Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_270623APB_FTO_83334
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 BALOTARA RJ-271700102002143300/5587383
(मूगडा+ ) 		2717001020NRG24270620230451158 27/06/2023 Santosh 2717001020WL022826 Santosh 00045 BARB0BALOTR 2145 2145 Processed 24/08/2023 4773309735 Santosh Devi BANK OF BARODA(606985)
2 BALOTARA RJ-271700102002143300/5587452
(मूगडा+ ) 		2717001020NRG24270620230450858 27/06/2023 TULCHI 2717001020WL022822 TULCHI 00045 BARB0BALOTR 1940 1940 Processed 24/08/2023 4773309734 Tulshi BANK OF BARODA(606985)
SubTotal 4085 4085
3 BALOTARA RJ-271700102002143200/5541509
(मूगडा+ ) 		2717001020NRG24270620230450991 27/06/2023 MULI 2717001020WL022826 MULI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309847 MULI DEVI PUNJAB NATIONAL BANK(508568)
4 BALOTARA RJ-271700102002143300/1167
(मूगडा+ ) 		2717001020NRG24270620230450781 27/06/2023 Taramani 2717001020WL022822 Taramani 00354 PUNB0055100 1170 1170 Processed 23/08/2023 4773309639 TARA MANI PUNJAB NATIONAL BANK(508568)
5 BALOTARA RJ-271700102002143300/1182
(मूगडा+ ) 		2717001020NRG24270620230450992 27/06/2023 PANKI 2717001020WL022826 PANKI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309778 PONI DEVI WO JASRAJ PUNJAB NATIONAL BANK(508568)
6 BALOTARA RJ-271700102002143300/1183
(मूगडा+ ) 		2717001020NRG24270620230450993 27/06/2023 SAGARKI 2717001020WL022826 SAGARKI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309828 SAGARI PUNJAB NATIONAL BANK(508568)
7 BALOTARA RJ-271700102002143300/1210
(मूगडा+ ) 		2717001020NRG24270620230450782 27/06/2023 mohni 2717001020WL022822 mohni 00354 PUNB0055100 2112 2112 Processed 23/08/2023 4773309818 MOHANI DEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
8 BALOTARA RJ-271700102002143300/312
(मूगडा+ ) 		2717001020NRG24270620230450911 27/06/2023 KAMLI 2717001020WL022825 KAMLI 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309773 KAMLI DEVI WO CHOUTHA RAM PUNJAB NATIONAL BANK(508568)
9 BALOTARA RJ-271700102002143300/5541001
(मूगडा+ ) 		2717001020NRG24270620230450783 27/06/2023 SITA 2717001020WL022822 SITA 00354 PUNB0055100 1930 1930 Processed 23/08/2023 4773309850 SEETA DEVI PUNJAB NATIONAL BANK(508568)
10 BALOTARA RJ-271700102002143300/5541002
(मूगडा+ ) 		2717001020NRG24270620230450994 27/06/2023 SHARDA 2717001020WL022826 SHARDA 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309599 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
11 BALOTARA RJ-271700102002143300/5541004
(मूगडा+ ) 		2717001020NRG24270620230450996 27/06/2023 SOMTI 2717001020WL022826 SOMTI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309672 SOMATI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
12 BALOTARA RJ-271700102002143300/5541005
(मूगडा+ ) 		2717001020NRG24270620230450997 27/06/2023 BASANI 2717001020WL022826 BASANI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309859 BASANTI DEVI WO JUNJA RAM PUNJAB NATIONAL BANK(508568)
13 BALOTARA RJ-271700102002143300/5541006
(मूगडा+ ) 		2717001020NRG24270620230450998 27/06/2023 Mohani Devi 2717001020WL022826 Mohani Devi 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309700 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
14 BALOTARA RJ-271700102002143300/5541009
(मूगडा+ ) 		2717001020NRG24270620230451000 27/06/2023 DHANKI 2717001020WL022826 DHANKI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309549 DHANI DEVI WO CHAMPA LAL PUNJAB NATIONAL BANK(508568)
15 BALOTARA RJ-271700102002143300/5541014
(मूगडा+ ) 		2717001020NRG24270620230451003 27/06/2023 SAYRO 2717001020WL022826 SAYRO 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309584 SAYARO PUNJAB NATIONAL BANK(508568)
16 BALOTARA RJ-271700102002143300/5541016
(मूगडा+ ) 		2717001020NRG24270620230451004 27/06/2023 SAYRI 2717001020WL022826 SAYRI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309583 SAYARAKI DEVI PUNJAB NATIONAL BANK(508568)
17 BALOTARA RJ-271700102002143300/5541017
(मूगडा+ ) 		2717001020NRG24270620230451005 27/06/2023 MANGLI 2717001020WL022826 MANGLI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309789 MANGI DEVI ANADA PUNJAB NATIONAL BANK(508568)
18 BALOTARA RJ-271700102002143300/5541018
(मूगडा+ ) 		2717001020NRG24270620230451006 27/06/2023 MADAKI 2717001020WL022826 MADAKI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309667 MADAKO DEVI WO JAISA RAM PUNJAB NATIONAL BANK(508568)
19 BALOTARA RJ-271700102002143300/5541019
(मूगडा+ ) 		2717001020NRG24270620230451007 27/06/2023 RAMKI 2717001020WL022826 RAMKI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309814 RAMAKUDI WO BIJA RAM PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700102002143300/5541022
(मूगडा+ ) 		2717001020NRG24270620230451008 27/06/2023 SUNDRA 2717001020WL022826 SUNDRA 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309576 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
21 BALOTARA RJ-271700102002143300/5541023
(मूगडा+ ) 		2717001020NRG24270620230451009 27/06/2023 Kanko 2717001020WL022826 Kanko 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309670 KADANO PUNJAB NATIONAL BANK(508568)
22 BALOTARA RJ-271700102002143300/5541026
(मूगडा+ ) 		2717001020NRG24270620230450784 27/06/2023 VADAMI 2717001020WL022822 VADAMI 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309796 VIDHA DEVI WO NARSINGH RAM PUNJAB NATIONAL BANK(508568)
23 BALOTARA RJ-271700102002143300/5541029
(मूगडा+ ) 		2717001020NRG24270620230451010 27/06/2023 VADAMI 2717001020WL022826 VADAMI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309843 BADAMI PUNJAB NATIONAL BANK(508568)
24 BALOTARA RJ-271700102002143300/5541032
(मूगडा+ ) 		2717001020NRG24270620230451011 27/06/2023 AJIYA 2717001020WL022826 AJIYA 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309641 AJAKI PUNJAB NATIONAL BANK(508568)
25 BALOTARA RJ-271700102002143300/5541037
(मूगडा+ ) 		2717001020NRG24270620230450785 27/06/2023 MASRU 2717001020WL022822 MASRU 00354 PUNB0055100 1365 1365 Processed 23/08/2023 4773309844 MANSHA DEVI PUNJAB NATIONAL BANK(508568)
26 BALOTARA RJ-271700102002143300/5541041
(मूगडा+ ) 		2717001020NRG24270620230450912 27/06/2023 SOMTI 2717001020WL022825 SOMTI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309612 SOMATI DEVI PUNJAB NATIONAL BANK(508568)
27 BALOTARA RJ-271700102002143300/5541047
(मूगडा+ ) 		2717001020NRG24270620230450786 27/06/2023 KALSUM 2717001020WL022822 KALSUM 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309536 KALSUM BANO WO KAMRUDIN PUNJAB NATIONAL BANK(508568)
28 BALOTARA RJ-271700102002143300/5541049
(मूगडा+ ) 		2717001020NRG24270620230450787 27/06/2023 SALMA BANU 2717001020WL022822 SALMA BANU 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309865 SALMABANU WO MD. RAFIK PUNJAB NATIONAL BANK(508568)
29 BALOTARA RJ-271700102002143300/5541052
(मूगडा+ ) 		2717001020NRG24270620230450788 27/06/2023 SUAA 2717001020WL022822 SUAA 00354 PUNB0055100 1940 1940 Processed 23/08/2023 4773309863 SUA DEVI WO MOTA RAM PUNJAB NATIONAL BANK(508568)
30 BALOTARA RJ-271700102002143300/5541054
(मूगडा+ ) 		2717001020NRG24270620230450789 27/06/2023 BADAKI 2717001020WL022822 BADAKI 00354 PUNB0055100 1358 1358 Processed 23/08/2023 4773309790 BADAKI DEVI WO LEKHARAM PUNJAB NATIONAL BANK(508568)
31 BALOTARA RJ-271700102002143300/5541058
(मूगडा+ ) 		2717001020NRG24270620230450790 27/06/2023 VIJSHI 2717001020WL022822 VIJSHI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309861 TIJO WO MITHA PUNJAB NATIONAL BANK(508568)
32 BALOTARA RJ-271700102002143300/5541065
(मूगडा+ ) 		2717001020NRG24270620230450793 27/06/2023 BISMILAH 2717001020WL022822 BISMILAH 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309808 BISAMILLA BANU WO DIDAR BAKSA PUNJAB NATIONAL BANK(508568)
33 BALOTARA RJ-271700102002143300/5541070
(मूगडा+ ) 		2717001020NRG24270620230450794 27/06/2023 VADAMI 2717001020WL022822 VADAMI 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309595 VADAMI DEVI PUNJAB NATIONAL BANK(508568)
34 BALOTARA RJ-271700102002143300/5541072
(मूगडा+ ) 		2717001020NRG24270620230451012 27/06/2023 Shanti 2717001020WL022826 Shanti 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309866 SHANTI WO CHUNA RAM PUNJAB NATIONAL BANK(508568)
35 BALOTARA RJ-271700102002143300/5541074
(मूगडा+ ) 		2717001020NRG24270620230450913 27/06/2023 DHALKI 2717001020WL022825 DHALKI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309649 DHALKI DEVI WO SETA RAM PUNJAB NATIONAL BANK(508568)
36 BALOTARA RJ-271700102002143300/5541080
(मूगडा+ ) 		2717001020NRG24270620230451014 27/06/2023 Khamli 2717001020WL022826 Khamli 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309786 KHAMALI WO JORA RAM PUNJAB NATIONAL BANK(508568)
37 BALOTARA RJ-271700102002143300/5541085
(मूगडा+ ) 		2717001020NRG24270620230451015 27/06/2023 SHAYRI 2717001020WL022826 SHAYRI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309655 ANACHI WO OMARAM PUNJAB NATIONAL BANK(508568)
38 BALOTARA RJ-271700102002143300/5541088
(मूगडा+ ) 		2717001020NRG24270620230450914 27/06/2023 SUKI 2717001020WL022825 SUKI 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309854 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
39 BALOTARA RJ-271700102002143300/5541089
(मूगडा+ ) 		2717001020NRG24270620230451016 27/06/2023 Lehro 2717001020WL022826 Lehro 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309673 LEHARA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
40 BALOTARA RJ-271700102002143300/5541093
(मूगडा+ ) 		2717001020NRG24270620230450795 27/06/2023 MIRO 2717001020WL022822 MIRO 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309869 MIRA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
41 BALOTARA RJ-271700102002143300/5541095
(मूगडा+ ) 		2717001020NRG24270620230451017 27/06/2023 SUKIDEVI 2717001020WL022826 SUKIDEVI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309609 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
42 BALOTARA RJ-271700102002143300/5541100
(मूगडा+ ) 		2717001020NRG24270620230450915 27/06/2023 PANKLI 2717001020WL022825 PANKLI 00354 PUNB0055100 2040 2040 Processed 23/08/2023 4773309622 PANKHA DEVI PUNJAB NATIONAL BANK(508568)
43 BALOTARA RJ-271700102002143300/5541101
