Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:24:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_270324APB_FTO_334220
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+ ) 		2717001020NRG24260320242604984 27/03/2024 Amiyou devi 2717001020WL137790 Amiyou devi 00045 BARB0BALOTR 2340 2340 Processed 23/04/2024 3218592119 AMIYOU DEVI BANK OF BARODA(606985)
2 BALOTARA RJ-271700102002143300/5587383
(मूगडा+ ) 		2717001020NRG24260320242605146 27/03/2024 Santosh 2717001020WL137790 Santosh 00045 BARB0BALOTR 1800 1800 Processed 23/04/2024 3218592071 SANTOSH DEVI BANK OF BARODA(606985)
3 BALOTARA RJ-271700102002143300/5587452
(मूगडा+ ) 		2717001020NRG24260320242605167 27/03/2024 TULCHI 2717001020WL137790 TULCHI 00045 BARB0BALOTR 2340 2340 Processed 23/04/2024 3218592097 TULSHI BANK OF BARODA(606985)
SubTotal 6480 6480
4 BALOTARA RJ-271700102002143200/5541509
(मूगडा+ ) 		2717001020NRG24260320242604848 27/03/2024 MULI 2717001020WL137790 MULI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592018 MULI DEVI PUNJAB NATIONAL BANK(508568)
5 BALOTARA RJ-271700102002143200/5541514
(मूगडा+ ) 		2717001020NRG24260320242604849 27/03/2024 JADKI 2717001020WL137790 JADKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592046 JARAKI PUNJAB NATIONAL BANK(508568)
6 BALOTARA RJ-271700102002143200/5541517
(मूगडा+ ) 		2717001020NRG24260320242604850 27/03/2024 SAYRAKI 2717001020WL137790 SAYRAKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592278 SAYAR WO DHALIYA PUNJAB NATIONAL BANK(508568)
7 BALOTARA RJ-271700102002143300/1167
(मूगडा+ ) 		2717001020NRG24260320242604851 27/03/2024 Taramani 2717001020WL137790 Taramani 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592175 TARA MANI PUNJAB NATIONAL BANK(508568)
8 BALOTARA RJ-271700102002143300/1182
(मूगडा+ ) 		2717001020NRG24260320242604852 27/03/2024 PANKI 2717001020WL137790 PANKI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592157 PONI DEVI WO JASRAJ PUNJAB NATIONAL BANK(508568)
9 BALOTARA RJ-271700102002143300/1183
(मूगडा+ ) 		2717001020NRG24260320242604853 27/03/2024 SAGARKI 2717001020WL137790 SAGARKI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592030 SAGARI PUNJAB NATIONAL BANK(508568)
10 BALOTARA RJ-271700102002143300/1184
(मूगडा+ ) 		2717001020NRG24260320242604854 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591977 LILAKI WO DEMA RAM PUNJAB NATIONAL BANK(508568)
11 BALOTARA RJ-271700102002143300/1208
(मूगडा+ ) 		2717001020NRG24260320242604855 27/03/2024 NENU 2717001020WL137790 NENU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592145 NENU DEVI PUNJAB NATIONAL BANK(508568)
12 BALOTARA RJ-271700102002143300/1210
(मूगडा+ ) 		2717001020NRG24260320242604856 27/03/2024 mohni 2717001020WL137790 mohni 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592045 MOHANI DEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
13 BALOTARA RJ-271700102002143300/1215
(मूगडा+ ) 		2717001020NRG24260320242604857 27/03/2024 Mulki 2717001020WL137790 Mulki 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592293 MULKI DEVI WO KANA RAM PUNJAB NATIONAL BANK(508568)
14 BALOTARA RJ-271700102002143300/312
(मूगडा+ ) 		2717001020NRG24260320242604858 27/03/2024 KAMLI 2717001020WL137790 KAMLI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592286 KAMLI DEVI WO CHOUTHA RAM PUNJAB NATIONAL BANK(508568)
15 BALOTARA RJ-271700102002143300/322
(मूगडा+ ) 		2717001020NRG24260320242604859 27/03/2024 Kanta 2717001020WL137790 Kanta 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592186 KANTA DEVI WO CHOUTA RAM PUNJAB NATIONAL BANK(508568)
16 BALOTARA RJ-271700102002143300/5541001
(मूगडा+ ) 		2717001020NRG24260320242604860 27/03/2024 SITA 2717001020WL137790 SITA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592012 SEETA DEVI PUNJAB NATIONAL BANK(508568)
17 BALOTARA RJ-271700102002143300/5541002
(मूगडा+ ) 		2717001020NRG24260320242604861 27/03/2024 SHARDA 2717001020WL137790 SHARDA 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592059 SHARADA DEVI PUNJAB NATIONAL BANK(508568)
18 BALOTARA RJ-271700102002143300/5541004
(मूगडा+ ) 		2717001020NRG24260320242604863 27/03/2024 SOMTI 2717001020WL137790 SOMTI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592313 SOMATI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
19 BALOTARA RJ-271700102002143300/5541009
(मूगडा+ ) 		2717001020NRG24260320242604866 27/03/2024 DHANKI 2717001020WL137790 DHANKI 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592180 DHANI DEVI WO CHAMPA LAL PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700102002143300/5541012
(मूगडा+ ) 		2717001020NRG24260320242604867 27/03/2024 SITA 2717001020WL137790 SITA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592159 SITA WO HAKA RAM PUNJAB NATIONAL BANK(508568)
21 BALOTARA RJ-271700102002143300/5541014
(मूगडा+ ) 		2717001020NRG24260320242604868 27/03/2024 SAYRO 2717001020WL137790 SAYRO 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592226 SAYARO PUNJAB NATIONAL BANK(508568)
22 BALOTARA RJ-271700102002143300/5541016
(मूगडा+ ) 		2717001020NRG24260320242604869 27/03/2024 SAYRI 2717001020WL137790 SAYRI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592252 SAYARAKI DEVI PUNJAB NATIONAL BANK(508568)
23 BALOTARA RJ-271700102002143300/5541017
(मूगडा+ ) 		2717001020NRG24260320242604870 27/03/2024 MANGLI 2717001020WL137790 MANGLI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592304 MANGI DEVI ANADA PUNJAB NATIONAL BANK(508568)
24 BALOTARA RJ-271700102002143300/5541018
(मूगडा+ ) 		2717001020NRG24260320242604871 27/03/2024 MADAKI 2717001020WL137790 MADAKI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592284 MADAKO DEVI WO JAISA RAM PUNJAB NATIONAL BANK(508568)
25 BALOTARA RJ-271700102002143300/5541019
(मूगडा+ ) 		2717001020NRG24260320242604872 27/03/2024 RAMKI 2717001020WL137790 RAMKI 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592303 RAMAKUDI WO BIJA RAM PUNJAB NATIONAL BANK(508568)
26 BALOTARA RJ-271700102002143300/5541020
(मूगडा+ ) 		2717001020NRG24260320242604873 27/03/2024 BADKI 2717001020WL137790 BADKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592055 BADAKI PUNJAB NATIONAL BANK(508568)
27 BALOTARA RJ-271700102002143300/5541022
(मूगडा+ ) 		2717001020NRG24260320242604874 27/03/2024 SUNDRA 2717001020WL137790 SUNDRA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592217 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
28 BALOTARA RJ-271700102002143300/5541023
(मूगडा+ ) 		2717001020NRG24260320242604875 27/03/2024 Kanko 2717001020WL137790 Kanko 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592172 KADANO PUNJAB NATIONAL BANK(508568)
29 BALOTARA RJ-271700102002143300/5541026
