|
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+ )
|
2717001020NRG24250120241874578
|
26/01/2024
|
Santosh
|
2717001020WL101722
|
Santosh
|
00045
|
BARB0BALOTR
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2140846611
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102002143300/5587452
(मूगडा+ )
|
2717001020NRG24250120241874597
|
26/01/2024
|
TULCHI
|
2717001020WL101722
|
TULCHI
|
00045
|
BARB0BALOTR
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140846610
|
|
TULSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102002143200/5541509
(मूगडा+ )
|
2717001020NRG24250120241874293
|
26/01/2024
|
MULI
|
2717001020WL101722
|
MULI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846449
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700102002143300/1167
(मूगडा+ )
|
2717001020NRG24250120241874294
|
26/01/2024
|
Taramani
|
2717001020WL101722
|
Taramani
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846560
|
|
TARA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102002143300/1182
(मूगडा+ )
|
2717001020NRG24250120241874295
|
26/01/2024
|
PANKI
|
2717001020WL101722
|
PANKI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846649
|
|
PONI DEVI WO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102002143300/1183
(मूगडा+ )
|
2717001020NRG24250120241874296
|
26/01/2024
|
SAGARKI
|
2717001020WL101722
|
SAGARKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846432
|
|
SAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102002143300/1184
(मूगडा+ )
|
2717001020NRG24250120241874297
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846406
|
|
LILAKI WO DEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102002143300/1210
(मूगडा+ )
|
2717001020NRG24250120241874298
|
26/01/2024
|
mohni
|
2717001020WL101722
|
mohni
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846427
|
|
MOHANI DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102002143300/312
(मूगडा+ )
|
2717001020NRG24250120241874299
|
26/01/2024
|
KAMLI
|
2717001020WL101722
|
KAMLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846558
|
|
KAMLI DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102002143300/5541001
(मूगडा+ )
|
2717001020NRG24250120241874300
|
26/01/2024
|
SITA
|
2717001020WL101722
|
SITA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846451
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102002143300/5541002
(मूगडा+ )
|
2717001020NRG24250120241874301
|
26/01/2024
|
SHARDA
|
2717001020WL101722
|
SHARDA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846525
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102002143300/5541004
(मूगडा+ )
|
2717001020NRG24250120241874303
|
26/01/2024
|
SOMTI
|
2717001020WL101722
|
SOMTI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846554
|
|
SOMATI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102002143300/5541006
(मूगडा+ )
|
2717001020NRG24250120241874305
|
26/01/2024
|
Mohani Devi
|
2717001020WL101722
|
Mohani Devi
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846585
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/5541009
(मूगडा+ )
|
2717001020NRG24250120241874307
|
26/01/2024
|
DHANKI
|
2717001020WL101722
|
DHANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846484
|
|
DHANI DEVI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/5541014
(मूगडा+ )
|
2717001020NRG24250120241874309
|
26/01/2024
|
SAYRO
|
2717001020WL101722
|
SAYRO
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846512
|
|
SAYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/5541016
(मूगडा+ )
|
2717001020NRG24250120241874310
|
26/01/2024
|
SAYRI
|
2717001020WL101722
|
SAYRI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846511
|
|
SAYARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/5541017
(मूगडा+ )
|
2717001020NRG24250120241874311
|
26/01/2024
|
MANGLI
|
2717001020WL101722
|
MANGLI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846654
|
|
MANGI DEVI ANADA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/5541018
(मूगडा+ )
|
2717001020NRG24250120241874312
|
26/01/2024
|
MADAKI
|
2717001020WL101722
|
MADAKI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846557
|
|
MADAKO DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/5541019
(मूगडा+ )
|
2717001020NRG24250120241874313
|
26/01/2024
|
RAMKI
|
2717001020WL101722
|
RAMKI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846424
|
|
RAMAKUDI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/5541020
(मूगडा+ )
|
2717001020NRG24250120241874314
|
26/01/2024
|
BADKI
|
2717001020WL101722
|
BADKI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846582
|
|
BADAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/5541022
(मूगडा+ )
|
2717001020NRG24250120241874315
|
26/01/2024
|
SUNDRA
|
2717001020WL101722
|
SUNDRA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846504
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5541023
(मूगडा+ )
|
2717001020NRG24250120241874316
|
26/01/2024
|
Kanko
|
2717001020WL101722
|
Kanko
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846548
|
|
KADANO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5541026
(मूगडा+ )
|
2717001020NRG24250120241874317
|
26/01/2024
|
VADAMI
|
2717001020WL101722
|
VADAMI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846661
|
|
VIDHA DEVI WO NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5541029
(मूगडा+ )
|
2717001020NRG24250120241874318
|
26/01/2024
|
VADAMI
|
2717001020WL101722
|
VADAMI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846446
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5541032
(मूगडा+ )
|
2717001020NRG24250120241874319
|
26/01/2024
|
AJIYA
|
2717001020WL101722
|
AJIYA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846433
|
|
AJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5541037
(मूगडा+ )
|
2717001020NRG24250120241874320
|
26/01/2024
|
MASRU
|
2717001020WL101722
|
MASRU
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846447
|
|
MANSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5541041
(मूगडा+ )
|
2717001020NRG24250120241874321
|
26/01/2024
|
SOMTI
|
2717001020WL101722
|
SOMTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846534
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5541047
(मूगडा+ )
|
2717001020NRG24250120241874322
|
26/01/2024
|
KALSUM
|
2717001020WL101722
|
KALSUM
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846474
|
|
KALSUM BANO WO KAMRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5541049
(मूगडा+ )
|
2717001020NRG24250120241874323
|
26/01/2024
|
SALMA BANU
|
2717001020WL101722
|
SALMA BANU
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846463
|
|
SALMABANU WO MD. RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5541052
(मूगडा+ )
|
2717001020NRG24250120241874324
|
26/01/2024
|
SUAA
|
2717001020WL101722
|
SUAA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846461
|
|
SUA DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5541058
(मूगडा+ )
|
2717001020NRG24250120241874325
|
26/01/2024
|
VIJSHI
|
2717001020WL101722
|
VIJSHI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846460
|
|
TIJO WO MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5541070
(मूगडा+ )
|
2717001020NRG24250120241874327
|
26/01/2024
|
VADAMI
|
2717001020WL101722
|
VADAMI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846522
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5541072
(मूगडा+ )
|
2717001020NRG24250120241874328
|
26/01/2024
|
Shanti
|
2717001020WL101722
|
Shanti
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846464
|
|
SHANTI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5541080
(मूगडा+ )
|
2717001020NRG24250120241874330
|
26/01/2024
|
Khamli
|
2717001020WL101722
|
Khamli