(मूगडा+ ) 		2717001020NRG24270620230450916 27/06/2023 MANJUDEVI 2717001020WL022825 MANJUDEVI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309864 MANJU DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
44 BALOTARA RJ-271700102002143300/5541105
(मूगडा+ ) 		2717001020NRG24270620230450917 27/06/2023 SANTU 2717001020WL022825 SANTU 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309830 SANTOSH PUNJAB NATIONAL BANK(508568)
45 BALOTARA RJ-271700102002143300/5541107
(मूगडा+ ) 		2717001020NRG24270620230450918 27/06/2023 CHUTAKI 2717001020WL022825 CHUTAKI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309616 SUAA DEVI PUNJAB NATIONAL BANK(508568)
46 BALOTARA RJ-271700102002143300/5541112
(मूगडा+ ) 		2717001020NRG24270620230451018 27/06/2023 NARAYANI 2717001020WL022826 NARAYANI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309592 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
47 BALOTARA RJ-271700102002143300/5541129
(मूगडा+ ) 		2717001020NRG24270620230451019 27/06/2023 LILA 2717001020WL022826 LILA 00354 PUNB0055100 1764 1764 Processed 23/08/2023 4773309605 LILA DEVI PUNJAB NATIONAL BANK(508568)
48 BALOTARA RJ-271700102002143300/5541134
(मूगडा+ ) 		2717001020NRG24270620230450919 27/06/2023 SHANTI 2717001020WL022825 SHANTI 00354 PUNB0055100 1640 1640 Processed 23/08/2023 4773309660 SHANTA DEVI WO CHANDA RAM PUNJAB NATIONAL BANK(508568)
49 BALOTARA RJ-271700102002143300/5541135
(मूगडा+ ) 		2717001020NRG24270620230451020 27/06/2023 LILA 2717001020WL022826 LILA 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309669 LEELA DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
50 BALOTARA RJ-271700102002143300/5541137
(मूगडा+ ) 		2717001020NRG24270620230451021 27/06/2023 MANJU 2717001020WL022826 MANJU 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309644 MANJU WO NEMA RAM PUNJAB NATIONAL BANK(508568)
51 BALOTARA RJ-271700102002143300/5541139
(मूगडा+ ) 		2717001020NRG24270620230450796 27/06/2023 SUMITRA 2717001020WL022822 SUMITRA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309803 SUMITRA DEVI WO CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
52 BALOTARA RJ-271700102002143300/5541143
(मूगडा+ ) 		2717001020NRG24270620230451022 27/06/2023 Suki 2717001020WL022826 Suki 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309683 SUKLI W-O MOTA RAM PUNJAB NATIONAL BANK(508568)
53 BALOTARA RJ-271700102002143300/5541147
(मूगडा+ ) 		2717001020NRG24270620230451023 27/06/2023 NETA 2717001020WL022826 NETA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309532 MRS NTALI DEVI STATE BANK OF INDIA(508548)
54 BALOTARA RJ-271700102002143300/5541149
(मूगडा+ ) 		2717001020NRG24270620230450797 27/06/2023 LILA 2717001020WL022822 LILA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309548 LILAKI DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
55 BALOTARA RJ-271700102002143300/5541150
(मूगडा+ ) 		2717001020NRG24270620230451024 27/06/2023 DHAPI 2717001020WL022826 DHAPI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309856 DHAPI DEVI PUNJAB NATIONAL BANK(508568)
56 BALOTARA RJ-271700102002143300/5541157
(मूगडा+ ) 		2717001020NRG24270620230451025 27/06/2023 TIJO 2717001020WL022826 TIJO 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309597 TIJO PUNJAB NATIONAL BANK(508568)
57 BALOTARA RJ-271700102002143300/5541159
(मूगडा+ ) 		2717001020NRG24270620230450920 27/06/2023 JADAKI 2717001020WL022825 JADAKI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309813 JADAKI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
58 BALOTARA RJ-271700102002143300/5541163
(मूगडा+ ) 		2717001020NRG24270620230450921 27/06/2023 THANKI 2717001020WL022825 THANKI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309829 THANAKI PUNJAB NATIONAL BANK(508568)
59 BALOTARA RJ-271700102002143300/5541173
(मूगडा+ ) 		2717001020NRG24270620230450922 27/06/2023 Mohani 2717001020WL022825 Mohani 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309823 MRS MORO DEVI STATE BANK OF INDIA(508548)
60 BALOTARA RJ-271700102002143300/5541174
(मूगडा+ ) 		2717001020NRG24270620230451028 27/06/2023 LILA 2717001020WL022826 LILA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309868 LILA WO DHALA RAM PUNJAB NATIONAL BANK(508568)
61 BALOTARA RJ-271700102002143300/5541182
(मूगडा+ ) 		2717001020NRG24270620230451029 27/06/2023 KAMLI 2717001020WL022826 KAMLI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309535 KAMLI DEVI WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
62 BALOTARA RJ-271700102002143300/5541184
(मूगडा+ ) 		2717001020NRG24270620230451030 27/06/2023 Sayri 2717001020WL022826 Sayri 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309541 SAYARI DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
63 BALOTARA RJ-271700102002143300/5541187
(मूगडा+ ) 		2717001020NRG24270620230450798 27/06/2023 FULI 2717001020WL022822 FULI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309543 FULI DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
64 BALOTARA RJ-271700102002143300/5541192
(मूगडा+ ) 		2717001020NRG24270620230451031 27/06/2023 Gomti 2717001020WL022826 Gomti 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309785 GOMATI ICICI BANK LTD(508534)
65 BALOTARA RJ-271700102002143300/5541195
(मूगडा+ ) 		2717001020NRG24270620230451032 27/06/2023 DHAPU 2717001020WL022826 DHAPU 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309561 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
66 BALOTARA RJ-271700102002143300/5541203
(मूगडा+ ) 		2717001020NRG24270620230451033 27/06/2023 GOMTI 2717001020WL022826 GOMTI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309558 GOMTI PUNJAB NATIONAL BANK(508568)
67 BALOTARA RJ-271700102002143300/5541206
(मूगडा+ ) 		2717001020NRG24270620230451034 27/06/2023 PAWANI 2717001020WL022826 PAWANI 00354 PUNB0055100 1560 1560 Processed 23/08/2023 4773309837 PAVANI PUNJAB NATIONAL BANK(508568)
68 BALOTARA RJ-271700102002143300/5541208
(मूगडा+ ) 		2717001020NRG24270620230450799 27/06/2023 SUKA 2717001020WL022822 SUKA 00354 PUNB0055100 2112 2112 Processed 23/08/2023 4773309783 SUKALI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
69 BALOTARA RJ-271700102002143300/5541213
(मूगडा+ ) 		2717001020NRG24270620230450924 27/06/2023 MANJUDEVI 2717001020WL022825 MANJUDEVI 00354 PUNB0055100 2040 2040 Processed 23/08/2023 4773309685 MANJU DEVI PUNJAB NATIONAL BANK(508568)
70 BALOTARA RJ-271700102002143300/5541216
(मूगडा+ ) 		2717001020NRG24270620230451035 27/06/2023 SUJKI 2717001020WL022826 SUJKI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309591 SUJAKI PUNJAB NATIONAL BANK(508568)
71 BALOTARA RJ-271700102002143300/5541222
(मूगडा+ ) 		2717001020NRG24270620230450800 27/06/2023 SITA 2717001020WL022822 SITA 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309684 MRS SITA DEVI STATE BANK OF INDIA(508548)
72 BALOTARA RJ-271700102002143300/5541223
(मूगडा+ ) 		2717001020NRG24270620230450801 27/06/2023 PANI 2717001020WL022822 PANI 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309634 PANI DEVI WO CHOGA RAM PUNJAB NATIONAL BANK(508568)
73 BALOTARA RJ-271700102002143300/5541317
(मूगडा+ ) 		2717001020NRG24270620230450925 27/06/2023 GAVRIDEVI 2717001020WL022825 GAVRIDEVI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309586 GAVRI DEVI WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
74 BALOTARA RJ-271700102002143300/5541318
(मूगडा+ ) 		2717001020NRG24270620230450926 27/06/2023 PUSHPA 2717001020WL022825 PUSHPA 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309678 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
75 BALOTARA RJ-271700102002143300/5541319
(मूगडा+ ) 		2717001020NRG24270620230451036 27/06/2023 Tulsi 2717001020WL022826 Tulsi 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309630 KHETKI PUNJAB NATIONAL BANK(508568)
76 BALOTARA RJ-271700102002143300/5541322
(मूगडा+ ) 		2717001020NRG24270620230451037 27/06/2023 SANTI 2717001020WL022826 SANTI 00354 PUNB0055100 2145 2145 Rejected 23/08/2023 4773309695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BALOTARA RJ-271700102002143300/5541328
(मूगडा+ ) 		2717001020NRG24270620230451038 27/06/2023 SHANTI 2717001020WL022826 SHANTI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309637 SHANTI PUNJAB NATIONAL BANK(508568)
78 BALOTARA RJ-271700102002143300/5541349
(मूगडा+ ) 		2717001020NRG24270620230451042 27/06/2023 RAMKUDEVI 2717001020WL022826 RAMKUDEVI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309791 RAMKU DEVI WO DALA RAM PUNJAB NATIONAL BANK(508568)
79 BALOTARA RJ-271700102002143300/5541351
(मूगडा+ ) 		2717001020NRG24270620230450927 27/06/2023 DHAPU 2717001020WL022825 DHAPU 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309540 DHAPU ICICI BANK LTD(508534)
80 BALOTARA RJ-271700102002143300/5541362
(मूगडा+ ) 		2717001020NRG24270620230450928 27/06/2023 KAMLA 2717001020WL022825 KAMLA 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309590 KAMALI W/O KHUBA RAM PUNJAB NATIONAL BANK(508568)
81 BALOTARA RJ-271700102002143300/5541363
(मूगडा+ ) 		2717001020NRG24270620230451045 27/06/2023 LACHO 2717001020WL022826 LACHO 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309692 LACHHO ICICI BANK LTD(508534)
82 BALOTARA RJ-271700102002143300/5541365
(मूगडा+ ) 		2717001020NRG24270620230451046 27/06/2023 SUA 2717001020WL022826 SUA 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309654 SUAA DEVI WO DEMA RAM PUNJAB NATIONAL BANK(508568)
83 BALOTARA RJ-271700102002143300/5541371
(मूगडा+ ) 		2717001020NRG24270620230451047 27/06/2023 NAJKI 2717001020WL022826 NAJKI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309594 NOJKI PUNJAB NATIONAL BANK(508568)
84 BALOTARA RJ-271700102002143300/5541372
(मूगडा+ ) 		2717001020NRG24270620230450929 27/06/2023 SUSHILA 2717001020WL022825 SUSHILA 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309665 SUSHILA DEVI WO CHUNA PUNJAB NATIONAL BANK(508568)
85 BALOTARA RJ-271700102002143300/5541374
(मूगडा+ ) 		2717001020NRG24270620230450802 27/06/2023 SUNDRA 2717001020WL022822 SUNDRA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309593 SUNDAR PUNJAB NATIONAL BANK(508568)
86 BALOTARA RJ-271700102002143300/5541383
(मूगडा+ ) 		2717001020NRG24270620230450803 27/06/2023 GEETA 2717001020WL022822 GEETA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309600 GEETA DEVI PUNJAB NATIONAL BANK(508568)
