|
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
|
BAIHAR
|
MP-38-007-026-002/987
(KINARDA)
|
1738007000NRG24191220231176854
|
20/12/2023
|
jhamla
|
1738007WL055982
|
jhamla
|
00048
|
BKID0009590
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-029-002/2761
(DALDALA)
|
1738007000NRG24201220231177649
|
20/12/2023
|
mira bai
|
1738007WL056010
|
mira bai
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
mirabai
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-029-002/2547
(DALDALA)
|
1738007000NRG24201220231177621
|
20/12/2023
|
URMILA WO SANTLAL
|
1738007WL056010
|
URMILA WO SANTLAL
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
URMILAWOSANTLAL
|
CANARA BANK(508532)
|
|
4
|
BAIHAR
|
MP-38-007-029-002/2605
(DALDALA)
|
1738007000NRG24201220231177623
|
20/12/2023
|
SONARIN WO SUKHCHAND
|
1738007WL056010
|
SONARIN WO SUKHCHAND
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SONARINWOSUKHCHAND
|
CANARA BANK(508532)
|
|
5
|
BAIHAR
|
MP-38-007-029-002/2655
(DALDALA)
|
1738007000NRG24201220231177635
|
20/12/2023
|
RAMBATI BHOYER
|
1738007WL056010
|
RAMBATI BHOYER
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAMBATIBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-029-002/2685
(DALDALA)
|
1738007000NRG24201220231177642
|
20/12/2023
|
satibai
|
1738007WL056010
|
satibai
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
satibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-013-001/104-A
(PARSATOLA)
|
1738007000NRG24191220231176532
|
20/12/2023
|
sukvaro
|
1738007WL055964
|
sukvaro
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-013-001/114
(PARSATOLA)
|
1738007000NRG24191220231176533
|
20/12/2023
|
Santosh
|
1738007WL055964
|
Santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-013-001/117-A
(PARSATOLA)
|
1738007000NRG24191220231176542
|
20/12/2023
|
MANKI
|
1738007WL055965
|
MANKI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-013-001/126
(PARSATOLA)
|
1738007000NRG24191220231176545
|
20/12/2023
|
darshan singh
|
1738007WL055965
|
darshan singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
darshansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-013-001/128-B
(PARSATOLA)
|
1738007000NRG24191220231176546
|
20/12/2023
|
Miyalal
|
1738007WL055965
|
Miyalal
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/03/2024
|
|
645043006
|
|
Miyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAIHAR
|
MP-38-007-013-001/183
(PARSATOLA)
|
1738007000NRG24191220231176547
|
20/12/2023
|
santi
|
1738007WL055965
|
santi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-013-001/183-A
(PARSATOLA)
|
1738007000NRG24191220231176548
|
20/12/2023
|
Deshkuvar
|
1738007WL055965
|
Deshkuvar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Deshkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-013-001/200
(PARSATOLA)
|
1738007000NRG24191220231176549
|
20/12/2023
|
ramesh
|
1738007WL055965
|
ramesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-013-001/223
(PARSATOLA)
|
1738007000NRG24191220231176550
|
20/12/2023
|
santi bai
|
1738007WL055965
|
santi bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-013-001/232
(PARSATOLA)
|
1738007000NRG24191220231176551
|
20/12/2023
|
JEERA BAI
|
1738007WL055965
|
JEERA BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAIHAR
|
MP-38-007-013-001/238-A
(PARSATOLA)
|
1738007000NRG24191220231176552
|
20/12/2023
|
KALA BAI
|
1738007WL055965
|
KALA BAI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG24191220231176553
|
20/12/2023
|
kamalsingh
|
1738007WL055965
|
kamalsingh
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
kamalsingh
|
AXIS BANK(607153)
|
|
19
|
BAIHAR
|
MP-38-007-013-001/240
(PARSATOLA)
|
1738007000NRG24191220231176554
|
20/12/2023
|
meera bai
|
1738007WL055965
|
meera bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-013-001/246
(PARSATOLA)
|
1738007000NRG24191220231176555
|
20/12/2023
|
parbatiya bai
|
1738007WL055965
|
parbatiya bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
parbatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAIHAR
|
MP-38-007-013-001/248-A
(PARSATOLA)
|
1738007000NRG24191220231176556
|
20/12/2023
|
REKHA
|
1738007WL055965
|
REKHA
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-013-001/252
(PARSATOLA)
|
1738007000NRG24191220231176557
|
20/12/2023
|
sarsvatibai
|
1738007WL055965
|
sarsvatibai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
sarsvatibai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
BAIHAR
|
MP-38-007-013-001/256-A
(PARSATOLA)
|
1738007000NRG24191220231176558
|
20/12/2023
|
Anita
|
1738007WL055965
|
Anita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-013-001/261
(PARSATOLA)
|
1738007000NRG24191220231176559
|
20/12/2023
|
champa bai
|
1738007WL055965
|
champa bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAIHAR
|
MP-38-007-013-001/261-A
(PARSATOLA)
|
1738007000NRG24191220231176560
|
20/12/2023
|
SANGITA
|
1738007WL055965
|
SANGITA
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-013-001/261-B
(PARSATOLA)
|
1738007000NRG24191220231176561
|
20/12/2023
|
Sawanti
|
1738007WL055965
|
Sawanti
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/03/2024
|
|
645043006
|
|
Sawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG24191220231176563
|
20/12/2023
|
jivan
|
1738007WL055965
|
jivan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAIHAR
|
MP-38-007-013-001/265
(PARSATOLA)
|
1738007000NRG24191220231176562
|
20/12/2023
|
keshar bai
|
1738007WL055965
|
keshar bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAIHAR
|
MP-38-007-013-001/266
(PARSATOLA)
|
1738007000NRG24191220231176564
|
20/12/2023
|
LALITA
|
1738007WL055965
|
LALITA
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAIHAR
|
MP-38-007-013-001/267
(PARSATOLA)
|
1738007000NRG24191220231176565
|
20/12/2023
|
PARBATI
|
1738007WL055965
|
PARBATI
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAIHAR
|
MP-38-007-013-001/268
(PARSATOLA)
|
1738007000NRG24191220231176566
|
20/12/2023
|
indrabati
|
1738007WL055965
|
indrabati
