|
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-271700102002143300/5541564
(मूगडा+ )
|
2717001020NRG24060320242360412
|
07/03/2024
|
Amiyou devi
|
2717001020WL125374
|
Amiyou devi
|
00045
|
BARB0BALOTR
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069695
|
|
AMIYOU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102002143300/5587383
(मूगडा+ )
|
2717001020NRG24060320242360587
|
07/03/2024
|
Santosh
|
2717001020WL125374
|
Santosh
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069694
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102002143300/5587452
(मूगडा+ )
|
2717001020NRG24060320242360609
|
07/03/2024
|
TULCHI
|
2717001020WL125374
|
TULCHI
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069693
|
|
TULSHI
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700102002143300/5587494
(मूगडा+ )
|
2717001020NRG24060320242360624
|
07/03/2024
|
LAXMI
|
2717001020WL125374
|
LAXMI
|
00045
|
BARB0BALOTR
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069696
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102002143200/5541509
(मूगडा+ )
|
2717001020NRG24060320242360269
|
07/03/2024
|
MULI
|
2717001020WL125374
|
MULI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069860
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102002143200/5541514
(मूगडा+ )
|
2717001020NRG24060320242360270
|
07/03/2024
|
JADKI
|
2717001020WL125374
|
JADKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069845
|
|
JARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102002143200/5541517
(मूगडा+ )
|
2717001020NRG24060320242360271
|
07/03/2024
|
SAYRAKI
|
2717001020WL125374
|
SAYRAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069636
|
|
SAYAR WO DHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102002143200/5587211
(मूगडा+ )
|
2717001020NRG24060320242340144
|
07/03/2024
|
PREMKI
|
2717001020WL124318
|
PREMKI
|
00354
|
PUNB0055100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069606
|
|
PERAMAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102002143300/1167
(मूगडा+ )
|
2717001020NRG24060320242360272
|
07/03/2024
|
Taramani
|
2717001020WL125374
|
Taramani
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069844
|
|
TARA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102002143300/1182
(मूगडा+ )
|
2717001020NRG24060320242360273
|
07/03/2024
|
PANKI
|
2717001020WL125374
|
PANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069767
|
|
PONI DEVI WO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102002143300/1183
(मूगडा+ )
|
2717001020NRG24060320242360274
|
07/03/2024
|
SAGARKI
|
2717001020WL125374
|
SAGARKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069837
|
|
SAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102002143300/1184
(मूगडा+ )
|
2717001020NRG24060320242360275
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069799
|
|
LILAKI WO DEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102002143300/1210
(मूगडा+ )
|
2717001020NRG24060320242360276
|
07/03/2024
|
mohni
|
2717001020WL125374
|
mohni
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069826
|
|
MOHANI DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/1215
(मूगडा+ )
|
2717001020NRG24060320242360277
|
07/03/2024
|
Mulki
|
2717001020WL125374
|
Mulki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069765
|
|
MULKI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/312
(मूगडा+ )
|
2717001020NRG24060320242360278
|
07/03/2024
|
KAMLI
|
2717001020WL125374
|
KAMLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069755
|
|
KAMLI DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/322
(मूगडा+ )
|
2717001020NRG24060320242360279
|
07/03/2024
|
Kanta
|
2717001020WL125374
|
Kanta
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069893
|
|
KANTA DEVI WO CHOUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/5541001
(मूगडा+ )
|
2717001020NRG24060320242360280
|
07/03/2024
|
SITA
|
2717001020WL125374
|
SITA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069865
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/5541002
(मूगडा+ )
|
2717001020NRG24060320242360281
|
07/03/2024
|
SHARDA
|
2717001020WL125374
|
SHARDA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069625
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/5541004
(मूगडा+ )
|
2717001020NRG24060320242360283
|
07/03/2024
|
SOMTI
|
2717001020WL125374
|
SOMTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069798
|
|
SOMATI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/5541006
(मूगडा+ )
|
2717001020NRG24060320242360285
|
07/03/2024
|
Mohani Devi
|
2717001020WL125374
|
Mohani Devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069653
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/5541009
(मूगडा+ )
|
2717001020NRG24060320242360287
|
07/03/2024
|
DHANKI
|
2717001020WL125374
|
DHANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069915
|
|
DHANI DEVI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5541012
(मूगडा+ )
|
2717001020NRG24060320242360288
|
07/03/2024
|
SITA
|
2717001020WL125374
|
SITA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069772
|
|
SITA WO HAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5541014
(मूगडा+ )
|
2717001020NRG24060320242360289
|
07/03/2024
|
SAYRO
|
2717001020WL125374
|
SAYRO
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069577
|
|
SAYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5541016
(मूगडा+ )
|
2717001020NRG24060320242360290
|
07/03/2024
|
SAYRI
|
2717001020WL125374
|
SAYRI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069576
|
|
SAYARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5541017
(मूगडा+ )
|
2717001020NRG24060320242360291
|
07/03/2024
|
MANGLI
|
2717001020WL125374
|
MANGLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069783
|
|
MANGI DEVI ANADA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5541018
(मूगडा+ )
|
2717001020NRG24060320242360292
|
07/03/2024
|
MADAKI
|
2717001020WL125374
|
MADAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069756
|
|
MADAKO DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5541019
(मूगडा+ )
|
2717001020NRG24060320242360293
|
07/03/2024
|
RAMKI
|
2717001020WL125374
|
RAMKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069823
|
|
RAMAKUDI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5541020
(मूगडा+ )
|
2717001020NRG24060320242360294
|
07/03/2024
|
BADKI
|
2717001020WL125374
|
BADKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069647
|
|
BADAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5541022
(मूगडा+ )
|
2717001020NRG24060320242360295
|
07/03/2024
|
SUNDRA
|
2717001020WL125374
|
SUNDRA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069566
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5541023
(मूगडा+ )
|
2717001020NRG24060320242360296
|
07/03/2024
|
Kanko
|
2717001020WL125374
|
Kanko
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069869
|
|
KADANO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5541026
(मूगडा+ )
|
2717001020NRG24060320242360298
|
07/03/2024
|
VADAMI
|
2717001020WL125374
|
VADAMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069794
|
|
VIDHA DEVI WO NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5541029
(मूगडा+ )
|
2717001020NRG24060320242360299
|
07/03/2024
|
VADAMI
|
2717001020WL125374
|
VADAMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069856
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5541032
(मूगडा+ )
|
2717001020NRG24060320242360300
|
07/03/2024
|
AJIYA
|
2717001020WL125374
|
AJIYA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069838
|
|
AJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5541037
(मूगडा+ )
|
2717001020NRG24060320242360301
|
07/03/2024
|
MASRU
|
2717001020WL125374
|
MASRU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069857
|
|
MANSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5541041
(मूगडा+ )
|
2717001020NRG24060320242360302
|
07/03/2024
|
SOMTI
|
2717001020WL125374
|
SOMTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069601
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5541047
(मूगडा+ )
|
2717001020NRG24060320242360303
|
07/03/2024
|
KALSUM
|
2717001020WL125374
|
KALSUM
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069898
|
|
KALSUM BANO WO KAMRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5541049
(मूगडा+ )
|
2717001020NRG24060320242360304
|
07/03/2024
|
SALMA BANU
|
2717001020WL125374
|
SALMA BANU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069882
|
|
SALMABANU WO MD. RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5541052
(मूगडा+ )
|
2717001020NRG24060320242360305
|
07/03/2024
|
SUAA
|
2717001020WL125374
|
SUAA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069880
|
|
SUA DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5541054
(मूगडा+ )
|
2717001020NRG24060320242360306
|
07/03/2024
|
BADAKI
|
2717001020WL125374
|
BADAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069787
|
|
BADAKI DEVI WO LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5541058
(मूगडा+ )
|
2717001020NRG24060320242360307
|
07/03/2024
|
VIJSHI
|
2717001020WL125374
|
VIJSHI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069878
|
|
TIJO WO MITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5541070
(मूगडा+ )
|
2717001020NRG24060320242360309
|
07/03/2024
|
VADAMI
|
2717001020WL125374
|
VADAMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069624
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5541072
(मूगडा+ )
|
2717001020NRG24060320242360310
|
07/03/2024
|
Shanti
|
2717001020WL125374
|
Shanti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069884
|
|
SHANTI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5541074
(मूगडा+ )
|
2717001020NRG24060320242360311
|
07/03/2024
|
DHALKI
|
2717001020WL125374
|
DHALKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069792
|
|
DHALKI DEVI WO SETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5541080
(मूगडा+ )
|
2717001020NRG24060320242360313
|
07/03/2024
|
Khamli
|
2717001020WL125374
|
Khamli
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069779
|
|
KHAMALI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5541085
(मूगडा+ )
|
2717001020NRG24060320242360314
|
07/03/2024
|
SHAYRI
|
2717001020WL125374
|
SHAYRI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069782
|
|
ANACHI WO OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5541088
(मूगडा+ )
|
2717001020NRG24060320242360315
|
07/03/2024
|
SUKI
|
2717001020WL125374
|
SUKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069870
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5541089
(मूगडा+ )
|
2717001020NRG24060320242360316
|
07/03/2024
|
Lehro
|
2717001020WL125374
|
Lehro
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069769
|
|
LEHARA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5541095
(मूगडा+ )
|
2717001020NRG24060320242360317
|
07/03/2024
|
SUKIDEVI
|
2717001020WL125374
|
SUKIDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069595
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5541100
(मूगडा+ )
|
2717001020NRG24060320242360318
|
07/03/2024
|
PANKLI
|
2717001020WL125374
|
PANKLI
|
00354
|
PUNB0055100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3123069603
|
|
PANKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5541101
(मूगडा+ )
|
2717001020NRG24060320242360319
|
07/03/2024
|
MANJUDEVI
|
2717001020WL125374
|
MANJUDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069881
|
|
MANJU DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5541105
(मूगडा+ )
|