87 BALOTARA RJ-271700102002143300/5541386
(मूगडा+ ) 		2717001020NRG24270620230451048 27/06/2023 LEHRKI 2717001020WL022826 LEHRKI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309697 LERAKI PUNJAB NATIONAL BANK(508568)
88 BALOTARA RJ-271700102002143300/5541387
(मूगडा+ ) 		2717001020NRG24270620230450930 27/06/2023 SOMTI 2717001020WL022825 SOMTI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309546 SOMATI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
89 BALOTARA RJ-271700102002143300/5541393
(मूगडा+ ) 		2717001020NRG24270620230450931 27/06/2023 SHAYRI 2717001020WL022825 SHAYRI 00354 PUNB0055100 2040 2040 Processed 23/08/2023 4773309580 MRS SHAYRI DEVI STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700102002143300/5541398
(मूगडा+ ) 		2717001020NRG24270620230450804 27/06/2023 CHAGUDEVI 2717001020WL022822 CHAGUDEVI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309607 CHAGUDEVI ICICI BANK LTD(508534)
91 BALOTARA RJ-271700102002143300/5541400
(मूगडा+ ) 		2717001020NRG24270620230450805 27/06/2023 CHATKI 2717001020WL022822 CHATKI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309608 CHATKI DEVI PUNJAB NATIONAL BANK(508568)
92 BALOTARA RJ-271700102002143300/5541406
(मूगडा+ ) 		2717001020NRG24270620230450806 27/06/2023 MAPITA 2717001020WL022822 MAPITA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309587 MAPITA ICICI BANK LTD(508534)
93 BALOTARA RJ-271700102002143300/5541415
(मूगडा+ ) 		2717001020NRG24270620230450807 27/06/2023 CHUNARAM 2717001020WL022822 CHUNARAM 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309560 CHUNA RAM PUNJAB NATIONAL BANK(508568)
94 BALOTARA RJ-271700102002143300/5541422
(मूगडा+ ) 		2717001020NRG24270620230450933 27/06/2023 SUA 2717001020WL022825 SUA 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309544 SUA ICICI BANK LTD(508534)
95 BALOTARA RJ-271700102002143300/5541425
(मूगडा+ ) 		2717001020NRG24270620230451049 27/06/2023 CHAMPARAM 2717001020WL022826 CHAMPARAM 00354 PUNB0055100 1568 1568 Processed 23/08/2023 4773309534 CHAMPA RAM SO CHHOGA RAM PUNJAB NATIONAL BANK(508568)
96 BALOTARA RJ-271700102002143300/5541426
(मूगडा+ ) 		2717001020NRG24270620230451050 27/06/2023 Morki 2717001020WL022826 Morki 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309707 MORKI DEVI PUNJAB NATIONAL BANK(508568)
97 BALOTARA RJ-271700102002143300/5541427
(मूगडा+ ) 		2717001020NRG24270620230450934 27/06/2023 Sugna devi 2717001020WL022825 Sugna devi 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309640 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
98 BALOTARA RJ-271700102002143300/5541428
(मूगडा+ ) 		2717001020NRG24270620230451051 27/06/2023 kalki 2717001020WL022826 kalki 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309799 KAILO WO POKAR RAM PUNJAB NATIONAL BANK(508568)
99 BALOTARA RJ-271700102002143300/5541431
(मूगडा+ ) 		2717001020NRG24270620230451052 27/06/2023 SHANTI 2717001020WL022826 SHANTI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309870 SHANTI DEVI WO GHEWAR RAM PUNJAB NATIONAL BANK(508568)
100 BALOTARA RJ-271700102002143300/5541432
(मूगडा+ ) 		2717001020NRG24270620230451053 27/06/2023 PUSHPA 2717001020WL022826 PUSHPA 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309645 PUSHPA WO NATVARLAL PUNJAB NATIONAL BANK(508568)
101 BALOTARA RJ-271700102002143300/5541434
(मूगडा+ ) 		2717001020NRG24270620230451054 27/06/2023 Mogi devi 2717001020WL022826 Mogi devi 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309820 MAGI PUNJAB NATIONAL BANK(508568)
102 BALOTARA RJ-271700102002143300/5541437
(मूगडा+ ) 		2717001020NRG24270620230451055 27/06/2023 MIRO 2717001020WL022826 MIRO 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309798 MORO WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
103 BALOTARA RJ-271700102002143300/5541441
(मूगडा+ ) 		2717001020NRG24270620230450808 27/06/2023 Tijo 2717001020WL022822 Tijo 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309832 TIJO PUNJAB NATIONAL BANK(508568)
104 BALOTARA RJ-271700102002143300/5541442
(मूगडा+ ) 		2717001020NRG24270620230451056 27/06/2023 KANWRI 2717001020WL022826 KANWRI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309855 KANVARI DEVI PUNJAB NATIONAL BANK(508568)
105 BALOTARA RJ-271700102002143300/5541446
(मूगडा+ ) 		2717001020NRG24270620230450809 27/06/2023 MEERO DEVI 2717001020WL022822 MEERO DEVI 00354 PUNB0055100 1552 1552 Processed 23/08/2023 4773309831 MIRODEVI ICICI BANK LTD(508534)
106 BALOTARA RJ-271700102002143300/5541448
(मूगडा+ ) 		2717001020NRG24270620230450936 27/06/2023 SHANTI DEVI 2717001020WL022825 SHANTI DEVI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309867 SHANTI DEVI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
107 BALOTARA RJ-271700102002143300/5541450
(मूगडा+ ) 		2717001020NRG24270620230450937 27/06/2023 SUNDAR 2717001020WL022825 SUNDAR 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309554 SUNDARADEVI ICICI BANK LTD(508534)
108 BALOTARA RJ-271700102002143300/5541451
(मूगडा+ ) 		2717001020NRG24270620230451057 27/06/2023 Hawa devi 2717001020WL022826 Hawa devi 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309767 HAVIYA DEVI W/O PEM SINGH PUNJAB NATIONAL BANK(508568)
109 BALOTARA RJ-271700102002143300/5541452
(मूगडा+ ) 		2717001020NRG24270620230451058 27/06/2023 GEETA 2717001020WL022826 GEETA 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309656 GEETA DEVI WO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
110 BALOTARA RJ-271700102002143300/5541454
(मूगडा+ ) 		2717001020NRG24270620230450810 27/06/2023 shayatidevi 2717001020WL022822 shayatidevi 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309553 SANTI PUNJAB NATIONAL BANK(508568)
111 BALOTARA RJ-271700102002143300/5541455
(मूगडा+ ) 		2717001020NRG24270620230451059 27/06/2023 HANJADEVI 2717001020WL022826 HANJADEVI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309564 HAJADI PUNJAB NATIONAL BANK(508568)
112 BALOTARA RJ-271700102002143300/5541459
(मूगडा+ ) 		2717001020NRG24270620230450938 27/06/2023 AGYARSI 2717001020WL022825 AGYARSI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309782 AGAYARASHI WO MITHA RAM PUNJAB NATIONAL BANK(508568)
113 BALOTARA RJ-271700102002143300/5541461
(मूगडा+ ) 		2717001020NRG24270620230450811 27/06/2023 TIJO 2717001020WL022822 TIJO 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309658 TIJO DEVI WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
114 BALOTARA RJ-271700102002143300/5541535
(मूगडा+ ) 		2717001020NRG24270620230451061 27/06/2023 BHANWARI 2717001020WL022826 BHANWARI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309643 BHAMARI PUNJAB NATIONAL BANK(508568)
115 BALOTARA RJ-271700102002143300/5541539
(मूगडा+ ) 		2717001020NRG24270620230451062 27/06/2023 lali 2717001020WL022826 lali 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309629 LALAKI DEVI PUNJAB NATIONAL BANK(508568)
116 BALOTARA RJ-271700102002143300/5541545
(मूगडा+ ) 		2717001020NRG24270620230450939 27/06/2023 Lila 2717001020WL022825 Lila 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309793 LILA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
117 BALOTARA RJ-271700102002143300/5541549
(मूगडा+ ) 		2717001020NRG24270620230450812 27/06/2023 MITHKI 2717001020WL022822 MITHKI 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309651 MITHAKI DEVI WO BHATTA RAM PUNJAB NATIONAL BANK(508568)
118 BALOTARA RJ-271700102002143300/5541551
(मूगडा+ ) 		2717001020NRG24270620230451063 27/06/2023 SOMTI 2717001020WL022826 SOMTI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309691 SOMATI PUNJAB NATIONAL BANK(508568)
119 BALOTARA RJ-271700102002143300/5541552
(मूगडा+ ) 		2717001020NRG24270620230451064 27/06/2023 RANKI 2717001020WL022826 RANKI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309833 RANA PUNJAB NATIONAL BANK(508568)
120 BALOTARA RJ-271700102002143300/5541554
(मूगडा+ ) 		2717001020NRG24270620230450813 27/06/2023 Bhanwari 2717001020WL022822 Bhanwari 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309792 BHAVARI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
121 BALOTARA RJ-271700102002143300/5541557
(मूगडा+ ) 		2717001020NRG24270620230450940 27/06/2023 ANTRKI 2717001020WL022825 ANTRKI 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309647 ANTARAKI WO BHIKHA NATH PUNJAB NATIONAL BANK(508568)
122 BALOTARA RJ-271700102002143300/5541559
(मूगडा+ ) 		2717001020NRG24270620230450941 27/06/2023 HALKI 2717001020WL022825 HALKI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309804 HALAKI ICICI BANK LTD(508534)
123 BALOTARA RJ-271700102002143300/5541562
(मूगडा+ ) 		2717001020NRG24270620230450942 27/06/2023 CHADKI 2717001020WL022825 CHADKI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309819 CHADAKI WO BHIMANATH PUNJAB NATIONAL BANK(508568)
124 BALOTARA RJ-271700102002143300/5541572
(मूगडा+ ) 		2717001020NRG24270620230451065 27/06/2023 HUADI 2717001020WL022826 HUADI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309661 HUAA WO PAPPA RAM PUNJAB NATIONAL BANK(508568)
125 BALOTARA RJ-271700102002143300/5541573
(मूगडा+ ) 		2717001020NRG24270620230451066 27/06/2023 CHANKI 2717001020WL022826 CHANKI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309659 SANKI DEVI WO INDRA RAM PUNJAB NATIONAL BANK(508568)
126 BALOTARA RJ-271700102002143300/5541581
(मूगडा+ ) 		2717001020NRG24270620230450943 27/06/2023 champa devi 2717001020WL022825 champa devi 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309787 CHAMPA DEVI WO DOLA RAM PUNJAB NATIONAL BANK(508568)
127 BALOTARA RJ-271700102002143300/5541701
(मूगडा+ ) 		2717001020NRG24270620230451067 27/06/2023 SMIYADEVI 2717001020WL022826 SMIYADEVI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309562 SEEMA PUNJAB NATIONAL BANK(508568)
128 BALOTARA RJ-271700102002143300/5541702
(मूगडा+ ) 		2717001020NRG24270620230451068 27/06/2023 Sayti 2717001020WL022826 Sayti 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309575 SHANTI PUNJAB NATIONAL BANK(508568)
129 BALOTARA RJ-271700102002143300/5541703
(मूगडा+ ) 		2717001020NRG24270620230451069 27/06/2023 SMT CHUKI 2717001020WL022826 SMT CHUKI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309795 MRS SUKI DEVI STATE BANK OF INDIA(508548)
130 BALOTARA RJ-271700102002143300/5541705