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
indrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAIHAR
|
MP-38-007-013-001/268-A
(PARSATOLA)
|
1738007000NRG24191220231176567
|
20/12/2023
|
Manisha
|
1738007WL055965
|
Manisha
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAIHAR
|
MP-38-007-013-001/273-A
(PARSATOLA)
|
1738007000NRG24191220231176535
|
20/12/2023
|
bhagvat
|
1738007WL055964
|
bhagvat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAIHAR
|
MP-38-007-013-001/281
(PARSATOLA)
|
1738007000NRG24191220231176568
|
20/12/2023
|
mila bai
|
1738007WL055965
|
mila bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
milabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAIHAR
|
MP-38-007-013-001/283
(PARSATOLA)
|
1738007000NRG24191220231176569
|
20/12/2023
|
shyama
|
1738007WL055965
|
shyama
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAIHAR
|
MP-38-007-013-001/284
(PARSATOLA)
|
1738007000NRG24191220231176536
|
20/12/2023
|
ujvanta bai
|
1738007WL055964
|
ujvanta bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
ujvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAIHAR
|
MP-38-007-013-001/285
(PARSATOLA)
|
1738007000NRG24191220231176570
|
20/12/2023
|
dashvanti
|
1738007WL055965
|
dashvanti
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAIHAR
|
MP-38-007-013-001/285-A
(PARSATOLA)
|
1738007000NRG24191220231176572
|
20/12/2023
|
Savita
|
1738007WL055965
|
Savita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAIHAR
|
MP-38-007-013-001/285-A
(PARSATOLA)
|
1738007000NRG24191220231176571
|
20/12/2023
|
Vikram
|
1738007WL055965
|
Vikram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAIHAR
|
MP-38-007-013-001/286
(PARSATOLA)
|
1738007000NRG24191220231176537
|
20/12/2023
|
SANTURA
|
1738007WL055964
|
SANTURA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SANTURA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAIHAR
|
MP-38-007-013-001/286-A
(PARSATOLA)
|
1738007000NRG24191220231176573
|
20/12/2023
|
kavita
|
1738007WL055965
|
kavita
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BAIHAR
|
MP-38-007-013-001/287-A
(PARSATOLA)
|
1738007000NRG24191220231176574
|
20/12/2023
|
Milan
|
1738007WL055965
|
Milan
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Milan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAIHAR
|
MP-38-007-013-001/339
(PARSATOLA)
|
1738007000NRG24191220231176538
|
20/12/2023
|
ishvar
|
1738007WL055964
|
ishvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
ishvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
BAIHAR
|
MP-38-007-013-001/339
(PARSATOLA)
|
1738007000NRG24191220231176539
|
20/12/2023
|
Subetin
|
1738007WL055964
|
Subetin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
Subetin
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAIHAR
|
MP-38-007-013-001/34-A
(PARSATOLA)
|
1738007000NRG24191220231176575
|
20/12/2023
|
kanhaiya
|
1738007WL055965
|
kanhaiya
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAIHAR
|
MP-38-007-013-001/34-A
(PARSATOLA)
|
1738007000NRG24191220231176576
|
20/12/2023
|
pramila
|
1738007WL055965
|
pramila
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAIHAR
|
MP-38-007-013-001/340-A
(PARSATOLA)
|
1738007000NRG24191220231176577
|
20/12/2023
|
TIJN
|
1738007WL055965
|
TIJN
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
TIJN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAIHAR
|
MP-38-007-013-001/340-B
(PARSATOLA)
|
1738007000NRG24191220231176578
|
20/12/2023
|
yasvanti
|
1738007WL055965
|
yasvanti
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645043006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BAIHAR
|
MP-38-007-013-001/341
(PARSATOLA)
|
1738007000NRG24191220231176579
|
20/12/2023
|
BASANTI
|
1738007WL055965
|
BASANTI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/03/2024
|
|
645043006
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAIHAR
|
MP-38-007-013-001/343-A
(PARSATOLA)
|
1738007000NRG24191220231176580
|
20/12/2023
|
bhivram
|
1738007WL055965
|
bhivram
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAIHAR
|
MP-38-007-013-001/343-A
(PARSATOLA)
|
1738007000NRG24191220231176581
|
20/12/2023
|
dashvanti
|
1738007WL055965
|
dashvanti
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/03/2024
|
|
645043006
|
|
dashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAIHAR
|
MP-38-007-013-001/350
(PARSATOLA)
|
1738007000NRG24191220231176582
|
20/12/2023
|
ramshula bai
|
1738007WL055965
|
ramshula bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
ramshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAIHAR
|
MP-38-007-013-001/351
(PARSATOLA)
|
1738007000NRG24191220231176583
|
20/12/2023
|
PREBHAVATI
|
1738007WL055965
|
PREBHAVATI
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
PREBHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAIHAR
|
MP-38-007-013-001/402
(PARSATOLA)
|
1738007000NRG24191220231176540
|
20/12/2023
|
Vijay
|
1738007WL055964
|
Vijay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAIHAR
|
MP-38-007-013-001/43
(PARSATOLA)
|
1738007000NRG24191220231176584
|
20/12/2023
|
pratap
|
1738007WL055965
|
pratap
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
BAIHAR
|
MP-38-007-013-001/43-A
(PARSATOLA)
|
1738007000NRG24191220231176585
|
20/12/2023
|
ray singh
|
1738007WL055965
|
ray singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAIHAR
|
MP-38-007-013-001/7276
(PARSATOLA)
|
1738007000NRG24191220231176541
|
20/12/2023
|
Usha
|
1738007WL055964
|
Usha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAIHAR
|
MP-38-007-013-001/86
(PARSATOLA)
|
1738007000NRG24191220231176590
|
20/12/2023
|
shayeta
|
1738007WL055965
|
shayeta
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
shayeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAIHAR
|
MP-38-007-026-002/815
(KINARDA)
|
1738007000NRG24191220231176823
|
20/12/2023
|
garbhi
|
1738007WL055982
|
garbhi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
garbhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAIHAR
|
MP-38-007-026-002/815
(KINARDA)
|
