|
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
|
BHIM
|
RJ-272500100502957700/100-A
(बार)
|
2725001005NRG24130220241066096
|
15/02/2024
|
Geeta devi
|
2725001005WL023169
|
Geeta devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243366
|
|
GEETA KUMARI DO HAZARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHIM
|
RJ-272500100502957700/10419802
(बार)
|
2725001005NRG24130220241066097
|
15/02/2024
|
Jamku
|
2725001005WL023169
|
Jamku
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243379
|
|
JHAMAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHIM
|
RJ-272500100502957700/10419804
(बार)
|
2725001005NRG24130220241066098
|
15/02/2024
|
shakuntal
|
2725001005WL023169
|
shakuntal
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243354
|
|
SAKUDI W/O SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIM
|
RJ-272500100502957700/112
(बार)
|
2725001005NRG24130220241066099
|
15/02/2024
|
Rukama
|
2725001005WL023169
|
Rukama
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243378
|
|
RUKAMA W/O LAXMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIM
|
RJ-272500100502957700/1787-A
(बार)
|
2725001005NRG24130220241066100
|
15/02/2024
|
sushila devi
|
2725001005WL023169
|
sushila devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243256
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIM
|
RJ-272500100502957700/180
(बार)
|
2725001005NRG24130220241066101
|
15/02/2024
|
sohani devi
|
2725001005WL023169
|
sohani devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243381
|
|
SOHANI W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIM
|
RJ-272500100502957700/183
(बार)
|
2725001005NRG24130220241066102
|
15/02/2024
|
gulnaaz
|
2725001005WL023169
|
gulnaaz
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243346
|
|
GULNAZ BANO S/O ID MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIM
|
RJ-272500100502957700/184
(बार)
|
2725001005NRG24130220241066103
|
15/02/2024
|
Nitu
|
2725001005WL023169
|
Nitu
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243255
|
|
NITU DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
BHIM
|
RJ-272500100502957700/2
(बार)
|
2725001005NRG24130220241066104
|
15/02/2024
|
jamila bano
|
2725001005WL023169
|
jamila bano
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243229
|
|
JAMILA W/O PHAJALU RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIM
|
RJ-272500100502957700/201
(बार)
|
2725001005NRG24130220241066105
|
15/02/2024
|
Kanchan Devi
|
2725001005WL023169
|
Kanchan Devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243244
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIM
|
RJ-272500100502957700/209
(बार)
|
2725001005NRG24130220241066106
|
15/02/2024
|
shayri
|
2725001005WL023169
|
shayri
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243353
|
|
SAYARI DEVI W/O PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIM
|
RJ-272500100502957700/2092
(बार)
|
2725001005NRG24130220241066107
|
15/02/2024
|
pani
|
2725001005WL023169
|
pani
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243286
|
|
PANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIM
|
RJ-272500100502957700/219
(बार)
|
2725001005NRG24130220241066108
|
15/02/2024
|
kamla
|
2725001005WL023169
|
kamla
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243316
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIM
|
RJ-272500100502957700/224
(बार)
|
2725001005NRG24130220241066109
|
15/02/2024
|
MEERA
|
2725001005WL023169
|
MEERA
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930243267
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIM
|
RJ-272500100502957700/228
(बार)
|
2725001005NRG24130220241066110
|
15/02/2024
|
gayatri
|
2725001005WL023169
|
gayatri
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243375
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIM
|
RJ-272500100502957700/2280
(बार)
|
2725001005NRG24130220241066111
|
15/02/2024
|
Santosh devi
|
2725001005WL023169
|
Santosh devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243277
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIM
|
RJ-272500100502957700/229
(बार)
|
2725001005NRG24130220241066112
|
15/02/2024
|
Lali devi
|
2725001005WL023169
|
Lali devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243377
|
|
LALI DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIM
|
RJ-272500100502957700/230
(बार)
|
2725001005NRG24130220241066113
|
15/02/2024
|
tamu devi
|
2725001005WL023169
|
tamu devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243258
|
|
TAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIM
|
RJ-272500100502957700/233
(बार)
|
2725001005NRG24130220241066115
|
15/02/2024
|
kailash singh
|
2725001005WL023169
|
kailash singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243313
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIM
|
RJ-272500100502957700/2731
(बार)
|
2725001005NRG24130220241066116
|
15/02/2024
|
Naini Kumari
|
2725001005WL023169
|
Naini Kumari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243298
|
|
NENI KUMARI DO BARADA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHIM
|
RJ-272500100502957700/3372-A
(बार)
|
2725001005NRG24130220241066117
|
15/02/2024
|
Nosri
|
2725001005WL023169
|
Nosri
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243242
|
|
NOSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIM
|
RJ-272500100502957700/3891
(बार)
|
2725001005NRG24130220241066118
|
15/02/2024
|
Lalita Devi
|
2725001005WL023169
|
Lalita Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243368
|
|