2717001020NRG24060320242360320
|
07/03/2024
|
SANTU
|
2717001020WL125374
|
SANTU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069840
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5541107
(मूगडा+ )
|
2717001020NRG24060320242360321
|
07/03/2024
|
CHUTAKI
|
2717001020WL125374
|
CHUTAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069604
|
|
SUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5541112
(मूगडा+ )
|
2717001020NRG24060320242360322
|
07/03/2024
|
NARAYANI
|
2717001020WL125374
|
NARAYANI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069587
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5541124
(मूगडा+ )
|
2717001020NRG24060320242360323
|
07/03/2024
|
AMKI
|
2717001020WL125374
|
AMKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069903
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5541129
(मूगडा+ )
|
2717001020NRG24060320242360324
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069607
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5541134
(मूगडा+ )
|
2717001020NRG24060320242360325
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069766
|
|
SHANTA DEVI WO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5541135
(मूगडा+ )
|
2717001020NRG24060320242360326
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069879
|
|
LEELA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5541137
(मूगडा+ )
|
2717001020NRG24060320242360327
|
07/03/2024
|
MANJU
|
2717001020WL125374
|
MANJU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069810
|
|
MANJU WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5541143
(मूगडा+ )
|
2717001020NRG24060320242360328
|
07/03/2024
|
Suki
|
2717001020WL125374
|
Suki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069633
|
|
SUKLI W-O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5541145
(मूगडा+ )
|
2717001020NRG24060320242360329
|
07/03/2024
|
PAMU
|
2717001020WL125374
|
PAMU
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123069571
|
|
PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5541147
(मूगडा+ )
|
2717001020NRG24060320242360330
|
07/03/2024
|
NETA
|
2717001020WL125374
|
NETA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069895
|
|
MRS NTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5541148
(मूगडा+ )
|
2717001020NRG24060320242360331
|
07/03/2024
|
Sita
|
2717001020WL125374
|
Sita
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069662
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5541149
(मूगडा+ )
|
2717001020NRG24060320242360332
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069914
|
|
LILAKI DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5541150
(मूगडा+ )
|
2717001020NRG24060320242360333
|
07/03/2024
|
DHAPI
|
2717001020WL125374
|
DHAPI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069873
|
|
DAPI DEVI W/O DUNGARRAM DEWASI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5541157
(मूगडा+ )
|
2717001020NRG24060320242360334
|
07/03/2024
|
TIJO
|
2717001020WL125374
|
TIJO
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069593
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5541159
(मूगडा+ )
|
2717001020NRG24060320242360335
|
07/03/2024
|
JADAKI
|
2717001020WL125374
|
JADAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069821
|
|
JADAKI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5541161
(मूगडा+ )
|
2717001020NRG24060320242360336
|
07/03/2024
|
RAGURI
|
2717001020WL125374
|
RAGURI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069918
|
|
RAGUDI DEVI WO VAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5541163
(मूगडा+ )
|
2717001020NRG24060320242360337
|
07/03/2024
|
THANKI
|
2717001020WL125374
|
THANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069839
|
|
THANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5541165
(मूगडा+ )
|
2717001020NRG24060320242360338
|
07/03/2024
|
MOHORO DEVI
|
2717001020WL125374
|
MOHORO DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069583
|
|
MOHARODEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5541166
(मूगडा+ )
|
2717001020NRG24060320242360339
|
07/03/2024
|
SUA
|
2717001020WL125374
|
SUA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069925
|
|
SUAA DEVI WO BHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700102002143300/5541168
(मूगडा+ )
|
2717001020NRG24060320242360340
|
07/03/2024
|
JANKI
|
2717001020WL125374
|
JANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069642
|
|
JHANAKI
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700102002143300/5541174
(मूगडा+ )
|
2717001020NRG24060320242360341
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069886
|
|
LILA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700102002143300/5541182
(मूगडा+ )
|
2717001020NRG24060320242360342
|
07/03/2024
|
KAMLI
|
2717001020WL125374
|
KAMLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069897
|
|
KAMLI DEVI WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700102002143300/5541184
(मूगडा+ )
|
2717001020NRG24060320242360343
|
07/03/2024
|
Sayri
|
2717001020WL125374
|
Sayri
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069904
|
|
SAYARI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102002143300/5541187
(मूगडा+ )
|
2717001020NRG24060320242360344
|
07/03/2024
|
FULI
|
2717001020WL125374
|
FULI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069906
|
|
FULI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102002143300/5541195
(मूगडा+ )
|
2717001020NRG24060320242360345
|
07/03/2024
|
DHAPU
|
2717001020WL125374
|
DHAPU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069927
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700102002143300/5541198
(मूगडा+ )
|
2717001020NRG24060320242360346
|
07/03/2024
|
BHANWARI
|
2717001020WL125374
|
BHANWARI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069937
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700102002143300/5541200
(मूगडा+ )
|
2717001020NRG24060320242360347
|
07/03/2024
|
amiya
|
2717001020WL125374
|
amiya
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069803
|
|
AMAKI WO CHHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102002143300/5541203
(मूगडा+ )
|
2717001020NRG24060320242360348
|
07/03/2024
|
GOMTI
|
2717001020WL125374
|
GOMTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069923
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102002143300/5541206
(मूगडा+ )
|
2717001020NRG24060320242360349
|
07/03/2024
|
PAWANI
|
2717001020WL125374
|
PAWANI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123069850
|
|
PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700102002143300/5541208
(मूगडा+ )
|
2717001020NRG24060320242360350
|
07/03/2024
|
SUKA
|
2717001020WL125374
|
SUKA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069777
|
|
SUKALI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700102002143300/5541211
(मूगडा+ )
|
2717001020NRG24060320242360351
|
07/03/2024
|
Ganga
|
2717001020WL125374
|
Ganga
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069741
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700102002143300/5541213
(मूगडा+ )
|
2717001020NRG24060320242360352
|
07/03/2024
|
MANJUDEVI
|
2717001020WL125374
|
MANJUDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069635
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700102002143300/5541216
(मूगडा+ )
|
2717001020NRG24060320242360353
|
07/03/2024
|
SUJKI
|
2717001020WL125374
|
SUJKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069586
|
|
SUJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700102002143300/5541220
(मूगडा+ )
|
2717001020NRG24060320242340146
|
07/03/2024
|
bhallaram
|
2717001020WL124318
|
bhallaram
|
00354
|
PUNB0055100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069936
|
|
BHALARAM S\O MOMTARAM GARG
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
86
|
BALOTARA
|
RJ-271700102002143300/5541222
(मूगडा+ )
|
2717001020NRG24060320242360354
|
07/03/2024
|
SITA
|
2717001020WL125374
|
SITA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069634
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102002143300/5541223
(मूगडा+ )
|
2717001020NRG24060320242360355
|
07/03/2024
|
PANI
|
2717001020WL125374
|
PANI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069890
|
|
PANI DEVI WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700102002143300/5541317
(मूगडा+ )
|
2717001020NRG24060320242360356
|
07/03/2024
|
GAVRIDEVI
|
2717001020WL125374
|
GAVRIDEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069580
|
|
GAVRI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700102002143300/5541319
(मूगडा+ )
|
2717001020NRG24060320242360357
|
07/03/2024
|
Tulsi
|
2717001020WL125374
|
Tulsi
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069613
|
|
KHETKI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700102002143300/5541322
(मूगडा+ )
|
2717001020NRG24060320242360358
|
07/03/2024
|
SANTI
|
2717001020WL125374
|
SANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069645
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700102002143300/5541324
(मूगडा+ )
|
2717001020NRG24060320242360359
|
07/03/2024
|
DHUDI
|
2717001020WL125374
|
DHUDI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123069828
|
|
DHUDIDEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700102002143300/5541328
(मूगडा+ )
|
2717001020NRG24060320242360360
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069871
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700102002143300/5541336
(मूगडा+ )
|
2717001020NRG24060320242360362
|
07/03/2024
|
SAANTI
|
2717001020WL125374
|
SAANTI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069935
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700102002143300/5541349
(मूगडा+ )
|
2717001020NRG24060320242360364
|
07/03/2024
|
RAMKUDEVI
|
2717001020WL125374
|
RAMKUDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069788
|
|
RAMKU DEVI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700102002143300/5541351
(मूगडा+ )
|
2717001020NRG24060320242360365
|
07/03/2024
|
DHAPU
|
2717001020WL125374
|
DHAPU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069902
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700102002143300/5541362
(मूगडा+ )
|
2717001020NRG24060320242360368
|
07/03/2024
|
KAMLA
|
2717001020WL125374
|
KAMLA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069585
|
|
KAMALI W/O KHUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700102002143300/5541363
(मूगडा+ )
|
2717001020NRG24060320242360369
|
07/03/2024
|
LACHO
|
2717001020WL125374
|
LACHO
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069641
|
|
LACHHO
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700102002143300/5541365
(मूगडा+ )
|
2717001020NRG24060320242360370
|
07/03/2024
|
Geeta Devi
|
2717001020WL125374
|
Geeta Devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069891
|
|
GEETA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700102002143300/5541371
(मूगडा+ )
|
2717001020NRG24060320242360371
|
07/03/2024
|
NAJKI
|
2717001020WL125374
|
NAJKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069591
|
|
NOJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700102002143300/5541372
(मूगडा+ )
|
2717001020NRG24060320242360372
|
07/03/2024
|
SUSHILA
|
2717001020WL125374
|
SUSHILA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069758
|
|
SUSHILA DEVI WO CHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700102002143300/5541374
(मूगडा+ )
|
2717001020NRG24060320242360373
|
07/03/2024
|
SUNDRA
|
2717001020WL125374
|
SUNDRA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069618