1738007000NRG24191220231176822
|
20/12/2023
|
seema
|
1738007WL055982
|
seema
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAIHAR
|
MP-38-007-026-002/815
(KINARDA)
|
1738007000NRG24191220231176824
|
20/12/2023
|
suko bai
|
1738007WL055982
|
suko bai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukobai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAIHAR
|
MP-38-007-026-002/817
(KINARDA)
|
1738007000NRG24191220231176827
|
20/12/2023
|
vimla
|
1738007WL055982
|
vimla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAIHAR
|
MP-38-007-026-002/821
(KINARDA)
|
1738007000NRG24191220231176828
|
20/12/2023
|
tarabai
|
1738007WL055982
|
tarabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAIHAR
|
MP-38-007-026-002/854
(KINARDA)
|
1738007000NRG24191220231176831
|
20/12/2023
|
sumitra
|
1738007WL055982
|
sumitra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAIHAR
|
MP-38-007-026-002/856-D
(KINARDA)
|
1738007000NRG24191220231176832
|
20/12/2023
|
rajendra
|
1738007WL055982
|
rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAIHAR
|
MP-38-007-026-002/857-A
(KINARDA)
|
1738007000NRG24191220231176834
|
20/12/2023
|
sadan
|
1738007WL055982
|
sadan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAIHAR
|
MP-38-007-026-002/858
(KINARDA)
|
1738007000NRG24191220231176835
|
20/12/2023
|
gindiya
|
1738007WL055982
|
gindiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAIHAR
|
MP-38-007-026-002/859
(KINARDA)
|
1738007000NRG24191220231176836
|
20/12/2023
|
inderbati
|
1738007WL055982
|
inderbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
inderbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAIHAR
|
MP-38-007-026-002/860
(KINARDA)
|
1738007000NRG24191220231176838
|
20/12/2023
|
puswanta
|
1738007WL055982
|
puswanta
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
puswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAIHAR
|
MP-38-007-026-002/891
(KINARDA)
|
1738007000NRG24191220231176840
|
20/12/2023
|
LALITA DHURWEY
|
1738007WL055982
|
LALITA DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
LALITADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAIHAR
|
MP-38-007-026-002/895
(KINARDA)
|
1738007000NRG24191220231176841
|
20/12/2023
|
revta
|
1738007WL055982
|
revta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
revta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAIHAR
|
MP-38-007-026-002/902
(KINARDA)
|
1738007000NRG24191220231177195
|
20/12/2023
|
inder
|
1738007WL055995
|
inder
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645043006
|
|
inder
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAIHAR
|
MP-38-007-026-002/936-A
(KINARDA)
|
1738007000NRG24191220231176847
|
20/12/2023
|
SANJAY KUMAR MARKAM
|
1738007WL055982
|
SANJAY KUMAR MARKAM
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645043006
|
|
SANJAYKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAIHAR
|
MP-38-007-026-002/964
(KINARDA)
|
1738007000NRG24191220231176849
|
20/12/2023
|
meena
|
1738007WL055982
|
meena
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-026-002/978
(KINARDA)
|
1738007000NRG24191220231176850
|
20/12/2023
|
kesarbai
|
1738007WL055982
|
kesarbai
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
kesarbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
BAIHAR
|
MP-38-007-026-002/979
(KINARDA)
|
1738007000NRG24191220231176851
|
20/12/2023
|
mehatram
|
1738007WL055982
|
mehatram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
mehatram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAIHAR
|
MP-38-007-026-002/979-A
(KINARDA)
|
1738007000NRG24191220231176852
|
20/12/2023
|
bhavan
|
1738007WL055982
|
bhavan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAIHAR
|
MP-38-007-026-002/979-D
(KINARDA)
|
1738007000NRG24191220231176853
|
20/12/2023
|
divya
|
1738007WL055982
|
divya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAIHAR
|
MP-38-007-026-002/987-A
(KINARDA)
|
1738007000NRG24191220231176856
|
20/12/2023
|
savita
|
1738007WL055982
|
savita
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAIHAR
|
MP-38-007-043-002/10147
(GOHARA)
|
1738007000NRG24191220231176681
|
20/12/2023
|
RAKESH
|
1738007WL055974
|
RAKESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAIHAR
|
MP-38-007-043-002/10164-A
(GOHARA)
|
1738007000NRG24191220231176684
|
20/12/2023
|
bhimsent
|
1738007WL055974
|
bhimsent
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
bhimsent
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAIHAR
|
MP-38-007-043-002/10170
(GOHARA)
|
1738007000NRG24191220231176685
|
20/12/2023
|
prhlad
|
1738007WL055974
|
prhlad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
prhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAIHAR
|
MP-38-007-043-002/10172
(GOHARA)
|
1738007000NRG24191220231176686
|
20/12/2023
|
beragsingh
|
1738007WL055974
|
beragsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
BAIHAR
|
MP-38-007-043-002/10174
(GOHARA)
|
1738007000NRG24191220231176687
|
20/12/2023
|
geeta
|
1738007WL055974
|
geeta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAIHAR
|
MP-38-007-043-002/10176
(GOHARA)
|
1738007000NRG24191220231176688
|
20/12/2023
|
krishna bai
|
1738007WL055974
|
krishna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAIHAR
|
MP-38-007-043-002/3770-A
(GOHARA)
|
1738007000NRG24191220231176690
|
20/12/2023
|
fagni bai
|
1738007WL055974
|
fagni bai
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAIHAR
|
MP-38-007-043-002/3779-B
(GOHARA)
|
1738007000NRG24191220231176691
|
20/12/2023
|
godhan singh
|
1738007WL055974
|
godhan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
godhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAIHAR
|
MP-38-007-043-002/3779-C
(GOHARA)
|
1738007000NRG24191220231176692
|
20/12/2023
|
emla
|
1738007WL055974
|
emla
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-043-002/3801-A
(GOHARA)
|
1738007000NRG24191220231176694
|
20/12/2023
|
tara
|
1738007WL055974
|
tara
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
tara
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAIHAR
|
MP-38-007-043-002/3801-B
(GOHARA)
|
1738007000NRG24191220231176695
|
20/12/2023
|
rajendra
|
1738007WL055974
|
rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAIHAR
|
MP-38-007-043-002/3807
(GOHARA)
|
1738007000NRG24191220231176696
|
20/12/2023
|
NARBADIYA
|
1738007WL055974
|
NARBADIYA
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAIHAR
|
MP-38-007-043-002/3813
(GOHARA)
|
1738007000NRG24191220231176697
|
20/12/2023
|
kushla
|
1738007WL055974
|
kushla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
kushla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAIHAR
|
MP-38-007-043-002/3813
(GOHARA)
|
1738007000NRG24191220231176698
|
20/12/2023
|
sukhram
|
1738007WL055974
|
sukhram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAIHAR
|
MP-38-007-043-002/3816-A
(GOHARA)
|
1738007000NRG24191220231176699
|
20/12/2023
|
hirmu
|
1738007WL055974
|
hirmu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
hirmu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAIHAR
|
MP-38-007-043-002/3816-B
(GOHARA)
|
1738007000NRG24191220231176700
|
20/12/2023
|
sunita
|
1738007WL055974
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAIHAR
|
MP-38-007-043-002/3817-B
(GOHARA)
|
1738007000NRG24191220231176701
|
20/12/2023
|
FAGANSINGH
|
1738007WL055974
|
FAGANSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
FAGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAIHAR
|
MP-38-007-043-002/3830-A
(GOHARA)
|
1738007000NRG24191220231176702
|
20/12/2023
|
sukwan
|
1738007WL055974
|
sukwan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukwan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAIHAR
|
MP-38-007-043-002/3832
(GOHARA)
|
1738007000NRG24191220231176703
|
20/12/2023
|
sukru singh
|
1738007WL055974
|
sukru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukrusingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
BAIHAR
|
MP-38-007-043-002/3833
(GOHARA)
|
1738007000NRG24191220231176704
|
20/12/2023
|
guhrhisingh
|
1738007WL055974
|
guhrhisingh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
guhrhisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAIHAR
|
MP-38-007-043-002/3836
(GOHARA)
|
1738007000NRG24191220231176705
|
20/12/2023
|
satiram
|
1738007WL055974
|
satiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
satiram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAIHAR
|
MP-38-007-043-002/3837
(GOHARA)
|
1738007000NRG24191220231176706
|
20/12/2023
|
bhagwati
|
1738007WL055974
|
bhagwati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAIHAR
|
MP-38-007-043-002/3838
(GOHARA)
|
1738007000NRG24191220231176707
|
20/12/2023
|
parmila
|
1738007WL055974
|
parmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAIHAR
|
MP-38-007-043-002/3846-B
(GOHARA)
|
1738007000NRG24191220231176708
|
20/12/2023
|
PRADEEP
|
1738007WL055974
|
PRADEEP
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
BAIHAR
|
MP-38-007-043-002/3846-B
(GOHARA)
|
1738007000NRG24191220231176709
|
20/12/2023
|
RAVINDRA GOUTAM
|
1738007WL055974
|
RAVINDRA GOUTAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAVINDRAGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAIHAR
|
MP-38-007-043-002/3855
(GOHARA)
|
1738007000NRG24191220231176710
|
20/12/2023
|
sukrtti
|
1738007WL055974
|
sukrtti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukrtti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAIHAR
|
MP-38-007-043-002/3861
(GOHARA)
|
1738007000NRG24191220231176711
|
20/12/2023
|
janki bai
|
1738007WL055974
|
janki bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAIHAR
|
MP-38-007-043-002/3881
(GOHARA)
|
1738007000NRG24191220231176712
|
20/12/2023
|
anjilal
|
1738007WL055974
|
anjilal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
anjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAIHAR
|
MP-38-007-043-002/3882
(GOHARA)
|
1738007000NRG24191220231176713
|
20/12/2023
|
durgesh
|
1738007WL055974
|
durgesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAIHAR
|
MP-38-007-043-002/3909
(GOHARA)
|
1738007000NRG24191220231176715
|
20/12/2023
|
FULSINGH
|
1738007WL055974
|
FULSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAIHAR
|
MP-38-007-043-002/3924
(GOHARA)
|
1738007000NRG24191220231176717
|
20/12/2023
|
ANITA
|
1738007WL055974
|
ANITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-043-002/3924-C
(GOHARA)
|
1738007000NRG24191220231176718
|
20/12/2023
|
RAJESH TEKAM
|
1738007WL055974
|
RAJESH TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAJESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-043-002/3930-D
(GOHARA)
|
1738007000NRG24191220231176719
|
20/12/2023
|
Omkar
|
1738007WL055974
|
Omkar
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAIHAR
|
MP-38-007-043-002/3934
(GOHARA)
|
1738007000NRG24191220231176720
|
20/12/2023
|
meshan
|
1738007WL055974
|
meshan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
meshan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAIHAR
|
MP-38-007-043-002/3980
(GOHARA)
|
1738007000NRG24191220231176724
|
20/12/2023
|
BASANTI
|
1738007WL055974
|
BASANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAIHAR
|
MP-38-007-054-001/556
(KATANGI BHU)
|
1738007000NRG24191220231175988
|
20/12/2023
|
ramprasad
|
1738007WL055949
|
ramprasad
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAIHAR
|
MP-38-007-054-002/7143
(KATANGI BHU)
|
1738007000NRG24191220231175992
|
20/12/2023
|
samlo
|
1738007WL055949
|
samlo
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAIHAR
|
MP-38-007-054-002/7146-A
(KATANGI BHU)
|
1738007000NRG24191220231175993
|
20/12/2023
|
dharam
|
1738007WL055949
|
dharam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAIHAR
|
MP-38-007-054-002/9899
(KATANGI BHU)
|
1738007000NRG24191220231175996
|
20/12/2023
|
kamla bai
|
1738007WL055949
|
kamla bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAIHAR
|
MP-38-007-054-002/9910
(KATANGI BHU)
|
1738007000NRG24191220231175997
|
20/12/2023
|
raso bai
|
1738007WL055949
|
raso bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