LALITA KUMARI DO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHIM
|
RJ-272500100502957700/418005
(बार)
|
2725001005NRG24130220241066119
|
15/02/2024
|
Lahari devi
|
2725001005WL023169
|
Lahari devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243347
|
|
LAHRI DEVI W/O UNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIM
|
RJ-272500100502957700/418008
(बार)
|
2725001005NRG24130220241066120
|
15/02/2024
|
meera
|
2725001005WL023169
|
meera
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243344
|
|
MEERA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIM
|
RJ-272500100502957700/453
(बार)
|
2725001005NRG24130220241066121
|
15/02/2024
|
savita
|
2725001005WL023169
|
savita
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243240
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIM
|
RJ-272500100502957700/4764
(बार)
|
2725001005NRG24130220241066122
|
15/02/2024
|
Pooja Bhil
|
2725001005WL023169
|
Pooja Bhil
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243297
|
|
POOJA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIM
|
RJ-272500100502957700/500
(बार)
|
2725001005NRG24130220241066123
|
15/02/2024
|
dali
|
2725001005WL023169
|
dali
|
00354
|
PUNB0357100
|
950
|
950
|
Processed
|
13/04/2024
|
|
2930243331
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIM
|
RJ-272500100502957700/513
(बार)
|
2725001005NRG24130220241066124
|
15/02/2024
|
devi lal
|
2725001005WL023169
|
devi lal
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243221
|
|
MR DEVI LAL RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIM
|
RJ-272500100502957700/5239
(बार)
|
2725001005NRG24130220241066125
|
15/02/2024
|
Lalita Kumari
|
2725001005WL023169
|
Lalita Kumari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243296
|
|
MR LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIM
|
RJ-272500100502957700/5410
(बार)
|
2725001005NRG24130220241066126
|
15/02/2024
|
Gopal Singh
|
2725001005WL023169
|
Gopal Singh
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243310
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIM
|
RJ-272500100502957700/5436-A
(बार)
|
2725001005NRG24130220241066127
|
15/02/2024
|
Dali Devi
|
2725001005WL023169
|
Dali Devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243369
|
|
MS DALI WO SURESHLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIM
|
RJ-272500100502957700/547
(बार)
|
2725001005NRG24130220241066128
|
15/02/2024
|
radha devi
|
2725001005WL023169
|
radha devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243351
|
|
RADHA DEVI W/O GHEVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIM
|
RJ-272500100502957700/5526
(बार)
|
2725001005NRG24130220241066129
|
15/02/2024
|
bagavati devi
|
2725001005WL023169
|
bagavati devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243305
|
|
BHAGWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIM
|
RJ-272500100502957700/559
(बार)
|
2725001005NRG24130220241066130
|
15/02/2024
|
Asha Devi
|
2725001005WL023169
|
Asha Devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243224
|
|
ASHA DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIM
|
RJ-272500100502957700/565
(बार)
|
2725001005NRG24130220241066131
|
15/02/2024
|
Meena devi
|
2725001005WL023169
|
Meena devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243315
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIM
|
RJ-272500100502957700/566
(बार)
|
2725001005NRG24130220241066132
|
15/02/2024
|
Dali devi
|
2725001005WL023169
|
Dali devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243311
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIM
|
RJ-272500100502957700/567
(बार)
|
2725001005NRG24130220241066133
|
15/02/2024
|
batuli bano
|
2725001005WL023169
|
batuli bano
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243345
|
|
ATULI W/O ABDUL KURUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIM
|
RJ-272500100502957700/574
(बार)
|
2725001005NRG24130220241066134
|
15/02/2024
|
narbda
|
2725001005WL023169
|
narbda
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243269
|
|
NARBADA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIM
|
RJ-272500100502957700/578
(बार)
|
2725001005NRG24130220241066135
|
15/02/2024
|
rukama
|
2725001005WL023169
|
rukama
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243358
|
|
RUKAMA W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIM
|
RJ-272500100502957700/6635
(बार)
|
2725001005NRG24130220241066136
|
15/02/2024
|
Janta devi
|
2725001005WL023169
|
Janta devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243374
|
|
JANATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIM
|
RJ-272500100502957700/6894
(बार)
|
2725001005NRG24130220241066137
|
15/02/2024
|
Prakash singh
|
2725001005WL023169
|
Prakash singh
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243372
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIM
|
RJ-272500100502957700/7183
(बार)
|
2725001005NRG24130220241066138
|
15/02/2024
|
Rekha
|
2725001005WL023169
|
Rekha
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243281
|
|
REKHA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIM
|
RJ-272500100502957700/757801
(बार)
|
2725001005NRG24130220241066139
|
15/02/2024
|
kanku
|
2725001005WL023169
|
kanku
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930243363
|
|
KANKU W/O BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIM
|
RJ-272500100502957700/757802
(बार)
|
2725001005NRG24130220241066140
|
15/02/2024
|
SAYARI
|
2725001005WL023169
|
SAYARI
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930243362
|
|