(मूगडा+ ) 		2717001020NRG24260320242604877 27/03/2024 VADAMI 2717001020WL137790 VADAMI 00354 PUNB0055100 720 720 Processed 23/04/2024 3218592315 VIDHA DEVI WO NARSINGH RAM PUNJAB NATIONAL BANK(508568)
30 BALOTARA RJ-271700102002143300/5541029
(मूगडा+ ) 		2717001020NRG24260320242604878 27/03/2024 VADAMI 2717001020WL137790 VADAMI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592021 BADAMI PUNJAB NATIONAL BANK(508568)
31 BALOTARA RJ-271700102002143300/5541032
(मूगडा+ ) 		2717001020NRG24260320242604879 27/03/2024 AJIYA 2717001020WL137790 AJIYA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592006 AJAKI PUNJAB NATIONAL BANK(508568)
32 BALOTARA RJ-271700102002143300/5541037
(मूगडा+ ) 		2717001020NRG24260320242604880 27/03/2024 MASRU 2717001020WL137790 MASRU 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592047 MANSHA DEVI PUNJAB NATIONAL BANK(508568)
33 BALOTARA RJ-271700102002143300/5541041
(मूगडा+ ) 		2717001020NRG24260320242604881 27/03/2024 SOMTI 2717001020WL137790 SOMTI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592237 SOMATI DEVI PUNJAB NATIONAL BANK(508568)
34 BALOTARA RJ-271700102002143300/5541047
(मूगडा+ ) 		2717001020NRG24260320242604882 27/03/2024 KALSUM 2717001020WL137790 KALSUM 00354 PUNB0055100 720 720 Processed 23/04/2024 3218592000 KALSUM BANO WO KAMRUDIN PUNJAB NATIONAL BANK(508568)
35 BALOTARA RJ-271700102002143300/5541049
(मूगडा+ ) 		2717001020NRG24260320242604883 27/03/2024 SALMA BANU 2717001020WL137790 SALMA BANU 00354 PUNB0055100 720 720 Processed 23/04/2024 3218592019 SALMABANU WO MD. RAFIK PUNJAB NATIONAL BANK(508568)
36 BALOTARA RJ-271700102002143300/5541051
(मूगडा+ ) 		2717001020NRG24260320242604884 27/03/2024 INDRA 2717001020WL137790 INDRA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592146 INDRA DEVI WO NAGA RAM PUNJAB NATIONAL BANK(508568)
37 BALOTARA RJ-271700102002143300/5541052
(मूगडा+ ) 		2717001020NRG24260320242604885 27/03/2024 SUAA 2717001020WL137790 SUAA 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592022 SUA DEVI WO MOTA RAM PUNJAB NATIONAL BANK(508568)
38 BALOTARA RJ-271700102002143300/5541054
(मूगडा+ ) 		2717001020NRG24260320242604886 27/03/2024 BADAKI 2717001020WL137790 BADAKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592311 BADAKI DEVI WO LEKHARAM PUNJAB NATIONAL BANK(508568)
39 BALOTARA RJ-271700102002143300/5541058
(मूगडा+ ) 		2717001020NRG24260320242604887 27/03/2024 VIJSHI 2717001020WL137790 VIJSHI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592193 TIJO WO MITHA PUNJAB NATIONAL BANK(508568)
40 BALOTARA RJ-271700102002143300/5541070
(मूगडा+ ) 		2717001020NRG24260320242604889 27/03/2024 VADAMI 2717001020WL137790 VADAMI 00354 PUNB0055100 720 720 Processed 23/04/2024 3218592058 VADAMI DEVI PUNJAB NATIONAL BANK(508568)
41 BALOTARA RJ-271700102002143300/5541072
(मूगडा+ ) 		2717001020NRG24260320242604890 27/03/2024 Shanti 2717001020WL137790 Shanti 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592169 SHANTI WO CHUNA RAM PUNJAB NATIONAL BANK(508568)
42 BALOTARA RJ-271700102002143300/5541074
(मूगडा+ ) 		2717001020NRG24260320242604891 27/03/2024 DHALKI 2717001020WL137790 DHALKI 00354 PUNB0055100 1980 1980 Processed 23/04/2024 3218592302 DHALKI DEVI WO SETA RAM PUNJAB NATIONAL BANK(508568)
43 BALOTARA RJ-271700102002143300/5541080
(मूगडा+ ) 		2717001020NRG24260320242604893 27/03/2024 Khamli 2717001020WL137790 Khamli 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591986 KHAMALI WO JORA RAM PUNJAB NATIONAL BANK(508568)
44 BALOTARA RJ-271700102002143300/5541085
(मूगडा+ ) 		2717001020NRG24260320242604894 27/03/2024 SHAYRI 2717001020WL137790 SHAYRI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218591969 ANACHI WO OMARAM PUNJAB NATIONAL BANK(508568)
45 BALOTARA RJ-271700102002143300/5541088
(मूगडा+ ) 		2717001020NRG24260320242604895 27/03/2024 SUKI 2717001020WL137790 SUKI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592162 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
46 BALOTARA RJ-271700102002143300/5541089
(मूगडा+ ) 		2717001020NRG24260320242604896 27/03/2024 Lehro 2717001020WL137790 Lehro 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592294 LEHARA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
47 BALOTARA RJ-271700102002143300/5541093
(मूगडा+ ) 		2717001020NRG24260320242604897 27/03/2024 MIRO 2717001020WL137790 MIRO 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592049 MIRA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
48 BALOTARA RJ-271700102002143300/5541095
(मूगडा+ ) 		2717001020NRG24260320242604898 27/03/2024 SUKIDEVI 2717001020WL137790 SUKIDEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592229 SUKHI DEVI PUNJAB NATIONAL BANK(508568)
49 BALOTARA RJ-271700102002143300/5541101
(मूगडा+ ) 		2717001020NRG24260320242604899 27/03/2024 MANJUDEVI 2717001020WL137790 MANJUDEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592014 MANJU DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
50 BALOTARA RJ-271700102002143300/5541105
(मूगडा+ ) 		2717001020NRG24260320242604900 27/03/2024 SANTU 2717001020WL137790 SANTU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592189 SANTOSH PUNJAB NATIONAL BANK(508568)
51 BALOTARA RJ-271700102002143300/5541107
(मूगडा+ ) 		2717001020NRG24260320242604901 27/03/2024 CHUTAKI 2717001020WL137790 CHUTAKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592241 SUAA DEVI PUNJAB NATIONAL BANK(508568)
52 BALOTARA RJ-271700102002143300/5541112
(मूगडा+ ) 		2717001020NRG24260320242604902 27/03/2024 NARAYANI 2717001020WL137790 NARAYANI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592220 NARAYANI DEVI PUNJAB NATIONAL BANK(508568)
53 BALOTARA RJ-271700102002143300/5541124
(मूगडा+ ) 		2717001020NRG24260320242604903 27/03/2024 AMKI 2717001020WL137790 AMKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592200 BHURI PUNJAB NATIONAL BANK(508568)
54 BALOTARA RJ-271700102002143300/5541129
(मूगडा+ ) 		2717001020NRG24260320242604904 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592246 LILA DEVI PUNJAB NATIONAL BANK(508568)
55 BALOTARA RJ-271700102002143300/5541134
(मूगडा+ ) 		2717001020NRG24260320242604905 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592285 SHANTA DEVI WO CHANDA RAM PUNJAB NATIONAL BANK(508568)
56 BALOTARA RJ-271700102002143300/5541135
(मूगडा+ ) 		2717001020NRG24260320242604906 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592174 LEELA DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
57 BALOTARA RJ-271700102002143300/5541137
(मूगडा+ ) 		2717001020NRG24260320242604907 27/03/2024 MANJU 2717001020WL137790 MANJU 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218591972 MANJU WO NEMA RAM PUNJAB NATIONAL BANK(508568)