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846652
|
|
KHAMALI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5541085
(मूगडा+ )
|
2717001020NRG24250120241874331
|
26/01/2024
|
SHAYRI
|
2717001020WL101722
|
SHAYRI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846653
|
|
ANACHI WO OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5541088
(मूगडा+ )
|
2717001020NRG24250120241874332
|
26/01/2024
|
SUKI
|
2717001020WL101722
|
SUKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846454
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5541089
(मूगडा+ )
|
2717001020NRG24250120241874333
|
26/01/2024
|
Lehro
|
2717001020WL101722
|
Lehro
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846562
|
|
LEHARA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5541093
(मूगडा+ )
|
2717001020NRG24250120241874334
|
26/01/2024
|
MIRO
|
2717001020WL101722
|
MIRO
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846466
|
|
MIRA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5541100
(मूगडा+ )
|
2717001020NRG24250120241874336
|
26/01/2024
|
PANKLI
|
2717001020WL101722
|
PANKLI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846541
|
|
PANKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5541101
(मूगडा+ )
|
2717001020NRG24250120241874337
|
26/01/2024
|
MANJUDEVI
|
2717001020WL101722
|
MANJUDEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846462
|
|
MANJU DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5541105
(मूगडा+ )
|
2717001020NRG24250120241874338
|
26/01/2024
|
SANTU
|
2717001020WL101722
|
SANTU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846435
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5541124
(मूगडा+ )
|
2717001020NRG24250120241874340
|
26/01/2024
|
AMKI
|
2717001020WL101722
|
AMKI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846478
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5541134
(मूगडा+ )
|
2717001020NRG24250120241874342
|
26/01/2024
|
SHANTI
|
2717001020WL101722
|
SHANTI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846648
|
|
SHANTA DEVI WO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5541135
(मूगडा+ )
|
2717001020NRG24250120241874343
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846559
|
|
LEELA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5541137
(मूगडा+ )
|
2717001020NRG24250120241874344
|
26/01/2024
|
MANJU
|
2717001020WL101722
|
MANJU
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846553
|
|
MANJU WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5541139
(मूगडा+ )
|
2717001020NRG24250120241874345
|
26/01/2024
|
SUMITRA
|
2717001020WL101722
|
SUMITRA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846412
|
|
SUMITRA DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5541143
(मूगडा+ )
|
2717001020NRG24250120241874346
|
26/01/2024
|
Suki
|
2717001020WL101722
|
Suki
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846570
|
|
SUKLI W-O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5541147
(मूगडा+ )
|
2717001020NRG24250120241874348
|
26/01/2024
|
NETA
|
2717001020WL101722
|
NETA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846471
|
|
MRS NTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5541148
(मूगडा+ )
|
2717001020NRG24250120241874349
|
26/01/2024
|
Sita
|
2717001020WL101722
|
Sita
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846593
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5541149
(मूगडा+ )
|
2717001020NRG24250120241874350
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846483
|
|
LILAKI DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5541150
(मूगडा+ )
|
2717001020NRG24250120241874351
|
26/01/2024
|
DHAPI
|
2717001020WL101722
|
DHAPI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846457
|
|
DAPI DEVI W/O DUNGARRAM DEWASI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5541157
(मूगडा+ )
|
2717001020NRG24250120241874352
|
26/01/2024
|
TIJO
|
2717001020WL101722
|
TIJO
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846523
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5541159
(मूगडा+ )
|
2717001020NRG24250120241874353
|
26/01/2024
|
JADAKI
|
2717001020WL101722
|
JADAKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846423
|
|
JADAKI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5541163
(मूगडा+ )
|
2717001020NRG24250120241874355
|
26/01/2024
|
THANKI
|
2717001020WL101722
|
THANKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846434
|
|
THANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5541168
(मूगडा+ )
|
2717001020NRG24250120241874356
|
26/01/2024
|
JANKI
|
2717001020WL101722
|
JANKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846577
|
|
JHANAKI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5541174
(मूगडा+ )
|
2717001020NRG24250120241874357
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846465
|
|
LILA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5541182
(मूगडा+ )
|
2717001020NRG24250120241874358
|
26/01/2024
|
KAMLI
|
2717001020WL101722
|
KAMLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846473
|
|
KAMLI DEVI WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5541184
(मूगडा+ )
|
2717001020NRG24250120241874359
|
26/01/2024
|
Sayri
|
2717001020WL101722
|
Sayri
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846479
|
|
SAYARI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5541187
(मूगडा+ )
|
2717001020NRG24250120241874360
|
26/01/2024
|
FULI
|
2717001020WL101722
|
FULI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846480
|
|
FULI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5541195
(मूगडा+ )
|
2717001020NRG24250120241874361
|
26/01/2024
|
DHAPU
|
2717001020WL101722
|
DHAPU
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846493
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5541203
(मूगडा+ )
|
2717001020NRG24250120241874363
|
26/01/2024
|
GOMTI
|
2717001020WL101722
|
GOMTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846491
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5541208
(मूगडा+ )
|
2717001020NRG24250120241874365
|
26/01/2024
|
SUKA
|
2717001020WL101722
|
SUKA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846555
|
|
SUKALI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5541213
(मूगडा+ )
|
2717001020NRG24250120241874366
|
26/01/2024
|
MANJUDEVI
|
2717001020WL101722
|
MANJUDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846572
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5541216
(मूगडा+ )
|
2717001020NRG24250120241874367
|
26/01/2024
|
SUJKI
|
2717001020WL101722
|
SUJKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846518
|
|
SUJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5541222
(मूगडा+ )
|
2717001020NRG24250120241874368
|
26/01/2024
|
SITA
|
2717001020WL101722
|
SITA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846571
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5541223
(मूगडा+ )
|
2717001020NRG24250120241874369
|
26/01/2024
|
PANI
|
2717001020WL101722
|
PANI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846469
|
|
PANI DEVI WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5541317
(मूगडा+ )
|
2717001020NRG24250120241874370
|
26/01/2024
|
GAVRIDEVI
|
2717001020WL101722
|
GAVRIDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846514
|
|
GAVRI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5541318
(मूगडा+ )
|
2717001020NRG24250120241874371
|
26/01/2024
|
PUSHPA
|
2717001020WL101722
|
PUSHPA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846565
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5541322
(मूगडा+ )
|
2717001020NRG24250120241874373
|
26/01/2024
|
SANTI
|
2717001020WL101722
|
SANTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846580
