Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:36:16 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_260224APB_FTO_310541
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+ ) 		2717001020NRG24260220242246867 26/02/2024 Santosh 2717001020WL119292 Santosh 00045 BARB0BALOTR 2640 2640 Processed 13/04/2024 2930894530 SANTOSH DEVI BANK OF BARODA(606985)
2 BALOTARA RJ-271700102002143300/5587452
(मूगडा+ ) 		2717001020NRG24260220242246976 26/02/2024 TULCHI 2717001020WL119293 TULCHI 00045 BARB0BALOTR 1760 1760 Processed 13/04/2024 2930894529 TULSHI BANK OF BARODA(606985)
3 BALOTARA RJ-271700102002143300/5587494
(मूगडा+ ) 		2717001020NRG24260220242246619 26/02/2024 LAXMI 2717001020WL119289 LAXMI 00045 BARB0BALOTR 2640 2640 Processed 13/04/2024 2930894531 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
SubTotal 7040 7040
4 BALOTARA RJ-271700102002143200/5541509
(मूगडा+ ) 		2717001020NRG24260220242246662 26/02/2024 MULI 2717001020WL119291 MULI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894666 MULI DEVI PUNJAB NATIONAL BANK(508568)
5 BALOTARA RJ-271700102002143200/5541517
(मूगडा+ ) 		2717001020NRG24260220242246782 26/02/2024 SAYRAKI 2717001020WL119292 SAYRAKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894462 SAYAR WO DHALIYA PUNJAB NATIONAL BANK(508568)
6 BALOTARA RJ-271700102002143200/5587211
(मूगडा+ ) 		2717001020NRG24260220242246783 26/02/2024 PREMKI 2717001020WL119292 PREMKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894442 PERAMAKI PUNJAB NATIONAL BANK(508568)
7 BALOTARA RJ-271700102002143300/1167
(मूगडा+ ) 		2717001020NRG24260220242246881 26/02/2024 Taramani 2717001020WL119293 Taramani 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894382 TARA MANI PUNJAB NATIONAL BANK(508568)
8 BALOTARA RJ-271700102002143300/1182
(मूगडा+ ) 		2717001020NRG24260220242246663 26/02/2024 PANKI 2717001020WL119291 PANKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894588 PONI DEVI WO JASRAJ PUNJAB NATIONAL BANK(508568)
9 BALOTARA RJ-271700102002143300/1183
(मूगडा+ ) 		2717001020NRG24260220242246664 26/02/2024 SAGARKI 2717001020WL119291 SAGARKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894648 SAGARI PUNJAB NATIONAL BANK(508568)
10 BALOTARA RJ-271700102002143300/1184
(मूगडा+ ) 		2717001020NRG24260220242246784 26/02/2024 LILA 2717001020WL119292 LILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894611 LILAKI WO DEMA RAM PUNJAB NATIONAL BANK(508568)
11 BALOTARA RJ-271700102002143300/1210
(मूगडा+ ) 		2717001020NRG24260220242246785 26/02/2024 mohni 2717001020WL119292 mohni 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894638 MOHANI DEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
12 BALOTARA RJ-271700102002143300/1215
(मूगडा+ ) 		2717001020NRG24260220242246786 26/02/2024 Mulki 2717001020WL119292 Mulki 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894376 MULKI DEVI WO KANA RAM PUNJAB NATIONAL BANK(508568)
13 BALOTARA RJ-271700102002143300/312
(मूगडा+ ) 		2717001020NRG24260220242246665 26/02/2024 KAMLI 2717001020WL119291 KAMLI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894579 KAMLI DEVI WO CHOUTHA RAM PUNJAB NATIONAL BANK(508568)
14 BALOTARA RJ-271700102002143300/322
(मूगडा+ ) 		2717001020NRG24260220242246787 26/02/2024 Kanta 2717001020WL119292 Kanta 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894328 KANTA DEVI WO CHOUTA RAM PUNJAB NATIONAL BANK(508568)
15 BALOTARA RJ-271700102002143300/5541001
(मूगडा+ ) 		2717001020NRG24260220242246882 26/02/2024 SITA 2717001020WL119293 SITA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894668 SEETA DEVI PUNJAB NATIONAL BANK(508568)
16 BALOTARA RJ-271700102002143300/5541002
(मूगडा+ ) 		2717001020NRG24260220242246666 26/02/2024 SHARDA 2717001020WL119291 SHARDA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894467 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
17 BALOTARA RJ-271700102002143300/5541004
(मूगडा+ ) 		2717001020NRG24260220242246668 26/02/2024 SOMTI 2717001020WL119291 SOMTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894369 SOMATI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
18 BALOTARA RJ-271700102002143300/5541006
(मूगडा+ ) 		2717001020NRG24260220242246669 26/02/2024 Mohani Devi 2717001020WL119291 Mohani Devi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894489 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
19 BALOTARA RJ-271700102002143300/5541009
(मूगडा+ ) 		2717001020NRG24260220242246671 26/02/2024 DHANKI 2717001020WL119291 DHANKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894350 DHANI DEVI WO CHAMPA LAL PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700102002143300/5541012
(मूगडा+ ) 		2717001020NRG24260220242246583 26/02/2024 SITA 2717001020WL119289 SITA 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894591 SITA WO HAKA RAM PUNJAB NATIONAL BANK(508568)
21 BALOTARA RJ-271700102002143300/5541014
(मूगडा+ ) 		2717001020NRG24260220242246788 26/02/2024 SAYRO 2717001020WL119292 SAYRO 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894414 SAYARO PUNJAB NATIONAL BANK(508568)
22 BALOTARA RJ-271700102002143300/5541016
(मूगडा+ ) 		2717001020NRG24260220242246789 26/02/2024 SAYRI 2717001020WL119292 SAYRI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894413 SAYARAKI DEVI PUNJAB NATIONAL BANK(508568)
23 BALOTARA RJ-271700102002143300/5541017
(मूगडा+ ) 		2717001020NRG24260220242246790 26/02/2024 MANGLI 2717001020WL119292 MANGLI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894600 MANGI DEVI ANADA PUNJAB NATIONAL BANK(508568)
24 BALOTARA RJ-271700102002143300/5541018
(मूगडा+ ) 		2717001020NRG24260220242246791 26/02/2024 MADAKI 2717001020WL119292 MADAKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894377 MADAKO DEVI WO JAISA RAM PUNJAB NATIONAL BANK(508568)
25 BALOTARA RJ-271700102002143300/5541019
(मूगडा+ ) 		2717001020NRG24260220242246792 26/02/2024 RAMKI 2717001020WL119292 RAMKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894635 RAMAKUDI WO BIJA RAM PUNJAB NATIONAL BANK(508568)
26 BALOTARA RJ-271700102002143300/5541020
(मूगडा+ ) 		2717001020NRG24260220242246793 26/02/2024 BADKI 2717001020WL119292 BADKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894483 BADAKI PUNJAB NATIONAL BANK(508568)
27 BALOTARA RJ-271700102002143300/5541022
(मूगडा+ ) 		2717001020NRG24260220242246794 26/02/2024 SUNDRA 2717001020WL119292 SUNDRA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894404 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
28 BALOTARA RJ-271700102002143300/5541023
(मूगडा+ ) 		2717001020NRG24260220242246672 26/02/2024 Kanko 2717001020WL119291 Kanko 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894361 KADANO PUNJAB NATIONAL BANK(508568)
29 BALOTARA RJ-271700102002143300/5541026
(मूगडा+ ) 		2717001020NRG24260220242246884 26/02/2024 VADAMI 2717001020WL119293 VADAMI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894607 VIDHA DEVI WO NARSINGH RAM PUNJAB NATIONAL BANK(508568)
30 BALOTARA RJ-271700102002143300/5541029
(मूगडा+ ) 		2717001020NRG24260220242246673 26/02/2024 VADAMI 2717001020WL119291 VADAMI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894663 BADAMI PUNJAB NATIONAL BANK(508568)
31 BALOTARA RJ-271700102002143300/5541032
(मूगडा+ ) 		2717001020NRG24260220242246674 26/02/2024 AJIYA 2717001020WL119291 AJIYA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894649 AJAKI PUNJAB NATIONAL BANK(508568)
32 BALOTARA RJ-271700102002143300/5541037
(मूगडा+ ) 		2717001020NRG24260220242246885 26/02/2024 MASRU 2717001020WL119293 MASRU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894664 MANSHA DEVI PUNJAB NATIONAL BANK(508568)
33 BALOTARA RJ-271700102002143300/5541041
(मूगडा+ ) 		2717001020NRG24260220242246795 26/02/2024 SOMTI 2717001020WL119292 SOMTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894437 SOMATI DEVI PUNJAB NATIONAL BANK(508568)
34 BALOTARA RJ-271700102002143300/5541047
(मूगडा+ ) 		2717001020NRG24260220242246886 26/02/2024 KALSUM 2717001020WL119293 KALSUM 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894334 KALSUM BANO WO KAMRUDIN PUNJAB NATIONAL BANK(508568)
35 BALOTARA RJ-271700102002143300/5541049
(मूगडा+ ) 		2717001020NRG24260220242246887 26/02/2024 SALMA BANU 2717001020WL119293 SALMA BANU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894319 SALMABANU WO MD. RAFIK PUNJAB NATIONAL BANK(508568)
36 BALOTARA RJ-271700102002143300/5541052
(मूगडा+ ) 		2717001020NRG24260220242246888 26/02/2024 SUAA 2717001020WL119293 SUAA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894317 SUA DEVI WO MOTA RAM PUNJAB NATIONAL BANK(508568)
37 BALOTARA RJ-271700102002143300/5541054
(मूगडा+ ) 		2717001020NRG24260220242246889 26/02/2024 BADAKI 2717001020WL119293 BADAKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894602 BADAKI DEVI WO LEKHARAM PUNJAB NATIONAL BANK(508568)
38 BALOTARA RJ-271700102002143300/5541058
(मूगडा+ ) 		2717001020NRG24260220242246890 26/02/2024 VIJSHI 2717001020WL119293 VIJSHI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894316 TIJO WO MITHA PUNJAB NATIONAL BANK(508568)
39 BALOTARA RJ-271700102002143300/5541070
(मूगडा+ ) 		2717001020NRG24260220242246892 26/02/2024 VADAMI 2717001020WL119293 VADAMI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894466 VADAMI DEVI PUNJAB NATIONAL BANK(508568)
40 BALOTARA RJ-271700102002143300/5541072
(मूगडा+ ) 		2717001020NRG24260220242246675 26/02/2024 Shanti 2717001020WL119291 Shanti 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894321 SHANTI WO CHUNA RAM PUNJAB NATIONAL BANK(508568)
41 BALOTARA RJ-271700102002143300/5541074
(मूगडा+ ) 		2717001020NRG24260220242246893 26/02/2024 DHALKI 2717001020WL119293 DHALKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894370 DHALKI DEVI WO SETA RAM PUNJAB NATIONAL BANK(508568)
42 BALOTARA RJ-271700102002143300/5541080
(मूगडा+ ) 		2717001020NRG24260220242246677 26/02/2024 Khamli 2717001020WL119291 Khamli 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894597 KHAMALI WO JORA RAM PUNJAB NATIONAL BANK(508568)
43 BALOTARA RJ-271700102002143300/5541085
(मूगडा+ ) 		2717001020NRG24260220242246678 26/02/2024 SHAYRI 2717001020WL119291 SHAYRI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894372 ANACHI WO OMARAM PUNJAB NATIONAL BANK(508568)
44 BALOTARA RJ-271700102002143300/5541088
(मूगडा+ ) 		2717001020NRG24260220242246679 26/02/2024 SUKI 2717001020WL119291 SUKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894308 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
45 BALOTARA RJ-271700102002143300/5541089
(मूगडा+ ) 		2717001020NRG24260220242246680 26/02/2024 Lehro 2717001020WL119291 Lehro 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894589 LEHARA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
46 BALOTARA RJ-271700102002143300/5541093
(मूगडा+ ) 		2717001020NRG24260220242246894 26/02/2024 MIRO 2717001020WL119293 MIRO 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894324 MIRA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