58 BALOTARA RJ-271700102002143300/5541139
(मूगडा+ ) 		2717001020NRG24260320242604908 27/03/2024 SUMITRA 2717001020WL137790 SUMITRA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591973 SUMITRA DEVI WO CHHAGAN LAL PUNJAB NATIONAL BANK(508568)
59 BALOTARA RJ-271700102002143300/5541143
(मूगडा+ ) 		2717001020NRG24260320242604909 27/03/2024 Suki 2717001020WL137790 Suki 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592088 SUKLI W-O MOTA RAM PUNJAB NATIONAL BANK(508568)
60 BALOTARA RJ-271700102002143300/5541145
(मूगडा+ ) 		2717001020NRG24260320242604910 27/03/2024 PAMU 2717001020WL137790 PAMU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592215 PAVANI PUNJAB NATIONAL BANK(508568)
61 BALOTARA RJ-271700102002143300/5541148
(मूगडा+ ) 		2717001020NRG24260320242604911 27/03/2024 Sita 2717001020WL137790 Sita 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592092 SITA PUNJAB NATIONAL BANK(508568)
62 BALOTARA RJ-271700102002143300/5541149
(मूगडा+ ) 		2717001020NRG24260320242604912 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592161 LILAKI DEVI WO PARAS RAM PUNJAB NATIONAL BANK(508568)
63 BALOTARA RJ-271700102002143300/5541150
(मूगडा+ ) 		2717001020NRG24260320242604913 27/03/2024 DHAPI 2717001020WL137790 DHAPI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592195 DAPI DEVI W/O DUNGARRAM DEWASI THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
64 BALOTARA RJ-271700102002143300/5541157
(मूगडा+ ) 		2717001020NRG24260320242604914 27/03/2024 TIJO 2717001020WL137790 TIJO 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592227 TIJO PUNJAB NATIONAL BANK(508568)
65 BALOTARA RJ-271700102002143300/5541159
(मूगडा+ ) 		2717001020NRG24260320242604915 27/03/2024 JADAKI 2717001020WL137790 JADAKI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218591993 JADAKI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
66 BALOTARA RJ-271700102002143300/5541161
(मूगडा+ ) 		2717001020NRG24260320242604916 27/03/2024 RAGURI 2717001020WL137790 RAGURI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592025 RAGUDI DEVI WO VAGA RAM PUNJAB NATIONAL BANK(508568)
67 BALOTARA RJ-271700102002143300/5541163
(मूगडा+ ) 		2717001020NRG24260320242604917 27/03/2024 THANKI 2717001020WL137790 THANKI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592035 THANAKI PUNJAB NATIONAL BANK(508568)
68 BALOTARA RJ-271700102002143300/5541165
(मूगडा+ ) 		2717001020NRG24260320242604918 27/03/2024 MOHORO DEVI 2717001020WL137790 MOHORO DEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592258 MOHARODEVI ICICI BANK LTD(508534)
69 BALOTARA RJ-271700102002143300/5541166
(मूगडा+ ) 		2717001020NRG24260320242604919 27/03/2024 SUA 2717001020WL137790 SUA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592008 SUAA DEVI WO BHATA RAM PUNJAB NATIONAL BANK(508568)
70 BALOTARA RJ-271700102002143300/5541168
(मूगडा+ ) 		2717001020NRG24260320242604920 27/03/2024 JANKI 2717001020WL137790 JANKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592274 JHANAKI ICICI BANK LTD(508534)
71 BALOTARA RJ-271700102002143300/5541174
(मूगडा+ ) 		2717001020NRG24260320242604921 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592023 LILA WO DHALA RAM PUNJAB NATIONAL BANK(508568)
72 BALOTARA RJ-271700102002143300/5541184
(मूगडा+ ) 		2717001020NRG24260320242604922 27/03/2024 Sayri 2717001020WL137790 Sayri 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592187 SAYARI DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
73 BALOTARA RJ-271700102002143300/5541187
(मूगडा+ ) 		2717001020NRG24260320242604923 27/03/2024 FULI 2717001020WL137790 FULI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592179 FULI DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
74 BALOTARA RJ-271700102002143300/5541195
(मूगडा+ ) 		2717001020NRG24260320242604924 27/03/2024 DHAPU 2717001020WL137790 DHAPU 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592198 DHAPU DEVI PUNJAB NATIONAL BANK(508568)
75 BALOTARA RJ-271700102002143300/5541200
(मूगडा+ ) 		2717001020NRG24260320242604925 27/03/2024 amiya 2717001020WL137790 amiya 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591971 AMAKI WO CHHAGANA RAM PUNJAB NATIONAL BANK(508568)
76 BALOTARA RJ-271700102002143300/5541203
(मूगडा+ ) 		2717001020NRG24260320242604926 27/03/2024 GOMTI 2717001020WL137790 GOMTI 00354 PUNB0055100 360 360 Processed 23/04/2024 3218592188 GOMTI PUNJAB NATIONAL BANK(508568)
77 BALOTARA RJ-271700102002143300/5541206
(मूगडा+ ) 		2717001020NRG24260320242604927 27/03/2024 PAWANI 2717001020WL137790 PAWANI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592007 PAVANI PUNJAB NATIONAL BANK(508568)
78 BALOTARA RJ-271700102002143300/5541208
(मूगडा+ ) 		2717001020NRG24260320242604928 27/03/2024 SUKA 2717001020WL137790 SUKA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591980 SUKALI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
79 BALOTARA RJ-271700102002143300/5541211
(मूगडा+ ) 		2717001020NRG24260320242604929 27/03/2024 Ganga 2717001020WL137790 Ganga 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592148 GANGA PUNJAB NATIONAL BANK(508568)
80 BALOTARA RJ-271700102002143300/5541213
(मूगडा+ ) 		2717001020NRG24260320242604930 27/03/2024 MANJUDEVI 2717001020WL137790 MANJUDEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592247 MANJU DEVI PUNJAB NATIONAL BANK(508568)
81 BALOTARA RJ-271700102002143300/5541216
(मूगडा+ ) 		2717001020NRG24260320242604931 27/03/2024 SUJKI 2717001020WL137790 SUJKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592231 SUJAKI PUNJAB NATIONAL BANK(508568)
82 BALOTARA RJ-271700102002143300/5541222
(मूगडा+ ) 		2717001020NRG24260320242604932 27/03/2024 SITA 2717001020WL137790 SITA 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592214 MRS SITA DEVI STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700102002143300/5541317
(मूगडा+ ) 		2717001020NRG24260320242604933 27/03/2024 GAVRIDEVI 2717001020WL137790 GAVRIDEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592230 GAVRI DEVI WO PUKHRAJ PUNJAB NATIONAL BANK(508568)
84 BALOTARA RJ-271700102002143300/5541319
(मूगडा+ ) 		2717001020NRG24260320242604934 27/03/2024 Tulsi 2717001020WL137790 Tulsi 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592256 KHETKI PUNJAB NATIONAL BANK(508568)
85 BALOTARA RJ-271700102002143300/5541328
(मूगडा+ ) 		2717001020NRG24260320242604935 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592163 SHANTI PUNJAB NATIONAL BANK(508568)
86 BALOTARA RJ-271700102002143300/5541336
(मूगडा+ ) 		2717001020NRG24260320242604937 27/03/2024 SAANTI 2717001020WL137790 SAANTI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592207 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