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5541324
(मूगडा+ )
|
2717001020NRG24250120241874374
|
26/01/2024
|
DHUDI
|
2717001020WL101722
|
DHUDI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846428
|
|
DHUDIDEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700102002143300/5541328
(मूगडा+ )
|
2717001020NRG24250120241874375
|
26/01/2024
|
SHANTI
|
2717001020WL101722
|
SHANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846455
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700102002143300/5541351
(मूगडा+ )
|
2717001020NRG24250120241874380
|
26/01/2024
|
DHAPU
|
2717001020WL101722
|
DHAPU
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846477
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700102002143300/5541362
(मूगडा+ )
|
2717001020NRG24250120241874384
|
26/01/2024
|
KAMLA
|
2717001020WL101722
|
KAMLA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846517
|
|
KAMALI W/O KHUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700102002143300/5541371
(मूगडा+ )
|
2717001020NRG24250120241874386
|
26/01/2024
|
NAJKI
|
2717001020WL101722
|
NAJKI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846521
|
|
NOJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102002143300/5541372
(मूगडा+ )
|
2717001020NRG24250120241874387
|
26/01/2024
|
SUSHILA
|
2717001020WL101722
|
SUSHILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846646
|
|
SUSHILA DEVI WO CHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102002143300/5541374
(मूगडा+ )
|
2717001020NRG24250120241874388
|
26/01/2024
|
SUNDRA
|
2717001020WL101722
|
SUNDRA
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846520
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700102002143300/5541383
(मूगडा+ )
|
2717001020NRG24250120241874389
|
26/01/2024
|
GEETA
|
2717001020WL101722
|
GEETA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846526
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700102002143300/5541387
(मूगडा+ )
|
2717001020NRG24250120241874391
|
26/01/2024
|
SOMTI
|
2717001020WL101722
|
SOMTI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846482
|
|
SOMATI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102002143300/5541393
(मूगडा+ )
|
2717001020NRG24250120241874392
|
26/01/2024
|
SHAYRI
|
2717001020WL101722
|
SHAYRI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846509
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102002143300/5541398
(मूगडा+ )
|
2717001020NRG24250120241874393
|
26/01/2024
|
CHAGUDEVI
|
2717001020WL101722
|
CHAGUDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846532
|
|
CHAGUDEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700102002143300/5541406
(मूगडा+ )
|
2717001020NRG24250120241874394
|
26/01/2024
|
MAPITA
|
2717001020WL101722
|
MAPITA
|
00354
|
PUNB0055100
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140846515
|
|
MAPITA
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700102002143300/5541422
(मूगडा+ )
|
2717001020NRG24250120241874395
|
26/01/2024
|
SUA
|
2717001020WL101722
|
SUA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846481
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700102002143300/5541431
(मूगडा+ )
|
2717001020NRG24250120241874398
|
26/01/2024
|
SHANTI
|
2717001020WL101722
|
SHANTI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846467
|
|
SHANTI DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700102002143300/5541434
(मूगडा+ )
|
2717001020NRG24250120241874400
|
26/01/2024
|
Mogi devi
|
2717001020WL101722
|
Mogi devi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846429
|
|
MAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700102002143300/5541437
(मूगडा+ )
|
2717001020NRG24250120241874401
|
26/01/2024
|
MIRO
|
2717001020WL101722
|
MIRO
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846405
|
|
MORO WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700102002143300/5541441
(मूगडा+ )
|
2717001020NRG24250120241874402
|
26/01/2024
|
Tijo
|
2717001020WL101722
|
Tijo
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846436
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700102002143300/5541442
(मूगडा+ )
|
2717001020NRG24250120241874403
|
26/01/2024
|
KANWRI
|
2717001020WL101722
|
KANWRI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846456
|
|
KANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700102002143300/5541444
(मूगडा+ )
|
2717001020NRG24250120241874405
|
26/01/2024
|
JUBIYABAMU
|
2717001020WL101722
|
JUBIYABAMU
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846527
|
|
JUBEDA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700102002143300/5541451
(मूगडा+ )
|
2717001020NRG24250120241874406
|
26/01/2024
|
Hawa devi
|
2717001020WL101722
|
Hawa devi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846641
|
|
HAVIYA DEVI W/O PEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700102002143300/5541454
(मूगडा+ )
|
2717001020NRG24250120241874408
|
26/01/2024
|
shayatidevi
|
2717001020WL101722
|
shayatidevi
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846487
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700102002143300/5541455
(मूगडा+ )
|
2717001020NRG24250120241874409
|
26/01/2024
|
HANJADEVI
|
2717001020WL101722
|
HANJADEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846497
|
|
HAJADI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700102002143300/5541459
(मूगडा+ )
|
2717001020NRG24250120241874410
|
26/01/2024
|
AGYARSI
|
2717001020WL101722
|
AGYARSI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846651
|
|
AGAYARASHI WO MITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700102002143300/5541461
(मूगडा+ )
|
2717001020NRG24250120241874411
|
26/01/2024
|
TIJO
|
2717001020WL101722
|
TIJO
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846650
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700102002143300/5541537
(मूगडा+ )
|
2717001020NRG24250120241874414
|
26/01/2024
|
KALKI
|
2717001020WL101722
|
KALKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846637
|
|
KALKI
|
BANK OF BARODA(606985)
|
|
95
|
BALOTARA
|
RJ-271700102002143300/5541545
(मूगडा+ )
|
2717001020NRG24250120241874416
|
26/01/2024
|
Lila
|
2717001020WL101722
|
Lila
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846660
|
|
LILA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700102002143300/5541549
(मूगडा+ )
|
2717001020NRG24250120241874417
|
26/01/2024
|
MITHKI
|
2717001020WL101722
|
MITHKI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846657
|
|
MITHAKI DEVI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700102002143300/5541551
(मूगडा+ )
|
2717001020NRG24250120241874418
|
26/01/2024
|
SOMTI
|
2717001020WL101722
|
SOMTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846576
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700102002143300/5541554
(मूगडा+ )
|
2717001020NRG24250120241874420
|
26/01/2024
|
Bhanwari
|
2717001020WL101722
|
Bhanwari
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846659
|
|
BHAVARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700102002143300/5541557
(मूगडा+ )
|
2717001020NRG24250120241874421
|
26/01/2024
|
ANTRKI
|
2717001020WL101722
|
ANTRKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846408
|
|
ANTARAKI WO BHIKHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700102002143300/5541559
(मूगडा+ )
|
2717001020NRG24250120241874422
|
26/01/2024
|
HALKI
|
2717001020WL101722
|
HALKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846414
|
|
HALAKI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700102002143300/5541583
(मूगडा+ )
|
2717001020NRG24250120241874424
|
26/01/2024
|
AGYARSI
|
2717001020WL101722
|
AGYARSI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846519
|
|
AGIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700102002143300/5541705
