515)
164 PANDHANA MP-25-007-052-001/484
(PADALYA) 		1725007052NRG24230720230205423 23/07/2023 narayn rajaram 1725007052WL014473 narayn rajaram 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 naraynrajaram BANK OF INDIA(508505)
165 PANDHANA MP-25-007-052-001/508
(PADALYA) 		1725007052NRG24230720230205430 23/07/2023 mayabai gopal 1725007052WL014473 mayabai gopal 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 mayabaigopal NARMADA JHABUA GRAMIN BANK(508515)
166 PANDHANA MP-25-007-052-001/518
(PADALYA) 		1725007052NRG24230720230205431 23/07/2023 Suresh 1725007052WL014473 Suresh 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 Suresh NARMADA JHABUA GRAMIN BANK(508515)
167 PANDHANA MP-25-007-052-001/534
(PADALYA) 		1725007052NRG24230720230205432 23/07/2023 sakuntlabai kashiram 1725007052WL014473 sakuntlabai kashiram 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 sakuntlabaikashiram NARMADA JHABUA GRAMIN BANK(508515)
168 PANDHANA MP-25-007-052-001/561
(PADALYA) 		1725007052NRG24230720230205436 23/07/2023 rakesh keilash 1725007052WL014473 rakesh keilash 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 rakeshkeilash STATE BANK OF INDIA(508548)
169 PANDHANA MP-25-007-052-001/582
(PADALYA) 		1725007052NRG24230720230205442 23/07/2023 dhannalal mayaram 1725007052WL014473 dhannalal mayaram 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 dhannalalmayaram NARMADA JHABUA GRAMIN BANK(508515)
170 PANDHANA MP-25-007-052-001/582
(PADALYA) 		1725007052NRG24230720230205443 23/07/2023 sunitabai dhannalal 1725007052WL014473 sunitabai dhannalal 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 sunitabaidhannalal NARMADA JHABUA GRAMIN BANK(508515)
171 PANDHANA MP-25-007-052-001/583
(PADALYA) 		1725007052NRG24230720230205444 23/07/2023 rupesh 1725007052WL014473 rupesh 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANDHANA MP-25-007-052-001/586
(PADALYA) 		1725007052NRG24230720230205445 23/07/2023 shivam 1725007052WL014473 shivam 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANDHANA MP-25-007-052-001/65
(PADALYA) 		1725007052NRG24230720230205448 23/07/2023 ravi baliram 1725007052WL014473 ravi baliram 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 ravibaliram NARMADA JHABUA GRAMIN BANK(508515)
174 PANDHANA MP-25-007-052-001/66
(PADALYA) 		1725007052NRG24230720230205450 23/07/2023 Darshan 1725007052WL014473 Darshan 00697 BKID0MG0280 1459 1459 Processed 29/07/2023 207420974 Darshan INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANDHANA MP-25-007-052-001/72
(PADALYA) 		1725007052NRG24230720230205455 23/07/2023 DILEEP SITARAM 1725007052WL014473 DILEEP SITARAM 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 DILEEPSITARAM NARMADA JHABUA GRAMIN BANK(508515)
176 PANDHANA MP-25-007-052-001/82
(PADALYA) 		1725007052NRG24230720230205464 23/07/2023 shivlal jursing 1725007052WL014473 shivlal jursing 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 shivlaljursing NARMADA JHABUA GRAMIN BANK(508515)
177 PANDHANA MP-25-007-052-001/86
(PADALYA) 		1725007052NRG24230720230205468 23/07/2023 pappu pandiya 1725007052WL014473 pappu pandiya 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 pappupandiya NARMADA JHABUA GRAMIN BANK(508515)
178 PANDHANA MP-25-007-052-001/893-B
(PADALYA) 		1725007052NRG24230720230205470 23/07/2023 chandarsing hajariya 1725007052WL014473 chandarsing hajariya 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 chandarsinghajariya BANK OF INDIA(508505)
179 PANDHANA MP-25-007-052-001/894
(PADALYA) 		1725007052NRG24230720230205471 23/07/2023 gyansing 1725007052WL014473 gyansing 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 gyansing BANK OF INDIA(508505)
180 PANDHANA MP-25-007-052-001/894
(PADALYA) 		1725007052NRG24230720230205472 23/07/2023 Kamla Bai 1725007052WL014473 Kamla Bai 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 KamlaBai BANK OF INDIA(508505)
181 PANDHANA MP-25-007-052-001/90
(PADALYA) 		1725007052NRG24230720230205474 23/07/2023 PIYARSING SABDIYA 1725007052WL014473 PIYARSING SABDIYA 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 PIYARSINGSABDIYA BANK OF INDIA(508505)
182 PANDHANA MP-25-007-052-001/92
(PADALYA) 		1725007052NRG24230720230205475 23/07/2023 PUTA SINGH BARELA 1725007052WL014473 PUTA SINGH BARELA 00697 BKID0MG0280 1459 1459 Processed 28/07/2023 207420974 PUTASINGHBARELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71491 71491
183 PANDHANA MP-25-007-017-001/1586
(BORGAON BUZURG) 		1725007017NRG24230720230205647 23/07/2023 hansa bai 1725007017WL014479 hansa bai 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 207420974 hansabai NARMADA JHABUA GRAMIN BANK(508515)