47 BALOTARA RJ-271700102002143300/5541095
(मूगडा+ ) 		2717001020NRG24260220242246895 26/02/2024 SUKIDEVI 2717001020WL119293 SUKIDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894430 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
48 BALOTARA RJ-271700102002143300/5541100
(मूगडा+ ) 		2717001020NRG24260220242246585 26/02/2024 PANKLI 2717001020WL119289 PANKLI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894439 PANKHA DEVI PUNJAB NATIONAL BANK(508568)
49 BALOTARA RJ-271700102002143300/5541101
(मूगडा+ ) 		2717001020NRG24260220242246796 26/02/2024 MANJUDEVI 2717001020WL119292 MANJUDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894318 MANJU DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
50 BALOTARA RJ-271700102002143300/5541105
(मूगडा+ ) 		2717001020NRG24260220242246797 26/02/2024 SANTU 2717001020WL119292 SANTU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894650 SANTOSH PUNJAB NATIONAL BANK(508568)
51 BALOTARA RJ-271700102002143300/5541107
(मूगडा+ ) 		2717001020NRG24260220242246798 26/02/2024 CHUTAKI 2717001020WL119292 CHUTAKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894440 SUAA DEVI PUNJAB NATIONAL BANK(508568)
52 BALOTARA RJ-271700102002143300/5541112
(मूगडा+ ) 		2717001020NRG24260220242246896 26/02/2024 NARAYANI 2717001020WL119293 NARAYANI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894425 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
53 BALOTARA RJ-271700102002143300/5541124
(मूगडा+ ) 		2717001020NRG24260220242246681 26/02/2024 AMKI 2717001020WL119291 AMKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894339 BHURI PUNJAB NATIONAL BANK(508568)
54 BALOTARA RJ-271700102002143300/5541129
(मूगडा+ ) 		2717001020NRG24260220242246897 26/02/2024 LILA 2717001020WL119293 LILA 00354 PUNB0055100 2200 2200 Processed 13/04/2024 2930894443 LILA DEVI PUNJAB NATIONAL BANK(508568)
55 BALOTARA RJ-271700102002143300/5541134
(मूगडा+ ) 		2717001020NRG24260220242246799 26/02/2024 SHANTI 2717001020WL119292 SHANTI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894587 SHANTA DEVI WO CHANDA RAM PUNJAB NATIONAL BANK(508568)
56 BALOTARA RJ-271700102002143300/5541135
(मूगडा+ ) 		2717001020NRG24260220242246682 26/02/2024 LILA 2717001020WL119291 LILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894381 LEELA DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
57 BALOTARA RJ-271700102002143300/5541137
(मूगडा+ ) 		2717001020NRG24260220242246683 26/02/2024 MANJU 2717001020WL119291 MANJU 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894366 MANJU WO NEMA RAM PUNJAB NATIONAL BANK(508568)
58 BALOTARA RJ-271700102002143300/5541139
(मूगडा+ ) 		2717001020NRG24260220242246898 26/02/2024 SUMITRA 2717001020WL119293 SUMITRA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894620 SUMITRA DEVI WO CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
59 BALOTARA RJ-271700102002143300/5541143
(मूगडा+ ) 		2717001020NRG24260220242246684 26/02/2024 Suki 2717001020WL119291 Suki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894470 SUKLI W-O MOTA RAM PUNJAB NATIONAL BANK(508568)
60 BALOTARA RJ-271700102002143300/5541145
(मूगडा+ ) 		2717001020NRG24260220242246899 26/02/2024 PAMU 2717001020WL119293 PAMU 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894409 PAVANI PUNJAB NATIONAL BANK(508568)
61 BALOTARA RJ-271700102002143300/5541147
(मूगडा+ ) 		2717001020NRG24260220242246800 26/02/2024 NETA 2717001020WL119292 NETA 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894330 MRS NTALI DEVI STATE BANK OF INDIA(508548)
62 BALOTARA RJ-271700102002143300/5541148
(मूगडा+ ) 		2717001020NRG24260220242246685 26/02/2024 Sita 2717001020WL119291 Sita 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894499 SITA PUNJAB NATIONAL BANK(508568)
63 BALOTARA RJ-271700102002143300/5541149
(मूगडा+ ) 		2717001020NRG24260220242246900 26/02/2024 LILA 2717001020WL119293 LILA 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894349 LILAKI DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
64 BALOTARA RJ-271700102002143300/5541150
(मूगडा+ ) 		2717001020NRG24260220242246686 26/02/2024 DHAPI 2717001020WL119291 DHAPI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894311 DAPI DEVI W/O DUNGARRAM DEWASI THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
65 BALOTARA RJ-271700102002143300/5541157
(मूगडा+ ) 		2717001020NRG24260220242246687 26/02/2024 TIJO 2717001020WL119291 TIJO 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894428 TIJO PUNJAB NATIONAL BANK(508568)
66 BALOTARA RJ-271700102002143300/5541159
(मूगडा+ ) 		2717001020NRG24260220242246688 26/02/2024 JADAKI 2717001020WL119291 JADAKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894633 JADAKI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
67 BALOTARA RJ-271700102002143300/5541161
(मूगडा+ ) 		2717001020NRG24260220242246801 26/02/2024 RAGURI 2717001020WL119292 RAGURI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894353 RAGUDI DEVI WO VAGA RAM PUNJAB NATIONAL BANK(508568)
68 BALOTARA RJ-271700102002143300/5541165
(मूगडा+ ) 		2717001020NRG24260220242246802 26/02/2024 MOHORO DEVI 2717001020WL119292 MOHORO DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894452 MOHARODEVI ICICI BANK LTD(508534)
69 BALOTARA RJ-271700102002143300/5541166
(मूगडा+ ) 		2717001020NRG24260220242246803 26/02/2024 SUA 2717001020WL119292 SUA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894384 SUAA DEVI WO BHATA RAM PUNJAB NATIONAL BANK(508568)
70 BALOTARA RJ-271700102002143300/5541168
(मूगडा+ ) 		2717001020NRG24260220242246804 26/02/2024 JANKI 2717001020WL119292 JANKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894478 JHANAKI ICICI BANK LTD(508534)
71 BALOTARA RJ-271700102002143300/5541174
(मूगडा+ ) 		2717001020NRG24260220242246689 26/02/2024 LILA 2717001020WL119291 LILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894323 LILA WO DHALA RAM PUNJAB NATIONAL BANK(508568)
72 BALOTARA RJ-271700102002143300/5541182
(मूगडा+ ) 		2717001020NRG24260220242246805 26/02/2024 KAMLI 2717001020WL119292 KAMLI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894333 KAMLI DEVI WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
73 BALOTARA RJ-271700102002143300/5541184
(मूगडा+ ) 		2717001020NRG24260220242246690 26/02/2024 Sayri 2717001020WL119291 Sayri 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894340 SAYARI DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
74 BALOTARA RJ-271700102002143300/5541187
(मूगडा+ ) 		2717001020NRG24260220242246901 26/02/2024 FULI 2717001020WL119293 FULI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894342 FULI DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
75 BALOTARA RJ-271700102002143300/5541195
(मूगडा+ ) 		2717001020NRG24260220242246691 26/02/2024 DHAPU 2717001020WL119291 DHAPU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894386 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
76 BALOTARA RJ-271700102002143300/5541198
(मूगडा+ ) 		2717001020NRG24260220242246806 26/02/2024 BHANWARI 2717001020WL119292 BHANWARI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894395 BHANWARI PUNJAB NATIONAL BANK(508568)
77 BALOTARA RJ-271700102002143300/5541200
(मूगडा+ ) 		2717001020NRG24260220242246807 26/02/2024 amiya 2717001020WL119292 amiya 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894368 AMAKI WO CHHAGANA RAM PUNJAB NATIONAL BANK(508568)
78 BALOTARA RJ-271700102002143300/5541203
(मूगडा+ ) 		2717001020NRG24260220242246692 26/02/2024 GOMTI 2717001020WL119291 GOMTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894358 GOMTI PUNJAB NATIONAL BANK(508568)
79 BALOTARA RJ-271700102002143300/5541206
(मूगडा+ ) 		2717001020NRG24260220242246902 26/02/2024 PAWANI 2717001020WL119293 PAWANI 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894657 PAVANI PUNJAB NATIONAL BANK(508568)
80 BALOTARA RJ-271700102002143300/5541208
(मूगडा+ ) 		2717001020NRG24260220242246903 26/02/2024 SUKA 2717001020WL119293 SUKA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894373 SUKALI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
81 BALOTARA RJ-271700102002143300/5541213
(मूगडा+ ) 		2717001020NRG24260220242246808 26/02/2024 MANJUDEVI 2717001020WL119292 MANJUDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894444 MANJU DEVI PUNJAB NATIONAL BANK(508568)
82 BALOTARA RJ-271700102002143300/5541216
(मूगडा+ ) 		2717001020NRG24260220242246693 26/02/2024 SUJKI 2717001020WL119291 SUJKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894431 SUJAKI PUNJAB NATIONAL BANK(508568)
83 BALOTARA RJ-271700102002143300/5541222
(मूगडा+ ) 		2717001020NRG24260220242246904 26/02/2024 SITA 2717001020WL119293 SITA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894423 MRS SITA DEVI STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700102002143300/5541223
(मूगडा+ ) 		2717001020NRG24260220242246905 26/02/2024 PANI 2717001020WL119293 PANI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894359 PANI DEVI WO CHOGA RAM PUNJAB NATIONAL BANK(508568)
85 BALOTARA RJ-271700102002143300/5541317
(मूगडा+ ) 		2717001020NRG24260220242246586 26/02/2024 GAVRIDEVI 2717001020WL119289 GAVRIDEVI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894417 GAVRI DEVI WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
86 BALOTARA RJ-271700102002143300/5541318
(मूगडा+ ) 		2717001020NRG24260220242246809 26/02/2024 PUSHPA 2717001020WL119292 PUSHPA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894460 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
87 BALOTARA RJ-271700102002143300/5541319
(मूगडा+ ) 		2717001020NRG24260220242246587 26/02/2024 Tulsi 2717001020WL119289 Tulsi 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894450 KHETKI PUNJAB NATIONAL BANK(508568)
88 BALOTARA RJ-271700102002143300/5541322
(मूगडा+ ) 		2717001020NRG24260220242246694 26/02/2024 SANTI 2717001020WL119291 SANTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894481 SHANTI PUNJAB NATIONAL BANK(508568)
89 BALOTARA RJ-271700102002143300/5541324
(मूगडा+ ) 		2717001020NRG24260220242246906 26/02/2024 DHUDI 2717001020WL119293 DHUDI 00354 PUNB0055100 1320 1320 Processed 13/04/2024 2930894640 DHUDIDEVI ICICI BANK LTD(508534)
90 BALOTARA RJ-271700102002143300/5541328
(मूगडा+ ) 		2717001020NRG24260220242246695 26/02/2024 SHANTI 2717001020WL119291 SHANTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894309 SHANTI PUNJAB NATIONAL BANK(508568)
91 BALOTARA RJ-271700102002143300/5541336
(मूगडा+ ) 		2717001020NRG24260220242246810 26/02/2024 SAANTI 2717001020WL119292 SAANTI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894394 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
92 BALOTARA RJ-271700102002143300/5541349
(मूगडा+ ) 		2717001020NRG24260220242246907 26/02/2024 RAMKUDEVI 2717001020WL119293 RAMKUDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894603 RAMKU DEVI WO DALA RAM PUNJAB NATIONAL BANK(508568)