(मूगडा+ )
|
2717001020NRG24250120241874427
|
26/01/2024
|
PUTKI
|
2717001020WL101722
|
PUTKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846458
|
|
PUTAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700102002143300/5541706
(मूगडा+ )
|
2717001020NRG24250120241874428
|
26/01/2024
|
SUNDAR
|
2717001020WL101722
|
SUNDAR
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846533
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700102002143300/5541707
(मूगडा+ )
|
2717001020NRG24250120241874429
|
26/01/2024
|
SAAKHADEVI
|
2717001020WL101722
|
SAAKHADEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846440
|
|
SAKADI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700102002143300/5541708
(मूगडा+ )
|
2717001020NRG24250120241874430
|
26/01/2024
|
PULKI
|
2717001020WL101722
|
PULKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846542
|
|
MS PULAKI PULAKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102002143300/5541709
(मूगडा+ )
|
2717001020NRG24250120241874431
|
26/01/2024
|
AMBA DEVI
|
2717001020WL101722
|
AMBA DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846503
|
|
AMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700102002143300/5541710
(मूगडा+ )
|
2717001020NRG24250120241874432
|
26/01/2024
|
VADUDI
|
2717001020WL101722
|
VADUDI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846425
|
|
MS VADUDI VADUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102002143300/5541711
(मूगडा+ )
|
2717001020NRG24250120241874433
|
26/01/2024
|
puthki
|
2717001020WL101722
|
puthki
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846567
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700102002143300/5541714
(मूगडा+ )
|
2717001020NRG24250120241874435
|
26/01/2024
|
RESHMi
|
2717001020WL101722
|
RESHMi
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846581
|
|
RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700102002143300/5541723
(मूगडा+ )
|
2717001020NRG24250120241874438
|
26/01/2024
|
LUNI
|
2717001020WL101722
|
LUNI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846475
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700102002143300/5541732
(मूगडा+ )
|
2717001020NRG24250120241874439
|
26/01/2024
|
SIMA
|
2717001020WL101722
|
SIMA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846563
|
|
SEEMA DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700102002143300/5561200
(मूगडा+ )
|
2717001020NRG24250120241874442
|
26/01/2024
|
Hiraki
|
2717001020WL101722
|
Hiraki
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846574
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102002143300/5561204
(मूगडा+ )
|
2717001020NRG24250120241874443
|
26/01/2024
|
CHAMPA
|
2717001020WL101722
|
CHAMPA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846516
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700102002143300/5561207
(मूगडा+ )
|
2717001020NRG24250120241874444
|
26/01/2024
|
SAYTI
|
2717001020WL101722
|
SAYTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846498
|
|
SAYATI
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700102002143300/5561216
(मूगडा+ )
|
2717001020NRG24250120241874445
|
26/01/2024
|
Sahido
|
2717001020WL101722
|
Sahido
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846409
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102002143300/5561222
(मूगडा+ )
|
2717001020NRG24250120241874446
|
26/01/2024
|
VADAMI
|
2717001020WL101722
|
VADAMI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846544
|
|
BADAMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700102002143300/5561232
(मूगडा+ )
|
2717001020NRG24250120241874447
|
26/01/2024
|
KHURAKI
|
2717001020WL101722
|
KHURAKI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846537
|
|
BUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700102002143300/5561236
(मूगडा+ )
|
2717001020NRG24250120241874448
|
26/01/2024
|
SUMATI
|
2717001020WL101722
|
SUMATI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846506
|
|
CHUBARI
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700102002143300/5561240
(मूगडा+ )
|
2717001020NRG24250120241874449
|
26/01/2024
|
Dholki
|
2717001020WL101722
|
Dholki
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846443
|
|
DHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700102002143300/5561247
(मूगडा+ )
|
2717001020NRG24250120241874450
|
26/01/2024
|
HANSAKI
|
2717001020WL101722
|
HANSAKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846513
|
|
HASANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700102002143300/5561249
(मूगडा+ )
|
2717001020NRG24250120241874451
|
26/01/2024
|
MANGI
|
2717001020WL101722
|
MANGI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846550
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700102002143300/5561256
(मूगडा+ )
|
2717001020NRG24250120241874452
|
26/01/2024
|
DHAPALI
|
2717001020WL101722
|
DHAPALI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846530
|
|
DHAPALI
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700102002143300/5561265
(मूगडा+ )
|
2717001020NRG24250120241874453
|
26/01/2024
|
SAYRI
|
2717001020WL101722
|
SAYRI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846656
|
|
SAYARI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700102002143300/5561275
(मूगडा+ )
|
2717001020NRG24250120241874454
|
26/01/2024
|
KAVITA
|
2717001020WL101722
|
KAVITA
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846662
|
|
KAVITA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700102002143300/5561287
(मूगडा+ )
|
2717001020NRG24250120241874455
|
26/01/2024
|
DEVLI
|
2717001020WL101722
|
DEVLI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846538
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700102002143300/5561296
(मूगडा+ )
|
2717001020NRG24250120241874457
|
26/01/2024
|
JARINA
|
2717001020WL101722
|
JARINA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846450
|
|
JARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700102002143300/5561309
(मूगडा+ )
|
2717001020NRG24250120241874459
|
26/01/2024
|
chuki
|
2717001020WL101722
|
chuki
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846431
|
|
SUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700102002143300/5561348
(मूगडा+ )
|
2717001020NRG24250120241874460
|
26/01/2024
|
KAMLI
|
2717001020WL101722
|
KAMLI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846472
|
|
KAMALI DEVI WO DAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700102002143300/5561354
(मूगडा+ )
|
2717001020NRG24250120241874462
|
26/01/2024
|
ANCHIDEVI
|
2717001020WL101722
|
ANCHIDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846539
|
|
ANACHKI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700102002143300/5561358
(मूगडा+ )
|
2717001020NRG24250120241874463
|
26/01/2024
|
JAMNA
|
2717001020WL101722
|
JAMNA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846578
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700102002143300/5561379
(मूगडा+ )
|
2717001020NRG24250120241874464
|
26/01/2024
|
SUADEVI
|
2717001020WL101722
|
SUADEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140846524
|
|
SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700102002143300/5561457
(मूगडा+ )
|
2717001020NRG24250120241874468
|
26/01/2024
|
GERODEVI
|
2717001020WL101722
|
GERODEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846495
|
|
GERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700102002143300/5561460
(मूगडा+ )
|
2717001020NRG24250120241874469
|
26/01/2024
|
MADHU
|
2717001020WL101722
|
MADHU
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846586
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700102002143300/5561463
(मूगडा+ )
|
2717001020NRG24250120241874470
|
26/01/2024
|