rasobai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAIHAR
|
MP-38-007-054-002/9912
(KATANGI BHU)
|
1738007000NRG24191220231175998
|
20/12/2023
|
kalavati
|
1738007WL055949
|
kalavati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
121
|
BAIHAR
|
MP-38-007-026-002/5465-B
(KINARDA)
|
1738007000NRG24191220231176819
|
20/12/2023
|
PREM SINGH
|
1738007WL055982
|
PREM SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAIHAR
|
MP-38-007-026-002/817
(KINARDA)
|
1738007000NRG24191220231176826
|
20/12/2023
|
jotsingh
|
1738007WL055982
|
jotsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
jotsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAIHAR
|
MP-38-007-026-002/857
(KINARDA)
|
1738007000NRG24191220231176833
|
20/12/2023
|
eswar
|
1738007WL055982
|
eswar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
eswar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAIHAR
|
MP-38-007-026-002/897
(KINARDA)
|
1738007000NRG24191220231176843
|
20/12/2023
|
radhe
|
1738007WL055982
|
radhe
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAIHAR
|
MP-38-007-029-002/2539
(DALDALA)
|
1738007000NRG24201220231177619
|
20/12/2023
|
KOUSHILA
|
1738007WL056010
|
KOUSHILA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
KOUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAIHAR
|
MP-38-007-029-002/2547
(DALDALA)
|
1738007000NRG24201220231177620
|
20/12/2023
|
santlal
|
1738007WL056010
|
santlal
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
santlal
|
GENERAL POST OFFICE(607245)
|
|
127
|
BAIHAR
|
MP-38-007-029-002/2603
(DALDALA)
|
1738007000NRG24201220231177622
|
20/12/2023
|
MANSHRAM FUNDANE
|
1738007WL056010
|
MANSHRAM FUNDANE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
MANSHRAMFUNDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BAIHAR
|
MP-38-007-029-002/2607
(DALDALA)
|
1738007000NRG24201220231177625
|
20/12/2023
|
FAGULAL
|
1738007WL056010
|
FAGULAL
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAIHAR
|
MP-38-007-029-002/2607
(DALDALA)
|
1738007000NRG24201220231177624
|
20/12/2023
|
TARA
|
1738007WL056010
|
TARA
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAIHAR
|
MP-38-007-029-002/2617
(DALDALA)
|
1738007000NRG24201220231177626
|
20/12/2023
|
urmila
|
1738007WL056010
|
urmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-029-002/2635
(DALDALA)
|
1738007000NRG24201220231177627
|
20/12/2023
|
surmila
|
1738007WL056010
|
surmila
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAIHAR
|
MP-38-007-029-002/2646
(DALDALA)
|
1738007000NRG24201220231177628
|
20/12/2023
|
bela
|
1738007WL056010
|
bela
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAIHAR
|
MP-38-007-029-002/2651-A
(DALDALA)
|
1738007000NRG24201220231177631
|
20/12/2023
|
sarita
|
1738007WL056010
|
sarita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAIHAR
|
MP-38-007-029-002/2651-A
(DALDALA)
|
1738007000NRG24201220231177630
|
20/12/2023
|
shriram uikey
|
1738007WL056010
|
shriram uikey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
shriramuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAIHAR
|
MP-38-007-029-002/2652
(DALDALA)
|
1738007000NRG24201220231177632
|
20/12/2023
|
KIRAN
|
1738007WL056010
|
KIRAN
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAIHAR
|
MP-38-007-029-002/2657
(DALDALA)
|
1738007000NRG24201220231177636
|
20/12/2023
|
SEEMA SENDRE
|
1738007WL056010
|
SEEMA SENDRE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SEEMASENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAIHAR
|
MP-38-007-029-002/2666
(DALDALA)
|
1738007000NRG24201220231177639
|
20/12/2023
|
NIKHIL PANNA LAL SENDRE
|
1738007WL056010
|
NIKHIL PANNA LAL SENDRE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BAIHAR
|
MP-38-007-029-002/2677-B
(DALDALA)
|
1738007000NRG24201220231177640
|
20/12/2023
|
Shasikala Kusare
|
1738007WL056010
|
Shasikala Kusare
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
ShasikalaKusare
|
GENERAL POST OFFICE(607245)
|
|
139
|
BAIHAR
|
MP-38-007-029-002/2679
(DALDALA)
|
1738007000NRG24201220231177641
|
20/12/2023
|
kamuna
|
1738007WL056010
|
kamuna
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAIHAR
|
MP-38-007-029-002/2686-A
(DALDALA)
|
1738007000NRG24201220231177643
|
20/12/2023
|
barman bai
|
1738007WL056010
|
barman bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
barmanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAIHAR
|
MP-38-007-029-002/2717-A
(DALDALA)
|
1738007000NRG24201220231177644
|
20/12/2023
|
rekha bai
|
1738007WL056010
|
rekha bai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
rekhabai
|
CANARA BANK(508532)
|
|
142
|
BAIHAR
|
MP-38-007-029-002/2732
(DALDALA)
|
1738007000NRG24201220231177647
|
20/12/2023
|
bisan
|
1738007WL056010
|
bisan
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
bisan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAIHAR
|
MP-38-007-029-002/2732
(DALDALA)
|
1738007000NRG24201220231177646
|
20/12/2023
|
sukbatti
|
1738007WL056010
|
sukbatti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAIHAR
|
MP-38-007-029-002/2754-B
(DALDALA)
|
1738007000NRG24201220231177648
|
20/12/2023
|
shanty markam
|
1738007WL056010
|
shanty markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
shantymarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAIHAR
|
MP-38-007-029-002/2761
(DALDALA)
|
1738007000NRG24201220231177650
|
20/12/2023
|
kunwar sahare
|
1738007WL056010
|
kunwar sahare
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
kunwarsahare
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAIHAR
|
MP-38-007-029-002/2768
(DALDALA)
|
1738007000NRG24201220231177655
|
20/12/2023
|
URMILA KATRE
|
1738007WL056010
|
URMILA KATRE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
URMILAKATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAIHAR
|
MP-38-007-029-002/2818
(DALDALA)
|
1738007000NRG24201220231177656
|
20/12/2023
|
NIRMALA SHIV PRASAD
|
1738007WL056010
|
NIRMALA SHIV PRASAD
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
NIRMALASHIVPRASAD
|
GENERAL POST OFFICE(607245)
|
|