93 BALOTARA RJ-271700102002143300/5541351
(मूगडा+ ) 		2717001020NRG24260220242246908 26/02/2024 DHAPU 2717001020WL119293 DHAPU 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894338 DHAPU ICICI BANK LTD(508534)
94 BALOTARA RJ-271700102002143300/5541362
(मूगडा+ ) 		2717001020NRG24260220242246811 26/02/2024 KAMLA 2717001020WL119292 KAMLA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894424 KAMALI W/O KHUBA RAM PUNJAB NATIONAL BANK(508568)
95 BALOTARA RJ-271700102002143300/5541363
(मूगडा+ ) 		2717001020NRG24260220242246588 26/02/2024 LACHO 2717001020WL119289 LACHO 00354 PUNB0055100 2200 2200 Processed 13/04/2024 2930894477 LACHHO ICICI BANK LTD(508534)
96 BALOTARA RJ-271700102002143300/5541371
(मूगडा+ ) 		2717001020NRG24260220242246700 26/02/2024 NAJKI 2717001020WL119291 NAJKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894426 NOJKI PUNJAB NATIONAL BANK(508568)
97 BALOTARA RJ-271700102002143300/5541372
(मूगडा+ ) 		2717001020NRG24260220242246812 26/02/2024 SUSHILA 2717001020WL119292 SUSHILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894581 SUSHILA DEVI WO CHUNA PUNJAB NATIONAL BANK(508568)
98 BALOTARA RJ-271700102002143300/5541374
(मूगडा+ ) 		2717001020NRG24260220242246909 26/02/2024 SUNDRA 2717001020WL119293 SUNDRA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894459 SUNDAR PUNJAB NATIONAL BANK(508568)
99 BALOTARA RJ-271700102002143300/5541383
(मूगडा+ ) 		2717001020NRG24260220242246910 26/02/2024 GEETA 2717001020WL119293 GEETA 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894436 GEETA DEVI PUNJAB NATIONAL BANK(508568)
100 BALOTARA RJ-271700102002143300/5541386
(मूगडा+ ) 		2717001020NRG24260220242246589 26/02/2024 LEHRKI 2717001020WL119289 LEHRKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894485 LERAKI PUNJAB NATIONAL BANK(508568)
101 BALOTARA RJ-271700102002143300/5541387
(मूगडा+ ) 		2717001020NRG24260220242246813 26/02/2024 SOMTI 2717001020WL119292 SOMTI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894346 SOMATI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
102 BALOTARA RJ-271700102002143300/5541393
(मूगडा+ ) 		2717001020NRG24260220242246814 26/02/2024 SHAYRI 2717001020WL119292 SHAYRI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894411 MRS SHAYRI DEVI STATE BANK OF INDIA(508548)
103 BALOTARA RJ-271700102002143300/5541398
(मूगडा+ ) 		2717001020NRG24260220242246911 26/02/2024 CHAGUDEVI 2717001020WL119293 CHAGUDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894421 CHAGUDEVI ICICI BANK LTD(508534)
104 BALOTARA RJ-271700102002143300/5541406
(मूगडा+ ) 		2717001020NRG24260220242246912 26/02/2024 MAPITA 2717001020WL119293 MAPITA 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894418 MAPITA ICICI BANK LTD(508534)
105 BALOTARA RJ-271700102002143300/5541422
(मूगडा+ ) 		2717001020NRG24260220242246815 26/02/2024 SUA 2717001020WL119292 SUA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894343 SUA ICICI BANK LTD(508534)
106 BALOTARA RJ-271700102002143300/5541425
(मूगडा+ ) 		2717001020NRG24260220242246816 26/02/2024 CHAMPARAM 2717001020WL119292 CHAMPARAM 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894332 CHAMPARAM MEGWAL / CHHOGARAM THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
107 BALOTARA RJ-271700102002143300/5541426
(मूगडा+ ) 		2717001020NRG24260220242246701 26/02/2024 Morki 2717001020WL119291 Morki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894500 MORKI DEVI PUNJAB NATIONAL BANK(508568)
108 BALOTARA RJ-271700102002143300/5541428
(मूगडा+ ) 		2717001020NRG24260220242246590 26/02/2024 kalki 2717001020WL119289 kalki 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894613 KAILO WO POKAR RAM PUNJAB NATIONAL BANK(508568)
109 BALOTARA RJ-271700102002143300/5541431
(मूगडा+ ) 		2717001020NRG24260220242246817 26/02/2024 SHANTI 2717001020WL119292 SHANTI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894325 SHANTI DEVI WO GHEWAR RAM PUNJAB NATIONAL BANK(508568)
110 BALOTARA RJ-271700102002143300/5541432
(मूगडा+ ) 		2717001020NRG24260220242246591 26/02/2024 PUSHPA 2717001020WL119289 PUSHPA 00354 PUNB0055100 2200 2200 Processed 13/04/2024 2930894618 PUSHPA WO NATVARLAL PUNJAB NATIONAL BANK(508568)
111 BALOTARA RJ-271700102002143300/5541434
(मूगडा+ ) 		2717001020NRG24260220242246592 26/02/2024 Mogi devi 2717001020WL119289 Mogi devi 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894641 MAGI PUNJAB NATIONAL BANK(508568)
112 BALOTARA RJ-271700102002143300/5541437
(मूगडा+ ) 		2717001020NRG24260220242246702 26/02/2024 MIRO 2717001020WL119291 MIRO 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894610 MORO WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
113 BALOTARA RJ-271700102002143300/5541441
(मूगडा+ ) 		2717001020NRG24260220242246703 26/02/2024 Tijo 2717001020WL119291 Tijo 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894651 TIJO PUNJAB NATIONAL BANK(508568)
114 BALOTARA RJ-271700102002143300/5541442
(मूगडा+ ) 		2717001020NRG24260220242246704 26/02/2024 KANWRI 2717001020WL119291 KANWRI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894310 KANVARI DEVI PUNJAB NATIONAL BANK(508568)
115 BALOTARA RJ-271700102002143300/5541444
(मूगडा+ ) 		2717001020NRG24260220242246706 26/02/2024 JUBIYABAMU 2717001020WL119291 JUBIYABAMU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894475 JUBEDA BANU PUNJAB NATIONAL BANK(508568)
116 BALOTARA RJ-271700102002143300/5541448
(मूगडा+ ) 		2717001020NRG24260220242246818 26/02/2024 SHANTI DEVI 2717001020WL119292 SHANTI DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894322 SHANTI DEVI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
117 BALOTARA RJ-271700102002143300/5541449
(मूगडा+ ) 		2717001020NRG24260220242246819 26/02/2024 SUA 2717001020WL119292 SUA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894383 SUAA DEVI PUNJAB NATIONAL BANK(508568)
118 BALOTARA RJ-271700102002143300/5541451
(मूगडा+ ) 		2717001020NRG24260220242246820 26/02/2024 Hawa devi 2717001020WL119292 Hawa devi 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894573 HAVIYA DEVI W/O PEM SINGH PUNJAB NATIONAL BANK(508568)
119 BALOTARA RJ-271700102002143300/5541452
(मूगडा+ ) 		2717001020NRG24260220242246593 26/02/2024 GEETA 2717001020WL119289 GEETA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894594 GEETA DEVI WO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
120 BALOTARA RJ-271700102002143300/5541454
(मूगडा+ ) 		2717001020NRG24260220242246914 26/02/2024 shayatidevi 2717001020WL119293 shayatidevi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894354 SANTI PUNJAB NATIONAL BANK(508568)
121 BALOTARA RJ-271700102002143300/5541455
(मूगडा+ ) 		2717001020NRG24260220242246707 26/02/2024 HANJADEVI 2717001020WL119291 HANJADEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894392 HAJADI PUNJAB NATIONAL BANK(508568)
122 BALOTARA RJ-271700102002143300/5541459
(मूगडा+ ) 		2717001020NRG24260220242246821 26/02/2024 AGYARSI 2717001020WL119292 AGYARSI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894595 AGAYARASHI WO MITHA RAM PUNJAB NATIONAL BANK(508568)
123 BALOTARA RJ-271700102002143300/5541461
(मूगडा+ ) 		2717001020NRG24260220242246915 26/02/2024 TIJO 2717001020WL119293 TIJO 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894590 TIJO PUNJAB NATIONAL BANK(508568)
124 BALOTARA RJ-271700102002143300/5541535
(मूगडा+ ) 		2717001020NRG24260220242246594 26/02/2024 BHANWARI 2717001020WL119289 BHANWARI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894645 BHAMARI PUNJAB NATIONAL BANK(508568)
125 BALOTARA RJ-271700102002143300/5541537
(मूगडा+ ) 		2717001020NRG24260220242246823 26/02/2024 KALKI 2717001020WL119292 KALKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894566 KALKI BANK OF BARODA(606985)
126 BALOTARA RJ-271700102002143300/5541545
(मूगडा+ ) 		2717001020NRG24260220242246824 26/02/2024 Lila 2717001020WL119292 Lila 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894605 LILA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
127 BALOTARA RJ-271700102002143300/5541551
(मूगडा+ ) 		2717001020NRG24260220242246708 26/02/2024 SOMTI 2717001020WL119291 SOMTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894476 SOMATI PUNJAB NATIONAL BANK(508568)
128 BALOTARA RJ-271700102002143300/5541552
(मूगडा+ ) 		2717001020NRG24260220242246595 26/02/2024 RANKI 2717001020WL119289 RANKI 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894653 RANA PUNJAB NATIONAL BANK(508568)
129 BALOTARA RJ-271700102002143300/5541554
(मूगडा+ ) 		2717001020NRG24260220242246825 26/02/2024 Bhanwari 2717001020WL119292 Bhanwari 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894604 BHAVARI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
130 BALOTARA RJ-271700102002143300/5541557
(मूगडा+ ) 		2717001020NRG24260220242246709 26/02/2024 ANTRKI 2717001020WL119291 ANTRKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894614 ANTARAKI WO BHIKHA NATH PUNJAB NATIONAL BANK(508568)
131 BALOTARA RJ-271700102002143300/5541559
(मूगडा+ ) 		2717001020NRG24260220242246710 26/02/2024 HALKI 2717001020WL119291 HALKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894622 HALAKI ICICI BANK LTD(508534)
132 BALOTARA RJ-271700102002143300/5541573
(मूगडा+ ) 		2717001020NRG24260220242246826 26/02/2024 CHANKI 2717001020WL119292 CHANKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894375 SANKI DEVI WO INDRA RAM PUNJAB NATIONAL BANK(508568)
133 BALOTARA RJ-271700102002143300/5541581
(मूगडा+ ) 		2717001020NRG24260220242246916 26/02/2024 champa devi 2717001020WL119293 champa devi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894598 CHAMPA DEVI WO DOLA RAM PUNJAB NATIONAL BANK(508568)
134 BALOTARA RJ-271700102002143300/5541583
(मूगडा+ ) 		2717001020NRG24260220242246827 26/02/2024 AGYARSI 2717001020WL119292 AGYARSI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894447 AGIYARASI PUNJAB NATIONAL BANK(508568)
135 BALOTARA RJ-271700102002143300/5541701
(मूगडा+ ) 		2717001020NRG24260220242246917 26/02/2024 SMIYADEVI 2717001020WL119293 SMIYADEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894388 SEEMA PUNJAB NATIONAL BANK(508568)
136 BALOTARA RJ-271700102002143300/5541702
(मूगडा+ ) 		2717001020NRG24260220242246828 26/02/2024 Sayti 2717001020WL119292 Sayti 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894403 SHANTI PUNJAB NATIONAL BANK(508568)
137 BALOTARA RJ-271700102002143300/5541703
(मूगडा+ ) 		2717001020NRG24260220242246829 26/02/2024 Kamla 2717001020WL119292 Kamla 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894493 KAMALI PUNJAB NATIONAL BANK(508568)
138 BALOTARA RJ-271700102002143300/5541705
(मूगडा+ ) 		2717001020NRG24260220242246711 26/02/2024 PUTKI 2717001020WL119291 PUTKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894312 PUTAKI DEVI PUNJAB NATIONAL BANK(508568)
139 BALOTARA RJ-271700102002143300/5541706