(मूगडा+ ) 		2717001020NRG24270620230451070 27/06/2023 PUTKI 2717001020WL022826 PUTKI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309857 PUTAKI DEVI PUNJAB NATIONAL BANK(508568)
131 BALOTARA RJ-271700102002143300/5541706
(मूगडा+ ) 		2717001020NRG24270620230451071 27/06/2023 SUNDAR 2717001020WL022826 SUNDAR 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309611 SUNDAR PUNJAB NATIONAL BANK(508568)
132 BALOTARA RJ-271700102002143300/5541707
(मूगडा+ ) 		2717001020NRG24270620230450944 27/06/2023 SAAKHADEVI 2717001020WL022825 SAAKHADEVI 00354 PUNB0055100 2040 2040 Processed 23/08/2023 4773309836 SAKADI PUNJAB NATIONAL BANK(508568)
133 BALOTARA RJ-271700102002143300/5541708
(मूगडा+ ) 		2717001020NRG24270620230450945 27/06/2023 PULKI 2717001020WL022825 PULKI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309624 MS PULAKI PULAKI STATE BANK OF INDIA(508548)
134 BALOTARA RJ-271700102002143300/5541709
(मूगडा+ ) 		2717001020NRG24270620230450946 27/06/2023 AMBA DEVI 2717001020WL022825 AMBA DEVI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309574 AMBA DEVI PUNJAB NATIONAL BANK(508568)
135 BALOTARA RJ-271700102002143300/5541710
(मूगडा+ ) 		2717001020NRG24270620230450947 27/06/2023 VADUDI 2717001020WL022825 VADUDI 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309815 MS VADUDI VADUDI STATE BANK OF INDIA(508548)
136 BALOTARA RJ-271700102002143300/5541711
(मूगडा+ ) 		2717001020NRG24270620230451072 27/06/2023 puthki 2717001020WL022826 puthki 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309680 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
137 BALOTARA RJ-271700102002143300/5541714
(मूगडा+ ) 		2717001020NRG24270620230450949 27/06/2023 RESHMi 2717001020WL022825 RESHMi 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309696 RESHMI PUNJAB NATIONAL BANK(508568)
138 BALOTARA RJ-271700102002143300/5541715
(मूगडा+ ) 		2717001020NRG24270620230451073 27/06/2023 HANKLI 2717001020WL022826 HANKLI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309666 HANKALI ICICI BANK LTD(508534)
139 BALOTARA RJ-271700102002143300/5541723
(मूगडा+ ) 		2717001020NRG24270620230451075 27/06/2023 LUNI 2717001020WL022826 LUNI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309538 MRS LUNI DEVI STATE BANK OF INDIA(508548)
140 BALOTARA RJ-271700102002143300/5541729
(मूगडा+ ) 		2717001020NRG24270620230450950 27/06/2023 KAMLI 2717001020WL022825 KAMLI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309566 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
141 BALOTARA RJ-271700102002143300/5541732
(मूगडा+ ) 		2717001020NRG24270620230450814 27/06/2023 SIMA 2717001020WL022822 SIMA 00354 PUNB0055100 1170 1170 Processed 23/08/2023 4773309628 SEEMA DEVII PUNJAB NATIONAL BANK(508568)
142 BALOTARA RJ-271700102002143300/5541741
(मूगडा+ ) 		2717001020NRG24270620230451077 27/06/2023 DHALKI 2717001020WL022826 DHALKI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309618 MRS DHALKI STATE BANK OF INDIA(508548)
143 BALOTARA RJ-271700102002143300/5561200
(मूगडा+ ) 		2717001020NRG24270620230451078 27/06/2023 Hiraki 2717001020WL022826 Hiraki 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309689 MRS HEERA DEVI STATE BANK OF INDIA(508548)
144 BALOTARA RJ-271700102002143300/5561204
(मूगडा+ ) 		2717001020NRG24270620230451079 27/06/2023 CHAMPA 2717001020WL022826 CHAMPA 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309588 CHAMPA ICICI BANK LTD(508534)
145 BALOTARA RJ-271700102002143300/5561207
(मूगडा+ ) 		2717001020NRG24270620230451080 27/06/2023 SAYTI 2717001020WL022826 SAYTI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309568 SAYATI ICICI BANK LTD(508534)
146 BALOTARA RJ-271700102002143300/5561210
(मूगडा+ ) 		2717001020NRG24270620230451081 27/06/2023 KANKU 2717001020WL022826 KANKU 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309567 KANKU DEVI PUNJAB NATIONAL BANK(508568)
147 BALOTARA RJ-271700102002143300/5561215
(मूगडा+ ) 		2717001020NRG24270620230451082 27/06/2023 HOLKI 2717001020WL022826 HOLKI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309674 HOLAKI WO BHERA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
148 BALOTARA RJ-271700102002143300/5561216
(मूगडा+ ) 		2717001020NRG24270620230450951 27/06/2023 Sahido 2717001020WL022825 Sahido 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309800 MRS SAIDA STATE BANK OF INDIA(508548)
149 BALOTARA RJ-271700102002143300/5561222
(मूगडा+ ) 		2717001020NRG24270620230450952 27/06/2023 VADAMI 2717001020WL022825 VADAMI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309627 BADAMIDEVI PUNJAB NATIONAL BANK(508568)
150 BALOTARA RJ-271700102002143300/5561232
(मूगडा+ ) 		2717001020NRG24270620230450815 27/06/2023 KHURAKI 2717001020WL022822 KHURAKI 00354 PUNB0055100 1560 1560 Processed 23/08/2023 4773309615 BUTAKI PUNJAB NATIONAL BANK(508568)
151 BALOTARA RJ-271700102002143300/5561236
(मूगडा+ ) 		2717001020NRG24270620230450953 27/06/2023 SUMATI 2717001020WL022825 SUMATI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309578 CHUBARI ICICI BANK LTD(508534)
152 BALOTARA RJ-271700102002143300/5561237
(मूगडा+ ) 		2717001020NRG24270620230450954 27/06/2023 DHAPU 2717001020WL022825 DHAPU 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309664 DHAPU WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
153 BALOTARA RJ-271700102002143300/5561240
(मूगडा+ ) 		2717001020NRG24270620230451084 27/06/2023 Dholki 2717001020WL022826 Dholki 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309840 DHOLAKI PUNJAB NATIONAL BANK(508568)
154 BALOTARA RJ-271700102002143300/5561247
(मूगडा+ ) 		2717001020NRG24270620230450956 27/06/2023 HANSAKI 2717001020WL022825 HANSAKI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309585 HASANKI PUNJAB NATIONAL BANK(508568)
155 BALOTARA RJ-271700102002143300/5561249
(मूगडा+ ) 		2717001020NRG24270620230451085 27/06/2023 MANGI 2717001020WL022826 MANGI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309845 MANGI DEVI PUNJAB NATIONAL BANK(508568)
156 BALOTARA RJ-271700102002143300/5561265
(मूगडा+ ) 		2717001020NRG24270620230450957 27/06/2023 Raju 2717001020WL022825 Raju 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309862 RAJURAM SO MANGI LAL PUNJAB NATIONAL BANK(508568)
157 BALOTARA RJ-271700102002143300/5561265
(मूगडा+ ) 		2717001020NRG24270620230451086 27/06/2023 SAYRI 2717001020WL022826 SAYRI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309652 SAYARI DEVI WO MAGA RAM PUNJAB NATIONAL BANK(508568)
158 BALOTARA RJ-271700102002143300/5561275
(मूगडा+ ) 		2717001020NRG24270620230450816 27/06/2023 KAVITA 2717001020WL022822 KAVITA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309648 KAVITA WO DEVA RAM PUNJAB NATIONAL BANK(508568)
159 BALOTARA RJ-271700102002143300/5561287
(मूगडा+ ) 		2717001020NRG24270620230451087 27/06/2023 DEVLI 2717001020WL022826 DEVLI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309617 DEVALI ICICI BANK LTD(508534)
160 BALOTARA RJ-271700102002143300/5561296
(मूगडा+ ) 		2717001020NRG24270620230451089 27/06/2023 JARINA 2717001020WL022826 JARINA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309848 JARINA DEVI PUNJAB NATIONAL BANK(508568)
161 BALOTARA RJ-271700102002143300/5561307
(मूगडा+ ) 		2717001020NRG24270620230451090 27/06/2023 Dhedki 2717001020WL022826 Dhedki 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309545 DHEDAKI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
162 BALOTARA RJ-271700102002143300/5561309
(मूगडा+ ) 		2717001020NRG24270620230451091 27/06/2023 chuki 2717001020WL022826 chuki 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309822 SUKI PUNJAB NATIONAL BANK(508568)
163 BALOTARA RJ-271700102002143300/5561320
(मूगडा+ ) 		2717001020NRG24270620230450817 27/06/2023 SUHA 2717001020WL022822 SUHA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309825 SUA PUNJAB NATIONAL BANK(508568)
164 BALOTARA RJ-271700102002143300/5561322
(मूगडा+ ) 		2717001020NRG24270620230451092 27/06/2023 AMRIDEVI 2717001020WL022826 AMRIDEVI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309571 AMARATI RAM PUNJAB NATIONAL BANK(508568)
165 BALOTARA RJ-271700102002143300/5561348
(मूगडा+ ) 		2717001020NRG24270620230450958 27/06/2023 KAMLI 2717001020WL022825 KAMLI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309533 KAMALI DEVI WO DAI RAM PUNJAB NATIONAL BANK(508568)
166 BALOTARA RJ-271700102002143300/5561351
(मूगडा+ ) 		2717001020NRG24270620230450818 27/06/2023 JAMU 2717001020WL022822 JAMU 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309537 JAMMU DEVI WO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
167 BALOTARA RJ-271700102002143300/5561354
(मूगडा+ ) 		2717001020NRG24270620230450959 27/06/2023 ANCHIDEVI 2717001020WL022825 ANCHIDEVI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309619 ANACHKI PUNJAB NATIONAL BANK(508568)
168 BALOTARA RJ-271700102002143300/5561358
(मूगडा+ ) 		2717001020NRG24270620230450821 27/06/2023 JAMNA 2717001020WL022822 JAMNA 00354 PUNB0055100 2112 2112 Processed 23/08/2023 4773309693 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
169 BALOTARA RJ-271700102002143300/5561379
(मूगडा+ ) 		2717001020NRG24270620230450822 27/06/2023 SUADEVI 2717001020WL022822 SUADEVI 00354 PUNB0055100 1920 1920 Processed 23/08/2023 4773309598 SUWA PUNJAB NATIONAL BANK(508568)
170 BALOTARA RJ-271700102002143300/5561401
(मूगडा+ ) 		2717001020NRG24270620230451093 27/06/2023 BHAWRI 2717001020WL022826 BHAWRI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309635 BHAWARI DEVI WO HIRA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
171 BALOTARA RJ-271700102002143300/5561446
(मूगडा+ ) 		2717001020NRG24270620230450823 27/06/2023 HAPLI 2717001020WL022822 HAPLI 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309662 HAPALI WO RANCHHOD RAM PUNJAB NATIONAL BANK(508568)
172 BALOTARA RJ-271700102002143300/5561449
(मूगडा+ ) 		2717001020NRG24270620230450824 27/06/2023 SHANTI 2717001020WL022822 SHANTI 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309581 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
173 BALOTARA RJ-271700102002143300/5561457
(मूगडा+ ) 		2717001020NRG24270620230451094 27/06/2023 GERODEVI 2717001020WL022826 GERODEVI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309632 GERO DEVI PUNJAB NATIONAL BANK(508568)