184 PANDHANA MP-25-007-017-001/1733
(BORGAON BUZURG) 		1725007017NRG24230720230205649 23/07/2023 sharmila 1725007017WL014479 sharmila 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 207420974 sharmila NARMADA JHABUA GRAMIN BANK(508515)
185 PANDHANA MP-25-007-017-001/328-A
(BORGAON BUZURG) 		1725007017NRG24230720230205665 23/07/2023 aarti 1725007017WL014479 aarti 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 207420974 aarti NARMADA JHABUA GRAMIN BANK(508515)
186 PANDHANA MP-25-007-017-001/457
(BORGAON BUZURG) 		1725007017NRG24230720230205674 23/07/2023 subai 1725007017WL014479 subai 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 207420974 subai BANK OF INDIA(508505)
187 PANDHANA MP-25-007-017-001/623-A
(BORGAON BUZURG) 		1725007017NRG24230720230205683 23/07/2023 ramsing 1725007017WL014479 ramsing 00697 BKID0MG0288 1326 1326 Processed 28/07/2023 207420974 ramsing AXIS BANK(607153)
SubTotal 6630 6630
188 PANDHANA MP-25-007-017-001/1950
(BORGAON BUZURG) 		1725007017NRG24230720230205656 23/07/2023 shivkanya 1725007017WL014479 shivkanya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207420974 shivkanya BANK OF INDIA(508505)
189 PANDHANA MP-25-007-024-001/795
(DIWAL) 		1725007000NRG24230720230205041 23/07/2023 ratan bai 1725007WL014455 ratan bai 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207420974 ratanbai NARMADA JHABUA GRAMIN BANK(508515)
190 PANDHANA MP-25-007-024-001/817
(DIWAL) 		1725007000NRG24230720230205044 23/07/2023 govindkuvar 1725007WL014455 govindkuvar 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 207420974 govindkuvar NARMADA JHABUA GRAMIN BANK(508515)
191 PANDHANA MP-25-007-052-001/103
(PADALYA) 		1725007052NRG24230720230205347 23/07/2023 sunita aslkar 1725007052WL014473 sunita aslkar 00697 BKID0NAMRGB 1459 1459 Processed 29/07/2023 207420974 sunitaaslkar INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANDHANA MP-25-007-052-001/145
(PADALYA) 		1725007052NRG24230720230205358 23/07/2023 DHARMENDRA SONIYA 1725007052WL014473 DHARMENDRA SONIYA 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 DHARMENDRASONIYA NARMADA JHABUA GRAMIN BANK(508515)
193 PANDHANA MP-25-007-052-001/146
(PADALYA) 		1725007052NRG24230720230205360 23/07/2023 krashnabai radhesyam 1725007052WL014473 krashnabai radhesyam 00697 BKID0NAMRGB 1459 1459 Processed 29/07/2023 207420974 krashnabairadhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
194 PANDHANA MP-25-007-052-001/146
(PADALYA) 		1725007052NRG24230720230205361 23/07/2023 pooja 1725007052WL014473 pooja 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 pooja NARMADA JHABUA GRAMIN BANK(508515)
195 PANDHANA MP-25-007-052-001/184
(PADALYA) 		1725007052NRG24230720230205366 23/07/2023 supdu totaram 1725007052WL014473 supdu totaram 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 supdutotaram NARMADA JHABUA GRAMIN BANK(508515)
196 PANDHANA MP-25-007-052-001/206
(PADALYA) 		1725007052NRG24230720230205370 23/07/2023 abhishek 1725007052WL014473 abhishek 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
197 PANDHANA MP-25-007-052-001/263
(PADALYA) 		1725007052NRG24230720230205380 23/07/2023 ajun mansarm 1725007052WL014473 ajun mansarm 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 ajunmansarm NARMADA JHABUA GRAMIN BANK(508515)
198 PANDHANA MP-25-007-052-001/268
(PADALYA) 		1725007052NRG24230720230205386 23/07/2023 sanjay 1725007052WL014473 sanjay 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 sanjay BANK OF INDIA(508505)
199 PANDHANA MP-25-007-052-001/324
(PADALYA) 		1725007052NRG24230720230205396 23/07/2023 bhikibai kadva 1725007052WL014473 bhikibai kadva 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 bhikibaikadva NARMADA JHABUA GRAMIN BANK(508515)
200 PANDHANA MP-25-007-052-001/324
(PADALYA) 		1725007052NRG24230720230205397 23/07/2023 manisha dinesh 1725007052WL014473 manisha dinesh 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 manishadinesh NARMADA JHABUA GRAMIN BANK(508515)
201 PANDHANA MP-25-007-052-001/338
(PADALYA) 		1725007052NRG24230720230205403 23/07/2023 KANCHANBAI HARKCHAND 1725007052WL014473 KANCHANBAI HARKCHAND 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 KANCHANBAIHARKCHAND NARMADA JHABUA GRAMIN BANK(508515)
202 PANDHANA MP-25-007-052-001/36
(PADALYA) 		1725007052NRG24230720230205407 23/07/2023 lata bai radheshyam 1725007052WL014473 lata bai radheshyam 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 latabairadheshyam NARMADA JHABUA GRAMIN BANK(508515)
203 PANDHANA MP-25-007-052-001/36