SOMTI
|
2717001020WL101722
|
SOMTI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846502
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700102002143300/5561476
(मूगडा+ )
|
2717001020NRG24250120241874471
|
26/01/2024
|
BABUDI
|
2717001020WL101722
|
BABUDI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846564
|
|
BABBUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALOTARA
|
RJ-271700102002143300/5561477
(मूगडा+ )
|
2717001020NRG24250120241874472
|
26/01/2024
|
MAMIYA
|
2717001020WL101722
|
MAMIYA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846489
|
|
MANIYA
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700102002143300/5561490
(मूगडा+ )
|
2717001020NRG24250120241874473
|
26/01/2024
|
bhatiya
|
2717001020WL101722
|
bhatiya
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846644
|
|
BHATIYADEVI DEWASI
|
BANK OF BARODA(606985)
|
|
138
|
BALOTARA
|
RJ-271700102002143300/5561630
(मूगडा+ )
|
2717001020NRG24250120241874474
|
26/01/2024
|
Shanti
|
2717001020WL101722
|
Shanti
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846485
|
|
SHANTI DEVI WO DIPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700102002143300/5561653
(मूगडा+ )
|
2717001020NRG24250120241874475
|
26/01/2024
|
NEMAL
|
2717001020WL101722
|
NEMAL
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846500
|
|
NEMAT BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700102002143300/5561674
(मूगडा+ )
|
2717001020NRG24250120241874476
|
26/01/2024
|
DESHA
|
2717001020WL101722
|
DESHA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846556
|
|
DESHA WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700102002143300/5561680
(मूगडा+ )
|
2717001020NRG24250120241874477
|
26/01/2024
|
SANUDEVI
|
2717001020WL101722
|
SANUDEVI
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846528
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700102002143300/5561716
(मूगडा+ )
|
2717001020NRG24250120241874479
|
26/01/2024
|
lila
|
2717001020WL101722
|
lila
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846540
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700102002143300/5561817
(मूगडा+ )
|
2717001020NRG24250120241874487
|
26/01/2024
|
Vishan lal
|
2717001020WL101722
|
Vishan lal
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846496
|
|
BASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700102002143300/5561827
(मूगडा+ )
|
2717001020NRG24250120241874488
|
26/01/2024
|
Reshmi
|
2717001020WL101722
|
Reshmi
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846546
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALOTARA
|
RJ-271700102002143300/5561830
(मूगडा+ )
|
2717001020NRG24250120241874489
|
26/01/2024
|
SUKI
|
2717001020WL101722
|
SUKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846638
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700102002143300/5561865
(मूगडा+ )
|
2717001020NRG24250120241874491
|
26/01/2024
|
LILADEVI
|
2717001020WL101722
|
LILADEVI
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846531
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700102002143300/5561867
(मूगडा+ )
|
2717001020NRG24250120241874492
|
26/01/2024
|
MANJU
|
2717001020WL101722
|
MANJU
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846529
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700102002143300/5561870
(मूगडा+ )
|
2717001020NRG24250120241874493
|
26/01/2024
|
REKHA
|
2717001020WL101722
|
REKHA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846568
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700102002143300/5561878
(मूगडा+ )
|
2717001020NRG24250120241874494
|
26/01/2024
|
Reshami
|
2717001020WL101722
|
Reshami
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846411
|
|
RESHAMI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700102002143300/5561880
(मूगडा+ )
|
2717001020NRG24250120241874495
|
26/01/2024
|
PYARI
|
2717001020WL101722
|
PYARI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846579
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700102002143300/5561890
(मूगडा+ )
|
2717001020NRG24250120241874496
|
26/01/2024
|
ASINOBANO
|
2717001020WL101722
|
ASINOBANO
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846490
|
|
ASINOBANU
|
ICICI BANK LTD(508534)
|
|
152
|
BALOTARA
|
RJ-271700102002143300/5561891
(मूगडा+ )
|
2717001020NRG24250120241874497
|
26/01/2024
|
CHAGNI
|
2717001020WL101722
|
CHAGNI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846438
|
|
SAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700102002143300/5561894
(मूगडा+ )
|
2717001020NRG24250120241874498
|
26/01/2024
|
Shahnaj bano
|
2717001020WL101722
|
Shahnaj bano
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846418
|
|
SHAHNAJ BANO WO ANJUM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700102002143300/5561895
(मूगडा+ )
|
2717001020NRG24250120241874499
|
26/01/2024
|
SUPIYABANU
|
2717001020WL101722
|
SUPIYABANU
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846420
|
|
SAPHIYA BANU WO NENU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700102002143300/5561898
(मूगडा+ )
|
2717001020NRG24250120241874500
|
26/01/2024
|
MUMTAJ
|
2717001020WL101722
|
MUMTAJ
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846448
|
|
MUMTAZ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700102002143300/5561902
(मूगडा+ )
|
2717001020NRG24250120241874501
|
26/01/2024
|
MERUNA
|
2717001020WL101722
|
MERUNA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846552
|
|
MERUNA
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700102002143300/5561956
(मूगडा+ )
|
2717001020NRG24250120241874502
|
26/01/2024
|
Gomti
|
2717001020WL101722
|
Gomti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846573
|
|
GOMTI DEVI W/O OM PRAKASH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
158
|
BALOTARA
|
RJ-271700102002143300/5561964
(मूगडा+ )
|
2717001020NRG24250120241874503
|
26/01/2024
|
LAXMI
|
2717001020WL101722
|
LAXMI
|
00354
|
PUNB0055100
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140846535
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700102002143300/5561977
(मूगडा+ )
|
2717001020NRG24250120241874504
|
26/01/2024
|
Somti
|
2717001020WL101722
|
Somti
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846452
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700102002143300/5561986
(मूगडा+ )
|
2717001020NRG24250120241874506
|
26/01/2024
|
INDRA
|
2717001020WL101722
|
INDRA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846470
|
|
INDRA DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700102002143300/5567904
(मूगडा+ )
|
2717001020NRG24250120241874508
|
26/01/2024
|
KABUDIDEVI
|
2717001020WL101722
|
KABUDIDEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846476
|
|
KABUDI DEVI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700102002143300/5568565
(मूगडा+ )
|
2717001020NRG24250120241874509
|
26/01/2024
|
MAMTA
|
2717001020WL101722
|
MAMTA
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846437
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700102002143300/5568608
(मूगडा+ )
|
2717001020NRG24250120241874511
|
26/01/2024
|
MORKI
|
2717001020WL101722
|
MORKI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846545
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700102002143300/5581370
(मूगडा+ )
|
2717001020NRG24250120241874516
|
26/01/2024
|
Mohni
|
2717001020WL101722
|
Mohni
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846543
|
|
MOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700102002143300/5581375
(मूगडा+ )
|
2717001020NRG24250120241874518
|
26/01/2024
|
RAMPYARI
|
2717001020WL101722
|
RAMPYARI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140846655
|
|
RAMPAYARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700102002143300/5581376