174 BALOTARA RJ-271700102002143300/5561463
(मूगडा+ ) 		2717001020NRG24270620230450826 27/06/2023 SOMTI 2717001020WL022822 SOMTI 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309572 SOMTI PUNJAB NATIONAL BANK(508568)
175 BALOTARA RJ-271700102002143300/5561476
(मूगडा+ ) 		2717001020NRG24270620230451096 27/06/2023 BABUDI 2717001020WL022826 BABUDI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309675 BABBUDI PUNJAB NATIONAL BANK(508568)
176 BALOTARA RJ-271700102002143300/5561477
(मूगडा+ ) 		2717001020NRG24270620230450827 27/06/2023 MAMIYA 2717001020WL022822 MAMIYA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309556 MANIYA ICICI BANK LTD(508534)
177 BALOTARA RJ-271700102002143300/5561485
(मूगडा+ ) 		2717001020NRG24270620230451097 27/06/2023 TULSIDEVI 2717001020WL022826 TULSIDEVI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309677 TULSI DEVI PUNJAB NATIONAL BANK(508568)
178 BALOTARA RJ-271700102002143300/5561490
(मूगडा+ ) 		2717001020NRG24270620230450828 27/06/2023 bhatiya 2717001020WL022822 bhatiya 00354 PUNB0055100 2145 2145 Processed 24/08/2023 4773309772 BHATIYADEVI DEWASI BANK OF BARODA(606985)
179 BALOTARA RJ-271700102002143300/5561630
(मूगडा+ ) 		2717001020NRG24270620230450829 27/06/2023 Shanti 2717001020WL022822 Shanti 00354 PUNB0055100 1920 1920 Processed 23/08/2023 4773309550 SHANTI DEVI WO DIPNATH PUNJAB NATIONAL BANK(508568)
180 BALOTARA RJ-271700102002143300/5561653
(मूगडा+ ) 		2717001020NRG24270620230451098 27/06/2023 NEMAL 2717001020WL022826 NEMAL 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309570 NEMAT BANU PUNJAB NATIONAL BANK(508568)
181 BALOTARA RJ-271700102002143300/5561674
(मूगडा+ ) 		2717001020NRG24270620230451099 27/06/2023 DESHA 2717001020WL022826 DESHA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309780 DESHA WO PARAS MAL PUNJAB NATIONAL BANK(508568)
182 BALOTARA RJ-271700102002143300/5561680
(मूगडा+ ) 		2717001020NRG24270620230450960 27/06/2023 SANUDEVI 2717001020WL022825 SANUDEVI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309602 SANTU DEVI PUNJAB NATIONAL BANK(508568)
183 BALOTARA RJ-271700102002143300/5561716
(मूगडा+ ) 		2717001020NRG24270620230451101 27/06/2023 lila 2717001020WL022826 lila 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309621 LILA DEVI PUNJAB NATIONAL BANK(508568)
184 BALOTARA RJ-271700102002143300/5561728
(मूगडा+ ) 		2717001020NRG24270620230451102 27/06/2023 KHAMADEVI 2717001020WL022826 KHAMADEVI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309646 KHAMA PUNJAB NATIONAL BANK(508568)
185 BALOTARA RJ-271700102002143300/5561782
(मूगडा+ ) 		2717001020NRG24270620230451103 27/06/2023 VADAMI 2717001020WL022826 VADAMI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309604 BADAMI PUNJAB NATIONAL BANK(508568)
186 BALOTARA RJ-271700102002143300/5561817
(मूगडा+ ) 		2717001020NRG24270620230450962 27/06/2023 TULCHI 2717001020WL022825 TULCHI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309610 TULSI PUNJAB NATIONAL BANK(508568)
187 BALOTARA RJ-271700102002143300/5561827
(मूगडा+ ) 		2717001020NRG24270620230451106 27/06/2023 Reshmi 2717001020WL022826 Reshmi 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309573 RESHAMI PUNJAB NATIONAL BANK(508568)
188 BALOTARA RJ-271700102002143300/5561830
(मूगडा+ ) 		2717001020NRG24270620230451107 27/06/2023 SUKI 2717001020WL022826 SUKI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309764 SUKALI PUNJAB NATIONAL BANK(508568)
189 BALOTARA RJ-271700102002143300/5561833
(मूगडा+ ) 		2717001020NRG24270620230451108 27/06/2023 DARIYADEVI 2717001020WL022826 DARIYADEVI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309625 DARAKI DEVI PUNJAB NATIONAL BANK(508568)
190 BALOTARA RJ-271700102002143300/5561865
(मूगडा+ ) 		2717001020NRG24270620230450963 27/06/2023 LILADEVI 2717001020WL022825 LILADEVI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309606 LILA DEVI PUNJAB NATIONAL BANK(508568)
191 BALOTARA RJ-271700102002143300/5561867
(मूगडा+ ) 		2717001020NRG24270620230450964 27/06/2023 MANJU 2717001020WL022825 MANJU 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309603 MANJU PUNJAB NATIONAL BANK(508568)
192 BALOTARA RJ-271700102002143300/5561870
(मूगडा+ ) 		2717001020NRG24270620230450965 27/06/2023 REKHA 2717001020WL022825 REKHA 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309681 REKHA DEVI PUNJAB NATIONAL BANK(508568)
193 BALOTARA RJ-271700102002143300/5561878
(मूगडा+ ) 		2717001020NRG24270620230450966 27/06/2023 Reshami 2717001020WL022825 Reshami 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309802 RESHAMI WO ACHALA RAM PUNJAB NATIONAL BANK(508568)
194 BALOTARA RJ-271700102002143300/5561880
(मूगडा+ ) 		2717001020NRG24270620230450967 27/06/2023 PYARI 2717001020WL022825 PYARI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309694 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
195 BALOTARA RJ-271700102002143300/5561890
(मूगडा+ ) 		2717001020NRG24270620230450831 27/06/2023 ASINOBANO 2717001020WL022822 ASINOBANO 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309557 ASINOBANU ICICI BANK LTD(508534)
196 BALOTARA RJ-271700102002143300/5561891
(मूगडा+ ) 		2717001020NRG24270620230451109 27/06/2023 CHAGNI 2717001020WL022826 CHAGNI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309834 SAGNI PUNJAB NATIONAL BANK(508568)
197 BALOTARA RJ-271700102002143300/5561894
(मूगडा+ ) 		2717001020NRG24270620230450832 27/06/2023 Shahnaj bano 2717001020WL022822 Shahnaj bano 00354 PUNB0055100 1544 1544 Processed 23/08/2023 4773309809 SHAHNAJ BANO WO ANJUM KHAN PUNJAB NATIONAL BANK(508568)
198 BALOTARA RJ-271700102002143300/5561895
(मूगडा+ ) 		2717001020NRG24270620230450833 27/06/2023 SUPIYABANU 2717001020WL022822 SUPIYABANU 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309810 SAPHIYA BANU WO NENU KHAN PUNJAB NATIONAL BANK(508568)
199 BALOTARA RJ-271700102002143300/5561898
(मूगडा+ ) 		2717001020NRG24270620230450834 27/06/2023 MUMTAJ 2717001020WL022822 MUMTAJ 00354 PUNB0055100 1930 1930 Processed 23/08/2023 4773309846 MUMTAZ DEVI PUNJAB NATIONAL BANK(508568)
200 BALOTARA RJ-271700102002143300/5561902
(मूगडा+ ) 		2717001020NRG24270620230450835 27/06/2023 MERUNA 2717001020WL022822 MERUNA 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309806 MERUNA ICICI BANK LTD(508534)
201 BALOTARA RJ-271700102002143300/5561956
(मूगडा+ ) 		2717001020NRG24270620230450836 27/06/2023 Gomti 2717001020WL022822 Gomti 00354 PUNB0055100 1170 1170 Processed 23/08/2023 4773309688 GOMTI DEVI PUNJAB NATIONAL BANK(508568)
202 BALOTARA RJ-271700102002143300/5561958
(मूगडा+ ) 		2717001020NRG24270620230450968 27/06/2023 KHAMLI 2717001020WL022825 KHAMLI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309687 KHAMLI PUNJAB NATIONAL BANK(508568)
203 BALOTARA RJ-271700102002143300/5561964
(मूगडा+ ) 		2717001020NRG24270620230450969 27/06/2023 LAXMI 2717001020WL022825 LAXMI 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309613 LAXMI PUNJAB NATIONAL BANK(508568)
204 BALOTARA RJ-271700102002143300/5561977
(मूगडा+ ) 		2717001020NRG24270620230451110 27/06/2023 Somti 2717001020WL022826 Somti 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309851 SHANTI PUNJAB NATIONAL BANK(508568)
205 BALOTARA RJ-271700102002143300/5561979
(मूगडा+ ) 		2717001020NRG24270620230451111 27/06/2023 Shrda 2717001020WL022826 Shrda 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309776 SARADA DEVI WO KHIMA RAM PUNJAB NATIONAL BANK(508568)
206 BALOTARA RJ-271700102002143300/5561983
(मूगडा+ ) 		2717001020NRG24270620230450970 27/06/2023 Panku 2717001020WL022825 Panku 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309788 PANAKI KHETIYA PUNJAB NATIONAL BANK(508568)
207 BALOTARA RJ-271700102002143300/5561986
(मूगडा+ ) 		2717001020NRG24270620230451112 27/06/2023 INDRA 2717001020WL022826 INDRA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309871 INDRA DEVI WO ASHA RAM PUNJAB NATIONAL BANK(508568)
208 BALOTARA RJ-271700102002143300/5561988
(मूगडा+ ) 		2717001020NRG24270620230451113 27/06/2023 SHANTI 2717001020WL022826 SHANTI 00354 PUNB0055100 1764 1764 Processed 23/08/2023 4773309699 SHNATI PUNJAB NATIONAL BANK(508568)
209 BALOTARA RJ-271700102002143300/5567904
(मूगडा+ ) 		2717001020NRG24270620230451114 27/06/2023 KABUDIDEVI 2717001020WL022826 KABUDIDEVI 00354 PUNB0055100 1755 1755 Processed 23/08/2023 4773309539 KABUDI DEVI WO BHATTA RAM PUNJAB NATIONAL BANK(508568)
210 BALOTARA RJ-271700102002143300/5567945
(मूगडा+ ) 		2717001020NRG24270620230451115 27/06/2023 Tijo devi 2717001020WL022826 Tijo devi 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309620 TIJO PUNJAB NATIONAL BANK(508568)
211 BALOTARA RJ-271700102002143300/5568565
(मूगडा+ ) 		2717001020NRG24270620230450837 27/06/2023 MAMTA 2717001020WL022822 MAMTA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309671 MAMTA PUNJAB NATIONAL BANK(508568)
212 BALOTARA RJ-271700102002143300/5568606
(मूगडा+ ) 		2717001020NRG24270620230450971 27/06/2023 TIKARAM 2717001020WL022825 TIKARAM 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309633 TIKAM RAM SO CHENA RAM PUNJAB NATIONAL BANK(508568)
213 BALOTARA RJ-271700102002143300/5568608
(मूगडा+ ) 		2717001020NRG24270620230451116 27/06/2023 MORKI 2717001020WL022826 MORKI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309631 MORAKI PUNJAB NATIONAL BANK(508568)
214 BALOTARA RJ-271700102002143300/5568610
(मूगडा+ ) 		2717001020NRG24270620230451117 27/06/2023 LILA 2717001020WL022826 LILA 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309565 LILA DEVI PUNJAB NATIONAL BANK(508568)
215 BALOTARA RJ-271700102002143300/5568611
(मूगडा+ ) 		2717001020NRG24270620230451118 27/06/2023 SITA 2717001020WL022826 SITA 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309589 SEETA DEVI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
216 BALOTARA RJ-271700102002143300/5571592
(मूगडा+ ) 		2717001020NRG24270620230451119 27/06/2023 RASAL 2717001020WL022826 RASAL 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309657 RASAL WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
217 BALOTARA RJ-271700102002143300/5581367
(मूगडा+ ) 		2717001020NRG24270620230451120 27/06/2023 mamta 2717001020WL022826 mamta 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309779 MAMTA WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