SAYRI DEVI S/O NEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIM
|
RJ-272500100502957700/757807
(बार)
|
2725001005NRG24130220241066141
|
15/02/2024
|
Sunita devi
|
2725001005WL023169
|
Sunita devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243272
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIM
|
RJ-272500100502957700/757816
(बार)
|
2725001005NRG24130220241066142
|
15/02/2024
|
Nanda singh
|
2725001005WL023169
|
Nanda singh
|
00354
|
PUNB0357100
|
570
|
570
|
Processed
|
13/04/2024
|
|
2930243382
|
|
NANDA SINGH S/O KOOP SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
47
|
BHIM
|
RJ-272500100502957700/757824
(बार)
|
2725001005NRG24130220241066144
|
15/02/2024
|
Topi
|
2725001005WL023169
|
Topi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243336
|
|
TOPI DEVI WO HEERA LAL RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHIM
|
RJ-272500100502957700/757829
(बार)
|
2725001005NRG24130220241066146
|
15/02/2024
|
piroja
|
2725001005WL023169
|
piroja
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243357
|
|
FIROJA BANU W/O HAMID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIM
|
RJ-272500100502957700/757830
(बार)
|
2725001005NRG24130220241066147
|
15/02/2024
|
mumtaj
|
2725001005WL023169
|
mumtaj
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243223
|
|
MUMTAZ S/O NOOR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIM
|
RJ-272500100502957700/757832
(बार)
|
2725001005NRG24130220241066148
|
15/02/2024
|
meera
|
2725001005WL023169
|
meera
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243359
|
|
MEERA DEVI W/O RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIM
|
RJ-272500100502957700/757842
(बार)
|
2725001005NRG24130220241066149
|
15/02/2024
|
rakha davi
|
2725001005WL023169
|
rakha davi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243335
|
|
REKHA DEVI WO MAHENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIM
|
RJ-272500100502957700/757854
(बार)
|
2725001005NRG24130220241066150
|
15/02/2024
|
chandi
|
2725001005WL023169
|
chandi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243250
|
|
CHANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIM
|
RJ-272500100502957700/757859
(बार)
|
2725001005NRG24130220241066151
|
15/02/2024
|
naini
|
2725001005WL023169
|
naini
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243249
|
|
NENI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIM
|
RJ-272500100502957700/757860
(बार)
|
2725001005NRG24130220241066152
|
15/02/2024
|
Sheela
|
2725001005WL023169
|
Sheela
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243257
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIM
|
RJ-272500100502957700/757861
(बार)
|
2725001005NRG24130220241066153
|
15/02/2024
|
SHANTI
|
2725001005WL023169
|
SHANTI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2930243376
|
A/c Blocked or Frozen
|
|
|
|
56
|
BHIM
|
RJ-272500100502957700/757863
(बार)
|
2725001005NRG24130220241066154
|
15/02/2024
|
Moti singh
|
2725001005WL023169
|
Moti singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243361
|
|
MOTI SINGH S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIM
|
RJ-272500100502957700/757864
(बार)
|
2725001005NRG24130220241066155
|
15/02/2024
|
ganga
|
2725001005WL023169
|
ganga
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243245
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIM
|
RJ-272500100502957700/757866
(बार)
|
2725001005NRG24130220241066156
|
15/02/2024
|
geeta
|
2725001005WL023169
|
geeta
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243248
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIM
|
RJ-272500100502957700/757874
(बार)
|
2725001005NRG24130220241066157
|
15/02/2024
|
sita
|
2725001005WL023169
|
sita
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243247
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIM
|
RJ-272500100502957700/757877
(बार)
|
2725001005NRG24130220241066158
|
15/02/2024
|
narayan lal
|
2725001005WL023169
|
narayan lal
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243265
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIM
|
RJ-272500100502957700/757879-B
(बार)
|
2725001005NRG24130220241066159
|
15/02/2024
|
ladi devi
|
2725001005WL023169
|
ladi devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243275
|
|
LADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIM
|
RJ-272500100502957700/757892
(बार)
|
2725001005NRG24130220241066160
|
15/02/2024
|
laxmi
|
2725001005WL023169
|
laxmi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243233
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIM
|
RJ-272500100502957700/757896
(बार)
|
2725001005NRG24130220241066161
|
15/02/2024
|
Gulabi
|
2725001005WL023169
|
Gulabi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243222
|
|
GULABI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIM
|
RJ-272500100502957700/757904
(बार)
|
2725001005NRG24130220241066162
|
15/02/2024
|
bhanwari
|
2725001005WL023169
|
bhanwari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243352
|
|
BHANWARI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIM
|
RJ-272500100502957700/757905
(बार)
|
2725001005NRG24130220241066163
|
15/02/2024
|
Radha
|
2725001005WL023169
|
Radha
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243246
|
|
RADHA PAPPU
|
HDFC BANK LTD(607152)
|
|
66
|
BHIM
|
RJ-272500100502957700/757907
(बार)
|
2725001005NRG24130220241066164
|
15/02/2024
|
kamla
|
2725001005WL023169
|
kamla
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243350
|
|
MRS KAMLA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIM
|
RJ-272500100502957700/757910
(बार)
|
2725001005NRG24130220241066165
|
15/02/2024
|
geeta
|
2725001005WL023169
|
geeta
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243360
|
|
GITA DEVI W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIM
|
RJ-272500100502957700/757911
(बार)
|
2725001005NRG24130220241066166
|
15/02/2024
|
Rukma devi
|
2725001005WL023169
|
Rukma devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243287
|
|
MISS RUKAMA PURAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIM
|
RJ-272500100502957700/757913
(बार)
|
2725001005NRG24130220241066167
|
15/02/2024
|
narayan
|
2725001005WL023169
|
narayan
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243383
|
|
NARAYAN LAL S/O MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIM
|
RJ-272500100502957700/757914
(बार)
|
2725001005NRG24130220241066168
|
15/02/2024
|
ruukma
|
2725001005WL023169
|
ruukma
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243343
|
|
RUKMA W/O VIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIM
|
RJ-272500100502957700/757918
(बार)
|
2725001005NRG24130220241066169
|
15/02/2024
|
bherpai
|
2725001005WL023169
|
bherpai
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243349
|
|
BHARPAI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIM
|
RJ-272500100502957700/757921
(बार)
|
2725001005NRG24130220241066170
|
15/02/2024
|
Sukhi
|
2725001005WL023169
|
Sukhi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243355
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIM
|
RJ-272500100502957700/757934
(बार)
|
2725001005NRG24130220241063876
|
15/02/2024
|
Sita
|
2725001005WL023126
|
Sita
|
00354
|
PUNB0357100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930243356
|
|
SITA WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIM
|
RJ-272500100502957700/757940
(बार)
|
2725001005NRG24130220241066171
|
15/02/2024
|
Najma
|
2725001005WL023169
|
Najma
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930243364
|
|
NAJAMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIM
|
RJ-272500100502957700/757942
(बार)
|
2725001005NRG24130220241066172
|
15/02/2024
|
shaida
|
2725001005WL023169
|
shaida
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243241
|
|
SHAHIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIM
|
RJ-272500100502957700/757946
(बार)
|
2725001005NRG24130220241066173
|
15/02/2024
|
vimla
|
2725001005WL023169
|
vimla
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243348
|
|
VIMALA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIM
|
RJ-272500100502957700/7768-A
(बार)
|
2725001005NRG24130220241066174
|
15/02/2024
|
bhanwri devi
|
2725001005WL023169
|
bhanwri devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243276
|
|
BHANWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIM
|
RJ-272500100502957700/79
(बार)
|
2725001005NRG24130220241066175
|
15/02/2024
|
mehfuli
|
2725001005WL023169
|
mehfuli
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243386
|
|
MAHAPHULI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIM
|
RJ-272500100502957700/818
(बार)
|
2725001005NRG24130220241066176
|
15/02/2024
|
Leela
|
2725001005WL023169
|
Leela
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243371
|
|
LEELA WO VINOD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIM
|
RJ-272500100502957700/8245
(बार)
|
2725001005NRG24130220241066177
|
15/02/2024
|
Pooja
|
2725001005WL023169
|
Pooja
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243373
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
81
|
BHIM
|
RJ-272500100502957700/8284
(बार)
|
2725001005NRG24130220241066178
|
15/02/2024
|
Anju Kumari Rav
|
2725001005WL023169
|
Anju Kumari Rav
|
00354
|
PUNB0357100
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2930243293
|
invalid Bank Identifier
|
|
|
|
82
|
BHIM
|
RJ-272500100502957700/8329-A
(बार)
|
2725001005NRG24130220241066179
|
15/02/2024
|
ramu devi
|
2725001005WL023169
|
ramu devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243284
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIM
|
RJ-272500100502957700/8415-B
(बार)
|
2725001005NRG24130220241066180
|
15/02/2024
|
Rajendra Singh
|
2725001005WL023169
|
Rajendra Singh
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243264
|
|
RAJENDER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIM
|
RJ-272500100502957700/9041
(बार)
|
2725001005NRG24130220241066181
|
15/02/2024
|
Maya
|
2725001005WL023169
|
Maya
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243283
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIM
|
RJ-272500100502957700/9101
(बार)
|
2725001005NRG24130220241066182
|
15/02/2024
|
Paras mal
|
2725001005WL023169
|
Paras mal
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243391
|
|
PARAS MAL REGAR S/O KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIM
|
RJ-272500100502957700/9228
(बार)
|
2725001005NRG24130220241066183
|
15/02/2024
|
Guddi Kumari
|
2725001005WL023169
|
Guddi Kumari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243219
|
|
GUDDI KUMARI D/O LATE BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIM
|
RJ-272500100502957700/9237
(बार)
|
2725001005NRG24130220241066185
|
15/02/2024
|
Shahnaj Bano
|
2725001005WL023169
|
Shahnaj Bano
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243295
|
|
SHAHNAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIM
|
RJ-272500100502957700/9460-A
(बार)
|
2725001005NRG24130220241066186
|
15/02/2024
|
sonam devi
|
2725001005WL023169
|
sonam devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243243