(मूगडा+ ) 		2717001020NRG24260220242246712 26/02/2024 SUNDAR 2717001020WL119291 SUNDAR 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894422 SUNDAR PUNJAB NATIONAL BANK(508568)
140 BALOTARA RJ-271700102002143300/5541707
(मूगडा+ ) 		2717001020NRG24260220242246713 26/02/2024 SAAKHADEVI 2717001020WL119291 SAAKHADEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894656 SAKADI PUNJAB NATIONAL BANK(508568)
141 BALOTARA RJ-271700102002143300/5541708
(मूगडा+ ) 		2717001020NRG24260220242246714 26/02/2024 PULKI 2717001020WL119291 PULKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894432 MS PULAKI PULAKI STATE BANK OF INDIA(508548)
142 BALOTARA RJ-271700102002143300/5541709
(मूगडा+ ) 		2717001020NRG24260220242246715 26/02/2024 AMBA DEVI 2717001020WL119291 AMBA DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894402 AMBA DEVI PUNJAB NATIONAL BANK(508568)
143 BALOTARA RJ-271700102002143300/5541710
(मूगडा+ ) 		2717001020NRG24260220242246716 26/02/2024 VADUDI 2717001020WL119291 VADUDI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894636 MS VADUDI VADUDI STATE BANK OF INDIA(508548)
144 BALOTARA RJ-271700102002143300/5541711
(मूगडा+ ) 		2717001020NRG24260220242246717 26/02/2024 puthki 2717001020WL119291 puthki 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894457 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
145 BALOTARA RJ-271700102002143300/5541714
(मूगडा+ ) 		2717001020NRG24260220242246831 26/02/2024 RESHMi 2717001020WL119292 RESHMi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894482 RESHMI PUNJAB NATIONAL BANK(508568)
146 BALOTARA RJ-271700102002143300/5541715
(मूगडा+ ) 		2717001020NRG24260220242246596 26/02/2024 HANKLI 2717001020WL119289 HANKLI 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894580 HANKALI ICICI BANK LTD(508534)
147 BALOTARA RJ-271700102002143300/5541717
(मूगडा+ ) 		2717001020NRG24260220242246918 26/02/2024 Mathra 2717001020WL119293 Mathra 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894647 MATHARA PUNJAB NATIONAL BANK(508568)
148 BALOTARA RJ-271700102002143300/5541723
(मूगडा+ ) 		2717001020NRG24260220242246718 26/02/2024 LUNI 2717001020WL119291 LUNI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894336 MRS LUNI DEVI STATE BANK OF INDIA(508548)
149 BALOTARA RJ-271700102002143300/5541727
(मूगडा+ ) 		2717001020NRG24260220242246719 26/02/2024 Namaji 2717001020WL119291 Namaji 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894630 NAMAJ BANU WO MEHABUB KHAN PUNJAB NATIONAL BANK(508568)
150 BALOTARA RJ-271700102002143300/5541732
(मूगडा+ ) 		2717001020NRG24260220242246919 26/02/2024 SIMA 2717001020WL119293 SIMA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894453 SEEMA DEVII PUNJAB NATIONAL BANK(508568)
151 BALOTARA RJ-271700102002143300/5541741
(मूगडा+ ) 		2717001020NRG24260220242246832 26/02/2024 DHALKI 2717001020WL119292 DHALKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894461 MRS DHALKI STATE BANK OF INDIA(508548)
152 BALOTARA RJ-271700102002143300/5561200
(मूगडा+ ) 		2717001020NRG24260220242246720 26/02/2024 Hiraki 2717001020WL119291 Hiraki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894455 MRS HEERA DEVI STATE BANK OF INDIA(508548)
153 BALOTARA RJ-271700102002143300/5561204
(मूगडा+ ) 		2717001020NRG24260220242246833 26/02/2024 CHAMPA 2717001020WL119292 CHAMPA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894419 CHAMPA ICICI BANK LTD(508534)
154 BALOTARA RJ-271700102002143300/5561207
(मूगडा+ ) 		2717001020NRG24260220242246721 26/02/2024 SAYTI 2717001020WL119291 SAYTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894396 SAYATI ICICI BANK LTD(508534)
155 BALOTARA RJ-271700102002143300/5561216
(मूगडा+ ) 		2717001020NRG24260220242246834 26/02/2024 Sahido 2717001020WL119292 Sahido 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894616 MRS SAIDA STATE BANK OF INDIA(508548)
156 BALOTARA RJ-271700102002143300/5561222
(मूगडा+ ) 		2717001020NRG24260220242246835 26/02/2024 VADAMI 2717001020WL119292 VADAMI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894472 BADAMIDEVI PUNJAB NATIONAL BANK(508568)
157 BALOTARA RJ-271700102002143300/5561232
(मूगडा+ ) 		2717001020NRG24260220242246920 26/02/2024 KHURAKI 2717001020WL119293 KHURAKI 00354 PUNB0055100 1980 1980 Processed 13/04/2024 2930894434 BUTAKI PUNJAB NATIONAL BANK(508568)
158 BALOTARA RJ-271700102002143300/5561236
(मूगडा+ ) 		2717001020NRG24260220242246836 26/02/2024 SUMATI 2717001020WL119292 SUMATI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894406 CHUBARI ICICI BANK LTD(508534)
159 BALOTARA RJ-271700102002143300/5561240
(मूगडा+ ) 		2717001020NRG24260220242246722 26/02/2024 Dholki 2717001020WL119291 Dholki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894660 DHOLAKI PUNJAB NATIONAL BANK(508568)
160 BALOTARA RJ-271700102002143300/5561247
(मूगडा+ ) 		2717001020NRG24260220242246921 26/02/2024 HANSAKI 2717001020WL119293 HANSAKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894416 HASANKI PUNJAB NATIONAL BANK(508568)
161 BALOTARA RJ-271700102002143300/5561249
(मूगडा+ ) 		2717001020NRG24260220242246723 26/02/2024 MANGI 2717001020WL119291 MANGI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894363 MANGI DEVI PUNJAB NATIONAL BANK(508568)
162 BALOTARA RJ-271700102002143300/5561256
(मूगडा+ ) 		2717001020NRG24260220242246922 26/02/2024 DHAPALI 2717001020WL119293 DHAPALI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894420 DHAPALI ICICI BANK LTD(508534)
163 BALOTARA RJ-271700102002143300/5561275
(मूगडा+ ) 		2717001020NRG24260220242246923 26/02/2024 KAVITA 2717001020WL119293 KAVITA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894608 KAVITA WO DEVA RAM PUNJAB NATIONAL BANK(508568)
164 BALOTARA RJ-271700102002143300/5561287
(मूगडा+ ) 		2717001020NRG24260220242246724 26/02/2024 DEVLI 2717001020WL119291 DEVLI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894448 DEVALI ICICI BANK LTD(508534)
165 BALOTARA RJ-271700102002143300/5561296
(मूगडा+ ) 		2717001020NRG24260220242246726 26/02/2024 JARINA 2717001020WL119291 JARINA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894667 JARINA DEVI PUNJAB NATIONAL BANK(508568)
166 BALOTARA RJ-271700102002143300/5561307
(मूगडा+ ) 		2717001020NRG24260220242246598 26/02/2024 Dhedki 2717001020WL119289 Dhedki 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894345 DHEDAKI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
167 BALOTARA RJ-271700102002143300/5561309
(मूगडा+ ) 		2717001020NRG24260220242246727 26/02/2024 chuki 2717001020WL119291 chuki 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894643 SUKI PUNJAB NATIONAL BANK(508568)
168 BALOTARA RJ-271700102002143300/5561348
(मूगडा+ ) 		2717001020NRG24260220242246837 26/02/2024 KAMLI 2717001020WL119292 KAMLI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894331 KAMALI DEVI WO DAI RAM PUNJAB NATIONAL BANK(508568)
169 BALOTARA RJ-271700102002143300/5561351
(मूगडा+ ) 		2717001020NRG24260220242246924 26/02/2024 JAMU 2717001020WL119293 JAMU 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894335 JAMMU DEVI WO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
170 BALOTARA RJ-271700102002143300/5561354
(मूगडा+ ) 		2717001020NRG24260220242246838 26/02/2024 ANCHIDEVI 2717001020WL119292 ANCHIDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894449 ANACHKI PUNJAB NATIONAL BANK(508568)
171 BALOTARA RJ-271700102002143300/5561358
(मूगडा+ ) 		2717001020NRG24260220242246926 26/02/2024 JAMNA 2717001020WL119293 JAMNA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894479 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
172 BALOTARA RJ-271700102002143300/5561379
(मूगडा+ ) 		2717001020NRG24260220242246927 26/02/2024 SUADEVI 2717001020WL119293 SUADEVI 00354 PUNB0055100 2200 2200 Processed 13/04/2024 2930894435 SUWA PUNJAB NATIONAL BANK(508568)
173 BALOTARA RJ-271700102002143300/5561383
(मूगडा+ ) 		2717001020NRG24260220242246928 26/02/2024 GANGA 2717001020WL119293 GANGA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894320 GANGA DEVI WO BHAIRA RAM PUNJAB NATIONAL BANK(508568)
174 BALOTARA RJ-271700102002143300/5561401
(मूगडा+ ) 		2717001020NRG24260220242246599 26/02/2024 BHAWRI 2717001020WL119289 BHAWRI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894360 BHAWARI DEVI WO HIRA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
175 BALOTARA RJ-271700102002143300/5561446
(मूगडा+ ) 		2717001020NRG24260220242246929 26/02/2024 HAPLI 2717001020WL119293 HAPLI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894586 HAPALI WO RANCHHOD RAM PUNJAB NATIONAL BANK(508568)
176 BALOTARA RJ-271700102002143300/5561449
(मूगडा+ ) 		2717001020NRG24260220242246930 26/02/2024 SHANTI 2717001020WL119293 SHANTI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894412 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
177 BALOTARA RJ-271700102002143300/5561454
(मूगडा+ ) 		2717001020NRG24260220242246839 26/02/2024 Suriya 2717001020WL119292 Suriya 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894348 SURIYA DEVI WO GOTAM CHAND PUNJAB NATIONAL BANK(508568)
178 BALOTARA RJ-271700102002143300/5561457
(मूगडा+ ) 		2717001020NRG24260220242246728 26/02/2024 GERODEVI 2717001020WL119291 GERODEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894390 GERO DEVI PUNJAB NATIONAL BANK(508568)
179 BALOTARA RJ-271700102002143300/5561460
(मूगडा+ ) 		2717001020NRG24260220242246840 26/02/2024 MADHU 2717001020WL119292 MADHU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894490 MADHU PUNJAB NATIONAL BANK(508568)
180 BALOTARA RJ-271700102002143300/5561463
(मूगडा+ ) 		2717001020NRG24260220242246931 26/02/2024 SOMTI 2717001020WL119293 SOMTI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894400 SOMTI PUNJAB NATIONAL BANK(508568)
181 BALOTARA RJ-271700102002143300/5561476
(मूगडा+ ) 		2717001020NRG24260220242246729 26/02/2024 BABUDI 2717001020WL119291 BABUDI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894433 BABBUDI PUNJAB NATIONAL BANK(508568)
182 BALOTARA RJ-271700102002143300/5561477
(मूगडा+ ) 		2717001020NRG24260220242246932 26/02/2024 MAMIYA 2717001020WL119293 MAMIYA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894356 MANIYA ICICI BANK LTD(508534)
183 BALOTARA RJ-271700102002143300/5561485
(मूगडा+ ) 		2717001020NRG24260220242246730 26/02/2024 TULSIDEVI 2717001020WL119291 TULSIDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894456 TULSI DEVI PUNJAB NATIONAL BANK(508568)
184 BALOTARA RJ-271700102002143300/5561490
(मूगडा+ ) 		2717001020NRG24260220242246933 26/02/2024 bhatiya 2717001020WL119293 bhatiya 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894577 BHATIYADEVI DEWASI BANK OF BARODA(606985)
185 BALOTARA RJ-271700102002143300/5561630
(मूगडा+ ) 		2717001020NRG24260220242246934 26/02/2024 Shanti 2717001020WL119293 Shanti 00354 PUNB0055100 1980 1980 Processed 13/04/2024 2930894351 SHANTI DEVI WO DIPNATH PUNJAB NATIONAL BANK(508568)
186 BALOTARA RJ-271700102002143300/5561653