218 BALOTARA RJ-271700102002143300/5581368
(मूगडा+ ) 		2717001020NRG24270620230451121 27/06/2023 BADAKI 2717001020WL022826 BADAKI 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309853 BADKI PUNJAB NATIONAL BANK(508568)
219 BALOTARA RJ-271700102002143300/5581370
(मूगडा+ ) 		2717001020NRG24270620230451122 27/06/2023 Mohni 2717001020WL022826 Mohni 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309626 MOHNI PUNJAB NATIONAL BANK(508568)
220 BALOTARA RJ-271700102002143300/5581375
(मूगडा+ ) 		2717001020NRG24270620230450838 27/06/2023 RAMPYARI 2717001020WL022822 RAMPYARI 00354 PUNB0055100 1560 1560 Processed 23/08/2023 4773309653 RAMPAYARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
221 BALOTARA RJ-271700102002143300/5581401
(मूगडा+ ) 		2717001020NRG24270620230450974 27/06/2023 MANJU 2717001020WL022825 MANJU 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309781 MANJU DEVI WO SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
222 BALOTARA RJ-271700102002143300/5581407
(मूगडा+ ) 		2717001020NRG24270620230451123 27/06/2023 shanti 2717001020WL022826 shanti 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309811 SHANTA DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
223 BALOTARA RJ-271700102002143300/5581423
(मूगडा+ ) 		2717001020NRG24270620230450975 27/06/2023 HAWA DEVI 2717001020WL022825 HAWA DEVI 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309563 HAWA DEVI PUNJAB NATIONAL BANK(508568)
224 BALOTARA RJ-271700102002143300/5587195
(मूगडा+ ) 		2717001020NRG24270620230451125 27/06/2023 GOLIYAH 2717001020WL022826 GOLIYAH 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309650 GUDIYA PUNJAB NATIONAL BANK(508568)
225 BALOTARA RJ-271700102002143300/5587196
(मूगडा+ ) 		2717001020NRG24270620230450839 27/06/2023 Suja 2717001020WL022822 Suja 00354 PUNB0055100 1940 1940 Processed 23/08/2023 4773309636 SUJA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
226 BALOTARA RJ-271700102002143300/5587199
(मूगडा+ ) 		2717001020NRG24270620230451126 27/06/2023 BHikhi 2717001020WL022826 BHikhi 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309794 BHIKHI DEVI WO BABAR RAM PUNJAB NATIONAL BANK(508568)
227 BALOTARA RJ-271700102002143300/5587200
(मूगडा+ ) 		2717001020NRG24270620230450840 27/06/2023 mamta 2717001020WL022822 mamta 00354 PUNB0055100 2123 2123 Processed 23/08/2023 4773309569 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
228 BALOTARA RJ-271700102002143300/5587201
(मूगडा+ ) 		2717001020NRG24270620230450841 27/06/2023 Sangeeta 2717001020WL022822 Sangeeta 00354 PUNB0055100 1544 1544 Processed 23/08/2023 4773309668 SANGITA WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
229 BALOTARA RJ-271700102002143300/5587202
(मूगडा+ ) 		2717001020NRG24270620230450842 27/06/2023 Bhagvati 2717001020WL022822 Bhagvati 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309559 BHAGWATI DEVI WO AMBA RAM PUNJAB NATIONAL BANK(508568)
230 BALOTARA RJ-271700102002143300/5587204
(मूगडा+ ) 		2717001020NRG24270620230450976 27/06/2023 HEMLATA 2717001020WL022825 HEMLATA 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309777 HEMELATA WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
231 BALOTARA RJ-271700102002143300/5587216
(मूगडा+ ) 		2717001020NRG24270620230450844 27/06/2023 KAMLA DEVI 2717001020WL022822 KAMLA DEVI 00354 PUNB0055100 2112 2112 Processed 23/08/2023 4773309816 KAMALI PUNJAB NATIONAL BANK(508568)
232 BALOTARA RJ-271700102002143300/5587217
(मूगडा+ ) 		2717001020NRG24270620230451127 27/06/2023 KELKI 2717001020WL022826 KELKI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309642 KAILA DEVI PUNJAB NATIONAL BANK(508568)
233 BALOTARA RJ-271700102002143300/5587238
(मूगडा+ ) 		2717001020NRG24270620230451128 27/06/2023 Reshmi 2717001020WL022826 Reshmi 00354 PUNB0055100 1372 1372 Processed 23/08/2023 4773309552 RESHMI DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
234 BALOTARA RJ-271700102002143300/5587239
(मूगडा+ ) 		2717001020NRG24270620230450978 27/06/2023 Mohni 2717001020WL022825 Mohni 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309835 MOHANI PUNJAB NATIONAL BANK(508568)
235 BALOTARA RJ-271700102002143300/5587240
(मूगडा+ ) 		2717001020NRG24270620230450979 27/06/2023 Vadami 2717001020WL022825 Vadami 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309852 VADAMI DEVI PUNJAB NATIONAL BANK(508568)
236 BALOTARA RJ-271700102002143300/5587242
(मूगडा+ ) 		2717001020NRG24270620230450846 27/06/2023 Manju Devi 2717001020WL022822 Manju Devi 00354 PUNB0055100 2112 2112 Processed 23/08/2023 4773309842 MANJU PUNJAB NATIONAL BANK(508568)
237 BALOTARA RJ-271700102002143300/5587244
(मूगडा+ ) 		2717001020NRG24270620230451129 27/06/2023 Asudi 2717001020WL022826 Asudi 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309805 ACHU DEVI WO GUMAN NATH PUNJAB NATIONAL BANK(508568)
238 BALOTARA RJ-271700102002143300/5587247
(मूगडा+ ) 		2717001020NRG24270620230451130 27/06/2023 Chagni 2717001020WL022826 Chagni 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309824 CHHAGANA PUNJAB NATIONAL BANK(508568)
239 BALOTARA RJ-271700102002143300/5587248
(मूगडा+ ) 		2717001020NRG24270620230451131 27/06/2023 kamli 2717001020WL022826 kamli 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309682 KAMALI PUNJAB NATIONAL BANK(508568)
240 BALOTARA RJ-271700102002143300/5587249
(मूगडा+ ) 		2717001020NRG24270620230451132 27/06/2023 LILA 2717001020WL022826 LILA 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309812 LILA DEVI WO DEV NATH PUNJAB NATIONAL BANK(508568)
241 BALOTARA RJ-271700102002143300/5587253
(मूगडा+ ) 		2717001020NRG24270620230451133 27/06/2023 MANJU 2717001020WL022826 MANJU 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309821 MANJU PUNJAB NATIONAL BANK(508568)
242 BALOTARA RJ-271700102002143300/5587255-A
(मूगडा+ ) 		2717001020NRG24270620230451134 27/06/2023 Bhanwar 2717001020WL022826 Bhanwar 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309826 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
243 BALOTARA RJ-271700102002143300/5587260
(मूगडा+ ) 		2717001020NRG24270620230451135 27/06/2023 kalki 2717001020WL022826 kalki 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309860 KALAKI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
244 BALOTARA RJ-271700102002143300/5587261
(मूगडा+ ) 		2717001020NRG24270620230451136 27/06/2023 Manju 2717001020WL022826 Manju 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309614 MISS MANJU DEVI WO VANSHA RAM STATE BANK OF INDIA(508548)
245 BALOTARA RJ-271700102002143300/5587262
(मूगडा+ ) 		2717001020NRG24270620230450980 27/06/2023 Sorki 2717001020WL022825 Sorki 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309663 SORAKI WO GOTAM KUMAR PUNJAB NATIONAL BANK(508568)
246 BALOTARA RJ-271700102002143300/5587279
(मूगडा+ ) 		2717001020NRG24270620230451139 27/06/2023 sangita 2717001020WL022826 sangita 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309623 SANGITA PUNJAB NATIONAL BANK(508568)
247 BALOTARA RJ-271700102002143300/5587282
(मूगडा+ ) 		2717001020NRG24270620230450847 27/06/2023 Rekha 2717001020WL022822 Rekha 00354 PUNB0055100 1728 1728 Processed 23/08/2023 4773309596 REKHA DEVI PUNJAB NATIONAL BANK(508568)
248 BALOTARA RJ-271700102002143300/5587284
(मूगडा+ ) 		2717001020NRG24270620230451140 27/06/2023 Hua 2717001020WL022826 Hua 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309601 HUAA DEVI PUNJAB NATIONAL BANK(508568)
249 BALOTARA RJ-271700102002143300/5587286
(मूगडा+ ) 		2717001020NRG24270620230451141 27/06/2023 Bhikhi 2717001020WL022826 Bhikhi 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309765 BHIKHI DEVI PUNJAB NATIONAL BANK(508568)
250 BALOTARA RJ-271700102002143300/5587287
(मूगडा+ ) 		2717001020NRG24270620230451142 27/06/2023 Tanu 2717001020WL022826 Tanu 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309676 TANU KUMARI PUNJAB NATIONAL BANK(508568)
251 BALOTARA RJ-271700102002143300/5587289
(मूगडा+ ) 		2717001020NRG24270620230450849 27/06/2023 Geeta 2717001020WL022822 Geeta 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309638 GEETA PUNJAB NATIONAL BANK(508568)
252 BALOTARA RJ-271700102002143300/5587295
(मूगडा+ ) 		2717001020NRG24270620230450850 27/06/2023 Sarita 2717001020WL022822 Sarita 00354 PUNB0055100 1920 1920 Processed 23/08/2023 4773309703 SARITA PUNJAB NATIONAL BANK(508568)
253 BALOTARA RJ-271700102002143300/5587301
(मूगडा+ ) 		2717001020NRG24270620230450981 27/06/2023 Bhanwari 2717001020WL022825 Bhanwari 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309582 BHANWARI PUNJAB NATIONAL BANK(508568)
254 BALOTARA RJ-271700102002143300/5587305
(मूगडा+ ) 		2717001020NRG24270620230451144 27/06/2023 Kamla 2717001020WL022826 Kamla 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309547 KAMALI PUNJAB NATIONAL BANK(508568)
255 BALOTARA RJ-271700102002143300/5587309
(मूगडा+ ) 		2717001020NRG24270620230451145 27/06/2023 LILA 2717001020WL022826 LILA 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309706 LILA DEVI PUNJAB NATIONAL BANK(508568)
256 BALOTARA RJ-271700102002143300/5587310
(मूगडा+ ) 		2717001020NRG24270620230450853 27/06/2023 Rajiya 2717001020WL022822 Rajiya 00354 PUNB0055100 2134 2134 Processed 23/08/2023 4773309807 RAJIYA WO HABBAS KHAN PUNJAB NATIONAL BANK(508568)
257 BALOTARA RJ-271700102002143300/5587312
(मूगडा+ ) 		2717001020NRG24270620230451146 27/06/2023 Kamla 2717001020WL022826 Kamla 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309679 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
258 BALOTARA RJ-271700102002143300/5587314
(मूगडा+ ) 		2717001020NRG24270620230451147 27/06/2023 Ganga 2717001020WL022826 Ganga 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309839 MRS GAGA DEVI STATE BANK OF INDIA(508548)
259 BALOTARA RJ-271700102002143300/5587324
(मूगडा+ ) 		2717001020NRG24270620230451149 27/06/2023 MAPI DEVI 2717001020WL022826 MAPI DEVI 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309858 MAPI DEVI WO PUKHARAJ PUNJAB NATIONAL BANK(508568)
260 BALOTARA RJ-271700102002143300/5587330
(मूगडा+ ) 		2717001020NRG24270620230451151 27/06/2023 Jassi devi 2717001020WL022826 Jassi devi 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309551 JASI DEVI WO RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