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BALOTARA
|
RJ-271700102002143300/5541383
(मूगडा+ )
|
2717001020NRG24060320242360374
|
07/03/2024
|
GEETA
|
2717001020WL125374
|
GEETA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069600
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700102002143300/5541386
(मूगडा+ )
|
2717001020NRG24060320242360375
|
07/03/2024
|
LEHRKI
|
2717001020WL125374
|
LEHRKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069649
|
|
LERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700102002143300/5541387
(मूगडा+ )
|
2717001020NRG24060320242360376
|
07/03/2024
|
SOMTI
|
2717001020WL125374
|
SOMTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069910
|
|
SOMATI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700102002143300/5541393
(मूगडा+ )
|
2717001020NRG24060320242360377
|
07/03/2024
|
SHAYRI
|
2717001020WL125374
|
SHAYRI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069573
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102002143300/5541398
(मूगडा+ )
|
2717001020NRG24060320242360378
|
07/03/2024
|
CHAGUDEVI
|
2717001020WL125374
|
CHAGUDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069589
|
|
CHAGUDEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700102002143300/5541406
(मूगडा+ )
|
2717001020NRG24060320242360379
|
07/03/2024
|
MAPITA
|
2717001020WL125374
|
MAPITA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069581
|
|
MAPITA
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700102002143300/5541422
(मूगडा+ )
|
2717001020NRG24060320242360380
|
07/03/2024
|
SUA
|
2717001020WL125374
|
SUA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069907
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700102002143300/5541425
(मूगडा+ )
|
2717001020NRG24060320242360382
|
07/03/2024
|
CHAMPARAM
|
2717001020WL125374
|
CHAMPARAM
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069896
|
|
CHAMPARAM MEGWAL / CHHOGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
110
|
BALOTARA
|
RJ-271700102002143300/5541426
(मूगडा+ )
|
2717001020NRG24060320242360383
|
07/03/2024
|
Morki
|
2717001020WL125374
|
Morki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069663
|
|
MORKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700102002143300/5541428
(मूगडा+ )
|
2717001020NRG24060320242360384
|
07/03/2024
|
kalki
|
2717001020WL125374
|
kalki
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069801
|
|
KAILO WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700102002143300/5541431
(मूगडा+ )
|
2717001020NRG24060320242360385
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069887
|
|
SHANTI DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700102002143300/5541432
(मूगडा+ )
|
2717001020NRG24060320242360386
|
07/03/2024
|
PUSHPA
|
2717001020WL125374
|
PUSHPA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069807
|
|
PUSHPA WO NATVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700102002143300/5541434
(मूगडा+ )
|
2717001020NRG24060320242360387
|
07/03/2024
|
Mogi devi
|
2717001020WL125374
|
Mogi devi
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069829
|
|
MAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700102002143300/5541437
(मूगडा+ )
|
2717001020NRG24060320242360388
|
07/03/2024
|
MIRO
|
2717001020WL125374
|
MIRO
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069797
|
|
MORO WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700102002143300/5541441
(मूगडा+ )
|
2717001020NRG24060320242360389
|
07/03/2024
|
Tijo
|
2717001020WL125374
|
Tijo
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069841
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700102002143300/5541442
(मूगडा+ )
|
2717001020NRG24060320242360390
|
07/03/2024
|
KANWRI
|
2717001020WL125374
|
KANWRI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069872
|
|
KANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700102002143300/5541444
(मूगडा+ )
|
2717001020NRG24060320242360392
|
07/03/2024
|
JUBIYABAMU
|
2717001020WL125374
|
JUBIYABAMU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069631
|
|
JUBEDA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700102002143300/5541448
(मूगडा+ )
|
2717001020NRG24060320242360393
|
07/03/2024
|
SHANTI DEVI
|
2717001020WL125374
|
SHANTI DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069885
|
|
SHANTI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700102002143300/5541449
(मूगडा+ )
|
2717001020NRG24060320242360394
|
07/03/2024
|
SUA
|
2717001020WL125374
|
SUA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069924
|
|
SUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700102002143300/5541451
(मूगडा+ )
|
2717001020NRG24060320242360395
|
07/03/2024
|
Hawa devi
|
2717001020WL125374
|
Hawa devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069747
|
|
HAVIYA DEVI W/O PEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700102002143300/5541452
(मूगडा+ )
|
2717001020NRG24060320242360396
|
07/03/2024
|
GEETA
|
2717001020WL125374
|
GEETA
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3123069775
|
|
GEETA DEVI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700102002143300/5541454
(मूगडा+ )
|
2717001020NRG24060320242360397
|
07/03/2024
|
shayatidevi
|
2717001020WL125374
|
shayatidevi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069919
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700102002143300/5541455
(मूगडा+ )
|
2717001020NRG24060320242360398
|
07/03/2024
|
HANJADEVI
|
2717001020WL125374
|
HANJADEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069933
|
|
HAJADI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700102002143300/5541459
(मूगडा+ )
|
2717001020NRG24060320242360399
|
07/03/2024
|
AGYARSI
|
2717001020WL125374
|
AGYARSI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069776
|
|
AGAYARASHI WO MITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700102002143300/5541461
(मूगडा+ )
|
2717001020NRG24060320242360400
|
07/03/2024
|
TIJO
|
2717001020WL125374
|
TIJO
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069771
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700102002143300/5541535
(मूगडा+ )
|
2717001020NRG24060320242360402
|
07/03/2024
|
BHANWARI
|
2717001020WL125374
|
BHANWARI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069833
|
|
BHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BALOTARA
|
RJ-271700102002143300/5541537
(मूगडा+ )
|
2717001020NRG24060320242360403
|
07/03/2024
|
KALKI
|
2717001020WL125374
|
KALKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069740
|
|
KALKI
|
BANK OF BARODA(606985)
|
|
129
|
BALOTARA
|
RJ-271700102002143300/5541539
(मूगडा+ )
|
2717001020NRG24060320242360404
|
07/03/2024
|
lali
|
2717001020WL125374
|
lali
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069626
|
|
LALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BALOTARA
|
RJ-271700102002143300/5541545
(मूगडा+ )
|
2717001020NRG24060320242360405
|
07/03/2024
|
Lila
|
2717001020WL125374
|
Lila
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069791
|
|
LILA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700102002143300/5541549
(मूगडा+ )
|
2717001020NRG24060320242360406
|
07/03/2024
|
MITHKI
|
2717001020WL125374
|
MITHKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069786
|
|
MITHAKI DEVI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700102002143300/5541551
(मूगडा+ )
|
2717001020NRG24060320242360407
|
07/03/2024
|
SOMTI
|
2717001020WL125374
|
SOMTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069640
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700102002143300/5541552
(मूगडा+ )
|
2717001020NRG24060320242360408
|
07/03/2024
|
RANKI
|
2717001020WL125374
|
RANKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069846
|
|
RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700102002143300/5541554
(मूगडा+ )
|
2717001020NRG24060320242360409
|
07/03/2024
|
Bhanwari
|
2717001020WL125374
|
Bhanwari
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069790
|
|
BHAVARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700102002143300/5541557
(मूगडा+ )
|
2717001020NRG24060320242360410
|
07/03/2024
|
ANTRKI
|
2717001020WL125374
|
ANTRKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069802
|
|
ANTARAKI WO BHIKHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BALOTARA
|
RJ-271700102002143300/5541559
(मूगडा+ )
|
2717001020NRG24060320242360411
|
07/03/2024
|
HALKI
|
2717001020WL125374
|
HALKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069809
|
|
HALAKI
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700102002143300/5541573
(मूगडा+ )
|
2717001020NRG24060320242360413
|
07/03/2024
|
CHANKI
|
2717001020WL125374
|
CHANKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069768
|
|
SANKI DEVI WO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700102002143300/5541581
(मूगडा+ )
|
2717001020NRG24060320242360414
|
07/03/2024
|
champa devi
|
2717001020WL125374
|
champa devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069780
|
|
CHAMPA DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700102002143300/5541583
(मूगडा+ )
|
2717001020NRG24060320242360415
|
07/03/2024
|
AGYARSI
|
2717001020WL125374
|
AGYARSI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069610
|
|
AGIYARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700102002143300/5541701
(मूगडा+ )
|
2717001020NRG24060320242360416
|
07/03/2024
|
SMIYADEVI
|
2717001020WL125374
|
SMIYADEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069929
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700102002143300/5541702
(मूगडा+ )
|
2717001020NRG24060320242360417
|
07/03/2024
|
Sayti
|
2717001020WL125374
|
Sayti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069565
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700102002143300/5541703
(मूगडा+ )
|
2717001020NRG24060320242360418
|
07/03/2024
|
Kamla
|
2717001020WL125374
|
Kamla
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069657
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700102002143300/5541705
(मूगडा+ )
|
2717001020NRG24060320242360419
|
07/03/2024
|
PUTKI
|
2717001020WL125374
|
PUTKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069874
|
|
PUTAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700102002143300/5541706
(मूगडा+ )
|
2717001020NRG24060320242360420
|
07/03/2024
|
SUNDAR
|
2717001020WL125374
|
SUNDAR
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069590
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BALOTARA
|
RJ-271700102002143300/5541707
(मूगडा+ )
|
2717001020NRG24060320242360421
|
07/03/2024
|
SAAKHADEVI
|
2717001020WL125374
|
SAAKHADEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069849
|
|
SAKADI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700102002143300/5541708
(मूगडा+ )
|
2717001020NRG24060320242360422
|
07/03/2024
|
PULKI
|
2717001020WL125374
|
PULKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069596
|
|
MS PULAKI PULAKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700102002143300/5541709
(मूगडा+ )
|
2717001020NRG24060320242360423
|
07/03/2024
|
AMBA DEVI
|
2717001020WL125374
|
AMBA DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069564
|
|
AMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700102002143300/5541710
(मूगडा+ )
|
2717001020NRG24060320242360424
|
07/03/2024
|
VADUDI
|
2717001020WL125374
|
VADUDI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069824
|
|
MS VADUDI VADUDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102002143300/5541711
(मूगडा+ )
|
2717001020NRG24060320242360425