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIM
|
RJ-272500100502957700/9567-A
(बार)
|
2725001005NRG24130220241066187
|
15/02/2024
|
maya devi
|
2725001005WL023169
|
maya devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243278
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIM
|
RJ-272500100502957700/9734
(बार)
|
2725001005NRG24130220241066188
|
15/02/2024
|
sumitra devi
|
2725001005WL023169
|
sumitra devi
|
00354
|
PUNB0357100
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243274
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIM
|
RJ-272500100502957700/9938
(बार)
|
2725001005NRG24130220241066189
|
15/02/2024
|
Choti devi
|
2725001005WL023169
|
Choti devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243288
|
|
MRS CHOTI X
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIM
|
RJ-272500100502957700/9939
(बार)
|
2725001005NRG24130220241066190
|
15/02/2024
|
Kali devi
|
2725001005WL023169
|
Kali devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243268
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIM
|
RJ-272500100502958100/5504
(बार)
|
2725001005NRG24130220241066237
|
15/02/2024
|
Ajay ar Chouhan
|
2725001005WL023170
|
Ajay ar Chouhan
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930243220
|
|
AJAY R CHOUHAN SO RATAN N CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIM
|
RJ-272500100502958100/5504
(बार)
|
2725001005NRG24130220241066238
|
15/02/2024
|
Suman Kanwar
|
2725001005WL023170
|
Suman Kanwar
|
00354
|
PUNB0357100
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2930243263
|
|
SUMAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIM
|
RJ-272500100502958300/108-A
(बार)
|
2725001005NRG24130220241064059
|
15/02/2024
|
mahendr singh
|
2725001005WL023128
|
mahendr singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243308
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIM
|
RJ-272500100502958300/110-A
(बार)
|
2725001005NRG24130220241064060
|
15/02/2024
|
tulsi devi
|
2725001005WL023128
|
tulsi devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243326
|
|
TULSEE DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIM
|
RJ-272500100502958300/1165
(बार)
|
2725001005NRG24130220241064061
|
15/02/2024
|
Laxmi
|
2725001005WL023128
|
Laxmi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243330
|
|
LAXMI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIM
|
RJ-272500100502958300/1546
(बार)
|
2725001005NRG24130220241064062
|
15/02/2024
|
Suresh singh
|
2725001005WL023128
|
Suresh singh
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243291
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIM
|
RJ-272500100502958300/1771
(बार)
|
2725001005NRG24130220241064063
|
15/02/2024
|
Suresh Singh
|
2725001005WL023128
|
Suresh Singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243262
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIM
|
RJ-272500100502958300/191-A
(बार)
|
2725001005NRG24130220241064064
|
15/02/2024
|
kmala
|
2725001005WL023128
|
kmala
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243239
|
|
KAMLA DEVI WO TULSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIM
|
RJ-272500100502958300/204
(बार)
|
2725001005NRG24130220241064065
|
15/02/2024
|
laleta
|
2725001005WL023128
|
laleta
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243329
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIM
|
RJ-272500100502958300/2108-A
(बार)
|
2725001005NRG24130220241064066
|
15/02/2024
|
Pushpa devi
|
2725001005WL023128
|
Pushpa devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243307
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIM
|
RJ-272500100502958300/2448
(बार)
|
2725001005NRG24130220241064068
|
15/02/2024
|
Radha devi
|
2725001005WL023128
|
Radha devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243365
|
|
RADHA DEVI WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIM
|
RJ-272500100502958300/2864-A
(बार)
|
2725001005NRG24130220241064069
|
15/02/2024
|
savita devi
|
2725001005WL023128
|
savita devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243282
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIM
|
RJ-272500100502958300/30
(बार)
|
2725001005NRG24130220241064070
|
15/02/2024
|
parsi
|
2725001005WL023128
|
parsi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243319
|
|
PARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIM
|
RJ-272500100502958300/328
(बार)
|
2725001005NRG24130220241064071
|
15/02/2024
|
Mahendra Singh
|
2725001005WL023128
|
Mahendra Singh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243292
|
|
MAHENDRA SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BHIM
|
RJ-272500100502958300/345
(बार)
|
2725001005NRG24130220241064072
|
15/02/2024
|
magni devi
|
2725001005WL023128
|
magni devi
|
00354
|
PUNB0357100
|
760
|
760
|
Processed
|
13/04/2024
|
|
2930243333
|
|
MAGNA W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIM
|
RJ-272500100502958300/3463
(बार)
|
2725001005NRG24130220241064073
|
15/02/2024
|
Punam Singh
|
2725001005WL023128
|
Punam Singh
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243266
|
|
PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIM
|
RJ-272500100502958300/397
(बार)
|
2725001005NRG24130220241064074
|
15/02/2024
|
dali devi
|
2725001005WL023128
|
dali devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243231
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIM
|
RJ-272500100502958300/401
(बार)
|
2725001005NRG24130220241064075
|
15/02/2024
|
JIVANI
|
2725001005WL023128
|
JIVANI