87 BALOTARA RJ-271700102002143300/5541349
(मूगडा+ ) 		2717001020NRG24260320242604939 27/03/2024 RAMKUDEVI 2717001020WL137790 RAMKUDEVI 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218591983 RAMKU DEVI WO DALA RAM PUNJAB NATIONAL BANK(508568)
88 BALOTARA RJ-271700102002143300/5541351
(मूगडा+ ) 		2717001020NRG24260320242604940 27/03/2024 DHAPU 2717001020WL137790 DHAPU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592160 DHAPU ICICI BANK LTD(508534)
89 BALOTARA RJ-271700102002143300/5541362
(मूगडा+ ) 		2717001020NRG24260320242604942 27/03/2024 KAMLA 2717001020WL137790 KAMLA 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592216 KAMALI W/O KHUBA RAM PUNJAB NATIONAL BANK(508568)
90 BALOTARA RJ-271700102002143300/5541363
(मूगडा+ ) 		2717001020NRG24260320242604943 27/03/2024 LACHO 2717001020WL137790 LACHO 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592222 LACHHO ICICI BANK LTD(508534)
91 BALOTARA RJ-271700102002143300/5541365
(मूगडा+ ) 		2717001020NRG24260320242604944 27/03/2024 Geeta Devi 2717001020WL137790 Geeta Devi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592203 GEETA DEVI WO KANA RAM PUNJAB NATIONAL BANK(508568)
92 BALOTARA RJ-271700102002143300/5541371
(मूगडा+ ) 		2717001020NRG24260320242604945 27/03/2024 NAJKI 2717001020WL137790 NAJKI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592221 NOJKI PUNJAB NATIONAL BANK(508568)
93 BALOTARA RJ-271700102002143300/5541372
(मूगडा+ ) 		2717001020NRG24260320242604946 27/03/2024 SUSHILA 2717001020WL137790 SUSHILA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592281 SUSHILA DEVI WO CHUNA PUNJAB NATIONAL BANK(508568)
94 BALOTARA RJ-271700102002143300/5541374
(मूगडा+ ) 		2717001020NRG24260320242604947 27/03/2024 SUNDRA 2717001020WL137790 SUNDRA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592269 SUNDAR PUNJAB NATIONAL BANK(508568)
95 BALOTARA RJ-271700102002143300/5541383
(मूगडा+ ) 		2717001020NRG24260320242604948 27/03/2024 GEETA 2717001020WL137790 GEETA 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592236 GEETA DEVI PUNJAB NATIONAL BANK(508568)
96 BALOTARA RJ-271700102002143300/5541387
(मूगडा+ ) 		2717001020NRG24260320242604949 27/03/2024 SOMTI 2717001020WL137790 SOMTI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592032 SOMATI WO MOHAN RAM PUNJAB NATIONAL BANK(508568)
97 BALOTARA RJ-271700102002143300/5541393
(मूगडा+ ) 		2717001020NRG24260320242604950 27/03/2024 SHAYRI 2717001020WL137790 SHAYRI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592219 MRS SHAYRI DEVI STATE BANK OF INDIA(508548)
98 BALOTARA RJ-271700102002143300/5541398
(मूगडा+ ) 		2717001020NRG24260320242604951 27/03/2024 CHAGUDEVI 2717001020WL137790 CHAGUDEVI 00354 PUNB0055100 900 900 Processed 23/04/2024 3218592212 CHAGUDEVI ICICI BANK LTD(508534)
99 BALOTARA RJ-271700102002143300/5541406
(मूगडा+ ) 		2717001020NRG24260320242604952 27/03/2024 MAPITA 2717001020WL137790 MAPITA 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592205 MAPITA ICICI BANK LTD(508534)
100 BALOTARA RJ-271700102002143300/5541422
(मूगडा+ ) 		2717001020NRG24260320242604953 27/03/2024 SUA 2717001020WL137790 SUA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592004 SUA ICICI BANK LTD(508534)
101 BALOTARA RJ-271700102002143300/5541425
(मूगडा+ ) 		2717001020NRG24260320242604955 27/03/2024 CHAMPARAM 2717001020WL137790 CHAMPARAM 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592036 CHAMPARAM MEGWAL / CHHOGARAM THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
102 BALOTARA RJ-271700102002143300/5541426
(मूगडा+ ) 		2717001020NRG24260320242604956 27/03/2024 Morki 2717001020WL137790 Morki 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592093 MORKI DEVI PUNJAB NATIONAL BANK(508568)
103 BALOTARA RJ-271700102002143300/5541428
(मूगडा+ ) 		2717001020NRG24260320242604957 27/03/2024 kalki 2717001020WL137790 kalki 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591974 KAILO WO POKAR RAM PUNJAB NATIONAL BANK(508568)
104 BALOTARA RJ-271700102002143300/5541431
(मूगडा+ ) 		2717001020NRG24260320242604958 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592028 SHANTI DEVI WO GHEWAR RAM PUNJAB NATIONAL BANK(508568)
105 BALOTARA RJ-271700102002143300/5541432
(मूगडा+ ) 		2717001020NRG24260320242604959 27/03/2024 PUSHPA 2717001020WL137790 PUSHPA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591968 PUSHPA WO NATVARLAL PUNJAB NATIONAL BANK(508568)
106 BALOTARA RJ-271700102002143300/5541437
(मूगडा+ ) 		2717001020NRG24260320242604960 27/03/2024 MIRO 2717001020WL137790 MIRO 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218591984 MORO WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
107 BALOTARA RJ-271700102002143300/5541441
(मूगडा+ ) 		2717001020NRG24260320242604961 27/03/2024 Tijo 2717001020WL137790 Tijo 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592190 TIJO PUNJAB NATIONAL BANK(508568)
108 BALOTARA RJ-271700102002143300/5541442
(मूगडा+ ) 		2717001020NRG24260320242604962 27/03/2024 KANWRI 2717001020WL137790 KANWRI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592002 KANVARI DEVI PUNJAB NATIONAL BANK(508568)
109 BALOTARA RJ-271700102002143300/5541444
(मूगडा+ ) 		2717001020NRG24260320242604964 27/03/2024 JUBIYABAMU 2717001020WL137790 JUBIYABAMU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592130 JUBEDA BANU PUNJAB NATIONAL BANK(508568)
110 BALOTARA RJ-271700102002143300/5541448
(मूगडा+ ) 		2717001020NRG24260320242604965 27/03/2024 SHANTI DEVI 2717001020WL137790 SHANTI DEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592015 SHANTI DEVI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
111 BALOTARA RJ-271700102002143300/5541449
(मूगडा+ ) 		2717001020NRG24260320242604966 27/03/2024 SUA 2717001020WL137790 SUA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592029 SUAA DEVI PUNJAB NATIONAL BANK(508568)
112 BALOTARA RJ-271700102002143300/5541451
(मूगडा+ ) 		2717001020NRG24260320242604967 27/03/2024 Hawa devi 2717001020WL137790 Hawa devi 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592153 HAVIYA DEVI W/O PEM SINGH PUNJAB NATIONAL BANK(508568)
113 BALOTARA RJ-271700102002143300/5541452
(मूगडा+ ) 		2717001020NRG24260320242604968 27/03/2024 GEETA 2717001020WL137790 GEETA 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592296 GEETA DEVI WO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
114 BALOTARA RJ-271700102002143300/5541454
(मूगडा+ ) 		2717001020NRG24260320242604969 27/03/2024 shayatidevi 2717001020WL137790 shayatidevi 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592043 SANTI PUNJAB NATIONAL BANK(508568)
115 BALOTARA RJ-271700102002143300/5541455