|
07/03/2024
|
puthki
|
2717001020WL125374
|
puthki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069617
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700102002143300/5541714
(मूगडा+ )
|
2717001020NRG24060320242360427
|
07/03/2024
|
RESHMi
|
2717001020WL125374
|
RESHMi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069646
|
|
RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700102002143300/5541715
(मूगडा+ )
|
2717001020NRG24060320242360428
|
07/03/2024
|
HANKLI
|
2717001020WL125374
|
HANKLI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069757
|
|
HANKALI
|
ICICI BANK LTD(508534)
|
|
152
|
BALOTARA
|
RJ-271700102002143300/5541717
(मूगडा+ )
|
2717001020NRG24060320242360429
|
07/03/2024
|
Mathra
|
2717001020WL125374
|
Mathra
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069836
|
|
MATHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700102002143300/5541723
(मूगडा+ )
|
2717001020NRG24060320242360430
|
07/03/2024
|
LUNI
|
2717001020WL125374
|
LUNI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069900
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102002143300/5541727
(मूगडा+ )
|
2717001020NRG24060320242360431
|
07/03/2024
|
Namaji
|
2717001020WL125374
|
Namaji
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069818
|
|
NAMAJ BANU WO MEHABUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700102002143300/5541732
(मूगडा+ )
|
2717001020NRG24060320242360432
|
07/03/2024
|
SIMA
|
2717001020WL125374
|
SIMA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069615
|
|
SEEMA DEVII
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700102002143300/5541741
(मूगडा+ )
|
2717001020NRG24060320242360434
|
07/03/2024
|
DHALKI
|
2717001020WL125374
|
DHALKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069619
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102002143300/5561200
(मूगडा+ )
|
2717001020NRG24060320242360435
|
07/03/2024
|
Hiraki
|
2717001020WL125374
|
Hiraki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069638
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700102002143300/5561204
(मूगडा+ )
|
2717001020NRG24060320242360436
|
07/03/2024
|
CHAMPA
|
2717001020WL125374
|
CHAMPA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069582
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700102002143300/5561207
(मूगडा+ )
|
2717001020NRG24060320242360437
|
07/03/2024
|
SAYTI
|
2717001020WL125374
|
SAYTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069938
|
|
SAYATI
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700102002143300/5561216
(मूगडा+ )
|
2717001020NRG24060320242360438
|
07/03/2024
|
Sahido
|
2717001020WL125374
|
Sahido
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069805
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700102002143300/5561222
(मूगडा+ )
|
2717001020NRG24060320242360439
|
07/03/2024
|
VADAMI
|
2717001020WL125374
|
VADAMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069629
|
|
BADAMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700102002143300/5561232
(मूगडा+ )
|
2717001020NRG24060320242360440
|
07/03/2024
|
KHURAKI
|
2717001020WL125374
|
KHURAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069598
|
|
BUTAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700102002143300/5561236
(मूगडा+ )
|
2717001020NRG24060320242360441
|
07/03/2024
|
SUMATI
|
2717001020WL125374
|
SUMATI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069568
|
|
CHUBARI
|
ICICI BANK LTD(508534)
|
|
164
|
BALOTARA
|
RJ-271700102002143300/5561240
(मूगडा+ )
|
2717001020NRG24060320242360442
|
07/03/2024
|
Dholki
|
2717001020WL125374
|
Dholki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069853
|
|
DHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700102002143300/5561247
(मूगडा+ )
|
2717001020NRG24060320242360443
|
07/03/2024
|
HANSAKI
|
2717001020WL125374
|
HANSAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069579
|
|
HASANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700102002143300/5561249
(मूगडा+ )
|
2717001020NRG24060320242360444
|
07/03/2024
|
MANGI
|
2717001020WL125374
|
MANGI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069858
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700102002143300/5561256
(मूगडा+ )
|
2717001020NRG24060320242360445
|
07/03/2024
|
DHAPALI
|
2717001020WL125374
|
DHAPALI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069588
|
|
DHAPALI
|
ICICI BANK LTD(508534)
|
|
168
|
BALOTARA
|
RJ-271700102002143300/5561265
(मूगडा+ )
|
2717001020NRG24060320242360446
|
07/03/2024
|
SAYRI
|
2717001020WL125374
|
SAYRI
|
00354
|
PUNB0055100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069785
|
|
SAYARI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700102002143300/5561275
(मूगडा+ )
|
2717001020NRG24060320242360447
|
07/03/2024
|
KAVITA
|
2717001020WL125374
|
KAVITA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069795
|
|
KAVITA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BALOTARA
|
RJ-271700102002143300/5561287
(मूगडा+ )
|
2717001020NRG24060320242360448
|
07/03/2024
|
DEVLI
|
2717001020WL125374
|
DEVLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069611
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
171
|
BALOTARA
|
RJ-271700102002143300/5561296
(मूगडा+ )
|
2717001020NRG24060320242360450
|
07/03/2024
|
JARINA
|
2717001020WL125374
|
JARINA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069861
|
|
JARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700102002143300/5561307
(मूगडा+ )
|
2717001020NRG24060320242360451
|
07/03/2024
|
Dhedki
|
2717001020WL125374
|
Dhedki
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069909
|
|
DHEDAKI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALOTARA
|
RJ-271700102002143300/5561309
(मूगडा+ )
|
2717001020NRG24060320242360452
|
07/03/2024
|
chuki
|
2717001020WL125374
|
chuki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069831
|
|
SUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700102002143300/5561351
(मूगडा+ )
|
2717001020NRG24060320242360453
|
07/03/2024
|
JAMU
|
2717001020WL125374
|
JAMU
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069899
|
|
JAMMU DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700102002143300/5561354
(मूगडा+ )
|
2717001020NRG24060320242360455
|
07/03/2024
|
ANCHIDEVI
|
2717001020WL125374
|
ANCHIDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069612
|
|
ANACHKI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700102002143300/5561358
(मूगडा+ )
|
2717001020NRG24060320242360456
|
07/03/2024
|
JAMNA
|
2717001020WL125374
|
JAMNA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069643
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700102002143300/5561379
(मूगडा+ )
|
2717001020NRG24060320242360457
|
07/03/2024
|
SUADEVI
|
2717001020WL125374
|
SUADEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069599
|
|
SUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700102002143300/5561383
(मूगडा+ )
|
2717001020NRG24060320242360458
|
07/03/2024
|
GANGA
|
2717001020WL125374
|
GANGA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069883
|
|
GANGA DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700102002143300/5561401
(मूगडा+ )
|
2717001020NRG24060320242360459
|
07/03/2024
|
BHAWRI
|
2717001020WL125374
|
BHAWRI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069889
|
|
BHAWARI DEVI WO HIRA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700102002143300/5561446
(मूगडा+ )
|
2717001020NRG24060320242360460
|
07/03/2024
|
HAPLI
|
2717001020WL125374
|
HAPLI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069764
|
|
HAPALI WO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700102002143300/5561449
(मूगडा+ )
|
2717001020NRG24060320242360461
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069574
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700102002143300/5561454
(मूगडा+ )
|
2717001020NRG24060320242360462
|
07/03/2024
|
Suriya
|
2717001020WL125374
|
Suriya
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069913
|
|
SURIYA DEVI WO GOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700102002143300/5561457
(मूगडा+ )
|
2717001020NRG24060320242360463
|
07/03/2024
|
GERODEVI
|
2717001020WL125374
|
GERODEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069931
|
|
GERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700102002143300/5561460
(मूगडा+ )
|
2717001020NRG24060320242360464
|
07/03/2024
|
MADHU
|
2717001020WL125374
|
MADHU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069654
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700102002143300/5561463
(मूगडा+ )
|
2717001020NRG24060320242360465
|
07/03/2024
|
SOMTI
|
2717001020WL125374
|
SOMTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069562
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700102002143300/5561476
(मूगडा+ )
|
2717001020NRG24060320242360466
|
07/03/2024
|
BABUDI
|
2717001020WL125374
|
BABUDI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069597
|
|
BABBUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700102002143300/5561477
(मूगडा+ )
|
2717001020NRG24060320242360467
|
07/03/2024
|
MAMIYA
|
2717001020WL125374
|
MAMIYA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069921
|
|
MANIYA
|
ICICI BANK LTD(508534)
|
|
188
|
BALOTARA
|
RJ-271700102002143300/5561485
(मूगडा+ )
|
2717001020NRG24060320242360468
|
07/03/2024
|
TULSIDEVI
|
2717001020WL125374
|
TULSIDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069616
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALOTARA
|
RJ-271700102002143300/5561490
(मूगडा+ )
|
2717001020NRG24060320242360469
|
07/03/2024
|
bhatiya
|
2717001020WL125374
|
bhatiya
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069751
|
|
BHATIYADEVI DEWASI
|
BANK OF BARODA(606985)
|
|
190
|
BALOTARA
|
RJ-271700102002143300/5561630
(मूगडा+ )
|
2717001020NRG24060320242360470
|
07/03/2024
|
Shanti
|
2717001020WL125374
|
Shanti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069916
|
|
SHANTI DEVI WO DIPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALOTARA
|
RJ-271700102002143300/5561653
(मूगडा+ )
|
2717001020NRG24060320242360471
|
07/03/2024
|
NEMAL
|
2717001020WL125374
|
NEMAL
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069940
|
|
NEMAT BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700102002143300/5561674
(मूगडा+ )
|
2717001020NRG24060320242360472
|
07/03/2024
|
DESHA
|
2717001020WL125374
|
DESHA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069770
|
|
DESHA WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700102002143300/5561680
(मूगडा+ )
|
2717001020NRG24060320242360473
|
07/03/2024
|
SANUDEVI
|
2717001020WL125374
|
SANUDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069621
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALOTARA
|
RJ-271700102002143300/5561716
(मूगडा+ )
|
2717001020NRG24060320242360477
|
07/03/2024
|
lila
|
2717001020WL125374
|
lila
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069614
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700102002143300/5561728
(मूगडा+ )
|
2717001020NRG24060320242360478
|
07/03/2024
|
KHAMADEVI
|
2717001020WL125374
|
KHAMADEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069804
|
|
KHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700102002143300/5561782
(मूगडा+ )
|
2717001020NRG24060320242360479
|
07/03/2024
|
VADAMI
|
2717001020WL125374
|
VADAMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069592
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700102002143300/5561789
(मूगडा+ )
|