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243252
|
|
JIVNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIM
|
RJ-272500100502958300/417903
(बार)
|
2725001005NRG24130220241064076
|
15/02/2024
|
Santosh
|
2725001005WL023128
|
Santosh
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243388
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIM
|
RJ-272500100502958300/417912
(बार)
|
2725001005NRG24130220241064077
|
15/02/2024
|
Jhamku Devi
|
2725001005WL023128
|
Jhamku Devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243342
|
|
JHAMAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIM
|
RJ-272500100502958300/417925
(बार)
|
2725001005NRG24130220241064078
|
15/02/2024
|
BHARJI DEVI
|
2725001005WL023128
|
BHARJI DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243325
|
|
VARJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIM
|
RJ-272500100502958300/417931
(बार)
|
2725001005NRG24130220241064080
|
15/02/2024
|
DEU DEVI
|
2725001005WL023128
|
DEU DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243225
|
|
DEU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIM
|
RJ-272500100502958300/417936
(बार)
|
2725001005NRG24130220241064081
|
15/02/2024
|
Sita
|
2725001005WL023128
|
Sita
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930243324
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIM
|
RJ-272500100502958300/417946
(बार)
|
2725001005NRG24130220241064082
|
15/02/2024
|
Munni Devi
|
2725001005WL023128
|
Munni Devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243332
|
|
MUNNI DEVI W/O MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIM
|
RJ-272500100502958300/417947
(बार)
|
2725001005NRG24130220241064083
|
15/02/2024
|
sugna devi
|
2725001005WL023128
|
sugna devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243235
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIM
|
RJ-272500100502958300/417955
(बार)
|
2725001005NRG24130220241064084
|
15/02/2024
|
Raji Devi
|
2725001005WL023128
|
Raji Devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243238
|
|
RAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIM
|
RJ-272500100502958300/417967
(बार)
|
2725001005NRG24130220241064085
|
15/02/2024
|
premi
|
2725001005WL023128
|
premi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243328
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIM
|
RJ-272500100502958300/4187-A
(बार)
|
2725001005NRG24130220241064086
|
15/02/2024
|
asha devi
|
2725001005WL023128
|
asha devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243226
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIM
|
RJ-272500100502958300/426776
(बार)
|
2725001005NRG24130220241064088
|
15/02/2024
|
Bhavari
|
2725001005WL023128
|
Bhavari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243339
|
|
BHAVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIM
|
RJ-272500100502958300/426778
(बार)
|
2725001005NRG24130220241064089
|
15/02/2024
|
Pushpa Devi
|
2725001005WL023128
|
Pushpa Devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243230
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIM
|
RJ-272500100502958300/4271
(बार)
|
2725001005NRG24130220241064090
|
15/02/2024
|
Ishok
|
2725001005WL023128
|
Ishok
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243280
|
|
ISHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIM
|
RJ-272500100502958300/440
(बार)
|
2725001005NRG24130220241063872
|
15/02/2024
|
kailashi
|
2725001005WL023125
|
kailashi
|
00354
|
PUNB0357100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930243270
|
|
KILESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIM
|
RJ-272500100502958300/440
(बार)
|
2725001005NRG24130220241063873
|
15/02/2024
|
Rampal
|
2725001005WL023125
|
Rampal
|
00354
|
PUNB0357100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2930243289
|
|
RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHIM
|
RJ-272500100502958300/46
(बार)
|
2725001005NRG24130220241064091
|
15/02/2024
|
chandra devi
|
2725001005WL023128
|
chandra devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243322
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIM
|
RJ-272500100502958300/471
(बार)
|
2725001005NRG24130220241064092
|
15/02/2024
|
norti
|
2725001005WL023128
|
norti
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243320
|
|
NORATI W/O KARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIM
|
RJ-272500100502958300/477
(बार)
|
2725001005NRG24130220241064093
|
15/02/2024
|
narbda
|
2725001005WL023128
|
narbda
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243254
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIM
|
RJ-272500100502958300/487
(बार)
|
2725001005NRG24130220241064094
|
15/02/2024
|
girdhari
|
2725001005WL023128
|
girdhari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243253
|
|
GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIM
|
RJ-272500100502958300/490
(बार)
|
2725001005NRG24130220241064096
|
15/02/2024
|
SOHANI
|
2725001005WL023128
|
SOHANI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243323
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIM
|
RJ-272500100502958300/5128-A
(बार)
|
2725001005NRG24130220241064097
|
15/02/2024
|
pooja devi
|
2725001005WL023128
|
pooja devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2930243304
|
invalid Bank Identifier
|
|
|
|
132
|
BHIM
|
RJ-272500100502958300/5355
(बार)
|
2725001005NRG24130220241064100
|
15/02/2024
|
Sunita
|
2725001005WL023128
|
Sunita
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243290
|
|
SUNITA KUMARI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIM
|