(मूगडा+ )
|
2717001020NRG24250120241874519
|
26/01/2024
|
Santosh
|
2717001020WL101722
|
Santosh
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846595
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700102002143300/5581407
(मूगडा+ )
|
2717001020NRG24250120241874520
|
26/01/2024
|
shanti
|
2717001020WL101722
|
shanti
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846421
|
|
SHANTA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700102002143300/5581418
(मूगडा+ )
|
2717001020NRG24250120241874521
|
26/01/2024
|
SUSHILA
|
2717001020WL101722
|
SUSHILA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846561
|
|
SUSHILA DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700102002143300/5581423
(मूगडा+ )
|
2717001020NRG24250120241874522
|
26/01/2024
|
HAWA DEVI
|
2717001020WL101722
|
HAWA DEVI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846494
|
|
HAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALOTARA
|
RJ-271700102002143300/5581441
(मूगडा+ )
|
2717001020NRG24250120241874524
|
26/01/2024
|
Marimo
|
2717001020WL101722
|
Marimo
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846419
|
|
MARIMO BANU WO NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700102002143300/5587195
(मूगडा+ )
|
2717001020NRG24250120241874525
|
26/01/2024
|
GOLIYAH
|
2717001020WL101722
|
GOLIYAH
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846658
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700102002143300/5587196
(मूगडा+ )
|
2717001020NRG24250120241874526
|
26/01/2024
|
Suja
|
2717001020WL101722
|
Suja
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846468
|
|
SUJA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALOTARA
|
RJ-271700102002143300/5587200
(मूगडा+ )
|
2717001020NRG24250120241874528
|
26/01/2024
|
mamta
|
2717001020WL101722
|
mamta
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140846499
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700102002143300/5587201
(मूगडा+ )
|
2717001020NRG24250120241874529
|
26/01/2024
|
Sangeeta
|
2717001020WL101722
|
Sangeeta
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846645
|
|
SANGITA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700102002143300/5587202
(मूगडा+ )
|
2717001020NRG24250120241874530
|
26/01/2024
|
Bhagvati
|
2717001020WL101722
|
Bhagvati
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846492
|
|
BHAGWATI DEVI WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700102002143300/5587217
(मूगडा+ )
|
2717001020NRG24250120241874533
|
26/01/2024
|
KELKI
|
2717001020WL101722
|
KELKI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846551
|
|
KAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700102002143300/5587231
(मूगडा+ )
|
2717001020NRG24250120241874536
|
26/01/2024
|
Radha
|
2717001020WL101722
|
Radha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846583
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700102002143300/5587239
(मूगडा+ )
|
2717001020NRG24250120241874538
|
26/01/2024
|
Mohni
|
2717001020WL101722
|
Mohni
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846439
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700102002143300/5587240
(मूगडा+ )
|
2717001020NRG24250120241874539
|
26/01/2024
|
Vadami
|
2717001020WL101722
|
Vadami
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846453
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700102002143300/5587242
(मूगडा+ )
|
2717001020NRG24250120241874540
|
26/01/2024
|
Manju Devi
|
2717001020WL101722
|
Manju Devi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846445
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700102002143300/5587244
(मूगडा+ )
|
2717001020NRG24250120241874541
|
26/01/2024
|
Asudi
|
2717001020WL101722
|
Asudi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846415
|
|
ACHU DEVI WO GUMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700102002143300/5587248
(मूगडा+ )
|
2717001020NRG24250120241874543
|
26/01/2024
|
kamli
|
2717001020WL101722
|
kamli
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846569
|
|
KAMALA DEVI W/O DEVARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
183
|
BALOTARA
|
RJ-271700102002143300/5587249
(मूगडा+ )
|
2717001020NRG24250120241874544
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846422
|
|
LILA DEVI WO DEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700102002143300/5587253
(मूगडा+ )
|
2717001020NRG24250120241874545
|
26/01/2024
|
MANJU
|
2717001020WL101722
|
MANJU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846430
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700102002143300/5587261
(मूगडा+ )
|
2717001020NRG24250120241874548
|
26/01/2024
|
Manju
|
2717001020WL101722
|
Manju
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846536
|
|
MISS MANJU DEVI WO VANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102002143300/5587262
(मूगडा+ )
|
2717001020NRG24250120241874549
|
26/01/2024
|
Sorki
|
2717001020WL101722
|
Sorki
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846647
|
|
SORAKI WO GOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700102002143300/5587286
(मूगडा+ )
|
2717001020NRG24250120241874555
|
26/01/2024
|
Bhikhi
|
2717001020WL101722
|
Bhikhi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846639
|
|
BHIKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700102002143300/5587289
(मूगडा+ )
|
2717001020NRG24250120241874557
|
26/01/2024
|
Geeta
|
2717001020WL101722
|
Geeta
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846549
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALOTARA
|
RJ-271700102002143300/5587295
(मूगडा+ )
|
2717001020NRG24250120241874559
|
26/01/2024
|
Sarita
|
2717001020WL101722
|
Sarita
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846589
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700102002143300/5587301
(मूगडा+ )
|
2717001020NRG24250120241874561
|
26/01/2024
|
Bhanwari
|
2717001020WL101722
|
Bhanwari
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846510
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALOTARA
|
RJ-271700102002143300/5587305
(मूगडा+ )
|
2717001020NRG24250120241874563
|
26/01/2024
|
Kamla
|
2717001020WL101722
|
Kamla
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846547
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700102002143300/5587309
(मूगडा+ )
|
2717001020NRG24250120241874564
|
26/01/2024
|
LILA
|
2717001020WL101722
|
LILA
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846592
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700102002143300/5587310
(मूगडा+ )
|
2717001020NRG24250120241874565
|
26/01/2024
|
Rajiya
|
2717001020WL101722
|
Rajiya
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846416
|
|
RAJIYA WO HABBAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALOTARA
|
RJ-271700102002143300/5587312
(मूगडा+ )
|
2717001020NRG24250120241874566
|
26/01/2024
|
Kamla
|
2717001020WL101722
|
Kamla
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846566
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700102002143300/5587314
(मूगडा+ )
|
2717001020NRG24250120241874567
|
26/01/2024
|
Ganga
|
2717001020WL101722
|
Ganga
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846442
|
|
MRS GAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700102002143300/5587324
(मूगडा+ )
|
2717001020NRG24250120241874569
|
26/01/2024
|
MAPI DEVI
|
2717001020WL101722
|
MAPI DEVI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846459
|
|
MAPI DEVI WO PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700102002143300/5587330
(मूगडा+ )
|
2717001020NRG24250120241874570
|
26/01/2024
|
Jassi devi
|
2717001020WL101722
|
Jassi devi
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846486