2717001020NRG24060320242360481
|
07/03/2024
|
Manju
|
2717001020WL125374
|
Manju
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069912
|
|
MANJU DEVI WO DHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700102002143300/5561817
(मूगडा+ )
|
2717001020NRG24060320242360485
|
07/03/2024
|
Vishan lal
|
2717001020WL125374
|
Vishan lal
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069932
|
|
BASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700102002143300/5561827
(मूगडा+ )
|
2717001020NRG24060320242360486
|
07/03/2024
|
Reshmi
|
2717001020WL125374
|
Reshmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069563
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700102002143300/5561830
(मूगडा+ )
|
2717001020NRG24060320242360487
|
07/03/2024
|
SUKI
|
2717001020WL125374
|
SUKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069744
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700102002143300/5561832
(मूगडा+ )
|
2717001020NRG24060320242360488
|
07/03/2024
|
BASANTI
|
2717001020WL125374
|
BASANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069753
|
|
BASANTI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700102002143300/5561833
(मूगडा+ )
|
2717001020NRG24060320242360489
|
07/03/2024
|
DARIYADEVI
|
2717001020WL125374
|
DARIYADEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069602
|
|
DARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700102002143300/5561865
(मूगडा+ )
|
2717001020NRG24060320242360490
|
07/03/2024
|
LILADEVI
|
2717001020WL125374
|
LILADEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069594
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700102002143300/5561867
(मूगडा+ )
|
2717001020NRG24060320242360491
|
07/03/2024
|
MANJU
|
2717001020WL125374
|
MANJU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069608
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALOTARA
|
RJ-271700102002143300/5561870
(मूगडा+ )
|
2717001020NRG24060320242360492
|
07/03/2024
|
REKHA
|
2717001020WL125374
|
REKHA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069609
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700102002143300/5561878
(मूगडा+ )
|
2717001020NRG24060320242360493
|
07/03/2024
|
Reshami
|
2717001020WL125374
|
Reshami
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069808
|
|
RESHAMI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700102002143300/5561880
(मूगडा+ )
|
2717001020NRG24060320242360494
|
07/03/2024
|
PYARI
|
2717001020WL125374
|
PYARI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069644
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALOTARA
|
RJ-271700102002143300/5561890
(मूगडा+ )
|
2717001020NRG24060320242360495
|
07/03/2024
|
ASINOBANO
|
2717001020WL125374
|
ASINOBANO
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069922
|
|
ASINOBANU
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700102002143300/5561891
(मूगडा+ )
|
2717001020NRG24060320242360496
|
07/03/2024
|
CHAGNI
|
2717001020WL125374
|
CHAGNI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069847
|
|
SAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700102002143300/5561894
(मूगडा+ )
|
2717001020NRG24060320242360497
|
07/03/2024
|
Shahnaj bano
|
2717001020WL125374
|
Shahnaj bano
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069815
|
|
SHAHNAJ BANO WO ANJUM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALOTARA
|
RJ-271700102002143300/5561895
(मूगडा+ )
|
2717001020NRG24060320242360498
|
07/03/2024
|
SUPIYABANU
|
2717001020WL125374
|
SUPIYABANU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069817
|
|
SAPHIYA BANU WO NENU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700102002143300/5561898
(मूगडा+ )
|
2717001020NRG24060320242360499
|
07/03/2024
|
MUMTAJ
|
2717001020WL125374
|
MUMTAJ
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069859
|
|
MUMTAZ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALOTARA
|
RJ-271700102002143300/5561902
(मूगडा+ )
|
2717001020NRG24060320242360500
|
07/03/2024
|
MERUNA
|
2717001020WL125374
|
MERUNA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069812
|
|
MERUNA
|
ICICI BANK LTD(508534)
|
|
214
|
BALOTARA
|
RJ-271700102002143300/5561956
(मूगडा+ )
|
2717001020NRG24060320242360501
|
07/03/2024
|
Gomti
|
2717001020WL125374
|
Gomti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069637
|
|
GOMTI DEVI W/O OM PRAKASH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
215
|
BALOTARA
|
RJ-271700102002143300/5561964
(मूगडा+ )
|
2717001020NRG24060320242360502
|
07/03/2024
|
LAXMI
|
2717001020WL125374
|
LAXMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069605
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700102002143300/5561977
(मूगडा+ )
|
2717001020NRG24060320242360503
|
07/03/2024
|
Somti
|
2717001020WL125374
|
Somti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069866
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700102002143300/5561979
(मूगडा+ )
|
2717001020NRG24060320242360504
|
07/03/2024
|
Shrda
|
2717001020WL125374
|
Shrda
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069761
|
|
SARADA DEVI WO KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALOTARA
|
RJ-271700102002143300/5561983
(मूगडा+ )
|
2717001020NRG24060320242360505
|
07/03/2024
|
Panku
|
2717001020WL125374
|
Panku
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069781
|
|
PANAKI KHETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700102002143300/5561986
(मूगडा+ )
|
2717001020NRG24060320242360506
|
07/03/2024
|
INDRA
|
2717001020WL125374
|
INDRA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069892
|
|
INDRA DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700102002143300/5561988
(मूगडा+ )
|
2717001020NRG24060320242360507
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069652
|
|
SHNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700102002143300/5567904
(मूगडा+ )
|
2717001020NRG24060320242360508
|
07/03/2024
|
KABUDIDEVI
|
2717001020WL125374
|
KABUDIDEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069901
|
|
KABUDI DEVI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700102002143300/5568565
(मूगडा+ )
|
2717001020NRG24060320242360510
|
07/03/2024
|
MAMTA
|
2717001020WL125374
|
MAMTA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069842
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700102002143300/5568608
(मूगडा+ )
|
2717001020NRG24060320242360511
|
07/03/2024
|
MORKI
|
2717001020WL125374
|
MORKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069578
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700102002143300/5568610
(मूगडा+ )
|
2717001020NRG24060320242360512
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069934
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700102002143300/5568611
(मूगडा+ )
|
2717001020NRG24060320242360513
|
07/03/2024
|
SITA
|
2717001020WL125374
|
SITA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069584
|
|
SEETA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700102002143300/5571592
(मूगडा+ )
|
2717001020NRG24060320242360514
|
07/03/2024
|
RASAL
|
2717001020WL125374
|
RASAL
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069773
|
|
RASAL WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALOTARA
|
RJ-271700102002143300/5581368
(मूगडा+ )
|
2717001020NRG24060320242360515
|
07/03/2024
|
BADAKI
|
2717001020WL125374
|
BADAKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069868
|
|
BADKI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700102002143300/5581370
(मूगडा+ )
|
2717001020NRG24060320242360516
|
07/03/2024
|
Mohni
|
2717001020WL125374
|
Mohni
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069628
|
|
MOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700102002143300/5581375
(मूगडा+ )
|
2717001020NRG24060320242360518
|
07/03/2024
|
RAMPYARI
|
2717001020WL125374
|
RAMPYARI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069784
|
|
RAMPAYARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALOTARA
|
RJ-271700102002143300/5581376
(मूगडा+ )
|
2717001020NRG24060320242360519
|
07/03/2024
|
Santosh
|
2717001020WL125374
|
Santosh
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069667
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALOTARA
|
RJ-271700102002143300/5581382
(मूगडा+ )
|
2717001020NRG24060320242360520
|
07/03/2024
|
Pushpa
|
2717001020WL125374
|
Pushpa
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069928
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700102002143300/5581401
(मूगडा+ )
|
2717001020NRG24060320242360521
|
07/03/2024
|
MANJU
|
2717001020WL125374
|
MANJU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069774
|
|
MANJU DEVI WO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALOTARA
|
RJ-271700102002143300/5581407
(मूगडा+ )
|
2717001020NRG24060320242360522
|
07/03/2024
|
shanti
|
2717001020WL125374
|
shanti
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069819
|
|
SHANTA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALOTARA
|
RJ-271700102002143300/5581408
(मूगडा+ )
|
2717001020NRG24060320242360523
|
07/03/2024
|
Reshmi
|
2717001020WL125374
|
Reshmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069875
|
|
RASHMI DEVI WO CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALOTARA
|
RJ-271700102002143300/5581423
(मूगडा+ )
|
2717001020NRG24060320242360524
|
07/03/2024
|
HAWA DEVI
|
2717001020WL125374
|
HAWA DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069930
|
|
HAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALOTARA
|
RJ-271700102002143300/5581426
(मूगडा+ )
|
2717001020NRG24060320242360525
|
07/03/2024
|
PUSHPA
|
2717001020WL125374
|
PUSHPA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069843
|
|
PUSHPA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALOTARA
|
RJ-271700102002143300/5581441
(मूगडा+ )
|
2717001020NRG24060320242360526
|
07/03/2024
|
Marimo
|
2717001020WL125374
|
Marimo
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069816
|
|
MARIMO BANU WO NAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALOTARA
|
RJ-271700102002143300/5587193
(मूगडा+ )
|
2717001020NRG24060320242360527
|
07/03/2024
|
Laxmi
|
2717001020WL125374
|
Laxmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069569
|
|
MRS LAXMI DEVI WO DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700102002143300/5587195
(मूगडा+ )
|
2717001020NRG24060320242360528
|
07/03/2024
|
GOLIYAH
|
2717001020WL125374
|
GOLIYAH
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069789
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALOTARA
|
RJ-271700102002143300/5587196
(मूगडा+ )
|
2717001020NRG24060320242360529
|
07/03/2024
|
Suja
|
2717001020WL125374
|
Suja
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069888
|
|
SUJA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALOTARA
|
RJ-271700102002143300/5587199
(मूगडा+ )
|
2717001020NRG24060320242360530
|
07/03/2024
|
BHikhi
|
2717001020WL125374
|
BHikhi
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069793
|
|
BHIKHI DEVI WO BABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALOTARA
|
RJ-271700102002143300/5587200
(मूगडा+ )
|
2717001020NRG24060320242360531
|
07/03/2024
|
mamta
|
2717001020WL125374
|
mamta
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069939
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700102002143300/5587201
(मूगडा+ )
|
2717001020NRG24060320242360532
|
07/03/2024
|
Sangeeta
|
2717001020WL125374
|
Sangeeta
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069754
|
|
SANGITA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALOTARA
|