(मूगडा+ ) 		2717001020NRG24260320242604970 27/03/2024 HANJADEVI 2717001020WL137790 HANJADEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592224 HAJADI PUNJAB NATIONAL BANK(508568)
116 BALOTARA RJ-271700102002143300/5541459
(मूगडा+ ) 		2717001020NRG24260320242604971 27/03/2024 AGYARSI 2717001020WL137790 AGYARSI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592291 AGAYARASHI WO MITHA RAM PUNJAB NATIONAL BANK(508568)
117 BALOTARA RJ-271700102002143300/5541461
(मूगडा+ ) 		2717001020NRG24260320242604972 27/03/2024 TIJO 2717001020WL137790 TIJO 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592295 TIJO PUNJAB NATIONAL BANK(508568)
118 BALOTARA RJ-271700102002143300/5541535
(मूगडा+ ) 		2717001020NRG24260320242604974 27/03/2024 BHANWARI 2717001020WL137790 BHANWARI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592026 BHAMARI PUNJAB NATIONAL BANK(508568)
119 BALOTARA RJ-271700102002143300/5541537
(मूगडा+ ) 		2717001020NRG24260320242604975 27/03/2024 KALKI 2717001020WL137790 KALKI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592147 KALKI BANK OF BARODA(606985)
120 BALOTARA RJ-271700102002143300/5541539
(मूगडा+ ) 		2717001020NRG24260320242604976 27/03/2024 lali 2717001020WL137790 lali 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592063 LALAKI DEVI PUNJAB NATIONAL BANK(508568)
121 BALOTARA RJ-271700102002143300/5541545
(मूगडा+ ) 		2717001020NRG24260320242604977 27/03/2024 Lila 2717001020WL137790 Lila 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591985 LILA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
122 BALOTARA RJ-271700102002143300/5541549
(मूगडा+ ) 		2717001020NRG24260320242604978 27/03/2024 MITHKI 2717001020WL137790 MITHKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591970 MITHAKI DEVI WO BHATTA RAM PUNJAB NATIONAL BANK(508568)
123 BALOTARA RJ-271700102002143300/5541551
(मूगडा+ ) 		2717001020NRG24260320242604979 27/03/2024 SOMTI 2717001020WL137790 SOMTI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592243 SOMATI PUNJAB NATIONAL BANK(508568)
124 BALOTARA RJ-271700102002143300/5541552
(मूगडा+ ) 		2717001020NRG24260320242604980 27/03/2024 RANKI 2717001020WL137790 RANKI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592020 RANA PUNJAB NATIONAL BANK(508568)
125 BALOTARA RJ-271700102002143300/5541554
(मूगडा+ ) 		2717001020NRG24260320242604981 27/03/2024 Bhanwari 2717001020WL137790 Bhanwari 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218591988 BHAVARI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
126 BALOTARA RJ-271700102002143300/5541557
(मूगडा+ ) 		2717001020NRG24260320242604982 27/03/2024 ANTRKI 2717001020WL137790 ANTRKI 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592307 ANTARAKI WO BHIKHA NATH PUNJAB NATIONAL BANK(508568)
127 BALOTARA RJ-271700102002143300/5541559
(मूगडा+ ) 		2717001020NRG24260320242604983 27/03/2024 HALKI 2717001020WL137790 HALKI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592308 HALAKI ICICI BANK LTD(508534)
128 BALOTARA RJ-271700102002143300/5541573
(मूगडा+ ) 		2717001020NRG24260320242604985 27/03/2024 CHANKI 2717001020WL137790 CHANKI 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592292 SANKI DEVI WO INDRA RAM PUNJAB NATIONAL BANK(508568)
129 BALOTARA RJ-271700102002143300/5541581
(मूगडा+ ) 		2717001020NRG24260320242604986 27/03/2024 champa devi 2717001020WL137790 champa devi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592314 CHAMPA DEVI WO DOLA RAM PUNJAB NATIONAL BANK(508568)
130 BALOTARA RJ-271700102002143300/5541583
(मूगडा+ ) 		2717001020NRG24260320242604987 27/03/2024 AGYARSI 2717001020WL137790 AGYARSI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592253 AGIYARASI PUNJAB NATIONAL BANK(508568)
131 BALOTARA RJ-271700102002143300/5541702
(मूगडा+ ) 		2717001020NRG24260320242604988 27/03/2024 Sayti 2717001020WL137790 Sayti 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592271 SHANTI PUNJAB NATIONAL BANK(508568)
132 BALOTARA RJ-271700102002143300/5541703
(मूगडा+ ) 		2717001020NRG24260320242604989 27/03/2024 Kamla 2717001020WL137790 Kamla 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592065 KAMALI PUNJAB NATIONAL BANK(508568)
133 BALOTARA RJ-271700102002143300/5541705
(मूगडा+ ) 		2717001020NRG24260320242604990 27/03/2024 PUTKI 2717001020WL137790 PUTKI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592013 PUTAKI DEVI PUNJAB NATIONAL BANK(508568)
134 BALOTARA RJ-271700102002143300/5541706
(मूगडा+ ) 		2717001020NRG24260320242604991 27/03/2024 SUNDAR 2717001020WL137790 SUNDAR 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592213 SUNDAR PUNJAB NATIONAL BANK(508568)
135 BALOTARA RJ-271700102002143300/5541707
(मूगडा+ ) 		2717001020NRG24260320242604992 27/03/2024 SAAKHADEVI 2717001020WL137790 SAAKHADEVI 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592010 SAKADI PUNJAB NATIONAL BANK(508568)
136 BALOTARA RJ-271700102002143300/5541708
(मूगडा+ ) 		2717001020NRG24260320242604993 27/03/2024 PULKI 2717001020WL137790 PULKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592232 MS PULAKI PULAKI STATE BANK OF INDIA(508548)
137 BALOTARA RJ-271700102002143300/5541709
(मूगडा+ ) 		2717001020NRG24260320242604994 27/03/2024 AMBA DEVI 2717001020WL137790 AMBA DEVI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592108 AMBA DEVI PUNJAB NATIONAL BANK(508568)
138 BALOTARA RJ-271700102002143300/5541710
(मूगडा+ ) 		2717001020NRG24260320242604995 27/03/2024 VADUDI 2717001020WL137790 VADUDI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592305 MS VADUDI VADUDI STATE BANK OF INDIA(508548)
139 BALOTARA RJ-271700102002143300/5541711
(मूगडा+ ) 		2717001020NRG24260320242604996 27/03/2024 puthki 2717001020WL137790 puthki 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592267 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
140 BALOTARA RJ-271700102002143300/5541714
(मूगडा+ ) 		2717001020NRG24260320242604998 27/03/2024 RESHMi 2717001020WL137790 RESHMi 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592223 RESHMI PUNJAB NATIONAL BANK(508568)
141 BALOTARA RJ-271700102002143300/5541715
(मूगडा+ ) 		2717001020NRG24260320242604999 27/03/2024 HANKLI 2717001020WL137790 HANKLI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592287 HANKALI ICICI BANK LTD(508534)
142 BALOTARA RJ-271700102002143300/5541717
(मूगडा+ ) 		2717001020NRG24260320242605000 27/03/2024 Mathra 2717001020WL137790 Mathra 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592011 MATHARA PUNJAB NATIONAL BANK(508568)
143 BALOTARA RJ-271700102002143300/5541723
(मूगडा+ ) 		2717001020NRG24260320242605001 27/03/2024 LUNI 2717001020WL137790 LUNI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592017 MRS LUNI DEVI STATE BANK OF INDIA(508548)