(मूगडा+ ) 		2717001020NRG24260220242246731 26/02/2024 NEMAL 2717001020WL119291 NEMAL 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894398 NEMAT BANU PUNJAB NATIONAL BANK(508568)
187 BALOTARA RJ-271700102002143300/5561674
(मूगडा+ ) 		2717001020NRG24260220242246732 26/02/2024 DESHA 2717001020WL119291 DESHA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894374 DESHA WO PARAS MAL PUNJAB NATIONAL BANK(508568)
188 BALOTARA RJ-271700102002143300/5561680
(मूगडा+ ) 		2717001020NRG24260220242246841 26/02/2024 SANUDEVI 2717001020WL119292 SANUDEVI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894463 SANTU DEVI PUNJAB NATIONAL BANK(508568)
189 BALOTARA RJ-271700102002143300/5561716
(मूगडा+ ) 		2717001020NRG24260220242246733 26/02/2024 lila 2717001020WL119291 lila 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894451 LILA DEVI PUNJAB NATIONAL BANK(508568)
190 BALOTARA RJ-271700102002143300/5561728
(मूगडा+ ) 		2717001020NRG24260220242246936 26/02/2024 KHAMADEVI 2717001020WL119293 KHAMADEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894615 KHAMA PUNJAB NATIONAL BANK(508568)
191 BALOTARA RJ-271700102002143300/5561782
(मूगडा+ ) 		2717001020NRG24260220242246937 26/02/2024 VADAMI 2717001020WL119293 VADAMI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894427 BADAMI PUNJAB NATIONAL BANK(508568)
192 BALOTARA RJ-271700102002143300/5561785
(मूगडा+ ) 		2717001020NRG24260220242246600 26/02/2024 Chagan kanwar 2717001020WL119289 Chagan kanwar 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894486 CHHAGAN KAVAR PUNJAB NATIONAL BANK(508568)
193 BALOTARA RJ-271700102002143300/5561817
(मूगडा+ ) 		2717001020NRG24260220242246734 26/02/2024 Vishan lal 2717001020WL119291 Vishan lal 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894391 BASANA PUNJAB NATIONAL BANK(508568)
194 BALOTARA RJ-271700102002143300/5561827
(मूगडा+ ) 		2717001020NRG24260220242246735 26/02/2024 Reshmi 2717001020WL119291 Reshmi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894401 RESHAMI PUNJAB NATIONAL BANK(508568)
195 BALOTARA RJ-271700102002143300/5561830
(मूगडा+ ) 		2717001020NRG24260220242246940 26/02/2024 SUKI 2717001020WL119293 SUKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894570 SUKALI PUNJAB NATIONAL BANK(508568)
196 BALOTARA RJ-271700102002143300/5561832
(मूगडा+ ) 		2717001020NRG24260220242246941 26/02/2024 BASANTI 2717001020WL119293 BASANTI 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894578 BASANTI DEVI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
197 BALOTARA RJ-271700102002143300/5561833
(मूगडा+ ) 		2717001020NRG24260220242246602 26/02/2024 DARIYADEVI 2717001020WL119289 DARIYADEVI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894438 DARAKI DEVI PUNJAB NATIONAL BANK(508568)
198 BALOTARA RJ-271700102002143300/5561865
(मूगडा+ ) 		2717001020NRG24260220242246844 26/02/2024 LILADEVI 2717001020WL119292 LILADEVI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894429 LILA DEVI PUNJAB NATIONAL BANK(508568)
199 BALOTARA RJ-271700102002143300/5561867
(मूगडा+ ) 		2717001020NRG24260220242246845 26/02/2024 MANJU 2717001020WL119292 MANJU 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894445 MANJU PUNJAB NATIONAL BANK(508568)
200 BALOTARA RJ-271700102002143300/5561870
(मूगडा+ ) 		2717001020NRG24260220242246846 26/02/2024 REKHA 2717001020WL119292 REKHA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894446 REKHA DEVI PUNJAB NATIONAL BANK(508568)
201 BALOTARA RJ-271700102002143300/5561878
(मूगडा+ ) 		2717001020NRG24260220242246847 26/02/2024 Reshami 2717001020WL119292 Reshami 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894619 RESHAMI WO ACHALA RAM PUNJAB NATIONAL BANK(508568)
202 BALOTARA RJ-271700102002143300/5561880
(मूगडा+ ) 		2717001020NRG24260220242246736 26/02/2024 PYARI 2717001020WL119291 PYARI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894480 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
203 BALOTARA RJ-271700102002143300/5561890
(मूगडा+ ) 		2717001020NRG24260220242246942 26/02/2024 ASINOBANO 2717001020WL119293 ASINOBANO 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894357 ASINOBANU ICICI BANK LTD(508534)
204 BALOTARA RJ-271700102002143300/5561891
(मूगडा+ ) 		2717001020NRG24260220242246737 26/02/2024 CHAGNI 2717001020WL119291 CHAGNI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894654 SAGNI PUNJAB NATIONAL BANK(508568)
205 BALOTARA RJ-271700102002143300/5561894
(मूगडा+ ) 		2717001020NRG24260220242246943 26/02/2024 Shahnaj bano 2717001020WL119293 Shahnaj bano 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894627 SHAHNAJ BANO WO ANJUM KHAN PUNJAB NATIONAL BANK(508568)
206 BALOTARA RJ-271700102002143300/5561895
(मूगडा+ ) 		2717001020NRG24260220242246944 26/02/2024 SUPIYABANU 2717001020WL119293 SUPIYABANU 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894629 SAPHIYA BANU WO NENU KHAN PUNJAB NATIONAL BANK(508568)
207 BALOTARA RJ-271700102002143300/5561898
(मूगडा+ ) 		2717001020NRG24260220242246945 26/02/2024 MUMTAJ 2717001020WL119293 MUMTAJ 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894665 MUMTAZ DEVI PUNJAB NATIONAL BANK(508568)
208 BALOTARA RJ-271700102002143300/5561902
(मूगडा+ ) 		2717001020NRG24260220242246946 26/02/2024 MERUNA 2717001020WL119293 MERUNA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894624 MERUNA ICICI BANK LTD(508534)
209 BALOTARA RJ-271700102002143300/5561956
(मूगडा+ ) 		2717001020NRG24260220242246947 26/02/2024 Gomti 2717001020WL119293 Gomti 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894471 GOMTI DEVI W/O OM PRAKASH THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
210 BALOTARA RJ-271700102002143300/5561964
(मूगडा+ ) 		2717001020NRG24260220242246848 26/02/2024 LAXMI 2717001020WL119292 LAXMI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894441 LAXMI PUNJAB NATIONAL BANK(508568)
211 BALOTARA RJ-271700102002143300/5561977
(मूगडा+ ) 		2717001020NRG24260220242246849 26/02/2024 Somti 2717001020WL119292 Somti 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894669 SHANTI PUNJAB NATIONAL BANK(508568)
212 BALOTARA RJ-271700102002143300/5561979
(मूगडा+ ) 		2717001020NRG24260220242246850 26/02/2024 Shrda 2717001020WL119292 Shrda 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894583 SARADA DEVI WO KHIMA RAM PUNJAB NATIONAL BANK(508568)
213 BALOTARA RJ-271700102002143300/5561983
(मूगडा+ ) 		2717001020NRG24260220242246948 26/02/2024 Panku 2717001020WL119293 Panku 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894599 PANAKI KHETIYA PUNJAB NATIONAL BANK(508568)
214 BALOTARA RJ-271700102002143300/5561986
(मूगडा+ ) 		2717001020NRG24260220242246738 26/02/2024 INDRA 2717001020WL119291 INDRA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894327 INDRA DEVI WO ASHA RAM PUNJAB NATIONAL BANK(508568)
215 BALOTARA RJ-271700102002143300/5561988
(मूगडा+ ) 		2717001020NRG24260220242246949 26/02/2024 SHANTI 2717001020WL119293 SHANTI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894488 SHNATI PUNJAB NATIONAL BANK(508568)
216 BALOTARA RJ-271700102002143300/5567904
(मूगडा+ ) 		2717001020NRG24260220242246739 26/02/2024 KABUDIDEVI 2717001020WL119291 KABUDIDEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894337 KABUDI DEVI WO BHATTA RAM PUNJAB NATIONAL BANK(508568)
217 BALOTARA RJ-271700102002143300/5568565
(मूगडा+ ) 		2717001020NRG24260220242246950 26/02/2024 MAMTA 2717001020WL119293 MAMTA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894364 MAMTA PUNJAB NATIONAL BANK(508568)
218 BALOTARA RJ-271700102002143300/5568577
(मूगडा+ ) 		2717001020NRG24260220242246603 26/02/2024 Kiran 2717001020WL119289 Kiran 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894567 KIRAN BANK OF BARODA(606985)
219 BALOTARA RJ-271700102002143300/5568608
(मूगडा+ ) 		2717001020NRG24260220242246740 26/02/2024 MORKI 2717001020WL119291 MORKI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894415 MORAKI PUNJAB NATIONAL BANK(508568)
220 BALOTARA RJ-271700102002143300/5568610
(मूगडा+ ) 		2717001020NRG24260220242246604 26/02/2024 LILA 2717001020WL119289 LILA 00354 PUNB0055100 2200 2200 Processed 13/04/2024 2930894393 LILA DEVI PUNJAB NATIONAL BANK(508568)
221 BALOTARA RJ-271700102002143300/5568611
(मूगडा+ ) 		2717001020NRG24260220242246605 26/02/2024 SITA 2717001020WL119289 SITA 00354 PUNB0055100 2200 2200 Processed 13/04/2024 2930894458 SEETA DEVI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
222 BALOTARA RJ-271700102002143300/5571592
(मूगडा+ ) 		2717001020NRG24260220242246852 26/02/2024 RASAL 2717001020WL119292 RASAL 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894592 RASAL WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
223 BALOTARA RJ-271700102002143300/5581368
(मूगडा+ ) 		2717001020NRG24260220242246951 26/02/2024 BADAKI 2717001020WL119293 BADAKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894671 BADKI PUNJAB NATIONAL BANK(508568)
224 BALOTARA RJ-271700102002143300/5581370
(मूगडा+ ) 		2717001020NRG24260220242246741 26/02/2024 Mohni 2717001020WL119291 Mohni 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894469 MOHNI PUNJAB NATIONAL BANK(508568)
225 BALOTARA RJ-271700102002143300/5581375
(मूगडा+ ) 		2717001020NRG24260220242246952 26/02/2024 RAMPYARI 2717001020WL119293 RAMPYARI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894601 RAMPAYARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
226 BALOTARA RJ-271700102002143300/5581376
(मूगडा+ ) 		2717001020NRG24260220242246854 26/02/2024 Santosh 2717001020WL119292 Santosh 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894504 SANTOSH PUNJAB NATIONAL BANK(508568)
227 BALOTARA RJ-271700102002143300/5581382
(मूगडा+ ) 		2717001020NRG24260220242246606 26/02/2024 Pushpa 2717001020WL119289 Pushpa 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894387 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
228 BALOTARA RJ-271700102002143300/5581401
(मूगडा+ ) 		2717001020NRG24260220242246953 26/02/2024 MANJU 2717001020WL119293 MANJU 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894593 MANJU DEVI WO SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
229 BALOTARA RJ-271700102002143300/5581407
(मूगडा+ ) 		2717001020NRG24260220242246742 26/02/2024 shanti 2717001020WL119291 shanti 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894631 SHANTA DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
230 BALOTARA RJ-271700102002143300/5581408
(मूगडा+ ) 		2717001020NRG24260220242246855 26/02/2024 Reshmi 2717001020WL119292 Reshmi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894313 RASHMI DEVI WO CHAGANA RAM PUNJAB NATIONAL BANK(508568)
231 BALOTARA RJ-271700102002143300/5581418
(मूगडा+ ) 		2717001020NRG24260220242246743 26/02/2024 SUSHILA 2717001020WL119291 SUSHILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894367 SUSHILA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
232 BALOTARA RJ-271700102002143300/5581423