RJ-271700102002143300/5587202
(मूगडा+ )
|
2717001020NRG24060320242360533
|
07/03/2024
|
Bhagvati
|
2717001020WL125374
|
Bhagvati
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069926
|
|
BHAGWATI DEVI WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALOTARA
|
RJ-271700102002143300/5587204
(मूगडा+ )
|
2717001020NRG24060320242360534
|
07/03/2024
|
HEMLATA
|
2717001020WL125374
|
HEMLATA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069762
|
|
HEMELATA WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALOTARA
|
RJ-271700102002143300/5587213
(मूगडा+ )
|
2717001020NRG24060320242360536
|
07/03/2024
|
SUMITRA
|
2717001020WL125374
|
SUMITRA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069908
|
|
SUMITRA WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALOTARA
|
RJ-271700102002143300/5587217
(मूगडा+ )
|
2717001020NRG24060320242360537
|
07/03/2024
|
KELKI
|
2717001020WL125374
|
KELKI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069834
|
|
KAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALOTARA
|
RJ-271700102002143300/5587220
(मूगडा+ )
|
2717001020NRG24060320242360538
|
07/03/2024
|
mafi devi
|
2717001020WL125374
|
mafi devi
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069778
|
|
MAFI DEVI WO MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALOTARA
|
RJ-271700102002143300/5587230
(मूगडा+ )
|
2717001020NRG24060320242360540
|
07/03/2024
|
Laxmi
|
2717001020WL125374
|
Laxmi
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069863
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700102002143300/5587231
(मूगडा+ )
|
2717001020NRG24060320242360541
|
07/03/2024
|
Radha
|
2717001020WL125374
|
Radha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069648
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALOTARA
|
RJ-271700102002143300/5587238
(मूगडा+ )
|
2717001020NRG24060320242360542
|
07/03/2024
|
Reshmi
|
2717001020WL125374
|
Reshmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069917
|
|
RESHMI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALOTARA
|
RJ-271700102002143300/5587239
(मूगडा+ )
|
2717001020NRG24060320242360543
|
07/03/2024
|
Mohni
|
2717001020WL125374
|
Mohni
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069848
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALOTARA
|
RJ-271700102002143300/5587240
(मूगडा+ )
|
2717001020NRG24060320242360544
|
07/03/2024
|
Vadami
|
2717001020WL125374
|
Vadami
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069867
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALOTARA
|
RJ-271700102002143300/5587242
(मूगडा+ )
|
2717001020NRG24060320242360545
|
07/03/2024
|
Manju Devi
|
2717001020WL125374
|
Manju Devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069855
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALOTARA
|
RJ-271700102002143300/5587244
(मूगडा+ )
|
2717001020NRG24060320242360546
|
07/03/2024
|
Asudi
|
2717001020WL125374
|
Asudi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069811
|
|
ACHU DEVI WO GUMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALOTARA
|
RJ-271700102002143300/5587247
(मूगडा+ )
|
2717001020NRG24060320242360547
|
07/03/2024
|
Chagni
|
2717001020WL125374
|
Chagni
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069832
|
|
CHHAGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALOTARA
|
RJ-271700102002143300/5587248
(मूगडा+ )
|
2717001020NRG24060320242360548
|
07/03/2024
|
kamli
|
2717001020WL125374
|
kamli
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069632
|
|
KAMALA DEVI W/O DEVARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
258
|
BALOTARA
|
RJ-271700102002143300/5587249
(मूगडा+ )
|
2717001020NRG24060320242360549
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069820
|
|
LILA DEVI WO DEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALOTARA
|
RJ-271700102002143300/5587253
(मूगडा+ )
|
2717001020NRG24060320242360550
|
07/03/2024
|
MANJU
|
2717001020WL125374
|
MANJU
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069830
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALOTARA
|
RJ-271700102002143300/5587260
(मूगडा+ )
|
2717001020NRG24060320242360552
|
07/03/2024
|
kalki
|
2717001020WL125374
|
kalki
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069877
|
|
KALAKI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALOTARA
|
RJ-271700102002143300/5587262
(मूगडा+ )
|
2717001020NRG24060320242360553
|
07/03/2024
|
Sorki
|
2717001020WL125374
|
Sorki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069763
|
|
SORAKI WO GOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALOTARA
|
RJ-271700102002143300/5587282
(मूगडा+ )
|
2717001020NRG24060320242360556
|
07/03/2024
|
Rekha
|
2717001020WL125374
|
Rekha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069620
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700102002143300/5587284
(मूगडा+ )
|
2717001020NRG24060320242360558
|
07/03/2024
|
Hua
|
2717001020WL125374
|
Hua
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069623
|
|
HUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700102002143300/5587286
(मूगडा+ )
|
2717001020NRG24060320242360559
|
07/03/2024
|
Bhikhi
|
2717001020WL125374
|
Bhikhi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069745
|
|
BHIKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALOTARA
|
RJ-271700102002143300/5587287
(मूगडा+ )
|
2717001020NRG24060320242360560
|
07/03/2024
|
Tanu
|
2717001020WL125374
|
Tanu
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069622
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALOTARA
|
RJ-271700102002143300/5587289
(मूगडा+ )
|
2717001020NRG24060320242360561
|
07/03/2024
|
Geeta
|
2717001020WL125374
|
Geeta
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069864
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALOTARA
|
RJ-271700102002143300/5587295
(मूगडा+ )
|
2717001020NRG24060320242360563
|
07/03/2024
|
Sarita
|
2717001020WL125374
|
Sarita
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069658
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALOTARA
|
RJ-271700102002143300/5587301
(मूगडा+ )
|
2717001020NRG24060320242360565
|
07/03/2024
|
Bhanwari
|
2717001020WL125374
|
Bhanwari
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069575
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALOTARA
|
RJ-271700102002143300/5587305
(मूगडा+ )
|
2717001020NRG24060320242360567
|
07/03/2024
|
Kamla
|
2717001020WL125374
|
Kamla
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069911
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALOTARA
|
RJ-271700102002143300/5587309
(मूगडा+ )
|
2717001020NRG24060320242360568
|
07/03/2024
|
LILA
|
2717001020WL125374
|
LILA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069661
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALOTARA
|
RJ-271700102002143300/5587310
(मूगडा+ )
|
2717001020NRG24060320242360569
|
07/03/2024
|
Rajiya
|
2717001020WL125374
|
Rajiya
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069813
|
|
RAJIYA WO HABBAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALOTARA
|
RJ-271700102002143300/5587312
(मूगडा+ )
|
2717001020NRG24060320242360570
|
07/03/2024
|
Kamla
|
2717001020WL125374
|
Kamla
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069627
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALOTARA
|
RJ-271700102002143300/5587314
(मूगडा+ )
|
2717001020NRG24060320242360571
|
07/03/2024
|
Ganga
|
2717001020WL125374
|
Ganga
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069852
|
|
MRS GAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700102002143300/5587324
(मूगडा+ )
|
2717001020NRG24060320242360573
|
07/03/2024
|
MAPI DEVI
|
2717001020WL125374
|
MAPI DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069876
|
|
MAPI DEVI WO PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALOTARA
|
RJ-271700102002143300/5587325
(मूगडा+ )
|
2717001020NRG24060320242360574
|
07/03/2024
|
Halimo Banu
|
2717001020WL125374
|
Halimo Banu
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069650
|
|
HALIMO BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALOTARA
|
RJ-271700102002143300/5587338
(मूगडा+ )
|
2717001020NRG24060320242360577
|
07/03/2024
|
Dhapu
|
2717001020WL125374
|
Dhapu
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069941
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALOTARA
|
RJ-271700102002143300/5587347
(मूगडा+ )
|
2717001020NRG24060320242360579
|
07/03/2024
|
Dariya
|
2717001020WL125374
|
Dariya
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069666
|
|
MRS DARIYA DO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700102002143300/5587363
(मूगडा+ )
|
2717001020NRG24060320242360581
|
07/03/2024
|
Sumitra
|
2717001020WL125374
|
Sumitra
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069827
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALOTARA
|
RJ-271700102002143300/5587366
(मूगडा+ )
|
2717001020NRG24060320242360582
|
07/03/2024
|
Pushpa
|
2717001020WL125374
|
Pushpa
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069862
|
|
PUSHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALOTARA
|
RJ-271700102002143300/5587372
(मूगडा+ )
|
2717001020NRG24060320242360584
|
07/03/2024
|
Vadami
|
2717001020WL125374
|
Vadami
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069759
|
|
BADAMI WO DHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700102002143300/5587376
(मूगडा+ )
|
2717001020NRG24060320242360585
|
07/03/2024
|
Afsana
|
2717001020WL125374
|
Afsana
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069814
|
|
APHASANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALOTARA
|
RJ-271700102002143300/5587379
(मूगडा+ )
|
2717001020NRG24060320242360586
|
07/03/2024
|
Devi
|
2717001020WL125374
|
Devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069660
|
|
DEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALOTARA
|
RJ-271700102002143300/5587386
(मूगडा+ )
|
2717001020NRG24060320242360588
|
07/03/2024
|
Dharmi
|
2717001020WL125374
|
Dharmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069651
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALOTARA
|
RJ-271700102002143300/5587397
(मूगडा+ )
|
2717001020NRG24060320242360589
|
07/03/2024
|
Kanta
|
2717001020WL125374
|
Kanta
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069825
|
|
KANTA DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALOTARA
|
RJ-271700102002143300/5587399
(मूगडा+ )
|
2717001020NRG24060320242360590
|
07/03/2024
|
Rekha
|
2717001020WL125374
|
Rekha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069748
|
|
REKHA DEVI W/O OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BALOTARA
|
RJ-271700102002143300/5587400
(मूगडा+ )
|
2717001020NRG24060320242360591
|
07/03/2024
|
Suji
|
2717001020WL125374
|
Suji
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069894
|
|
SUJAKI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALOTARA
|
RJ-271700102002143300/5587402
(मूगडा+ )
|
2717001020NRG24060320242360592
|
07/03/2024
|
REKHA
|
2717001020WL125374
|
REKHA
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069806
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BALOTARA
|
RJ-271700102002143300/5587416
(मूगडा+ )
|
2717001020NRG24060320242360596
|
07/03/2024
|
BIBI
|
2717001020WL125374
|
BIBI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069796
|
|
BIBI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BALOTARA
|
RJ-271700102002143300/5587422
(मूगडा+ )
|
2717001020NRG24060320242360599
|
07/03/2024
|
Sushila
|
2717001020WL125374
|
Sushila