144 BALOTARA RJ-271700102002143300/5541727
(मूगडा+ ) 		2717001020NRG24260320242605002 27/03/2024 Namaji 2717001020WL137790 Namaji 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591966 NAMAJ BANU WO MEHABUB KHAN PUNJAB NATIONAL BANK(508568)
145 BALOTARA RJ-271700102002143300/5541732
(मूगडा+ ) 		2717001020NRG24260320242605003 27/03/2024 SIMA 2717001020WL137790 SIMA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592260 SEEMA DEVII PUNJAB NATIONAL BANK(508568)
146 BALOTARA RJ-271700102002143300/5541741
(मूगडा+ ) 		2717001020NRG24260320242605005 27/03/2024 DHALKI 2717001020WL137790 DHALKI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592273 MRS DHALKI STATE BANK OF INDIA(508548)
147 BALOTARA RJ-271700102002143300/5561200
(मूगडा+ ) 		2717001020NRG24260320242605006 27/03/2024 Hiraki 2717001020WL137790 Hiraki 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592262 MRS HEERA DEVI STATE BANK OF INDIA(508548)
148 BALOTARA RJ-271700102002143300/5561204
(मूगडा+ ) 		2717001020NRG24260320242605007 27/03/2024 CHAMPA 2717001020WL137790 CHAMPA 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592210 CHAMPA ICICI BANK LTD(508534)
149 BALOTARA RJ-271700102002143300/5561207
(मूगडा+ ) 		2717001020NRG24260320242605008 27/03/2024 SAYTI 2717001020WL137790 SAYTI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592245 SAYATI ICICI BANK LTD(508534)
150 BALOTARA RJ-271700102002143300/5561216
(मूगडा+ ) 		2717001020NRG24260320242605009 27/03/2024 Sahido 2717001020WL137790 Sahido 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591975 MRS SAIDA STATE BANK OF INDIA(508548)
151 BALOTARA RJ-271700102002143300/5561222
(मूगडा+ ) 		2717001020NRG24260320242605010 27/03/2024 VADAMI 2717001020WL137790 VADAMI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592109 BADAMIDEVI PUNJAB NATIONAL BANK(508568)
152 BALOTARA RJ-271700102002143300/5561236
(मूगडा+ ) 		2717001020NRG24260320242605011 27/03/2024 SUMATI 2717001020WL137790 SUMATI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592218 CHUBARI ICICI BANK LTD(508534)
153 BALOTARA RJ-271700102002143300/5561240
(मूगडा+ ) 		2717001020NRG24260320242605012 27/03/2024 Dholki 2717001020WL137790 Dholki 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592185 DHOLAKI PUNJAB NATIONAL BANK(508568)
154 BALOTARA RJ-271700102002143300/5561247
(मूगडा+ ) 		2717001020NRG24260320242605013 27/03/2024 HANSAKI 2717001020WL137790 HANSAKI 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592209 HASANKI PUNJAB NATIONAL BANK(508568)
155 BALOTARA RJ-271700102002143300/5561249
(मूगडा+ ) 		2717001020NRG24260320242605014 27/03/2024 MANGI 2717001020WL137790 MANGI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592173 MANGI DEVI PUNJAB NATIONAL BANK(508568)
156 BALOTARA RJ-271700102002143300/5561256
(मूगडा+ ) 		2717001020NRG24260320242605015 27/03/2024 DHAPALI 2717001020WL137790 DHAPALI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592211 DHAPALI ICICI BANK LTD(508534)
157 BALOTARA RJ-271700102002143300/5561275
(मूगडा+ ) 		2717001020NRG24260320242605016 27/03/2024 KAVITA 2717001020WL137790 KAVITA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591982 KAVITA WO DEVA RAM PUNJAB NATIONAL BANK(508568)
158 BALOTARA RJ-271700102002143300/5561287
(मूगडा+ ) 		2717001020NRG24260320242605017 27/03/2024 DEVLI 2717001020WL137790 DEVLI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592254 DEVALI ICICI BANK LTD(508534)
159 BALOTARA RJ-271700102002143300/5561296
(मूगडा+ ) 		2717001020NRG24260320242605019 27/03/2024 JARINA 2717001020WL137790 JARINA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592016 JARINA DEVI PUNJAB NATIONAL BANK(508568)
160 BALOTARA RJ-271700102002143300/5561307
(मूगडा+ ) 		2717001020NRG24260320242605020 27/03/2024 Dhedki 2717001020WL137790 Dhedki 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592031 DHEDAKI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
161 BALOTARA RJ-271700102002143300/5561309
(मूगडा+ ) 		2717001020NRG24260320242605021 27/03/2024 chuki 2717001020WL137790 chuki 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592044 SUKI PUNJAB NATIONAL BANK(508568)
162 BALOTARA RJ-271700102002143300/5561351
(मूगडा+ ) 		2717001020NRG24260320242605022 27/03/2024 JAMU 2717001020WL137790 JAMU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592003 JAMMU DEVI WO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
163 BALOTARA RJ-271700102002143300/5561354
(मूगडा+ ) 		2717001020NRG24260320242605024 27/03/2024 ANCHIDEVI 2717001020WL137790 ANCHIDEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592255 ANACHKI PUNJAB NATIONAL BANK(508568)
164 BALOTARA RJ-271700102002143300/5561358
(मूगडा+ ) 		2717001020NRG24260320242605025 27/03/2024 JAMNA 2717001020WL137790 JAMNA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592239 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
165 BALOTARA RJ-271700102002143300/5561379
(मूगडा+ ) 		2717001020NRG24260320242605026 27/03/2024 SUADEVI 2717001020WL137790 SUADEVI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592235 SUWA PUNJAB NATIONAL BANK(508568)
166 BALOTARA RJ-271700102002143300/5561383
(मूगडा+ ) 		2717001020NRG24260320242605027 27/03/2024 GANGA 2717001020WL137790 GANGA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592039 GANGA DEVI WO BHAIRA RAM PUNJAB NATIONAL BANK(508568)
167 BALOTARA RJ-271700102002143300/5561401
(मूगडा+ ) 		2717001020NRG24260320242605028 27/03/2024 BHAWRI 2717001020WL137790 BHAWRI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592165 BHAWARI DEVI WO HIRA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
168 BALOTARA RJ-271700102002143300/5561446
(मूगडा+ ) 		2717001020NRG24260320242605029 27/03/2024 HAPLI 2717001020WL137790 HAPLI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592288 HAPALI WO RANCHHOD RAM PUNJAB NATIONAL BANK(508568)
169 BALOTARA RJ-271700102002143300/5561449
(मूगडा+ ) 		2717001020NRG24260320242605030 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592264 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
170 BALOTARA RJ-271700102002143300/5561454
(मूगडा+ ) 		2717001020NRG24260320242605031 27/03/2024 Suriya 2717001020WL137790 Suriya 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592024 SURIYA DEVI WO GOTAM CHAND PUNJAB NATIONAL BANK(508568)
171 BALOTARA RJ-271700102002143300/5561457
(मूगडा+ ) 		2717001020NRG24260320242605032 27/03/2024 GERODEVI 2717001020WL137790 GERODEVI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592249 GERO DEVI PUNJAB NATIONAL BANK(508568)
172 BALOTARA RJ-271700102002143300/5561460