(मूगडा+ ) 		2717001020NRG24260220242246954 26/02/2024 HAWA DEVI 2717001020WL119293 HAWA DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894389 HAWA DEVI PUNJAB NATIONAL BANK(508568)
233 BALOTARA RJ-271700102002143300/5581426
(मूगडा+ ) 		2717001020NRG24260220242246856 26/02/2024 PUSHPA 2717001020WL119292 PUSHPA 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894652 PUSHPA KANWAR PUNJAB NATIONAL BANK(508568)
234 BALOTARA RJ-271700102002143300/5581441
(मूगडा+ ) 		2717001020NRG24260220242246744 26/02/2024 Marimo 2717001020WL119291 Marimo 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894628 MARIMO BANU WO NAJIR KHAN PUNJAB NATIONAL BANK(508568)
235 BALOTARA RJ-271700102002143300/5587193
(मूगडा+ ) 		2717001020NRG24260220242246857 26/02/2024 Laxmi 2717001020WL119292 Laxmi 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894407 MRS LAXMI DEVI WO DILIP KUMAR STATE BANK OF INDIA(508548)
236 BALOTARA RJ-271700102002143300/5587195
(मूगडा+ ) 		2717001020NRG24260220242246745 26/02/2024 GOLIYAH 2717001020WL119291 GOLIYAH 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894371 GUDIYA PUNJAB NATIONAL BANK(508568)
237 BALOTARA RJ-271700102002143300/5587196
(मूगडा+ ) 		2717001020NRG24260220242246955 26/02/2024 Suja 2717001020WL119293 Suja 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894326 SUJA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
238 BALOTARA RJ-271700102002143300/5587199
(मूगडा+ ) 		2717001020NRG24260220242246607 26/02/2024 BHikhi 2717001020WL119289 BHikhi 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894606 BHIKHI DEVI WO BABAR RAM PUNJAB NATIONAL BANK(508568)
239 BALOTARA RJ-271700102002143300/5587200
(मूगडा+ ) 		2717001020NRG24260220242246956 26/02/2024 mamta 2717001020WL119293 mamta 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894397 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
240 BALOTARA RJ-271700102002143300/5587201
(मूगडा+ ) 		2717001020NRG24260220242246957 26/02/2024 Sangeeta 2717001020WL119293 Sangeeta 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894378 SANGITA WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
241 BALOTARA RJ-271700102002143300/5587202
(मूगडा+ ) 		2717001020NRG24260220242246858 26/02/2024 Bhagvati 2717001020WL119292 Bhagvati 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894385 BHAGWATI DEVI WO AMBA RAM PUNJAB NATIONAL BANK(508568)
242 BALOTARA RJ-271700102002143300/5587204
(मूगडा+ ) 		2717001020NRG24260220242246958 26/02/2024 HEMLATA 2717001020WL119293 HEMLATA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894584 HEMELATA WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
243 BALOTARA RJ-271700102002143300/5587213
(मूगडा+ ) 		2717001020NRG24260220242246608 26/02/2024 SUMITRA 2717001020WL119289 SUMITRA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894344 SUMITRA WO AMBA RAM PUNJAB NATIONAL BANK(508568)
244 BALOTARA RJ-271700102002143300/5587217
(मूगडा+ ) 		2717001020NRG24260220242246859 26/02/2024 KELKI 2717001020WL119292 KELKI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894365 KAILA DEVI PUNJAB NATIONAL BANK(508568)
245 BALOTARA RJ-271700102002143300/5587220
(मूगडा+ ) 		2717001020NRG24260220242246609 26/02/2024 mafi devi 2717001020WL119289 mafi devi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894596 MAFI DEVI WO MELA RAM PUNJAB NATIONAL BANK(508568)
246 BALOTARA RJ-271700102002143300/5587231
(मूगडा+ ) 		2717001020NRG24260220242246746 26/02/2024 Radha 2717001020WL119291 Radha 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894484 RADHA PUNJAB NATIONAL BANK(508568)
247 BALOTARA RJ-271700102002143300/5587238
(मूगडा+ ) 		2717001020NRG24260220242246961 26/02/2024 Reshmi 2717001020WL119293 Reshmi 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894352 RESHMI DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
248 BALOTARA RJ-271700102002143300/5587239
(मूगडा+ ) 		2717001020NRG24260220242246747 26/02/2024 Mohni 2717001020WL119291 Mohni 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894655 MOHANI PUNJAB NATIONAL BANK(508568)
249 BALOTARA RJ-271700102002143300/5587240
(मूगडा+ ) 		2717001020NRG24260220242246748 26/02/2024 Vadami 2717001020WL119291 Vadami 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894670 VADAMI DEVI PUNJAB NATIONAL BANK(508568)
250 BALOTARA RJ-271700102002143300/5587242
(मूगडा+ ) 		2717001020NRG24260220242246860 26/02/2024 Manju Devi 2717001020WL119292 Manju Devi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894662 MANJU PUNJAB NATIONAL BANK(508568)
251 BALOTARA RJ-271700102002143300/5587244
(मूगडा+ ) 		2717001020NRG24260220242246749 26/02/2024 Asudi 2717001020WL119291 Asudi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894623 ACHU DEVI WO GUMAN NATH PUNJAB NATIONAL BANK(508568)
252 BALOTARA RJ-271700102002143300/5587247
(मूगडा+ ) 		2717001020NRG24260220242246962 26/02/2024 Chagni 2717001020WL119293 Chagni 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894644 CHHAGANA PUNJAB NATIONAL BANK(508568)
253 BALOTARA RJ-271700102002143300/5587248
(मूगडा+ ) 		2717001020NRG24260220242246750 26/02/2024 kamli 2717001020WL119291 kamli 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894454 KAMALA DEVI W/O DEVARAM THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
254 BALOTARA RJ-271700102002143300/5587249
(मूगडा+ ) 		2717001020NRG24260220242246751 26/02/2024 LILA 2717001020WL119291 LILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894632 LILA DEVI WO DEV NATH PUNJAB NATIONAL BANK(508568)
255 BALOTARA RJ-271700102002143300/5587253
(मूगडा+ ) 		2717001020NRG24260220242246861 26/02/2024 MANJU 2717001020WL119292 MANJU 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894642 MANJU PUNJAB NATIONAL BANK(508568)
256 BALOTARA RJ-271700102002143300/5587260
(मूगडा+ ) 		2717001020NRG24260220242246611 26/02/2024 kalki 2717001020WL119289 kalki 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894315 KALAKI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
257 BALOTARA RJ-271700102002143300/5587262
(मूगडा+ ) 		2717001020NRG24260220242246752 26/02/2024 Sorki 2717001020WL119291 Sorki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894585 SORAKI WO GOTAM KUMAR PUNJAB NATIONAL BANK(508568)
258 BALOTARA RJ-271700102002143300/5587284
(मूगडा+ ) 		2717001020NRG24260220242246614 26/02/2024 Hua 2717001020WL119289 Hua 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894465 HUAA DEVI PUNJAB NATIONAL BANK(508568)
259 BALOTARA RJ-271700102002143300/5587286
(मूगडा+ ) 		2717001020NRG24260220242246753 26/02/2024 Bhikhi 2717001020WL119291 Bhikhi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894571 BHIKHI DEVI PUNJAB NATIONAL BANK(508568)
260 BALOTARA RJ-271700102002143300/5587287
(मूगडा+ ) 		2717001020NRG24260220242246615 26/02/2024 Tanu 2717001020WL119289 Tanu 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894464 TANU KUMARI PUNJAB NATIONAL BANK(508568)
261 BALOTARA RJ-271700102002143300/5587289
(मूगडा+ ) 		2717001020NRG24260220242246965 26/02/2024 Geeta 2717001020WL119293 Geeta 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894362 GEETA PUNJAB NATIONAL BANK(508568)
262 BALOTARA RJ-271700102002143300/5587295
(मूगडा+ ) 		2717001020NRG24260220242246967 26/02/2024 Sarita 2717001020WL119293 Sarita 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894494 SARITA PUNJAB NATIONAL BANK(508568)
263 BALOTARA RJ-271700102002143300/5587305
(मूगडा+ ) 		2717001020NRG24260220242246754 26/02/2024 Kamla 2717001020WL119291 Kamla 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894347 KAMALI PUNJAB NATIONAL BANK(508568)
264 BALOTARA RJ-271700102002143300/5587309
(मूगडा+ ) 		2717001020NRG24260220242246755 26/02/2024 LILA 2717001020WL119291 LILA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894497 LILA DEVI PUNJAB NATIONAL BANK(508568)
265 BALOTARA RJ-271700102002143300/5587310
(मूगडा+ ) 		2717001020NRG24260220242246970 26/02/2024 Rajiya 2717001020WL119293 Rajiya 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894625 RAJIYA WO HABBAS KHAN PUNJAB NATIONAL BANK(508568)
266 BALOTARA RJ-271700102002143300/5587312
(मूगडा+ ) 		2717001020NRG24260220242246862 26/02/2024 Kamla 2717001020WL119292 Kamla 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894468 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
267 BALOTARA RJ-271700102002143300/5587314
(मूगडा+ ) 		2717001020NRG24260220242246756 26/02/2024 Ganga 2717001020WL119291 Ganga 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894659 MRS GAGA DEVI STATE BANK OF INDIA(508548)
268 BALOTARA RJ-271700102002143300/5587324
(मूगडा+ ) 		2717001020NRG24260220242246758 26/02/2024 MAPI DEVI 2717001020WL119291 MAPI DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894314 MAPI DEVI WO PUKHARAJ PUNJAB NATIONAL BANK(508568)
269 BALOTARA RJ-271700102002143300/5587338
(मूगडा+ ) 		2717001020NRG24260220242246863 26/02/2024 Dhapu 2717001020WL119292 Dhapu 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894399 DHAPU PUNJAB NATIONAL BANK(508568)
270 BALOTARA RJ-271700102002143300/5587347
(मूगडा+ ) 		2717001020NRG24260220242246972 26/02/2024 Dariya 2717001020WL119293 Dariya 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894503 MRS DARIYA DO BHIMA RAM STATE BANK OF INDIA(508548)
271 BALOTARA RJ-271700102002143300/5587363
(मूगडा+ ) 		2717001020NRG24260220242246865 26/02/2024 Sumitra 2717001020WL119292 Sumitra 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894639 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
272 BALOTARA RJ-271700102002143300/5587372
(मूगडा+ ) 		2717001020NRG24260220242246616 26/02/2024 Vadami 2717001020WL119289 Vadami 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894582 BADAMI WO DHARA RAM PUNJAB NATIONAL BANK(508568)
273 BALOTARA RJ-271700102002143300/5587376
(मूगडा+ ) 		2717001020NRG24260220242246759 26/02/2024 Afsana 2717001020WL119291 Afsana 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894626 APHASANA BANO PUNJAB NATIONAL BANK(508568)
274 BALOTARA RJ-271700102002143300/5587379
(मूगडा+ ) 		2717001020NRG24260220242246760 26/02/2024 Devi 2717001020WL119291 Devi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894496 DEVALI PUNJAB NATIONAL BANK(508568)
275 BALOTARA RJ-271700102002143300/5587386
(मूगडा+ ) 		2717001020NRG24260220242246973 26/02/2024 Dharmi 2717001020WL119293 Dharmi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894487 DHARMI DEVI PUNJAB NATIONAL BANK(508568)
276 BALOTARA RJ-271700102002143300/5587397
(मूगडा+ ) 		2717001020NRG24260220242246868 26/02/2024 Kanta 2717001020WL119292 Kanta 00354 PUNB0055100 2420 2420 Processed 13/04/2024 2930894637 KANTA DEVI WO HANUMANA RAM PUNJAB NATIONAL BANK(508568)
277 BALOTARA RJ-271700102002143300/5587399
(मूगडा+ ) 		2717001020NRG24260220242246761 26/02/2024 Rekha 2717001020WL119291 Rekha 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894574 REKHA DEVI W/O OMARAM PUNJAB NATIONAL BANK(508568)