148
|
BAIHAR
|
MP-38-007-029-002/2818
(DALDALA)
|
1738007000NRG24201220231177657
|
20/12/2023
|
SHIVPRASAD SAMPATLAL UIKEY
|
1738007WL056010
|
SHIVPRASAD SAMPATLAL UIKEY
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SHIVPRASADSAMPATLALUIKEY
|
GENERAL POST OFFICE(607245)
|
|
149
|
BAIHAR
|
MP-38-007-029-002/2900
(DALDALA)
|
1738007000NRG24201220231177659
|
20/12/2023
|
Rajeshwari Rajendra
|
1738007WL056010
|
Rajeshwari Rajendra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
RajeshwariRajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAIHAR
|
MP-38-007-029-002/2916
(DALDALA)
|
1738007000NRG24201220231177660
|
20/12/2023
|
DEVENDRA KUMAR GODANE
|
1738007WL056010
|
DEVENDRA KUMAR GODANE
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
DEVENDRAKUMARGODANE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAIHAR
|
MP-38-007-029-002/2961
(DALDALA)
|
1738007000NRG24201220231177662
|
20/12/2023
|
CHAITI BAI YADAV
|
1738007WL056010
|
CHAITI BAI YADAV
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
CHAITIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAIHAR
|
MP-38-007-029-002/2983
(DALDALA)
|
1738007000NRG24201220231177664
|
20/12/2023
|
anita
|
1738007WL056010
|
anita
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
153
|
BAIHAR
|
MP-38-007-054-002/7165
(KATANGI BHU)
|
1738007000NRG24191220231175994
|
20/12/2023
|
sanjay chicham
|
1738007WL055949
|
sanjay chicham
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sanjaychicham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BAIHAR
|
MP-38-007-054-001/7183
(KATANGI BHU)
|
1738007000NRG24191220231175989
|
20/12/2023
|
sukhdev parte
|
1738007WL055949
|
sukhdev parte
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sukhdevparte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAIHAR
|
MP-38-007-013-001/125-A
(PARSATOLA)
|
1738007000NRG24191220231176544
|
20/12/2023
|
Sawanti
|
1738007WL055965
|
Sawanti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
Sawanti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAIHAR
|
MP-38-007-013-001/242-A
(PARSATOLA)
|
1738007000NRG24191220231176534
|
20/12/2023
|
Shashi
|
1738007WL055964
|
Shashi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAIHAR
|
MP-38-007-013-001/44-A
(PARSATOLA)
|
1738007000NRG24191220231176586
|
20/12/2023
|
ANJOR SINGH
|
1738007WL055965
|
ANJOR SINGH
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
ANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAIHAR
|
MP-38-007-013-001/7291
(PARSATOLA)
|
1738007000NRG24191220231176588
|
20/12/2023
|
Sumrin bai
|
1738007WL055965
|
Sumrin bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
Sumrinbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAIHAR
|
MP-38-007-026-002/5965-B
(KINARDA)
|
1738007000NRG24191220231176821
|
20/12/2023
|
sumitra
|
1738007WL055982
|
sumitra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAIHAR
|
MP-38-007-026-002/891
(KINARDA)
|
1738007000NRG24191220231176839
|
20/12/2023
|
mahesvari
|
1738007WL055982
|
mahesvari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
mahesvari
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAIHAR
|
MP-38-007-026-002/934
(KINARDA)
|
1738007000NRG24191220231176844
|
20/12/2023
|
anita
|
1738007WL055982
|
anita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAIHAR
|
MP-38-007-026-002/935
(KINARDA)
|
1738007000NRG24191220231176845
|
20/12/2023
|
MOHAN SINGH MARKAM
|
1738007WL055982
|
MOHAN SINGH MARKAM
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/03/2024
|
|
645043006
|
|
MOHANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAIHAR
|
MP-38-007-029-002/2652-A
(DALDALA)
|
1738007000NRG24201220231177633
|
20/12/2023
|
SUSHMA
|
1738007WL056010
|
SUSHMA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAIHAR
|
MP-38-007-029-002/2666
(DALDALA)
|
1738007000NRG24201220231177638
|
20/12/2023
|
rambati
|
1738007WL056010
|
rambati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAIHAR
|
MP-38-007-029-002/2765
(DALDALA)
|
1738007000NRG24201220231177652
|
20/12/2023
|
ANITA
|
1738007WL056010
|
ANITA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAIHAR
|
MP-38-007-029-002/2766
(DALDALA)
|
1738007000NRG24201220231177654
|
20/12/2023
|
surmila bai
|
1738007WL056010
|
surmila bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
surmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAIHAR
|
MP-38-007-029-002/2835
(DALDALA)
|
1738007000NRG24201220231177658
|
20/12/2023
|
manojkumar
|
1738007WL056010
|
manojkumar
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAIHAR
|
MP-38-007-029-002/2962
(DALDALA)
|
1738007000NRG24201220231177663
|
20/12/2023
|
komal
|
1738007WL056010
|
komal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAIHAR
|
MP-38-007-043-002/10180
(GOHARA)
|
1738007000NRG24191220231176689
|
20/12/2023
|
SATVANTI
|
1738007WL055974
|
SATVANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SATVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BAIHAR
|
MP-38-007-043-002/3783
(GOHARA)
|
1738007000NRG24191220231176693
|
20/12/2023
|
REKHA
|
1738007WL055974
|
REKHA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAIHAR
|
MP-38-007-043-002/3909-A
(GOHARA)
|
1738007000NRG24191220231176716
|
20/12/2023
|
KUNTI
|
1738007WL055974
|
KUNTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAIHAR
|
MP-38-007-043-002/3971
(GOHARA)
|
1738007000NRG24191220231176721
|
20/12/2023
|
SURAT SINGH
|
1738007WL055974
|
SURAT SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAIHAR
|
MP-38-007-043-002/3973
(GOHARA)
|
1738007000NRG24191220231176722
|
20/12/2023
|
SUMITRA BAI
|
1738007WL055974
|
SUMITRA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAIHAR
|
MP-38-007-043-002/3975
(GOHARA)
|
1738007000NRG24191220231176723
|
20/12/2023
|
PREMBATI
|
1738007WL055974
|
PREMBATI
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAIHAR
|
MP-38-007-056-001/844-A
(GARHI)
|
1738007000NRG24191220231176398
|
20/12/2023
|
CHANDRAKANT
|
1738007WL055960
|
CHANDRAKANT
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
CHANDRAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
176
|
BAIHAR
|
MP-38-007-054-002/10040-D
(KATANGI BHU)
|
1738007000NRG24191220231175990
|
20/12/2023
|
pankaj kumar tekam
|
1738007WL055949
|
pankaj kumar tekam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
pankajkumartekam
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAIHAR
|
MP-38-007-054-002/9996-C
(KATANGI BHU)
|
1738007000NRG24191220231175999
|
20/12/2023
|
DEVANTI SAIYYAM
|
1738007WL055949
|
DEVANTI SAIYYAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
DEVANTISAIYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
BAIHAR
|
MP-38-007-026-002/987
(KINARDA)
|
1738007000NRG24191220231176855
|
20/12/2023
|
Vandna
|
1738007WL055982
|
Vandna
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BAIHAR
|
MP-38-007-026-002/895-B
(KINARDA)
|
1738007000NRG24191220231176842
|
20/12/2023
|
Rajendr
|
1738007WL055982
|
Rajendr
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
Rajendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAIHAR
|
MP-38-007-026-002/935
(KINARDA)
|
1738007000NRG24191220231176846
|
20/12/2023
|
URMILA
|
1738007WL055982
|
URMILA
|
00666
|
IDFB0041102
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
181
|
BAIHAR
|
MP-38-007-013-001/7292
(PARSATOLA)
|
1738007000NRG24191220231176589
|
20/12/2023
|
Rakesh MERAVI
|
1738007WL055965
|
Rakesh MERAVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
RakeshMERAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAIHAR
|
MP-38-007-026-002/936-A
(KINARDA)
|
1738007000NRG24191220231176848
|
20/12/2023
|
VINEETA
|
1738007WL055982
|
VINEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
BAIHAR
|
MP-38-007-054-002/10049-A
(KATANGI BHU)
|
1738007000NRG24191220231175991
|
20/12/2023
|
jitendra tekam
|
1738007WL055949
|
jitendra tekam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
jitendratekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
184
|
BAIHAR
|
MP-38-007-013-001/7277
(PARSATOLA)
|
1738007000NRG24191220231176587
|
20/12/2023
|
Raju
|
1738007WL055965
|
Raju
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
645043006
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAIHAR
|
MP-38-007-026-002/987-B
(KINARDA)
|
1738007000NRG24191220231176857
|
20/12/2023
|
Partap
|
1738007WL055982
|
Partap
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
BAIHAR
|
MP-38-007-026-002/993-B
(KINARDA)
|
1738007000NRG24191220231176858
|
20/12/2023
|
Jagdish markam
|
1738007WL055982
|
Jagdish markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BAIHAR
|
MP-38-007-043-002/10149
(GOHARA)
|
1738007000NRG24191220231176683
|
20/12/2023
|
Sarita Powar
|
1738007WL055974
|
Sarita Powar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BAIHAR
|
MP-38-007-043-002/3981
(GOHARA)
|
1738007000NRG24191220231176725
|
20/12/2023
|
RAKESH YADAV
|
1738007WL055974
|
RAKESH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAKESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAIHAR
|
MP-38-007-056-001/567-A
(GARHI)
|
1738007000NRG24191220231176595
|
20/12/2023
|
RAJENDRA
|
1738007WL055967
|
RAJENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
BAIHAR
|
MP-38-007-056-001/586
(GARHI)
|
1738007000NRG24191220231176597
|
20/12/2023
|
LALITA
|
1738007WL055967
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
BAIHAR
|
MP-38-007-056-001/6696-A
(GARHI)
|
1738007000NRG24191220231176395
|
20/12/2023
|
CHETAN BANDESHWAR
|
1738007WL055960
|
CHETAN BANDESHWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
CHETANBANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
192
|
BAIHAR
|
MP-38-007-026-002/815-B
(KINARDA)
|
1738007000NRG24191220231176825
|
20/12/2023
|
Naveen
|
1738007WL055982
|
Naveen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
Naveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
BAIHAR
|
MP-38-007-026-002/859
(KINARDA)
|
1738007000NRG24191220231176837
|
20/12/2023
|
RAJESH KUMRE
|
1738007WL055982
|
RAJESH KUMRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAJESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAIHAR
|
MP-38-007-029-002/2653-A
(DALDALA)
|
1738007000NRG24201220231177634
|
20/12/2023
|
Bhojraj
|
1738007WL056010
|
Bhojraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
Bhojraj
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAIHAR
|
MP-38-007-029-002/2717-A
(DALDALA)
|
1738007000NRG24201220231177645
|
20/12/2023
|
savrita nevare
|
1738007WL056010
|
savrita nevare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
savritanevare
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BAIHAR
|
MP-38-007-029-002/2766
(DALDALA)
|
1738007000NRG24201220231177653
|
20/12/2023
|
Sunil Mankar
|
1738007WL056010
|
Sunil Mankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SunilMankar
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
BAIHAR
|
MP-38-007-029-002/2952
(DALDALA)
|
1738007000NRG24201220231177661
|
20/12/2023
|
Pinkesh
|
1738007WL056010
|
Pinkesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
Pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAIHAR
|
MP-38-007-056-001/628-B
(GARHI)
|
1738007000NRG24191220231176392
|
20/12/2023
|
laxmi yadav
|
1738007WL055960
|
laxmi yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
laxmiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAIHAR
|
MP-38-007-056-001/672-B
(GARHI)
|
1738007000NRG24191220231176396
|
20/12/2023
|
HARSHAT YADAV
|
1738007WL055960
|
HARSHAT YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
HARSHATYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
200
|
BAIHAR
|
MP-38-007-056-001/359-A
(GARHI)
|
1738007000NRG24191220231176382
|
20/12/2023
|
JALSA
|
1738007WL055960
|
JALSA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
JALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAIHAR
|
MP-38-007-056-001/359-A
(GARHI)
|
1738007000NRG24191220231176381
|
20/12/2023
|
JAY SINGH
|
1738007WL055960
|
JAY SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAIHAR
|
MP-38-007-056-001/382
(GARHI)
|
1738007000NRG24191220231176383
|
20/12/2023
|
RUPTIN
|
1738007WL055960
|
RUPTIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
RUPTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAIHAR
|
MP-38-007-056-001/396
(GARHI)
|
1738007000NRG24191220231176385
|
20/12/2023
|
MANGLI
|
1738007WL055960
|
MANGLI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
645043006
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAIHAR
|
MP-38-007-056-001/396
(GARHI)
|
1738007000NRG24191220231176384
|
20/12/2023
|
RAJJU
|
1738007WL055960
|
RAJJU
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAIHAR
|
MP-38-007-056-001/473
(GARHI)
|
1738007000NRG24191220231176386
|
20/12/2023
|
basanti bai
|
1738007WL055960
|
basanti bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BAIHAR
|
MP-38-007-056-001/567-A
(GARHI)
|
1738007000NRG24191220231176596
|
20/12/2023
|
MANGLI DHURWEY
|
1738007WL055967
|
MANGLI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
MANGLIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAIHAR
|
MP-38-007-056-001/593
(GARHI)
|
1738007000NRG24191220231176598
|
20/12/2023
|
NAINSINGH
|
1738007WL055967
|
NAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
NAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAIHAR
|
MP-38-007-056-001/593
(GARHI)
|
1738007000NRG24191220231176599
|
20/12/2023
|
SHANTI
|
1738007WL055967
|
SHANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAIHAR
|
MP-38-007-056-001/593-A
(GARHI)
|
1738007000NRG24191220231176601
|
20/12/2023
|
JAYANTI
|
1738007WL055967
|
JAYANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
JAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAIHAR
|
MP-38-007-056-001/623-A
(GARHI)
|
1738007000NRG24191220231176387
|
20/12/2023
|
Lalita Bai Yadav
|
1738007WL055960
|
Lalita Bai Yadav
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
645043006
|
|
LalitaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG24191220231176388
|
20/12/2023
|
SANI BAI YADAV
|
1738007WL055960
|
SANI BAI YADAV
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SANIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAIHAR
|
MP-38-007-056-001/627
(GARHI)
|
1738007000NRG24191220231176391
|
20/12/2023
|
DROPTI
|
1738007WL055960
|
DROPTI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAIHAR
|
MP-38-007-056-001/635
(GARHI)
|
1738007000NRG24191220231176393
|
20/12/2023
|
CHANDRAVATI
|
1738007WL055960
|
CHANDRAVATI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAIHAR
|
MP-38-007-056-001/635-A
(GARHI)
|
1738007000NRG24191220231176394
|
20/12/2023
|
NETRAM
|
1738007WL055960
|
NETRAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAIHAR
|
MP-38-007-056-001/674-A
(GARHI)
|
1738007000NRG24191220231176397
|
20/12/2023
|
SYAMLAL
|
1738007WL055960
|
SYAMLAL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAIHAR
|
MP-38-007-056-001/728
(GARHI)
|
1738007000NRG24191220231176603
|
20/12/2023
|
KAMALIYA
|
1738007WL055967
|
KAMALIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
KAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAIHAR
|
MP-38-007-056-001/773
(GARHI)
|
1738007000NRG24191220231176605
|
20/12/2023
|
roshni
|
1738007WL055967
|
roshni
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAIHAR
|
MP-38-007-056-001/773
(GARHI)
|
1738007000NRG24191220231176607
|
20/12/2023
|
SYAMSING
|
1738007WL055967
|
SYAMSING
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SYAMSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
BAIHAR
|
MP-38-007-056-001/773-A
(GARHI)
|
1738007000NRG24191220231176608
|
20/12/2023
|
RAVIKUMAR DHURVE
|
1738007WL055967
|
RAVIKUMAR DHURVE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
RAVIKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAIHAR
|
MP-38-007-056-001/773-A
(GARHI)
|
1738007000NRG24191220231176609
|
20/12/2023
|
REKHA
|
1738007WL055967
|
REKHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAIHAR
|
MP-38-007-056-001/803-A
(GARHI)
|
1738007000NRG24191220231176610
|
20/12/2023
|
MAHESH
|
1738007WL055967
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAIHAR
|
MP-38-007-056-001/803-A
(GARHI)
|
1738007000NRG24191220231176611
|
20/12/2023
|
SANTRI BAI
|
1738007WL055967
|
SANTRI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
223
|
BAIHAR
|
MP-38-007-056-001/544-B
(GARHI)
|
1738007000NRG24191220231176594
|
20/12/2023
|
SANDHYA
|
1738007WL055967
|
SANDHYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAIHAR
|
MP-38-007-056-001/593-A
(GARHI)
|
1738007000NRG24191220231176600
|
20/12/2023
|
BIRBAL DHURWEY
|
1738007WL055967
|
BIRBAL DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
BIRBALDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAIHAR
|
MP-38-007-056-001/726-A
(GARHI)
|
1738007000NRG24191220231176602
|
20/12/2023
|
SHIMLA
|
1738007WL055967
|
SHIMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645043006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BAIHAR
|
MP-38-007-056-001/768-C
(GARHI)
|
1738007000NRG24191220231176604
|
20/12/2023
|
KAVITRI SHANDILYA
|
1738007WL055967
|
KAVITRI SHANDILYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
KAVITRISHANDILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAIHAR
|
MP-38-007-056-001/822
(GARHI)
|
1738007000NRG24191220231176612
|
20/12/2023
|
MAMTA
|
1738007WL055967
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAIHAR
|
MP-38-007-056-001/9956
(GARHI)
|
1738007000NRG24191220231176613
|
20/12/2023
|
SUNITA YADAV
|
1738007WL055967
|
SUNITA YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645043006
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
229
|
BAIHAR
|
MP-38-007-029-002/2648
(DALDALA)
|
1738007000NRG24201220231177629
|
20/12/2023
|
satyafula
|
1738007WL056010
|
satyafula
|
481001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
satyafula
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAIHAR
|
MP-38-007-029-002/2660
(DALDALA)
|
1738007000NRG24201220231177637
|
20/12/2023
|
nanho
|
1738007WL056010
|
nanho
|
481001
|
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645043006
|
|
nanho
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254813
|
254813
|
|
|
|
|
|
|
|