|
|
JASI DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700102002143300/5587338
(मूगडा+ )
|
2717001020NRG24250120241874572
|
26/01/2024
|
Dhapu
|
2717001020WL101722
|
Dhapu
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846501
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700102002143300/5587376
(मूगडा+ )
|
2717001020NRG24250120241874576
|
26/01/2024
|
Afsana
|
2717001020WL101722
|
Afsana
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846417
|
|
APHASANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700102002143300/5587379
(मूगडा+ )
|
2717001020NRG24250120241874577
|
26/01/2024
|
Devi
|
2717001020WL101722
|
Devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846591
|
|
DEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700102002143300/5587386
(मूगडा+ )
|
2717001020NRG24250120241874579
|
26/01/2024
|
Dharmi
|
2717001020WL101722
|
Dharmi
|
00354
|
PUNB0055100
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846584
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700102002143300/5587397
(मूगडा+ )
|
2717001020NRG24250120241874580
|
26/01/2024
|
Kanta
|
2717001020WL101722
|
Kanta
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2140846426
|
|
KANTA DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700102002143300/5587399
(मूगडा+ )
|
2717001020NRG24250120241874581
|
26/01/2024
|
Rekha
|
2717001020WL101722
|
Rekha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846642
|
|
REKHA DEVI W/O OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700102002143300/5587402
(मूगडा+ )
|
2717001020NRG24250120241874583
|
26/01/2024
|
REKHA
|
2717001020WL101722
|
REKHA
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846410
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALOTARA
|
RJ-271700102002143300/5587416
(मूगडा+ )
|
2717001020NRG24250120241874587
|
26/01/2024
|
BIBI
|
2717001020WL101722
|
BIBI
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846663
|
|
BIBI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700102002143300/5587430
(मूगडा+ )
|
2717001020NRG24250120241874590
|
26/01/2024
|
Bijki
|
2717001020WL101722
|
Bijki
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846575
|
|
BEEJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700102002143300/5587434
(मूगडा+ )
|
2717001020NRG24250120241874591
|
26/01/2024
|
lila
|
2717001020WL101722
|
lila
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846444
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALOTARA
|
RJ-271700102002143300/5587445
(मूगडा+ )
|
2717001020NRG24250120241874594
|
26/01/2024
|
Reshmi
|
2717001020WL101722
|
Reshmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846507
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALOTARA
|
RJ-271700102002143300/5587446
(मूगडा+ )
|
2717001020NRG24250120241874595
|
26/01/2024
|
Nagina
|
2717001020WL101722
|
Nagina
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846441
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700102002143300/5587451
(मूगडा+ )
|
2717001020NRG24250120241874596
|
26/01/2024
|
Rekha
|
2717001020WL101722
|
Rekha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846505
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALOTARA
|
RJ-271700102002143300/5587454
(मूगडा+ )
|
2717001020NRG24250120241874598
|
26/01/2024
|
Mohani
|
2717001020WL101722
|
Mohani
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846588
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700102002143300/5587470
(मूगडा+ )
|
2717001020NRG24250120241874603
|
26/01/2024
|
Dhali
|
2717001020WL101722
|
Dhali
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846594
|
|
DHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALOTARA
|
RJ-271700102002143300/5587476
(मूगडा+ )
|
2717001020NRG24250120241874605
|
26/01/2024
|
SUKHI DEVI
|
2717001020WL101722
|
SUKHI DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846407
|
|
SUKHI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700102002143300/5587500
(मूगडा+ )
|
2717001020NRG24250120241874610
|
26/01/2024
|
Mamta
|
2717001020WL101722
|
Mamta
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846590
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALOTARA
|
RJ-271700102002143300/5587502
(मूगडा+ )
|
2717001020NRG24250120241874611
|
26/01/2024
|
Heena
|
2717001020WL101722
|
Heena
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846640
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700102002143300/5587506
(मूगडा+ )
|
2717001020NRG24250120241874612
|
26/01/2024
|
Dharki
|
2717001020WL101722
|
Dharki
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846413
|
|
DHARAKI WO JABAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700102002143300/5587523
(मूगडा+ )
|
2717001020NRG24250120241874613
|
26/01/2024
|
premi
|
2717001020WL101722
|
premi
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846643
|
|
PEMI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALOTARA
|
RJ-271700102002143300/5587527
(मूगडा+ )
|
2717001020NRG24250120241874614
|
26/01/2024
|
Usha
|
2717001020WL101722
|
Usha
|
00354
|
PUNB0055100
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846488
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700102002143300/5587540
(मूगडा+ )
|
2717001020NRG24250120241874615
|
26/01/2024
|
SANTOSH
|
2717001020WL101722
|
SANTOSH
|
00354
|
PUNB0055100
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846587
|
|
SANTOSH DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700102002143300/5587543
(मूगडा+ )
|
2717001020NRG24250120241874616
|
26/01/2024
|
PYARI
|
2717001020WL101722
|
PYARI
|
00354
|
PUNB0055100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846508
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601619
|
601619
|
|
|
|
|
|
|
|
|
221
|
BALOTARA
|
RJ-271700102002143300/5541003
(मूगडा+ )
|
2717001020NRG24250120241874302
|
26/01/2024
|
Rani
|
2717001020WL101722
|
Rani
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846598
|
|
RANI DEVI WO KANA RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700102002143300/5541060
(मूगडा+ )
|
2717001020NRG24250120241874326
|
26/01/2024
|
MUMTAJ
|
2717001020WL101722
|
MUMTAJ
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846603
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700102002143300/5541079
(मूगडा+ )
|
2717001020NRG24250120241874329
|
26/01/2024
|
MOHNI
|
2717001020WL101722
|
MOHNI
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846605
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700102002143300/5541344
(मूगडा+ )
|
2717001020NRG24250120241874378
|
26/01/2024
|
SHANTI
|
2717001020WL101722
|
SHANTI
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846599
|
|
MRS SOYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700102002143300/5541355
(मूगडा+ )
|
2717001020NRG24250120241874381
|
26/01/2024
|
SOMTI
|
2717001020WL101722
|
SOMTI
|
00415
|
SBIN0010156
|
2860
|
2860
|
Rejected
|
25/03/2024
|
|
2140846606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
BALOTARA
|
RJ-271700102002143300/5541360
(मूगडा+ )
|
2717001020NRG24250120241874382
|
26/01/2024
|
PUKHRAJ
|
2717001020WL101722
|
PUKHRAJ
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846609
|
|
MR PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700102002143300/5541360
(मूगडा+ )
|
2717001020NRG24250120241874383
|
26/01/2024
|
PUSHPA
|
2717001020WL101722
|
PUSHPA
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846604
|
|
PUSHPA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700102002143300/5561288
(मूगडा+ )
|
2717001020NRG24250120241874456
|
26/01/2024
|
Mamta
|
2717001020WL101722
|
Mamta
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846602
|
|
GIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700102002143300/5561353