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069760
|
|
SUSHILA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALOTARA
|
RJ-271700102002143300/5587430
(मूगडा+ )
|
2717001020NRG24060320242360600
|
07/03/2024
|
Bijki
|
2717001020WL125374
|
Bijki
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069639
|
|
BEEJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BALOTARA
|
RJ-271700102002143300/5587434
(मूगडा+ )
|
2717001020NRG24060320242360602
|
07/03/2024
|
lila
|
2717001020WL125374
|
lila
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069854
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BALOTARA
|
RJ-271700102002143300/5587445
(मूगडा+ )
|
2717001020NRG24060320242360606
|
07/03/2024
|
Reshmi
|
2717001020WL125374
|
Reshmi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069570
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALOTARA
|
RJ-271700102002143300/5587446
(मूगडा+ )
|
2717001020NRG24060320242360607
|
07/03/2024
|
Nagina
|
2717001020WL125374
|
Nagina
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069851
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALOTARA
|
RJ-271700102002143300/5587451
(मूगडा+ )
|
2717001020NRG24060320242360608
|
07/03/2024
|
Rekha
|
2717001020WL125374
|
Rekha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069567
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALOTARA
|
RJ-271700102002143300/5587454
(मूगडा+ )
|
2717001020NRG24060320242360610
|
07/03/2024
|
Mohani
|
2717001020WL125374
|
Mohani
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069656
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALOTARA
|
RJ-271700102002143300/5587456
(मूगडा+ )
|
2717001020NRG24060320242360611
|
07/03/2024
|
Sarju
|
2717001020WL125374
|
Sarju
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069701
|
|
SARJU DEVI WO MOVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BALOTARA
|
RJ-271700102002143300/5587460
(मूगडा+ )
|
2717001020NRG24060320242360613
|
07/03/2024
|
RAKHI
|
2717001020WL125374
|
RAKHI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069750
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BALOTARA
|
RJ-271700102002143300/5587466
(मूगडा+ )
|
2717001020NRG24060320242360614
|
07/03/2024
|
Kamli
|
2717001020WL125374
|
Kamli
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069835
|
|
KAMALI WO MAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BALOTARA
|
RJ-271700102002143300/5587470
(मूगडा+ )
|
2717001020NRG24060320242360616
|
07/03/2024
|
Dhali
|
2717001020WL125374
|
Dhali
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069665
|
|
DHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BALOTARA
|
RJ-271700102002143300/5587476
(मूगडा+ )
|
2717001020NRG24060320242360619
|
07/03/2024
|
SUKHI DEVI
|
2717001020WL125374
|
SUKHI DEVI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069800
|
|
SUKHI DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BALOTARA
|
RJ-271700102002143300/5587500
(मूगडा+ )
|
2717001020NRG24060320242360627
|
07/03/2024
|
Mamta
|
2717001020WL125374
|
Mamta
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069659
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BALOTARA
|
RJ-271700102002143300/5587502
(मूगडा+ )
|
2717001020NRG24060320242360628
|
07/03/2024
|
Heena
|
2717001020WL125374
|
Heena
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069746
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALOTARA
|
RJ-271700102002143300/5587523
(मूगडा+ )
|
2717001020NRG24060320242360629
|
07/03/2024
|
premi
|
2717001020WL125374
|
premi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069749
|
|
PEMI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BALOTARA
|
RJ-271700102002143300/5587527
(मूगडा+ )
|
2717001020NRG24060320242360630
|
07/03/2024
|
Usha
|
2717001020WL125374
|
Usha
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069920
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BALOTARA
|
RJ-271700102002143300/5587540
(मूगडा+ )
|
2717001020NRG24060320242360631
|
07/03/2024
|
SANTOSH
|
2717001020WL125374
|
SANTOSH
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069655
|
|
SANTOSH DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALOTARA
|
RJ-271700102002143300/5587543
(मूगडा+ )
|
2717001020NRG24060320242360632
|
07/03/2024
|
PYARI
|
2717001020WL125374
|
PYARI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069572
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BALOTARA
|
RJ-271700102002143300/5587547
(मूगडा+ )
|
2717001020NRG24060320242360635
|
07/03/2024
|
RESHMI
|
2717001020WL125374
|
RESHMI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069630
|
|
RESHMI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BALOTARA
|
RJ-271700102002143300/5587559
(मूगडा+ )
|
2717001020NRG24060320242360637
|
07/03/2024
|
pasati
|
2717001020WL125374
|
pasati
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069743
|
|
PASATI DEVI WO MADAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALOTARA
|
RJ-271700102002143300/5587573
(मूगडा+ )
|
2717001020NRG24060320242360639
|
07/03/2024
|
KIRAN DEVI
|
2717001020WL125374
|
KIRAN DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069664
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BALOTARA
|
RJ-271700102002143300/5587575
(मूगडा+ )
|
2717001020NRG24060320242360640
|
07/03/2024
|
Leharo Devi
|
2717001020WL125374
|
Leharo Devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069822
|
|
LEHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BALOTARA
|
RJ-271700102002143300/5587577
(मूगडा+ )
|
2717001020NRG24060320242360642
|
07/03/2024
|
DHAPU
|
2717001020WL125374
|
DHAPU
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069752
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALOTARA
|
RJ-271700102002143300/561
(मूगडा+ )
|
2717001020NRG24060320242360643
|
07/03/2024
|
SAYRI
|
2717001020WL125374
|
SAYRI
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069905
|
|
SAYAR DEVI WO SAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792000
|
792000
|
|
|
|
|
|
|
|
|
313
|
BALOTARA
|
RJ-271700102002143300/5587562
(मूगडा+ )
|
2717001020NRG24060320242360638
|
07/03/2024
|
Laxmi
|
2717001020WL125374
|
Laxmi
|
00354
|
PUNB0774200
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069742
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
314
|
BALOTARA
|
RJ-271700102002143300/5541003
(मूगडा+ )
|
2717001020NRG24060320242360282
|
07/03/2024
|
Rani
|
2717001020WL125374
|
Rani
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069671
|
|
RANI DEVI WO KANA RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BALOTARA
|
RJ-271700102002143300/5541060
(मूगडा+ )
|
2717001020NRG24060320242360308
|
07/03/2024
|
MUMTAJ
|
2717001020WL125374
|
MUMTAJ
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069679
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700102002143300/5541079
(मूगडा+ )
|
2717001020NRG24060320242360312
|
07/03/2024
|
MOHNI
|
2717001020WL125374
|
MOHNI
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069684
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700102002143300/5541344
(मूगडा+ )
|
2717001020NRG24060320242360363
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069674
|
|
MRS SOYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700102002143300/5541355
(मूगडा+ )
|
2717001020NRG24060320242360366
|
07/03/2024
|
SOMTI
|
2717001020WL125374
|
SOMTI
|
00415
|
SBIN0010156
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3123069685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
BALOTARA
|
RJ-271700102002143300/5541360
(मूगडा+ )
|
2717001020NRG24060320242360367
|
07/03/2024
|
PUSHPA
|
2717001020WL125374
|
PUSHPA
|
00415
|
SBIN0010156
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069682
|
|
PUSHPA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BALOTARA
|
RJ-271700102002143300/5541463
(मूगडा+ )
|
2717001020NRG24060320242360401
|
07/03/2024
|
Makli
|
2717001020WL125374
|
Makli
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069687
|
|
MAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALOTARA
|
RJ-271700102002143300/5541739
(मूगडा+ )
|
2717001020NRG24060320242360433
|
07/03/2024
|
bijki
|
2717001020WL125374
|
bijki
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069676
|
|
MRS BIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700102002143300/5561288
(मूगडा+ )
|
2717001020NRG24060320242360449
|
07/03/2024
|
Mamta
|
2717001020WL125374
|
Mamta
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069678
|
|
GIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BALOTARA
|
RJ-271700102002143300/5561353
(मूगडा+ )
|
2717001020NRG24060320242360454
|
07/03/2024
|
Geeta
|
2717001020WL125374
|
Geeta
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069677
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700102002143300/5561691
(मूगडा+ )
|
2717001020NRG24060320242360475
|
07/03/2024
|
Kanku
|
2717001020WL125374
|
Kanku
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069686
|
|
KAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BALOTARA
|
RJ-271700102002143300/5561711
(मूगडा+ )
|
2717001020NRG24060320242360476
|
07/03/2024
|
Gomti
|
2717001020WL125374
|
Gomti
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069681
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700102002143300/5561797
(मूगडा+ )
|
2717001020NRG24060320242360482
|
07/03/2024
|
SUJKI
|
2717001020WL125374
|
SUJKI
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069683
|
|
SUKI DEVI W/O MAGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BALOTARA
|
RJ-271700102002143300/5561802
(मूगडा+ )
|
2717001020NRG24060320242360483
|
07/03/2024
|
uki devi
|
2717001020WL125374
|
uki devi
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069680
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700102002143300/5561815
(मूगडा+ )
|
2717001020NRG24060320242360484
|
07/03/2024
|
Fulki
|
2717001020WL125374
|
Fulki
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069675
|
|
FULKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BALOTARA
|
RJ-271700102002143300/5568162
(मूगडा+ )
|
2717001020NRG24060320242360509
|
07/03/2024
|
DARIA DEVI
|
2717001020WL125374
|
DARIA DEVI
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069673
|
|
MS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700102002143300/5581374
(मूगडा+ )
|
2717001020NRG24060320242360517
|
07/03/2024
|
SHANTI
|
2717001020WL125374
|
SHANTI
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069688
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
331
|
BALOTARA
|
RJ-271700102002143300/5587294
(मूगडा+ )
|
2717001020NRG24060320242360562
|
07/03/2024
|
GITA
|
2717001020WL125374
|
GITA
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069689
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BALOTARA
|
RJ-271700102002143300/5587330
(मूगडा+ )
|
2717001020NRG24060320242360575
|
07/03/2024
|
Bhanwari devi
|
2717001020WL125374
|
Bhanwari devi
|
00415
|
SBIN0010156
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069691
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700102002143300/5587369
(मूगडा+ )
|
2717001020NRG24060320242360583
|
07/03/2024
|
Mansa
|
2717001020WL125374
|
Mansa
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069702
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALOTARA
|
RJ-271700102002143300/5587409
(मूगडा+ )
|
2717001020NRG24060320242360594
|
07/03/2024
|
Pinka
|
2717001020WL125374
|
Pinka
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069670
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700102002143300/5587432
(मूगडा+ )