(मूगडा+ ) 		2717001020NRG24260320242605033 27/03/2024 MADHU 2717001020WL137790 MADHU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592234 MADHU PUNJAB NATIONAL BANK(508568)
173 BALOTARA RJ-271700102002143300/5561463
(मूगडा+ ) 		2717001020NRG24260320242605034 27/03/2024 SOMTI 2717001020WL137790 SOMTI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592208 SOMTI PUNJAB NATIONAL BANK(508568)
174 BALOTARA RJ-271700102002143300/5561476
(मूगडा+ ) 		2717001020NRG24260320242605035 27/03/2024 BABUDI 2717001020WL137790 BABUDI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592233 BABBUDI PUNJAB NATIONAL BANK(508568)
175 BALOTARA RJ-271700102002143300/5561477
(मूगडा+ ) 		2717001020NRG24260320242605036 27/03/2024 MAMIYA 2717001020WL137790 MAMIYA 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592170 MANIYA ICICI BANK LTD(508534)
176 BALOTARA RJ-271700102002143300/5561485
(मूगडा+ ) 		2717001020NRG24260320242605037 27/03/2024 TULSIDEVI 2717001020WL137790 TULSIDEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592265 TULSI DEVI PUNJAB NATIONAL BANK(508568)
177 BALOTARA RJ-271700102002143300/5561490
(मूगडा+ ) 		2717001020NRG24260320242605038 27/03/2024 bhatiya 2717001020WL137790 bhatiya 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592299 BHATIYADEVI DEWASI BANK OF BARODA(606985)
178 BALOTARA RJ-271700102002143300/5561630
(मूगडा+ ) 		2717001020NRG24260320242605039 27/03/2024 Shanti 2717001020WL137790 Shanti 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592033 SHANTI DEVI WO DIPNATH PUNJAB NATIONAL BANK(508568)
179 BALOTARA RJ-271700102002143300/5561653
(मूगडा+ ) 		2717001020NRG24260320242605040 27/03/2024 NEMAL 2717001020WL137790 NEMAL 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592225 NEMAT BANU PUNJAB NATIONAL BANK(508568)
180 BALOTARA RJ-271700102002143300/5561674
(मूगडा+ ) 		2717001020NRG24260320242605041 27/03/2024 DESHA 2717001020WL137790 DESHA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592282 DESHA WO PARAS MAL PUNJAB NATIONAL BANK(508568)
181 BALOTARA RJ-271700102002143300/5561680
(मूगडा+ ) 		2717001020NRG24260320242605042 27/03/2024 SANUDEVI 2717001020WL137790 SANUDEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592054 SANTU DEVI PUNJAB NATIONAL BANK(508568)
182 BALOTARA RJ-271700102002143300/5561716
(मूगडा+ ) 		2717001020NRG24260320242605046 27/03/2024 lila 2717001020WL137790 lila 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592257 LILA DEVI PUNJAB NATIONAL BANK(508568)
183 BALOTARA RJ-271700102002143300/5561728
(मूगडा+ ) 		2717001020NRG24260320242605047 27/03/2024 KHAMADEVI 2717001020WL137790 KHAMADEVI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218591967 KHAMA PUNJAB NATIONAL BANK(508568)
184 BALOTARA RJ-271700102002143300/5561789
(मूगडा+ ) 		2717001020NRG24260320242605049 27/03/2024 Manju 2717001020WL137790 Manju 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592204 MANJU DEVI WO DHURA RAM PUNJAB NATIONAL BANK(508568)
185 BALOTARA RJ-271700102002143300/5561817
(मूगडा+ ) 		2717001020NRG24260320242605052 27/03/2024 Vishan lal 2717001020WL137790 Vishan lal 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592120 BASANA PUNJAB NATIONAL BANK(508568)
186 BALOTARA RJ-271700102002143300/5561827
(मूगडा+ ) 		2717001020NRG24260320242605053 27/03/2024 Reshmi 2717001020WL137790 Reshmi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592259 RESHAMI PUNJAB NATIONAL BANK(508568)
187 BALOTARA RJ-271700102002143300/5561830
(मूगडा+ ) 		2717001020NRG24260320242605054 27/03/2024 SUKI 2717001020WL137790 SUKI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592150 SUKALI PUNJAB NATIONAL BANK(508568)
188 BALOTARA RJ-271700102002143300/5561832
(मूगडा+ ) 		2717001020NRG24260320242605055 27/03/2024 BASANTI 2717001020WL137790 BASANTI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592158 BASANTI DEVI WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
189 BALOTARA RJ-271700102002143300/5561833
(मूगडा+ ) 		2717001020NRG24260320242605056 27/03/2024 DARIYADEVI 2717001020WL137790 DARIYADEVI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592238 DARAKI DEVI PUNJAB NATIONAL BANK(508568)
190 BALOTARA RJ-271700102002143300/5561865
(मूगडा+ ) 		2717001020NRG24260320242605057 27/03/2024 LILADEVI 2717001020WL137790 LILADEVI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592228 LILA DEVI PUNJAB NATIONAL BANK(508568)
191 BALOTARA RJ-271700102002143300/5561867
(मूगडा+ ) 		2717001020NRG24260320242605058 27/03/2024 MANJU 2717001020WL137790 MANJU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592250 MANJU PUNJAB NATIONAL BANK(508568)
192 BALOTARA RJ-271700102002143300/5561870
(मूगडा+ ) 		2717001020NRG24260320242605059 27/03/2024 REKHA 2717001020WL137790 REKHA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592251 REKHA DEVI PUNJAB NATIONAL BANK(508568)
193 BALOTARA RJ-271700102002143300/5561878
(मूगडा+ ) 		2717001020NRG24260320242605060 27/03/2024 Reshami 2717001020WL137790 Reshami 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592312 RESHAMI WO ACHALA RAM PUNJAB NATIONAL BANK(508568)
194 BALOTARA RJ-271700102002143300/5561880
(मूगडा+ ) 		2717001020NRG24260320242605061 27/03/2024 PYARI 2717001020WL137790 PYARI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592081 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
195 BALOTARA RJ-271700102002143300/5561890
(मूगडा+ ) 		2717001020NRG24260320242605062 27/03/2024 ASINOBANO 2717001020WL137790 ASINOBANO 00354 PUNB0055100 720 720 Processed 23/04/2024 3218592001 ASINOBANU ICICI BANK LTD(508534)
196 BALOTARA RJ-271700102002143300/5561891
(मूगडा+ ) 		2717001020NRG24260320242605063 27/03/2024 CHAGNI 2717001020WL137790 CHAGNI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592009 SAGNI PUNJAB NATIONAL BANK(508568)
197 BALOTARA RJ-271700102002143300/5561894
(मूगडा+ ) 		2717001020NRG24260320242605064 27/03/2024 Shahnaj bano 2717001020WL137790 Shahnaj bano 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218591981 SHAHNAJ BANO WO ANJUM KHAN PUNJAB NATIONAL BANK(508568)
198 BALOTARA RJ-271700102002143300/5561895
(मूगडा+ ) 		2717001020NRG24260320242605065 27/03/2024 SUPIYABANU 2717001020WL137790 SUPIYABANU 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592310 SAPHIYA BANU WO NENU KHAN PUNJAB NATIONAL BANK(508568)
199 BALOTARA RJ-271700102002143300/5561898
(मूगडा+ ) 		2717001020NRG24260320242605066 27/03/2024 MUMTAJ 2717001020WL137790 MUMTAJ 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591999 MUMTAZ DEVI PUNJAB NATIONAL BANK(508568)
200 BALOTARA RJ-271700102002143300/5561902
(मूगडा+ ) 		2717001020NRG24260320242605067 27/03/2024 MERUNA 2717001020WL137790 MERUNA 00354 PUNB0055100 720 720 Processed 23/04/2024 3218592301 MERUNA ICICI BANK LTD(508534)