261 BALOTARA RJ-271700102002143300/5587366
(मूगडा+ ) 		2717001020NRG24270620230451153 27/06/2023 Pushpa 2717001020WL022826 Pushpa 00354 PUNB0055100 1764 1764 Processed 23/08/2023 4773309849 PUSHAPA DEVI PUNJAB NATIONAL BANK(508568)
262 BALOTARA RJ-271700102002143300/5587372
(मूगडा+ ) 		2717001020NRG24270620230451155 27/06/2023 Vadami 2717001020WL022826 Vadami 00354 PUNB0055100 1940 1940 Processed 23/08/2023 4773309774 BADAMI WO DHARA RAM PUNJAB NATIONAL BANK(508568)
263 BALOTARA RJ-271700102002143300/5587379
(मूगडा+ ) 		2717001020NRG24270620230451157 27/06/2023 Devi 2717001020WL022826 Devi 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309705 DEVALI PUNJAB NATIONAL BANK(508568)
264 BALOTARA RJ-271700102002143300/5587380
(मूगडा+ ) 		2717001020NRG24270620230450982 27/06/2023 Dropati 2717001020WL022825 Dropati 00354 PUNB0055100 2255 2255 Processed 23/08/2023 4773309784 DROPADI WO LAXMI CHAND PUNJAB NATIONAL BANK(508568)
265 BALOTARA RJ-271700102002143300/5587386
(मूगडा+ ) 		2717001020NRG24270620230450854 27/06/2023 Dharmi 2717001020WL022822 Dharmi 00354 PUNB0055100 1552 1552 Processed 23/08/2023 4773309698 DHARMI DEVI PUNJAB NATIONAL BANK(508568)
266 BALOTARA RJ-271700102002143300/5587397
(मूगडा+ ) 		2717001020NRG24270620230450855 27/06/2023 Kanta 2717001020WL022822 Kanta 00354 PUNB0055100 1930 1930 Processed 23/08/2023 4773309817 KANTA DEVI WO HANUMANA RAM PUNJAB NATIONAL BANK(508568)
267 BALOTARA RJ-271700102002143300/5587399
(मूगडा+ ) 		2717001020NRG24270620230451159 27/06/2023 Rekha 2717001020WL022826 Rekha 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309768 REKHA DEVI W/O OMARAM PUNJAB NATIONAL BANK(508568)
268 BALOTARA RJ-271700102002143300/5587400
(मूगडा+ ) 		2717001020NRG24270620230451160 27/06/2023 Suji 2717001020WL022826 Suji 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309872 SUJAKI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
269 BALOTARA RJ-271700102002143300/5587402
(मूगडा+ ) 		2717001020NRG24270620230450983 27/06/2023 REKHA 2717001020WL022825 REKHA 00354 PUNB0055100 2244 2244 Processed 23/08/2023 4773309801 REKHA DEVI PUNJAB NATIONAL BANK(508568)
270 BALOTARA RJ-271700102002143300/5587416
(मूगडा+ ) 		2717001020NRG24270620230450984 27/06/2023 BIBI 2717001020WL022825 BIBI 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309797 BIBI WO CHETAN RAM PUNJAB NATIONAL BANK(508568)
271 BALOTARA RJ-271700102002143300/5587422
(मूगडा+ ) 		2717001020NRG24270620230450985 27/06/2023 Sushila 2717001020WL022825 Sushila 00354 PUNB0055100 2050 2050 Processed 23/08/2023 4773309775 SUSHILA DEVI WO NIMBA RAM PUNJAB NATIONAL BANK(508568)
272 BALOTARA RJ-271700102002143300/5587429
(मूगडा+ ) 		2717001020NRG24270620230451164 27/06/2023 Netal 2717001020WL022826 Netal 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309686 NETAL DEVI PUNJAB NATIONAL BANK(508568)
273 BALOTARA RJ-271700102002143300/5587430
(मूगडा+ ) 		2717001020NRG24270620230451165 27/06/2023 Bijki 2717001020WL022826 Bijki 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309690 BEEJAKI PUNJAB NATIONAL BANK(508568)
274 BALOTARA RJ-271700102002143300/5587434
(मूगडा+ ) 		2717001020NRG24270620230451166 27/06/2023 lila 2717001020WL022826 lila 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309841 LEELA PUNJAB NATIONAL BANK(508568)
275 BALOTARA RJ-271700102002143300/5587446
(मूगडा+ ) 		2717001020NRG24270620230451170 27/06/2023 Nagina 2717001020WL022826 Nagina 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309838 NAGINA PUNJAB NATIONAL BANK(508568)
276 BALOTARA RJ-271700102002143300/5587451
(मूगडा+ ) 		2717001020NRG24270620230451171 27/06/2023 Rekha 2717001020WL022826 Rekha 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309577 REKHA PUNJAB NATIONAL BANK(508568)
277 BALOTARA RJ-271700102002143300/5587454
(मूगडा+ ) 		2717001020NRG24270620230451172 27/06/2023 Mohani 2717001020WL022826 Mohani 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309702 MOHANI PUNJAB NATIONAL BANK(508568)
278 BALOTARA RJ-271700102002143300/5587460
(मूगडा+ ) 		2717001020NRG24270620230451173 27/06/2023 RAKHI 2717001020WL022826 RAKHI 00354 PUNB0055100 1746 1746 Processed 23/08/2023 4773309771 RAKHI PUNJAB NATIONAL BANK(508568)
279 BALOTARA RJ-271700102002143300/5587466
(मूगडा+ ) 		2717001020NRG24270620230451174 27/06/2023 Kamli 2717001020WL022826 Kamli 00354 PUNB0055100 1960 1960 Processed 23/08/2023 4773309827 KAMALI WO MAPA RAM PUNJAB NATIONAL BANK(508568)
280 BALOTARA RJ-271700102002143300/5587470
(मूगडा+ ) 		2717001020NRG24270620230451176 27/06/2023 Dhali 2717001020WL022826 Dhali 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309708 DHALI DEVI PUNJAB NATIONAL BANK(508568)
281 BALOTARA RJ-271700102002143300/5587472
(मूगडा+ ) 		2717001020NRG24270620230451177 27/06/2023 Kamla 2717001020WL022826 Kamla 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309770 MISS KAMALA KUMARI STATE BANK OF INDIA(508548)
282 BALOTARA RJ-271700102002143300/5587500
(मूगडा+ ) 		2717001020NRG24270620230451180 27/06/2023 Mamta 2717001020WL022826 Mamta 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309704 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
283 BALOTARA RJ-271700102002143300/5587502
(मूगडा+ ) 		2717001020NRG24270620230451181 27/06/2023 Heena 2717001020WL022826 Heena 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309766 HEENA W/O INSAF KHAN PUNJAB NATIONAL BANK(508568)
284 BALOTARA RJ-271700102002143300/5587523
(मूगडा+ ) 		2717001020NRG24270620230451183 27/06/2023 premi 2717001020WL022826 premi 00354 PUNB0055100 2145 2145 Processed 23/08/2023 4773309769 PEMI W/O LUNA RAM PUNJAB NATIONAL BANK(508568)
285 BALOTARA RJ-271700102002143300/5587527
(मूगडा+ ) 		2717001020NRG24270620230451184 27/06/2023 Usha 2717001020WL022826 Usha 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309555 USHA DEVI PUNJAB NATIONAL BANK(508568)
286 BALOTARA RJ-271700102002143300/5587540
(मूगडा+ ) 		2717001020NRG24270620230450989 27/06/2023 SANTOSH 2717001020WL022825 SANTOSH 00354 PUNB0055100 2040 2040 Processed 23/08/2023 4773309701 SANTOSH DEVI W/O MAHENDER PUNJAB NATIONAL BANK(508568)
287 BALOTARA RJ-271700102002143300/5587543
(मूगडा+ ) 		2717001020NRG24270620230451185 27/06/2023 PYARI 2717001020WL022826 PYARI 00354 PUNB0055100 1950 1950 Processed 23/08/2023 4773309579 PYARI DEVI PUNJAB NATIONAL BANK(508568)
288 BALOTARA RJ-271700102002143300/561
(मूगडा+ ) 		2717001020NRG24270620230451190 27/06/2023 SAYRI 2717001020WL022826 SAYRI 00354 PUNB0055100 2156 2156 Processed 23/08/2023 4773309542 SAYAR DEVI WO SAVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 587777 587777
289 BALOTARA RJ-271700102002143300/5541003
(मूगडा+ ) 		2717001020NRG24270620230450995 27/06/2023 Rani 2717001020WL022826 Rani 00415 SBIN0010156 2156 2156 Processed 23/08/2023 4773309712 RANI DEVI WO KANA RAM BHEEL PUNJAB NATIONAL BANK(508568)
290 BALOTARA RJ-271700102002143300/5541013
(मूगडा+ ) 		2717001020NRG24270620230451002 27/06/2023 SAYARI DEVI 2717001020WL022826 SAYARI DEVI 00415 SBIN0010156 1950 1950 Processed 23/08/2023 4773309741 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
291 BALOTARA RJ-271700102002143300/5541060
(मूगडा+ ) 		2717001020NRG24270620230450791 27/06/2023 MUMTAJ 2717001020WL022822 MUMTAJ 00415 SBIN0010156 1544 1544 Processed 23/08/2023 4773309716 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
292 BALOTARA RJ-271700102002143300/5541079
(मूगडा+ ) 		2717001020NRG24270620230451013 27/06/2023 MOHNI 2717001020WL022826 MOHNI 00415 SBIN0010156 2156 2156 Processed 23/08/2023 4773309722 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
293 BALOTARA RJ-271700102002143300/5541355
(मूगडा+ ) 		2717001020NRG24270620230451043 27/06/2023 SOMTI 2717001020WL022826 SOMTI 00415 SBIN0010156 2145 2145 Rejected 23/08/2023 4773309723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BALOTARA RJ-271700102002143300/5541360
(मूगडा+ ) 		2717001020NRG24270620230451044 27/06/2023 PUSHPA 2717001020WL022826 PUSHPA 00415 SBIN0010156 2145 2145 Processed 23/08/2023 4773309719 PUSHPA WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
295 BALOTARA RJ-271700102002143300/5541463
(मूगडा+ ) 		2717001020NRG24270620230451060 27/06/2023 Makli 2717001020WL022826 Makli 00415 SBIN0010156 1950 1950 Processed 23/08/2023 4773309726 MAKALI PUNJAB NATIONAL BANK(508568)
296 BALOTARA RJ-271700102002143300/5541721
(मूगडा+ ) 		2717001020NRG24270620230451074 27/06/2023 Meero devi 2717001020WL022826 Meero devi 00415 SBIN0010156 1960 1960 Processed 23/08/2023 4773309721 MRS MIRO DEVI STATE BANK OF INDIA(508548)
297 BALOTARA RJ-271700102002143300/5541739
(मूगडा+ ) 		2717001020NRG24270620230451076 27/06/2023 bijki 2717001020WL022826 bijki 00415 SBIN0010156 1950 1950 Processed 23/08/2023 4773309714 MRS BIJAKI DEVI STATE BANK OF INDIA(508548)
298 BALOTARA RJ-271700102002143300/5561353
(मूगडा+ ) 		2717001020NRG24270620230450819 27/06/2023 Geeta 2717001020WL022822 Geeta 00415 SBIN0010156 2145 2145 Processed 23/08/2023 4773309715 MRS GEETA DEVI STATE BANK OF INDIA(508548)
299 BALOTARA RJ-271700102002143300/5561357
(मूगडा+ ) 		2717001020NRG24270620230450820 27/06/2023 BHAWRIDEVI 2717001020WL022822 BHAWRIDEVI 00415 SBIN0010156 2145 2145 Processed 23/08/2023 4773309730 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
300 BALOTARA RJ-271700102002143300/5561691
(मूगडा+ ) 		2717001020NRG24270620230451100 27/06/2023 Kanku 2717001020WL022826 Kanku 00415 SBIN0010156 1950 1950 Processed 23/08/2023 4773309724 KAKLI PUNJAB NATIONAL BANK(508568)
301 BALOTARA RJ-271700102002143300/5561711
(मूगडा+ ) 		2717001020NRG24270620230450830 27/06/2023 Gomti 2717001020WL022822 Gomti 00415 SBIN0010156 2123 2123 Processed 23/08/2023 4773309718 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
302 BALOTARA RJ-271700102002143300/5561797
(मूगडा+ ) 		2717001020NRG24270620230451104 27/06/2023 SUJKI 2717001020WL022826 SUJKI 00415 SBIN0010156 1746 1746 Processed 23/08/2023 4773309720 SUKI DEVI W/O MAGRAJ PUNJAB NATIONAL BANK(508568)
303 BALOTARA RJ-271700102002143300/5561802
(मूगडा+ ) 		2717001020NRG24270620230451105 27/06/2023 uki devi 2717001020WL022826 uki devi 00415 SBIN0010156 1960 1960 Processed 23/08/2023 4773309717 MRS UKI DEVI STATE BANK OF INDIA(508548)