RJ-272500100502958300/551
(बार)
|
2725001005NRG24130220241064101
|
15/02/2024
|
Meera devi
|
2725001005WL023128
|
Meera devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243314
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIM
|
RJ-272500100502958300/552
(बार)
|
2725001005NRG24130220241064102
|
15/02/2024
|
KAMLA DEVI
|
2725001005WL023128
|
KAMLA DEVI
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930243279
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIM
|
RJ-272500100502958300/555
(बार)
|
2725001005NRG24130220241064103
|
15/02/2024
|
sohani
|
2725001005WL023128
|
sohani
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243370
|
|
SOHANI DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
136
|
BHIM
|
RJ-272500100502958300/571
(बार)
|
2725001005NRG24130220241064105
|
15/02/2024
|
neni
|
2725001005WL023128
|
neni
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243327
|
|
NENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIM
|
RJ-272500100502958300/573
(बार)
|
2725001005NRG24130220241064106
|
15/02/2024
|
lalita
|
2725001005WL023128
|
lalita
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243271
|
|
LALITA DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIM
|
RJ-272500100502958300/58
(बार)
|
2725001005NRG24130220241063874
|
15/02/2024
|
AHILAYA DEVI
|
2725001005WL023125
|
AHILAYA DEVI
|
00354
|
PUNB0357100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930243260
|
|
AHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIM
|
RJ-272500100502958300/585
(बार)
|
2725001005NRG24130220241064107
|
15/02/2024
|
Narbada
|
2725001005WL023128
|
Narbada
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243228
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIM
|
RJ-272500100502958300/5931
(बार)
|
2725001005NRG24130220241064108
|
15/02/2024
|
Ravina
|
2725001005WL023128
|
Ravina
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243294
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIM
|
RJ-272500100502958300/600
(बार)
|
2725001005NRG24130220241064109
|
15/02/2024
|
asha devi
|
2725001005WL023128
|
asha devi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243312
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIM
|
RJ-272500100502958300/600-B
(बार)
|
2725001005NRG24130220241063875
|
15/02/2024
|
surendra
|
2725001005WL023125
|
surendra
|
00354
|
PUNB0357100
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930243261
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIM
|
RJ-272500100502958300/6760
(बार)
|
2725001005NRG24130220241064112
|
15/02/2024
|
Sheela devi
|
2725001005WL023128
|
Sheela devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243285
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIM
|
RJ-272500100502958300/700-A
(बार)
|
2725001005NRG24130220241064113
|
15/02/2024
|
dhapu devi
|
2725001005WL023128
|
dhapu devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243309
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIM
|
RJ-272500100502958300/73
(बार)
|
2725001005NRG24130220241064114
|
15/02/2024
|
Mangal singh
|
2725001005WL023128
|
Mangal singh
|
00354
|
PUNB0357100
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930243380
|
|
MANGAL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIM
|
RJ-272500100502958300/757681
(बार)
|
2725001005NRG24130220241064115
|
15/02/2024
|
savli
|
2725001005WL023128
|
savli
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243334
|
|
SEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIM
|
RJ-272500100502958300/757688
(बार)
|
2725001005NRG24130220241064117
|
15/02/2024
|
kundanram
|
2725001005WL023128
|
kundanram
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243236
|
|
KUNDAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIM
|
RJ-272500100502958300/757693
(बार)
|
2725001005NRG24130220241064118
|
15/02/2024
|
durga
|
2725001005WL023128
|
durga
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243251
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIM
|
RJ-272500100502958300/757698
(बार)
|
2725001005NRG24130220241064119
|
15/02/2024
|
ajmaal
|
2725001005WL023128
|
ajmaal
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243393
|
|
AJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BHIM
|
RJ-272500100502958300/757701
(बार)
|
2725001005NRG24130220241064120
|
15/02/2024
|
kamla devi
|
2725001005WL023128
|
kamla devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243234
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIM
|
RJ-272500100502958300/757712
(बार)
|
2725001005NRG24130220241064121
|
15/02/2024
|
BEEJI DEVI
|
2725001005WL023128
|
BEEJI DEVI
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243259
|
|
BEEJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHIM
|
RJ-272500100502958300/757718
(बार)
|
2725001005NRG24130220241064123
|
15/02/2024
|
Lahri devi
|
2725001005WL023128
|
Lahri devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243317
|
|
LEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIM
|
RJ-272500100502958300/757720
(बार)
|
2725001005NRG24130220241064124
|
15/02/2024
|
sita devi
|
2725001005WL023128
|
sita devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243318
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIM
|
RJ-272500100502958300/757750
(बार)
|
2725001005NRG24130220241064126
|
15/02/2024
|
Narbda
|
2725001005WL023128
|
Narbda
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243337
|
|
NARBDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIM
|
RJ-272500100502958300/757765
(बार)
|
2725001005NRG24130220241064127