278 BALOTARA RJ-271700102002143300/5587400
(मूगडा+ ) 		2717001020NRG24260220242246617 26/02/2024 Suji 2717001020WL119289 Suji 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894329 SUJAKI WO RAJU RAM PUNJAB NATIONAL BANK(508568)
279 BALOTARA RJ-271700102002143300/5587402
(मूगडा+ ) 		2717001020NRG24260220242246762 26/02/2024 REKHA 2717001020WL119291 REKHA 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894617 REKHA DEVI PUNJAB NATIONAL BANK(508568)
280 BALOTARA RJ-271700102002143300/5587416
(मूगडा+ ) 		2717001020NRG24260220242246764 26/02/2024 BIBI 2717001020WL119291 BIBI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894609 BIBI WO CHETAN RAM PUNJAB NATIONAL BANK(508568)
281 BALOTARA RJ-271700102002143300/5587430
(मूगडा+ ) 		2717001020NRG24260220242246765 26/02/2024 Bijki 2717001020WL119291 Bijki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894473 BEEJAKI PUNJAB NATIONAL BANK(508568)
282 BALOTARA RJ-271700102002143300/5587434
(मूगडा+ ) 		2717001020NRG24260220242246871 26/02/2024 lila 2717001020WL119292 lila 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894661 LEELA PUNJAB NATIONAL BANK(508568)
283 BALOTARA RJ-271700102002143300/5587445
(मूगडा+ ) 		2717001020NRG24260220242246768 26/02/2024 Reshmi 2717001020WL119291 Reshmi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894408 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
284 BALOTARA RJ-271700102002143300/5587446
(मूगडा+ ) 		2717001020NRG24260220242246769 26/02/2024 Nagina 2717001020WL119291 Nagina 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894658 NAGINA PUNJAB NATIONAL BANK(508568)
285 BALOTARA RJ-271700102002143300/5587451
(मूगडा+ ) 		2717001020NRG24260220242246770 26/02/2024 Rekha 2717001020WL119291 Rekha 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894405 REKHA PUNJAB NATIONAL BANK(508568)
286 BALOTARA RJ-271700102002143300/5587454
(मूगडा+ ) 		2717001020NRG24260220242246771 26/02/2024 Mohani 2717001020WL119291 Mohani 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894492 MOHANI PUNJAB NATIONAL BANK(508568)
287 BALOTARA RJ-271700102002143300/5587456
(मूगडा+ ) 		2717001020NRG24260220242246872 26/02/2024 Sarju 2717001020WL119292 Sarju 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894498 SARJU DEVI WO MOVAN RAM PUNJAB NATIONAL BANK(508568)
288 BALOTARA RJ-271700102002143300/5587460
(मूगडा+ ) 		2717001020NRG24260220242246977 26/02/2024 RAKHI 2717001020WL119293 RAKHI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894576 RAKHI PUNJAB NATIONAL BANK(508568)
289 BALOTARA RJ-271700102002143300/5587466
(मूगडा+ ) 		2717001020NRG24260220242246873 26/02/2024 Kamli 2717001020WL119292 Kamli 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894646 KAMALI WO MAPA RAM PUNJAB NATIONAL BANK(508568)
290 BALOTARA RJ-271700102002143300/5587470
(मूगडा+ ) 		2717001020NRG24260220242246774 26/02/2024 Dhali 2717001020WL119291 Dhali 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894502 DHALI DEVI PUNJAB NATIONAL BANK(508568)
291 BALOTARA RJ-271700102002143300/5587476
(मूगडा+ ) 		2717001020NRG24260220242246776 26/02/2024 SUKHI DEVI 2717001020WL119291 SUKHI DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894612 SUKHI DEVI WO MALA RAM PUNJAB NATIONAL BANK(508568)
292 BALOTARA RJ-271700102002143300/5587500
(मूगडा+ ) 		2717001020NRG24260220242246777 26/02/2024 Mamta 2717001020WL119291 Mamta 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894495 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
293 BALOTARA RJ-271700102002143300/5587502
(मूगडा+ ) 		2717001020NRG24260220242246778 26/02/2024 Heena 2717001020WL119291 Heena 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894572 HINA PUNJAB NATIONAL BANK(508568)
294 BALOTARA RJ-271700102002143300/5587506
(मूगडा+ ) 		2717001020NRG24260220242246779 26/02/2024 Dharki 2717001020WL119291 Dharki 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894621 DHARAKI WO JABAR NATH PUNJAB NATIONAL BANK(508568)
295 BALOTARA RJ-271700102002143300/5587523
(मूगडा+ ) 		2717001020NRG24260220242246780 26/02/2024 premi 2717001020WL119291 premi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894575 PEMI W/O LUNA RAM PUNJAB NATIONAL BANK(508568)
296 BALOTARA RJ-271700102002143300/5587527
(मूगडा+ ) 		2717001020NRG24260220242246781 26/02/2024 Usha 2717001020WL119291 Usha 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894355 USHA DEVI PUNJAB NATIONAL BANK(508568)
297 BALOTARA RJ-271700102002143300/5587540
(मूगडा+ ) 		2717001020NRG24260220242246876 26/02/2024 SANTOSH 2717001020WL119292 SANTOSH 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894491 SANTOSH DEVI W/O MAHENDER PUNJAB NATIONAL BANK(508568)
298 BALOTARA RJ-271700102002143300/5587543
(मूगडा+ ) 		2717001020NRG24260220242246877 26/02/2024 PYARI 2717001020WL119292 PYARI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894410 PYARI DEVI PUNJAB NATIONAL BANK(508568)
299 BALOTARA RJ-271700102002143300/5587547
(मूगडा+ ) 		2717001020NRG24260220242246983 26/02/2024 RESHMI 2717001020WL119293 RESHMI 00354 PUNB0055100 2640 2640 Processed 13/04/2024 2930894474 RESHMI WO KANARAM PUNJAB NATIONAL BANK(508568)
300 BALOTARA RJ-271700102002143300/5587559
(मूगडा+ ) 		2717001020NRG24260220242246621 26/02/2024 pasati 2717001020WL119289 pasati 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894569 PASATI DEVI WO MADAN RAM PUNJAB NATIONAL BANK(508568)
301 BALOTARA RJ-271700102002143300/5587573
(मूगडा+ ) 		2717001020NRG24260220242246622 26/02/2024 KIRAN DEVI 2717001020WL119289 KIRAN DEVI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894501 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
302 BALOTARA RJ-271700102002143300/5587575
(मूगडा+ ) 		2717001020NRG24260220242246880 26/02/2024 Leharo Devi 2717001020WL119292 Leharo Devi 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894634 LEHARO DEVI PUNJAB NATIONAL BANK(508568)
303 BALOTARA RJ-271700102002143300/561
(मूगडा+ ) 		2717001020NRG24260220242246985 26/02/2024 SAYRI 2717001020WL119293 SAYRI 00354 PUNB0055100 2860 2860 Processed 13/04/2024 2930894341 SAYAR DEVI WO SAVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 824120 824120
304 BALOTARA RJ-271700102002143300/5587467
(मूगडा+ ) 		2717001020NRG24260220242246874 26/02/2024 keli 2717001020WL119292 keli 00354 PUNB0774200 2640 2640 Processed 13/04/2024 2930894565 KELA DEVI PUNJAB NATIONAL BANK(508568)
305 BALOTARA RJ-271700102002143300/5587562
(मूगडा+ ) 		2717001020NRG24260220242246879 26/02/2024 Laxmi 2717001020WL119292 Laxmi 00354 PUNB0774200 2860 2860 Processed 13/04/2024 2930894568 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5500 5500
306 BALOTARA RJ-271700102002143300/5541003
(मूगडा+ ) 		2717001020NRG24260220242246667 26/02/2024 Rani 2717001020WL119291 Rani 00415 SBIN0010156 1980 1980 Processed 13/04/2024 2930894509 RANI DEVI WO KANA RAM BHEEL PUNJAB NATIONAL BANK(508568)
307 BALOTARA RJ-271700102002143300/5541060
(मूगडा+ ) 		2717001020NRG24260220242246891 26/02/2024 MUMTAJ 2717001020WL119293 MUMTAJ 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894516 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
308 BALOTARA RJ-271700102002143300/5541079
(मूगडा+ ) 		2717001020NRG24260220242246676 26/02/2024 MOHNI 2717001020WL119291 MOHNI 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894521 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
309 BALOTARA RJ-271700102002143300/5541344
(मूगडा+ ) 		2717001020NRG24260220242246697 26/02/2024 SHANTI 2717001020WL119291 SHANTI 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894511 MRS SOYATI DEVI STATE BANK OF INDIA(508548)
310 BALOTARA RJ-271700102002143300/5541355
(मूगडा+ ) 		2717001020NRG24260220242246698 26/02/2024 SOMTI 2717001020WL119291 SOMTI 00415 SBIN0010156 2860 2860 Rejected 13/04/2024 2930894522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 BALOTARA RJ-271700102002143300/5541360
(मूगडा+ ) 		2717001020NRG24260220242246699 26/02/2024 PUSHPA 2717001020WL119291 PUSHPA 00415 SBIN0010156 1980 1980 Processed 13/04/2024 2930894519 PUSHPA WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
312 BALOTARA RJ-271700102002143300/5541463
(मूगडा+ ) 		2717001020NRG24260220242246822 26/02/2024 Makli 2717001020WL119292 Makli 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894524 MAKALI PUNJAB NATIONAL BANK(508568)
313 BALOTARA RJ-271700102002143300/5541739
(मूगडा+ ) 		2717001020NRG24260220242246597 26/02/2024 bijki 2717001020WL119289 bijki 00415 SBIN0010156 2420 2420 Processed 13/04/2024 2930894513 MRS BIJAKI DEVI STATE BANK OF INDIA(508548)
314 BALOTARA RJ-271700102002143300/5561288
(मूगडा+ ) 		2717001020NRG24260220242246725 26/02/2024 Mamta 2717001020WL119291 Mamta 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894515 GIGI PUNJAB NATIONAL BANK(508568)
315 BALOTARA RJ-271700102002143300/5561353
(मूगडा+ ) 		2717001020NRG24260220242246925 26/02/2024 Geeta 2717001020WL119293 Geeta 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894514 MRS GEETA DEVI STATE BANK OF INDIA(508548)
316 BALOTARA RJ-271700102002143300/5561691
(मूगडा+ ) 		2717001020NRG24260220242246842 26/02/2024 Kanku 2717001020WL119292 Kanku 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894523 KAKLI PUNJAB NATIONAL BANK(508568)
317 BALOTARA RJ-271700102002143300/5561711
(मूगडा+ ) 		2717001020NRG24260220242246935 26/02/2024 Gomti 2717001020WL119293 Gomti 00415 SBIN0010156 2640 2640 Processed 13/04/2024 2930894518 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700102002143300/5561797
(मूगडा+ ) 		2717001020NRG24260220242246939 26/02/2024 SUJKI 2717001020WL119293 SUJKI 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894520 SUKI DEVI W/O MAGRAJ PUNJAB NATIONAL BANK(508568)
319 BALOTARA RJ-271700102002143300/5561802
(मूगडा+ ) 		2717001020NRG24260220242246601 26/02/2024 uki devi 2717001020WL119289 uki devi 00415 SBIN0010156 2640 2640 Processed 13/04/2024 2930894517 MRS UKI DEVI STATE BANK OF INDIA(508548)
320 BALOTARA RJ-271700102002143300/5561815
(मूगडा+ ) 		2717001020NRG24260220242246843 26/02/2024 Fulki 2717001020WL119292 Fulki 00415 SBIN0010156 2640 2640 Processed 13/04/2024 2930894512 FULKI DEVI PUNJAB NATIONAL BANK(508568)
321 BALOTARA RJ-271700102002143300/5568162
(मूगडा+ ) 		2717001020NRG24260220242246851 26/02/2024 DARIA DEVI 2717001020WL119292 DARIA DEVI 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894510 MS DARIYA DEVI STATE BANK OF INDIA(508548)
322 BALOTARA RJ-271700102002143300/5581374
(मूगडा+ ) 		2717001020NRG24260220242246853 26/02/2024 SHANTI 2717001020WL119292 SHANTI 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894525 SHANTI ICICI BANK LTD(508534)
323 BALOTARA RJ-271700102002143300/5587294
(मूगडा+ ) 		2717001020NRG24260220242246966 26/02/2024 GITA 2717001020WL119293 GITA 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894526 GEETA DEVI PUNJAB NATIONAL BANK(508568)
324 BALOTARA RJ-271700102002143300/5587369