304 BALOTARA RJ-271700102002143300/5561815
(मूगडा+ ) 		2717001020NRG24270620230450961 27/06/2023 Fulki 2717001020WL022825 Fulki 00415 SBIN0010156 1845 1845 Processed 23/08/2023 4773309713 FULKI DEVI PUNJAB NATIONAL BANK(508568)
305 BALOTARA RJ-271700102002143300/5581374
(मूगडा+ ) 		2717001020NRG24270620230450972 27/06/2023 SHANTI 2717001020WL022825 SHANTI 00415 SBIN0010156 2244 2244 Processed 23/08/2023 4773309727 SHANTI ICICI BANK LTD(508534)
306 BALOTARA RJ-271700102002143300/5587294
(मूगडा+ ) 		2717001020NRG24270620230451143 27/06/2023 GITA 2717001020WL022826 GITA 00415 SBIN0010156 1746 1746 Processed 23/08/2023 4773309728 GEETA DEVI PUNJAB NATIONAL BANK(508568)
307 BALOTARA RJ-271700102002143300/5587330
(मूगडा+ ) 		2717001020NRG24270620230451150 27/06/2023 Bhanwari devi 2717001020WL022826 Bhanwari devi 00415 SBIN0010156 2145 2145 Processed 23/08/2023 4773309729 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
308 BALOTARA RJ-271700102002143300/5587369
(मूगडा+ ) 		2717001020NRG24270620230451154 27/06/2023 Mansa 2717001020WL022826 Mansa 00415 SBIN0010156 2156 2156 Processed 23/08/2023 4773309737 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
309 BALOTARA RJ-271700102002143300/5587520
(मूगडा+ ) 		2717001020NRG24270620230450987 27/06/2023 pyari 2717001020WL022825 pyari 00415 SBIN0010156 2244 2244 Processed 23/08/2023 4773309725 PYARI DEVI PUNJAB NATIONAL BANK(508568)
310 BALOTARA RJ-271700102002143300/5587546
(मूगडा+ ) 		2717001020NRG24270620230451187 27/06/2023 Rekha Devi 2717001020WL022826 Rekha Devi 00415 SBIN0010156 1746 1746 Processed 23/08/2023 4773309731 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 44151 44151
311 BALOTARA RJ-271700102002143300/5541008
(मूगडा+ ) 		2717001020NRG24270620230450999 27/06/2023 Gudiya 2717001020WL022826 Gudiya 00415 SBIN0031175 2145 2145 Processed 23/08/2023 4773309763 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
312 BALOTARA RJ-271700102002143300/5541167
(मूगडा+ ) 		2717001020NRG24270620230451026 27/06/2023 RANKI 2717001020WL022826 RANKI 00415 SBIN0031175 1560 1560 Processed 23/08/2023 4773309761 MRS RANAKI RANAKI STATE BANK OF INDIA(508548)
313 BALOTARA RJ-271700102002143300/5541330
(मूगडा+ ) 		2717001020NRG24270620230451039 27/06/2023 shanti devi 2717001020WL022826 shanti devi 00415 SBIN0031175 2145 2145 Processed 23/08/2023 4773309752 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
314 BALOTARA RJ-271700102002143300/5541443
(मूगडा+ ) 		2717001020NRG24270620230450935 27/06/2023 kanko 2717001020WL022825 kanko 00415 SBIN0031175 2050 2050 Processed 23/08/2023 4773309747 MRS KANYA STATE BANK OF INDIA(508548)
315 BALOTARA RJ-271700102002143300/5561235
(मूगडा+ ) 		2717001020NRG24270620230451083 27/06/2023 lila 2717001020WL022826 lila 00415 SBIN0031175 1950 1950 Processed 23/08/2023 4773309736 MRS LILAKI DEVI STATE BANK OF INDIA(508548)
316 BALOTARA RJ-271700102002143300/5587206
(मूगडा+ ) 		2717001020NRG24270620230450843 27/06/2023 MANJU DEVI 2717001020WL022822 MANJU DEVI 00415 SBIN0031175 1920 1920 Processed 23/08/2023 4773309745 MRS MANJU STATE BANK OF INDIA(508548)
317 BALOTARA RJ-271700102002143300/5587224
(मूगडा+ ) 		2717001020NRG24270620230450845 27/06/2023 Anita 2717001020WL022822 Anita 00415 SBIN0031175 1930 1930 Processed 23/08/2023 4773309748 MRS ANITA BANO STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700102002143300/5587234
(मूगडा+ ) 		2717001020NRG24270620230450977 27/06/2023 MANJU 2717001020WL022825 MANJU 00415 SBIN0031175 2050 2050 Processed 23/08/2023 4773309744 MANJU DEVI PUNJAB NATIONAL BANK(508568)
319 BALOTARA RJ-271700102002143300/5587263
(मूगडा+ ) 		2717001020NRG24270620230451137 27/06/2023 pochi 2717001020WL022826 pochi 00415 SBIN0031175 2145 2145 Processed 23/08/2023 4773309759 MRS PONCHI STATE BANK OF INDIA(508548)
320 BALOTARA RJ-271700102002143300/5587266
(मूगडा+ ) 		2717001020NRG24270620230451138 27/06/2023 Tilki 2717001020WL022826 Tilki 00415 SBIN0031175 1950 1950 Processed 23/08/2023 4773309749 MRS TILAKI DEVI STATE BANK OF INDIA(508548)
321 BALOTARA RJ-271700102002143300/5587283
(मूगडा+ ) 		2717001020NRG24270620230450848 27/06/2023 Indra 2717001020WL022822 Indra 00415 SBIN0031175 1940 1940 Processed 23/08/2023 4773309754 MRS INDRA STATE BANK OF INDIA(508548)
322 BALOTARA RJ-271700102002143300/5587296
(मूगडा+ ) 		2717001020NRG24270620230450851 27/06/2023 Pushpa 2717001020WL022822 Pushpa 00415 SBIN0031175 1552 1552 Processed 23/08/2023 4773309760 MR PUSHPA PUSHPA STATE BANK OF INDIA(508548)
323 BALOTARA RJ-271700102002143300/5587302
(मूगडा+ ) 		2717001020NRG24270620230450852 27/06/2023 Babu 2717001020WL022822 Babu 00415 SBIN0031175 1560 1560 Processed 23/08/2023 4773309750 MRS BABU DEVI STATE BANK OF INDIA(508548)
324 BALOTARA RJ-271700102002143300/5587323
(मूगडा+ ) 		2717001020NRG24270620230451148 27/06/2023 Kela devi 2717001020WL022826 Kela devi 00415 SBIN0031175 2156 2156 Processed 23/08/2023 4773309746 MRS KELA DEVI STATE BANK OF INDIA(508548)
325 BALOTARA RJ-271700102002143300/5587359
(मूगडा+ ) 		2717001020NRG24270620230451152 27/06/2023 Sangita 2717001020WL022826 Sangita 00415 SBIN0031175 1950 1950 Processed 23/08/2023 4773309756 MRS SANGITA STATE BANK OF INDIA(508548)
326 BALOTARA RJ-271700102002143300/5587404
(मूगडा+ ) 		2717001020NRG24270620230451161 27/06/2023 Lungo 2717001020WL022826 Lungo 00415 SBIN0031175 1950 1950 Processed 23/08/2023 4773309732 MS LUNGO DEVI STATE BANK OF INDIA(508548)
327 BALOTARA RJ-271700102002143300/5587415
(मूगडा+ ) 		2717001020NRG24270620230451162 27/06/2023 Manju 2717001020WL022826 Manju 00415 SBIN0031175 2156 2156 Processed 23/08/2023 4773309757 MRS MANJU DEVI STATE BANK OF INDIA(508548)
328 BALOTARA RJ-271700102002143300/5587440
(मूगडा+ ) 		2717001020NRG24270620230451168 27/06/2023 Tinku 2717001020WL022826 Tinku 00415 SBIN0031175 2145 2145 Processed 23/08/2023 4773309753 MRS TIKU DEVI STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700102002143300/5587468
(मूगडा+ ) 		2717001020NRG24270620230451175 27/06/2023 Haji Bano 2717001020WL022826 Haji Bano 00415 SBIN0031175 2156 2156 Processed 23/08/2023 4773309751 MRS HAJI BANO STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700102002143300/5587474
(मूगडा+ ) 		2717001020NRG24270620230451178 27/06/2023 Dhapu 2717001020WL022826 Dhapu 00415 SBIN0031175 2156 2156 Processed 23/08/2023 4773309762 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
331 BALOTARA RJ-271700102002143300/5587492
(मूगडा+ ) 		2717001020NRG24270620230450859 27/06/2023 Sangita 2717001020WL022822 Sangita 00415 SBIN0031175 1737 1737 Processed 23/08/2023 4773309740 MR SANGITA STATE BANK OF INDIA(508548)
332 BALOTARA RJ-271700102002143300/5587495
(मूगडा+ ) 		2717001020NRG24270620230450860 27/06/2023 MAMTA 2717001020WL022822 MAMTA 00415 SBIN0031175 1940 1940 Processed 23/08/2023 4773309739 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
333 BALOTARA RJ-271700102002143300/5587499
(मूगडा+ ) 		2717001020NRG24270620230450861 27/06/2023 Ruksana 2717001020WL022822 Ruksana 00415 SBIN0031175 1940 1940 Processed 23/08/2023 4773309738 MRS RUKHASHANA RUKHASHANA STATE BANK OF INDIA(508548)
334 BALOTARA RJ-271700102002143300/5587521
(मूगडा+ ) 		2717001020NRG24270620230450988 27/06/2023 ASHOK KUMAR 2717001020WL022825 ASHOK KUMAR 00415 SBIN0031175 2255 2255 Processed 23/08/2023 4773309743 Mr. ASHOK . KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 BALOTARA RJ-271700102002143300/5587556
(मूगडा+ ) 		2717001020NRG24270620230450990 27/06/2023 LILA DEVI 2717001020WL022825 LILA DEVI 00415 SBIN0031175 2244 2244 Processed 23/08/2023 4773309742 MR LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 49682 49682
336 BALOTARA RJ-271700102002143300/5561472
(मूगडा+ ) 		2717001020NRG24270620230451095 27/06/2023 Jyoti 2717001020WL022826 Jyoti 00415 SBIN0031176 2145 2145 Processed 24/08/2023 4773309758 Jyoti BANK OF BARODA(606985)
SubTotal 2145 2145
337 BALOTARA RJ-271700102002143300/5587558
(मूगडा+ ) 		2717001020NRG24270620230451189 27/06/2023 SARSWATI PALIWAL 2717001020WL022826 SARSWATI PALIWAL 00415 SBIN0031405 1764 1764 Processed 23/08/2023 4773309733 MISS SARSWATI PALIWAL STATE BANK OF INDIA(508548)
SubTotal 1764 1764
338 BALOTARA RJ-271700102002143300/5587554
(मूगडा+ ) 		2717001020NRG24270620230451188 27/06/2023 SANTA 2717001020WL022826 SANTA 00415 SBIN0051486 2145 2145 Processed 23/08/2023 4773309755 MRS SANTA STATE BANK OF INDIA(508548)
SubTotal 2145 2145
339 BALOTARA RJ-271700102002143300/5541712
(मूगडा+ ) 		2717001020NRG24270620230450948 27/06/2023 radha 2717001020WL022825 radha 00462 UCBA0001229 2050 2050 Processed 23/08/2023 4773309709 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2050 2050
340 BALOTARA RJ-271700102002143300/5587545
(मूगडा+ ) 		2717001020NRG24270620230451186 27/06/2023 Mamta Devi 2717001020WL022826 Mamta Devi 00688 FINO0900428 2145 2145 Processed 23/08/2023 4773309711 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2145 2145
341 BALOTARA RJ-271700102002143300/5587473
(मूगडा+ ) 		2717001020NRG24270620230450986 27/06/2023 Mamta 2717001020WL022825 Mamta 00689 AUBL0002291 2255 2255 Processed 23/08/2023 4773309710 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2255 2255
Total 698199 698199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_270623APB_FTO_83334 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 4085
2 BALOTARA RJ2717001_270623APB_FTO_83334 Punjab National Bank PUNB0055100 BALOTRA 587777
3 BALOTARA RJ2717001_270623APB_FTO_83334 State Bank of India SBIN0010156 BALOTRA 44151
4 BALOTARA RJ2717001_270623APB_FTO_83334 State Bank of India SBIN0031175 BALOTRA 49682
5 BALOTARA RJ2717001_270623APB_FTO_83334 State Bank of India SBIN0031176 PACHPADRA 2145
6 BALOTARA RJ2717001_270623APB_FTO_83334 State Bank of India SBIN0031405 JASOL 1764
7 BALOTARA RJ2717001_270623APB_FTO_83334 State Bank of India SBIN0051486 BALOTRA 2145
8 BALOTARA RJ2717001_270623APB_FTO_83334 UCO Bank UCBA0001229 BALOTRA 2050
9 BALOTARA RJ2717001_270623APB_FTO_83334 Fino Payments Bank Ltd FINO0900428 Barmer 2145
10 BALOTARA RJ2717001_270623APB_FTO_83334 AU Small Finance Bank Limited AUBL0002291 BALOTRA-PACHPADRA ROAD 2255

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