|
15/02/2024
|
pani
|
2725001005WL023128
|
pani
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243227
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIM
|
RJ-272500100502958300/757771
(बार)
|
2725001005NRG24130220241064128
|
15/02/2024
|
Norati devi
|
2725001005WL023128
|
Norati devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243387
|
|
NORTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIM
|
RJ-272500100502958300/757790
(बार)
|
2725001005NRG24130220241064129
|
15/02/2024
|
laxmi devi
|
2725001005WL023128
|
laxmi devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243340
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIM
|
RJ-272500100502958300/757792
(बार)
|
2725001005NRG24130220241064130
|
15/02/2024
|
Rukama
|
2725001005WL023128
|
Rukama
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243232
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIM
|
RJ-272500100502958300/757795
(बार)
|
2725001005NRG24130220241064131
|
15/02/2024
|
sohani devi
|
2725001005WL023128
|
sohani devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243321
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIM
|
RJ-272500100502958300/757798
(बार)
|
2725001005NRG24130220241064132
|
15/02/2024
|
laxmi
|
2725001005WL023128
|
laxmi
|
00354
|
PUNB0357100
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243341
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIM
|
RJ-272500100502958300/7905
(बार)
|
2725001005NRG24130220241064133
|
15/02/2024
|
Pooja devi
|
2725001005WL023128
|
Pooja devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243306
|
|
POOJA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHIM
|
RJ-272500100502958300/8084
(बार)
|
2725001005NRG24130220241064134
|
15/02/2024
|
Rekha
|
2725001005WL023128
|
Rekha
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243237
|
|
REKHA CHOUHAN WO CHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIM
|
RJ-272500100502958300/82-A
(बार)
|
2725001005NRG24130220241064135
|
15/02/2024
|
Keli devi
|
2725001005WL023128
|
Keli devi
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243338
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIM
|
RJ-272500100502958300/8805
(बार)
|
2725001005NRG24130220241064137
|
15/02/2024
|
Pooja Kumari
|
2725001005WL023128
|
Pooja Kumari
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243390
|
|
POOJA KUMARI D/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIM
|
RJ-272500100502958300/92-A
(बार)
|
2725001005NRG24130220241064138
|
15/02/2024
|
Dakhu
|
2725001005WL023128
|
Dakhu
|
00354
|
PUNB0357100
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243389
|
|
DAKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIM
|
RJ-272500100502958400/7626
(बार)
|
2725001005NRG24130220241063943
|
15/02/2024
|
Ghisi Devi
|
2725001005WL023126
|
Ghisi Devi
|
00354
|
PUNB0357100
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930243367
|
|
GHEESI DEVI WO UM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHIM
|
RJ-272500100502958400/880
(बार)
|
2725001005NRG24130220241063945
|
15/02/2024
|
Shobha devi
|
2725001005WL023126
|
Shobha devi
|
00354
|
PUNB0357100
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930243273
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214810
|
214810
|
|
|
|
|
|
|
|
|
168
|
BHIM
|
RJ-272500100502957700/232-A
(बार)
|
2725001005NRG24130220241066114
|
15/02/2024
|
puspa
|
2725001005WL023169
|
puspa
|
00415
|
SBIN0004668
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243385
|
|
PUSHPA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
169
|
BHIM
|
RJ-272500100502958300/417930
(बार)
|
2725001005NRG24130220241064079
|
15/02/2024
|
Kajol
|
2725001005WL023128
|
Kajol
|
00415
|
SBIN0008899
|
380
|
380
|
Processed
|
13/04/2024
|
|
2930243384
|
|
MS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIM
|
RJ-272500100502958300/757743
(बार)
|
2725001005NRG24130220241064125
|
15/02/2024
|
Dheer Singh
|
2725001005WL023128
|
Dheer Singh
|
00415
|
SBIN0008899
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243300
|
|
DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BHIM
|
RJ-272500100502958300/8739-A
(बार)
|
2725001005NRG24130220241064136
|
15/02/2024
|
LEELA DEVI
|
2725001005WL023128
|
LEELA DEVI
|
00415
|
SBIN0008899
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2930243299
|
|
LILA DEVI WO KAILASH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
172
|
BHIM
|
RJ-272500100502957700/757824
(बार)
|
2725001005NRG24130220241066143
|
15/02/2024
|
Mukesh Lal
|
2725001005WL023169
|
Mukesh Lal
|
00415
|
SBIN0031533
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243303
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIM
|
RJ-272500100502957700/757827
(बार)
|
2725001005NRG24130220241066145
|
15/02/2024
|
Babu lal
|
2725001005WL023169
|
Babu lal
|
00415
|
SBIN0031533
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243392
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
174
|
BHIM
|
RJ-272500100502957700/9228
(बार)
|
2725001005NRG24130220241066184
|
15/02/2024
|
Prabhu Singh
|
2725001005WL023169
|
Prabhu Singh
|
00415
|
SBIN0051091
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2930243301
|
|
PRABHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
175
|
BHIM
|
RJ-272500100502958300/6016
(बार)
|
2725001005NRG24130220241064110
|
15/02/2024
|
kali
|
2725001005WL023128
|
kali
|
00468
|
UBIN0541443
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2930243302
|
|
KAALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224690
|
224690
|
|
|
|
|
|
|
|