(मूगडा+ )
|
2717001020NRG24250120241874461
|
26/01/2024
|
Geeta
|
2717001020WL101722
|
Geeta
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846601
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700102002143300/5561691
(मूगडा+ )
|
2717001020NRG24250120241874478
|
26/01/2024
|
Kanku
|
2717001020WL101722
|
Kanku
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846607
|
|
KAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALOTARA
|
RJ-271700102002143300/5561815
(मूगडा+ )
|
2717001020NRG24250120241874486
|
26/01/2024
|
Fulki
|
2717001020WL101722
|
Fulki
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846600
|
|
FULKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700102002143300/5581374
(मूगडा+ )
|
2717001020NRG24250120241874517
|
26/01/2024
|
SHANTI
|
2717001020WL101722
|
SHANTI
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846608
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
233
|
BALOTARA
|
RJ-271700102002143300/5587369
(मूगडा+ )
|
2717001020NRG24250120241874574
|
26/01/2024
|
Mansa
|
2717001020WL101722
|
Mansa
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846613
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700102002143300/5587409
(मूगडा+ )
|
2717001020NRG24250120241874585
|
26/01/2024
|
Pinka
|
2717001020WL101722
|
Pinka
|
00415
|
SBIN0010156
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846597
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37924
|
37924
|
|
|
|
|
|
|
|
|
235
|
BALOTARA
|
RJ-271700102002143300/5541008
(मूगडा+ )
|
2717001020NRG24250120241874306
|
26/01/2024
|
Gudiya
|
2717001020WL101722
|
Gudiya
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846636
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700102002143300/5541330
(मूगडा+ )
|
2717001020NRG24250120241874376
|
26/01/2024
|
shanti devi
|
2717001020WL101722
|
shanti devi
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846627
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700102002143300/5541443
(मूगडा+ )
|
2717001020NRG24250120241874404
|
26/01/2024
|
kanko
|
2717001020WL101722
|
kanko
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846621
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700102002143300/5587206
(मूगडा+ )
|
2717001020NRG24250120241874531
|
26/01/2024
|
MANJU DEVI
|
2717001020WL101722
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846618
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700102002143300/5587224
(मूगडा+ )
|
2717001020NRG24250120241874535
|
26/01/2024
|
Anita
|
2717001020WL101722
|
Anita
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846624
|
|
MRS ANITA BANO
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700102002143300/5587283
(मूगडा+ )
|
2717001020NRG24250120241874553
|
26/01/2024
|
Indra
|
2717001020WL101722
|
Indra
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846629
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700102002143300/5587296
(मूगडा+ )
|
2717001020NRG24250120241874560
|
26/01/2024
|
Pushpa
|
2717001020WL101722
|
Pushpa
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846634
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700102002143300/5587302
(मूगडा+ )
|
2717001020NRG24250120241874562
|
26/01/2024
|
Babu
|
2717001020WL101722
|
Babu
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846625
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700102002143300/5587323
(मूगडा+ )
|
2717001020NRG24250120241874568
|
26/01/2024
|
Kela devi
|
2717001020WL101722
|
Kela devi
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140846620
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700102002143300/5587335
(मूगडा+ )
|
2717001020NRG24250120241874571
|
26/01/2024
|
JARINA
|
2717001020WL101722
|
JARINA
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846622
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700102002143300/5587359
(मूगडा+ )
|
2717001020NRG24250120241874573
|
26/01/2024
|
Sangita
|
2717001020WL101722
|
Sangita
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846631
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700102002143300/5587415
(मूगडा+ )
|
2717001020NRG24250120241874586
|
26/01/2024
|
Manju
|
2717001020WL101722
|
Manju
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846632
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700102002143300/5587419
(मूगडा+ )
|
2717001020NRG24250120241874588
|
26/01/2024
|
Somti
|
2717001020WL101722
|
Somti
|
00415
|
SBIN0031175
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2140846619
|
|
MRS SHANTI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700102002143300/5587420
(मूगडा+ )
|
2717001020NRG24250120241874589
|
26/01/2024
|
Kelki
|
2717001020WL101722
|
Kelki
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846612
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700102002143300/5587435
(मूगडा+ )
|
2717001020NRG24250120241874592
|
26/01/2024
|
REKHA
|
2717001020WL101722
|
REKHA
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846623
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700102002143300/5587440
(मूगडा+ )
|
2717001020NRG24250120241874593
|
26/01/2024
|
Tinku
|
2717001020WL101722
|
Tinku
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846628
|
|
MRS TIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700102002143300/5587458
(मूगडा+ )
|
2717001020NRG24250120241874599
|
26/01/2024
|
MORO DEVI
|
2717001020WL101722
|
MORO DEVI
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846616
|
|
MORA DEVI
|
BANK OF BARODA(606985)
|
|
252
|
BALOTARA
|
RJ-271700102002143300/5587468
(मूगडा+ )
|
2717001020NRG24250120241874602
|
26/01/2024
|
Haji Bano
|
2717001020WL101722
|
Haji Bano
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846626
|
|
MRS HAJI BANO
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700102002143300/5587474
(मूगडा+ )
|
2717001020NRG24250120241874604
|
26/01/2024
|
Dhapu
|
2717001020WL101722
|
Dhapu
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846635
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700102002143300/5587492
(मूगडा+ )
|
2717001020NRG24250120241874606
|
26/01/2024
|
Sangita
|
2717001020WL101722
|
Sangita
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140846617
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700102002143300/5587495
(मूगडा+ )
|
2717001020NRG24250120241874608
|
26/01/2024
|
MAMTA
|
2717001020WL101722
|
MAMTA
|
00415
|
SBIN0031175
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140846615
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700102002143300/5587499
(मूगडा+ )
|
2717001020NRG24250120241874609
|
26/01/2024
|
Ruksana
|
2717001020WL101722
|
Ruksana
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846614
|
|
MRS RUKHASHANA RUKHASHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60675
|
60675
|
|
|
|
|
|
|
|
|
257
|
BALOTARA
|
RJ-271700102002143300/5587406
(मूगडा+ )
|
2717001020NRG24250120241874584
|
26/01/2024
|
Haviya
|
2717001020WL101722
|
Haviya
|
00415
|
SBIN0032059
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2140846633
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
258
|
BALOTARA
|
RJ-271700102002143300/5587554
(मूगडा+ )
|
2717001020NRG24250120241874619
|
26/01/2024
|
SANTA
|
2717001020WL101722
|
SANTA
|
00415
|
SBIN0051486
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140846630
|
|
MRS SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
259
|
BALOTARA
|
RJ-271700102002143300/5541712
(मूगडा+ )
|
2717001020NRG24250120241874434
|
26/01/2024
|
radha
|
2717001020WL101722
|
radha
|
00462
|
UCBA0001229
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140846596
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713235
|
713235
|
|
|
|
|
|
|
|