|
2717001020NRG24060320242360601
|
07/03/2024
|
REKHA
|
2717001020WL125374
|
REKHA
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069672
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700102002143300/5587484
(मूगडा+ )
|
2717001020NRG24060320242360620
|
07/03/2024
|
bhagvati
|
2717001020WL125374
|
bhagvati
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069690
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700102002143300/5587546
(मूगडा+ )
|
2717001020NRG24060320242360634
|
07/03/2024
|
Rekha Devi
|
2717001020WL125374
|
Rekha Devi
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069692
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57640
|
57640
|
|
|
|
|
|
|
|
|
338
|
BALOTARA
|
RJ-271700102002143300/5541005
(मूगडा+ )
|
2717001020NRG24060320242360284
|
07/03/2024
|
Kamala
|
2717001020WL125374
|
Kamala
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069728
|
|
MISS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700102002143300/5541008
(मूगडा+ )
|
2717001020NRG24060320242360286
|
07/03/2024
|
Gudiya
|
2717001020WL125374
|
Gudiya
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069736
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700102002143300/5541330
(मूगडा+ )
|
2717001020NRG24060320242360361
|
07/03/2024
|
shanti devi
|
2717001020WL125374
|
shanti devi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069723
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALOTARA
|
RJ-271700102002143300/5541424
(मूगडा+ )
|
2717001020NRG24060320242360381
|
07/03/2024
|
Babudi
|
2717001020WL125374
|
Babudi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069710
|
|
BABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BALOTARA
|
RJ-271700102002143300/5541443
(मूगडा+ )
|
2717001020NRG24060320242360391
|
07/03/2024
|
kanko
|
2717001020WL125374
|
kanko
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069715
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700102002143300/5561684
(मूगडा+ )
|
2717001020NRG24060320242360474
|
07/03/2024
|
Bhagudevi
|
2717001020WL125374
|
Bhagudevi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069729
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700102002143300/5561787
(मूगडा+ )
|
2717001020NRG24060320242360480
|
07/03/2024
|
Bhavna kanwar
|
2717001020WL125374
|
Bhavna kanwar
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069726
|
|
MRS BHAVNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700102002143300/5587206
(मूगडा+ )
|
2717001020NRG24060320242360535
|
07/03/2024
|
MANJU DEVI
|
2717001020WL125374
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069711
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700102002143300/5587224
(मूगडा+ )
|
2717001020NRG24060320242360539
|
07/03/2024
|
Anita
|
2717001020WL125374
|
Anita
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069718
|
|
MRS ANITA BANO
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALOTARA
|
RJ-271700102002143300/5587259
(मूगडा+ )
|
2717001020NRG24060320242360551
|
07/03/2024
|
MAnju
|
2717001020WL125374
|
MAnju
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700102002143300/5587266
(मूगडा+ )
|
2717001020NRG24060320242360554
|
07/03/2024
|
Tilki
|
2717001020WL125374
|
Tilki
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069720
|
|
MRS TILAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700102002143300/5587269
(मूगडा+ )
|
2717001020NRG24060320242360555
|
07/03/2024
|
Dhudi Devi
|
2717001020WL125374
|
Dhudi Devi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069719
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700102002143300/5587283
(मूगडा+ )
|
2717001020NRG24060320242360557
|
07/03/2024
|
Indra
|
2717001020WL125374
|
Indra
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069725
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALOTARA
|
RJ-271700102002143300/5587296
(मूगडा+ )
|
2717001020NRG24060320242360564
|
07/03/2024
|
Pushpa
|
2717001020WL125374
|
Pushpa
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069734
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700102002143300/5587302
(मूगडा+ )
|
2717001020NRG24060320242360566
|
07/03/2024
|
Babu
|
2717001020WL125374
|
Babu
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069721
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALOTARA
|
RJ-271700102002143300/5587323
(मूगडा+ )
|
2717001020NRG24060320242360572
|
07/03/2024
|
Kela devi
|
2717001020WL125374
|
Kela devi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069714
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700102002143300/5587335
(मूगडा+ )
|
2717001020NRG24060320242360576
|
07/03/2024
|
JARINA
|
2717001020WL125374
|
JARINA
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069716
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700102002143300/5587342
(मूगडा+ )
|
2717001020NRG24060320242360578
|
07/03/2024
|
DHUDI DEVI
|
2717001020WL125374
|
DHUDI DEVI
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069730
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALOTARA
|
RJ-271700102002143300/5587359
(मूगडा+ )
|
2717001020NRG24060320242360580
|
07/03/2024
|
Sangita
|
2717001020WL125374
|
Sangita
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069731
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700102002143300/5587415
(मूगडा+ )
|
2717001020NRG24060320242360595
|
07/03/2024
|
Manju
|
2717001020WL125374
|
Manju
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700102002143300/5587419
(मूगडा+ )
|
2717001020NRG24060320242360597
|
07/03/2024
|
Somti
|
2717001020WL125374
|
Somti
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069713
|
|
MRS SHANTI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700102002143300/5587420
(मूगडा+ )
|
2717001020NRG24060320242360598
|
07/03/2024
|
Kelki
|
2717001020WL125374
|
Kelki
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069699
|
|
MRS KELAKI KELAKI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700102002143300/5587435
(मूगडा+ )
|
2717001020NRG24060320242360603
|
07/03/2024
|
REKHA
|
2717001020WL125374
|
REKHA
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069717
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700102002143300/5587440
(मूगडा+ )
|
2717001020NRG24060320242360604
|
07/03/2024
|
Tinku
|
2717001020WL125374
|
Tinku
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069724
|
|
MRS TIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700102002143300/5587441
(मूगडा+ )
|
2717001020NRG24060320242360605
|
07/03/2024
|
Geeta
|
2717001020WL125374
|
Geeta
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069697
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700102002143300/5587458
(मूगडा+ )
|
2717001020NRG24060320242360612
|
07/03/2024
|
MORO DEVI
|
2717001020WL125374
|
MORO DEVI
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069707
|
|
MORA DEVI
|
BANK OF BARODA(606985)
|
|
364
|
BALOTARA
|
RJ-271700102002143300/5587468
(मूगडा+ )
|
2717001020NRG24060320242360615
|
07/03/2024
|
Haji Bano
|
2717001020WL125374
|
Haji Bano
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069722
|
|
MRS HAJI BANO
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700102002143300/5587474
(मूगडा+ )
|
2717001020NRG24060320242360618
|
07/03/2024
|
Dhapu
|
2717001020WL125374
|
Dhapu
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069735
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700102002143300/5587491
(मूगडा+ )
|
2717001020NRG24060320242360621
|
07/03/2024
|
Mohro
|
2717001020WL125374
|
Mohro
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069698
|
|
MRS MOHARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700102002143300/5587492
(मूगडा+ )
|
2717001020NRG24060320242360622
|
07/03/2024
|
Sangita
|
2717001020WL125374
|
Sangita
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069708
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALOTARA
|
RJ-271700102002143300/5587493
(मूगडा+ )
|
2717001020NRG24060320242360623
|
07/03/2024
|
Radha
|
2717001020WL125374
|
Radha
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069703
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700102002143300/5587495
(मूगडा+ )
|
2717001020NRG24060320242360625
|
07/03/2024
|
MAMTA
|
2717001020WL125374
|
MAMTA
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069706
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALOTARA
|
RJ-271700102002143300/5587499
(मूगडा+ )
|
2717001020NRG24060320242360626
|
07/03/2024
|
Ruksana
|
2717001020WL125374
|
Ruksana
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069705
|
|
MRS RUKHASHANA RUKHASHANA
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALOTARA
|
RJ-271700102002143300/5587576
(मूगडा+ )
|
2717001020NRG24060320242340147
|
07/03/2024
|
Insaf
|
2717001020WL124318
|
Insaf
|
00415
|
SBIN0031175
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069704
|
|
MR INSAF INSAF
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700102002143300/5587576
(मूगडा+ )
|
2717001020NRG24060320242360641
|
07/03/2024
|
Madina bano
|
2717001020WL125374
|
Madina bano
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069709
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88660
|
88660
|
|
|
|
|
|
|
|
|
373
|
BALOTARA
|
RJ-271700102002143300/5587406
(मूगडा+ )
|
2717001020NRG24060320242360593
|
07/03/2024
|
Haviya
|
2717001020WL125374
|
Haviya
|
00415
|
SBIN0032059
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069733
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
374
|
BALOTARA
|
RJ-271700102002143300/5587554
(मूगडा+ )
|
2717001020NRG24060320242360636
|
07/03/2024
|
SANTA
|
2717001020WL125374
|
SANTA
|
00415
|
SBIN0051486
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069727
|
|
MRS SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
375
|
BALOTARA
|
RJ-271700102002143300/5541712
(मूगडा+ )
|
2717001020NRG24060320242360426
|
07/03/2024
|
radha
|
2717001020WL125374
|
radha
|
00462
|
UCBA0001229
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069700
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
376
|
BALOTARA
|
RJ-271700102002143300/5541025
(मूगडा+ )
|
2717001020NRG24060320242360297
|
07/03/2024
|
SANGITA DEVI
|
2717001020WL125374
|
SANGITA DEVI
|
00468
|
UBIN0568813
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3123069737
|
|
SANGITA DEVI W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
377
|
BALOTARA
|
RJ-271700102002143300/5541025
(मूगडा+ )
|
2717001020NRG24060320242340145
|
07/03/2024
|
SURESH KUMAR
|
2717001020WL124318
|
SURESH KUMAR
|
00468
|
UBIN0568813
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069738
|
|
SURESH KUMAR S/O HAKA RAM
|
UNION BANK OF INDIA(508500)
|
|
378
|
BALOTARA
|
RJ-271700102002143300/5587579
(मूगडा+ )
|
2717001020NRG24060320242340148
|
07/03/2024
|
POCHKI
|
2717001020WL124318
|
POCHKI
|
00468
|
UBIN0568813
|
220
|
220
|
Processed
|
19/04/2024
|
|
3123069739
|
|
POCHKI W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
379
|
BALOTARA
|
RJ-271700102002143300/5587545
(मूगडा+ )
|
2717001020NRG24060320242360633
|
07/03/2024
|
Mamta Devi
|
2717001020WL125374
|
Mamta Devi
|
00688
|
FINO0900428
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069669
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
380
|
BALOTARA
|
RJ-271700102002143300/5587473
(मूगडा+ )
|
2717001020NRG24060320242360617
|
07/03/2024
|
Mamta
|
2717001020WL125374
|
Mamta
|
00689
|
AUBL0002291
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3123069668
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
966900
|
966900
|
|
|
|
|
|
|
|