(PADALYA) 		1725007052NRG24230720230205406 23/07/2023 radheshyam bondar 1725007052WL014473 radheshyam bondar 00697 BKID0NAMRGB 1459 1459 Processed 29/07/2023 207420974 radheshyambondar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PANDHANA MP-25-007-052-001/470
(PADALYA) 		1725007052NRG24230720230205418 23/07/2023 DHAMERA RAMLAL 1725007052WL014473 DHAMERA RAMLAL 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 DHAMERARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
205 PANDHANA MP-25-007-052-001/470
(PADALYA) 		1725007052NRG24230720230205419 23/07/2023 RAMA GHAMERA 1725007052WL014473 RAMA GHAMERA 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 RAMAGHAMERA NARMADA JHABUA GRAMIN BANK(508515)
206 PANDHANA MP-25-007-052-001/566
(PADALYA) 		1725007052NRG24230720230205438 23/07/2023 PRAVIN 1725007052WL014473 PRAVIN 00697 BKID0NAMRGB 1459 1459 Processed 29/07/2023 207420974 PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
207 PANDHANA MP-25-007-052-001/632
(PADALYA) 		1725007052NRG24230720230205447 23/07/2023 pappu sriram 1725007052WL014473 pappu sriram 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 pappusriram BANK OF INDIA(508505)
208 PANDHANA MP-25-007-052-001/69
(PADALYA) 		1725007052NRG24230720230205454 23/07/2023 anita santilal 1725007052WL014473 anita santilal 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 anitasantilal NARMADA JHABUA GRAMIN BANK(508515)
209 PANDHANA MP-25-007-052-001/72
(PADALYA) 		1725007052NRG24230720230205456 23/07/2023 kanchan ray 1725007052WL014473 kanchan ray 00697 BKID0NAMRGB 1459 1459 Processed 28/07/2023 207420974 kanchanray NARMADA JHABUA GRAMIN BANK(508515)
210 PANDHANA MP-25-007-052-001/84
(PADALYA) 		1725007052NRG24230720230205467 23/07/2023 VARNABAI DEVSING 1725007052WL014473 VARNABAI DEVSING 00697 BKID0NAMRGB 1459 1459 Processed 29/07/2023 207420974 VARNABAIDEVSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32716 32716
211 PANDHANA MP-25-007-052-001/47-C
(PADALYA) 		1725007052NRG24230720230205417 23/07/2023 Anand 1725007052WL014473 Anand 00703 AIRP0000001 1459 1459 Processed 28/07/2023 207420974 Anand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
Total 286782 286782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_230723APB_FTO_182349 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1459
2 PANDHANA MP1725007_230723APB_FTO_182349 Bank of India BKID0009511 BURGAON BUZURG** 81463
3 PANDHANA MP1725007_230723APB_FTO_182349 Bank of India BKID0009513 SINGOT 15474
4 PANDHANA MP1725007_230723APB_FTO_182349 Bank of India BKID0009525 KHARKALAN 1326
5 PANDHANA MP1725007_230723APB_FTO_182349 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
6 PANDHANA MP1725007_230723APB_FTO_182349 Bank of Maharastra MAHB0000143 PANDHANA 2210
7 PANDHANA MP1725007_230723APB_FTO_182349 IDBI Bank IBKL0000547 KHANDWA 1459
8 PANDHANA MP1725007_230723APB_FTO_182349 Punjab National Bank PUNB0026400 KHANDWA 1459
9 PANDHANA MP1725007_230723APB_FTO_182349 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326
10 PANDHANA MP1725007_230723APB_FTO_182349 State Bank of India SBIN0000408 KHANDWA 1105
11 PANDHANA MP1725007_230723APB_FTO_182349 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 9548
12 PANDHANA MP1725007_230723APB_FTO_182349 State Bank of India SBIN0017119 BORGAON DIST KHANDWA 2918
13 PANDHANA MP1725007_230723APB_FTO_182349 State Bank of India SBIN0017119 Borgaon-Khandwa 2652
14 PANDHANA MP1725007_230723APB_FTO_182349 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1459
15 PANDHANA MP1725007_230723APB_FTO_182349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
16 PANDHANA MP1725007_230723APB_FTO_182349 India Post Payments Bank IPOS0000001 Khandwa 2210
17 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0MG0261 Arud 7514
18 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 29835
19 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0MG0272 Gandhawa 7295
20 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0MG0280 Kohdad 71491
21 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0MG0288 Borgaon Bujurg 6630
22 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1326
23 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0NAMRGB DIWAL 2210
24 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHAWA (MPGB) 8754
25 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0NAMRGB KOHDAD 18967
26 PANDHANA MP1725007_230723APB_FTO_182349 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGOT (MPGB) 1459
27 PANDHANA MP1725007_230723APB_FTO_182349 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1459

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