(मूगडा+ ) 		2717001020NRG24260220242246866 26/02/2024 Mansa 2717001020WL119292 Mansa 00415 SBIN0010156 2640 2640 Processed 13/04/2024 2930894534 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
325 BALOTARA RJ-271700102002143300/5587409
(मूगडा+ ) 		2717001020NRG24260220242246975 26/02/2024 Pinka 2717001020WL119293 Pinka 00415 SBIN0010156 2640 2640 Processed 13/04/2024 2930894508 MRS PINKI DEVI STATE BANK OF INDIA(508548)
326 BALOTARA RJ-271700102002143300/5587484
(मूगडा+ ) 		2717001020NRG24260220242246978 26/02/2024 bhagvati 2717001020WL119293 bhagvati 00415 SBIN0010156 2640 2640 Processed 13/04/2024 2930894527 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
327 BALOTARA RJ-271700102002143300/5587546
(मूगडा+ ) 		2717001020NRG24260220242246878 26/02/2024 Rekha Devi 2717001020WL119292 Rekha Devi 00415 SBIN0010156 2860 2860 Processed 13/04/2024 2930894528 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 59400 59400
328 BALOTARA RJ-271700102002143300/5541005
(मूगडा+ ) 		2717001020NRG24260220242246883 26/02/2024 Kamala 2717001020WL119293 Kamala 00415 SBIN0031175 2420 2420 Processed 13/04/2024 2930894556 MISS KAMALA STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700102002143300/5541008
(मूगडा+ ) 		2717001020NRG24260220242246670 26/02/2024 Gudiya 2717001020WL119291 Gudiya 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894563 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700102002143300/5541330
(मूगडा+ ) 		2717001020NRG24260220242246696 26/02/2024 shanti devi 2717001020WL119291 shanti devi 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894552 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
331 BALOTARA RJ-271700102002143300/5541424
(मूगडा+ ) 		2717001020NRG24260220242246913 26/02/2024 Babudi 2717001020WL119293 Babudi 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894540 BABUDI PUNJAB NATIONAL BANK(508568)
332 BALOTARA RJ-271700102002143300/5541443
(मूगडा+ ) 		2717001020NRG24260220242246705 26/02/2024 kanko 2717001020WL119291 kanko 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894545 MRS KANYA STATE BANK OF INDIA(508548)
333 BALOTARA RJ-271700102002143300/5561787
(मूगडा+ ) 		2717001020NRG24260220242246938 26/02/2024 Bhavna kanwar 2717001020WL119293 Bhavna kanwar 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894379 MRS BHAVNA KANWAR STATE BANK OF INDIA(508548)
334 BALOTARA RJ-271700102002143300/5587206
(मूगडा+ ) 		2717001020NRG24260220242246959 26/02/2024 MANJU DEVI 2717001020WL119293 MANJU DEVI 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894541 MRS MANJU STATE BANK OF INDIA(508548)
335 BALOTARA RJ-271700102002143300/5587224
(मूगडा+ ) 		2717001020NRG24260220242246960 26/02/2024 Anita 2717001020WL119293 Anita 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894548 MRS ANITA BANO STATE BANK OF INDIA(508548)
336 BALOTARA RJ-271700102002143300/5587259
(मूगडा+ ) 		2717001020NRG24260220242246610 26/02/2024 MAnju 2717001020WL119289 MAnju 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894542 MRS MANJU DEVI STATE BANK OF INDIA(508548)
337 BALOTARA RJ-271700102002143300/5587263
(मूगडा+ ) 		2717001020NRG24260220242246612 26/02/2024 pochi 2717001020WL119289 pochi 00415 SBIN0031175 2420 2420 Processed 13/04/2024 2930894559 MRS PONCHI STATE BANK OF INDIA(508548)
338 BALOTARA RJ-271700102002143300/5587266
(मूगडा+ ) 		2717001020NRG24260220242246613 26/02/2024 Tilki 2717001020WL119289 Tilki 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894549 MRS TILAKI DEVI STATE BANK OF INDIA(508548)
339 BALOTARA RJ-271700102002143300/5587269
(मूगडा+ ) 		2717001020NRG24260220242246963 26/02/2024 Dhudi Devi 2717001020WL119293 Dhudi Devi 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894380 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
340 BALOTARA RJ-271700102002143300/5587283
(मूगडा+ ) 		2717001020NRG24260220242246964 26/02/2024 Indra 2717001020WL119293 Indra 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894554 MRS INDRA STATE BANK OF INDIA(508548)
341 BALOTARA RJ-271700102002143300/5587296
(मूगडा+ ) 		2717001020NRG24260220242246968 26/02/2024 Pushpa 2717001020WL119293 Pushpa 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894561 MR PUSHPA PUSHPA STATE BANK OF INDIA(508548)
342 BALOTARA RJ-271700102002143300/5587302
(मूगडा+ ) 		2717001020NRG24260220242246969 26/02/2024 Babu 2717001020WL119293 Babu 00415 SBIN0031175 1980 1980 Processed 13/04/2024 2930894550 MRS BABU DEVI STATE BANK OF INDIA(508548)
343 BALOTARA RJ-271700102002143300/5587323
(मूगडा+ ) 		2717001020NRG24260220242246757 26/02/2024 Kela devi 2717001020WL119291 Kela devi 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894544 MRS KELA DEVI STATE BANK OF INDIA(508548)
344 BALOTARA RJ-271700102002143300/5587335
(मूगडा+ ) 		2717001020NRG24260220242246971 26/02/2024 JARINA 2717001020WL119293 JARINA 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894546 MRS JARINA BANO STATE BANK OF INDIA(508548)
345 BALOTARA RJ-271700102002143300/5587359
(मूगडा+ ) 		2717001020NRG24260220242246864 26/02/2024 Sangita 2717001020WL119292 Sangita 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894557 MRS SANGITA STATE BANK OF INDIA(508548)
346 BALOTARA RJ-271700102002143300/5587415
(मूगडा+ ) 		2717001020NRG24260220242246763 26/02/2024 Manju 2717001020WL119291 Manju 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894558 MRS MANJU DEVI STATE BANK OF INDIA(508548)
347 BALOTARA RJ-271700102002143300/5587419
(मूगडा+ ) 		2717001020NRG24260220242246869 26/02/2024 Somti 2717001020WL119292 Somti 00415 SBIN0031175 2420 2420 Processed 13/04/2024 2930894543 MRS SHANTI DEVI DEVASI STATE BANK OF INDIA(508548)
348 BALOTARA RJ-271700102002143300/5587420
(मूगडा+ ) 		2717001020NRG24260220242246870 26/02/2024 Kelki 2717001020WL119292 Kelki 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894533 MRS KELAKI KELAKI STATE BANK OF INDIA(508548)
349 BALOTARA RJ-271700102002143300/5587435
(मूगडा+ ) 		2717001020NRG24260220242246766 26/02/2024 REKHA 2717001020WL119291 REKHA 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894547 MR MADAN LAL STATE BANK OF INDIA(508548)
350 BALOTARA RJ-271700102002143300/5587440
(मूगडा+ ) 		2717001020NRG24260220242246767 26/02/2024 Tinku 2717001020WL119291 Tinku 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894553 MRS TIKU DEVI STATE BANK OF INDIA(508548)
351 BALOTARA RJ-271700102002143300/5587441
(मूगडा+ ) 		2717001020NRG24260220242246618 26/02/2024 Geeta 2717001020WL119289 Geeta 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894532 MRS GEETA KANWAR STATE BANK OF INDIA(508548)
352 BALOTARA RJ-271700102002143300/5587458
(मूगडा+ ) 		2717001020NRG24260220242246772 26/02/2024 MORO DEVI 2717001020WL119291 MORO DEVI 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894538 MORA DEVI BANK OF BARODA(606985)
353 BALOTARA RJ-271700102002143300/5587468
(मूगडा+ ) 		2717001020NRG24260220242246773 26/02/2024 Haji Bano 2717001020WL119291 Haji Bano 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894551 MRS HAJI BANO STATE BANK OF INDIA(508548)
354 BALOTARA RJ-271700102002143300/5587474
(मूगडा+ ) 		2717001020NRG24260220242246775 26/02/2024 Dhapu 2717001020WL119291 Dhapu 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894562 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
355 BALOTARA RJ-271700102002143300/5587492
(मूगडा+ ) 		2717001020NRG24260220242246979 26/02/2024 Sangita 2717001020WL119293 Sangita 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894539 MR SANGITA STATE BANK OF INDIA(508548)
356 BALOTARA RJ-271700102002143300/5587493
(मूगडा+ ) 		2717001020NRG24260220242246980 26/02/2024 Radha 2717001020WL119293 Radha 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894535 MRS RADHA RADHA STATE BANK OF INDIA(508548)
357 BALOTARA RJ-271700102002143300/5587495
(मूगडा+ ) 		2717001020NRG24260220242246981 26/02/2024 MAMTA 2717001020WL119293 MAMTA 00415 SBIN0031175 2640 2640 Processed 13/04/2024 2930894537 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
358 BALOTARA RJ-271700102002143300/5587499
(मूगडा+ ) 		2717001020NRG24260220242246982 26/02/2024 Ruksana 2717001020WL119293 Ruksana 00415 SBIN0031175 2860 2860 Processed 13/04/2024 2930894536 MRS RUKHASHANA RUKHASHANA STATE BANK OF INDIA(508548)
SubTotal 84920 84920
359 BALOTARA RJ-271700102002143300/5587406
(मूगडा+ ) 		2717001020NRG24260220242246974 26/02/2024 Haviya 2717001020WL119293 Haviya 00415 SBIN0032059 2200 2200 Processed 13/04/2024 2930894560 MRS HAVIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
360 BALOTARA RJ-271700102002143300/5587554
(मूगडा+ ) 		2717001020NRG24260220242246984 26/02/2024 SANTA 2717001020WL119293 SANTA 00415 SBIN0051486 1980 1980 Processed 13/04/2024 2930894555 MRS SANTA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
361 BALOTARA RJ-271700102002143300/5541712
(मूगडा+ ) 		2717001020NRG24260220242246830 26/02/2024 radha 2717001020WL119292 radha 00462 UCBA0001229 2860 2860 Processed 13/04/2024 2930894505 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
362 BALOTARA RJ-271700102002143300/5541025
(मूगडा+ ) 		2717001020NRG24260220242246584 26/02/2024 SANGITA DEVI 2717001020WL119289 SANGITA DEVI 00468 UBIN0568813 2640 2640 Processed 13/04/2024 2930894564 SANGITA DEVI W/O SURESH UNION BANK OF INDIA(508500)
SubTotal 2640 2640
363 BALOTARA RJ-271700102002143300/5587545
(मूगडा+ ) 		2717001020NRG24260220242246620 26/02/2024 Mamta Devi 2717001020WL119289 Mamta Devi 00688 FINO0900428 2860 2860 Processed 13/04/2024 2930894507 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
364 BALOTARA RJ-271700102002143300/5587473
(मूगडा+ ) 		2717001020NRG24260220242246875 26/02/2024 Mamta 2717001020WL119292 Mamta 00689 AUBL0002291 2640 2640 Processed 13/04/2024 2930894506 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
Total 996160 996160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_260224APB_FTO_310541 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 7040
2 BALOTARA RJ2717001_260224APB_FTO_310541 Punjab National Bank PUNB0055100 BALOTRA 824120
3 BALOTARA RJ2717001_260224APB_FTO_310541 Punjab National Bank PUNB0774200 Pachpadra 5500
4 BALOTARA RJ2717001_260224APB_FTO_310541 State Bank of India SBIN0010156 BALOTRA 59400
5 BALOTARA RJ2717001_260224APB_FTO_310541 State Bank of India SBIN0031175 BALOTRA 84920
6 BALOTARA RJ2717001_260224APB_FTO_310541 State Bank of India SBIN0032059 INDRANA 2200
7 BALOTARA RJ2717001_260224APB_FTO_310541 State Bank of India SBIN0051486 BALOTRA 1980
8 BALOTARA RJ2717001_260224APB_FTO_310541 UCO Bank UCBA0001229 BALOTRA 2860
9 BALOTARA RJ2717001_260224APB_FTO_310541 Union Bank of India UBIN0568813 Balotara 2640
10 BALOTARA RJ2717001_260224APB_FTO_310541 Fino Payments Bank Ltd FINO0900428 Barmer 2860
11 BALOTARA RJ2717001_260224APB_FTO_310541 AU Small Finance Bank Limited AUBL0002291 BALOTRA-PACHPADRA ROAD 2640

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