201 BALOTARA RJ-271700102002143300/5561955
(मूगडा+ ) 		2717001020NRG24260320242605068 27/03/2024 leela devi 2717001020WL137790 leela devi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591976 LILADEVI ICICI BANK LTD(508534)
202 BALOTARA RJ-271700102002143300/5561956
(मूगडा+ ) 		2717001020NRG24260320242605069 27/03/2024 Gomti 2717001020WL137790 Gomti 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592089 GOMTI DEVI W/O OM PRAKASH THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
203 BALOTARA RJ-271700102002143300/5561964
(मूगडा+ ) 		2717001020NRG24260320242605070 27/03/2024 LAXMI 2717001020WL137790 LAXMI 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592242 LAXMI PUNJAB NATIONAL BANK(508568)
204 BALOTARA RJ-271700102002143300/5561977
(मूगडा+ ) 		2717001020NRG24260320242605071 27/03/2024 Somti 2717001020WL137790 Somti 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592027 SHANTI PUNJAB NATIONAL BANK(508568)
205 BALOTARA RJ-271700102002143300/5561979
(मूगडा+ ) 		2717001020NRG24260320242605072 27/03/2024 Shrda 2717001020WL137790 Shrda 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592297 SARADA DEVI WO KHIMA RAM PUNJAB NATIONAL BANK(508568)
206 BALOTARA RJ-271700102002143300/5561983
(मूगडा+ ) 		2717001020NRG24260320242605073 27/03/2024 Panku 2717001020WL137790 Panku 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591987 PANAKI KHETIYA PUNJAB NATIONAL BANK(508568)
207 BALOTARA RJ-271700102002143300/5561986
(मूगडा+ ) 		2717001020NRG24260320242605074 27/03/2024 INDRA 2717001020WL137790 INDRA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592166 INDRA DEVI WO ASHA RAM PUNJAB NATIONAL BANK(508568)
208 BALOTARA RJ-271700102002143300/5561988
(मूगडा+ ) 		2717001020NRG24260320242605075 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592279 SHNATI PUNJAB NATIONAL BANK(508568)
209 BALOTARA RJ-271700102002143300/5567904
(मूगडा+ ) 		2717001020NRG24260320242605076 27/03/2024 KABUDIDEVI 2717001020WL137790 KABUDIDEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592042 KABUDI DEVI WO BHATTA RAM PUNJAB NATIONAL BANK(508568)
210 BALOTARA RJ-271700102002143300/5568565
(मूगडा+ ) 		2717001020NRG24260320242605078 27/03/2024 MAMTA 2717001020WL137790 MAMTA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592034 MAMTA PUNJAB NATIONAL BANK(508568)
211 BALOTARA RJ-271700102002143300/5568608
(मूगडा+ ) 		2717001020NRG24260320242605079 27/03/2024 MORKI 2717001020WL137790 MORKI 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592244 MORAKI PUNJAB NATIONAL BANK(508568)
212 BALOTARA RJ-271700102002143300/5568610
(मूगडा+ ) 		2717001020NRG24260320242605080 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592056 LILA DEVI PUNJAB NATIONAL BANK(508568)
213 BALOTARA RJ-271700102002143300/5568611
(मूगडा+ ) 		2717001020NRG24260320242605081 27/03/2024 SITA 2717001020WL137790 SITA 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592268 SEETA DEVI WO PUNA RAM PUNJAB NATIONAL BANK(508568)
214 BALOTARA RJ-271700102002143300/5571592
(मूगडा+ ) 		2717001020NRG24260320242605082 27/03/2024 RASAL 2717001020WL137790 RASAL 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592280 RASAL WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
215 BALOTARA RJ-271700102002143300/5581368
(मूगडा+ ) 		2717001020NRG24260320242605083 27/03/2024 BADAKI 2717001020WL137790 BADAKI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592038 BADKI PUNJAB NATIONAL BANK(508568)
216 BALOTARA RJ-271700102002143300/5581370
(मूगडा+ ) 		2717001020NRG24260320242605084 27/03/2024 Mohni 2717001020WL137790 Mohni 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592087 MOHNI PUNJAB NATIONAL BANK(508568)
217 BALOTARA RJ-271700102002143300/5581375
(मूगडा+ ) 		2717001020NRG24260320242605086 27/03/2024 RAMPYARI 2717001020WL137790 RAMPYARI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592306 RAMPAYARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
218 BALOTARA RJ-271700102002143300/5581376
(मूगडा+ ) 		2717001020NRG24260320242605087 27/03/2024 Santosh 2717001020WL137790 Santosh 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592122 SANTOSH PUNJAB NATIONAL BANK(508568)
219 BALOTARA RJ-271700102002143300/5581382
(मूगडा+ ) 		2717001020NRG24260320242605088 27/03/2024 Pushpa 2717001020WL137790 Pushpa 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592171 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
220 BALOTARA RJ-271700102002143300/5581401
(मूगडा+ ) 		2717001020NRG24260320242605089 27/03/2024 MANJU 2717001020WL137790 MANJU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592298 MANJU DEVI WO SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
221 BALOTARA RJ-271700102002143300/5581407
(मूगडा+ ) 		2717001020NRG24260320242605090 27/03/2024 shanti 2717001020WL137790 shanti 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218591992 SHANTA DEVI WO HIRA RAM PUNJAB NATIONAL BANK(508568)
222 BALOTARA RJ-271700102002143300/5581408
(मूगडा+ ) 		2717001020NRG24260320242605091 27/03/2024 Reshmi 2717001020WL137790 Reshmi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592048 RASHMI DEVI WO CHAGANA RAM PUNJAB NATIONAL BANK(508568)
223 BALOTARA RJ-271700102002143300/5581423
(मूगडा+ ) 		2717001020NRG24260320242605092 27/03/2024 HAWA DEVI 2717001020WL137790 HAWA DEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592080 HAWA DEVI PUNJAB NATIONAL BANK(508568)
224 BALOTARA RJ-271700102002143300/5581426
(मूगडा+ ) 		2717001020NRG24260320242605093 27/03/2024 PUSHPA 2717001020WL137790 PUSHPA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592199 PUSHPA KANWAR PUNJAB NATIONAL BANK(508568)
225 BALOTARA RJ-271700102002143300/5581441
(मूगडा+ ) 		2717001020NRG24260320242605094 27/03/2024 Marimo 2717001020WL137790 Marimo 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591997 MARIMO BANU WO NAJIR KHAN PUNJAB NATIONAL BANK(508568)
226 BALOTARA RJ-271700102002143300/5587193
(मूगडा+ ) 		2717001020NRG24260320242605095 27/03/2024 Laxmi 2717001020WL137790 Laxmi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592051 MRS LAXMI DEVI WO DILIP KUMAR STATE BANK OF INDIA(508548)
227 BALOTARA RJ-271700102002143300/5587195
(मूगडा+ ) 		2717001020NRG24260320242605096 27/03/2024 GOLIYAH 2717001020WL137790 GOLIYAH 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592309 GUDIYA PUNJAB NATIONAL BANK(508568)
228 BALOTARA RJ-271700102002143300/5587196
(मूगडा+ ) 		2717001020NRG24260320242605097 27/03/2024 Suja 2717001020WL137790 Suja 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592041 SUJA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
229 BALOTARA RJ-271700102002143300/5587200
(मूगडा+ ) 		2717001020NRG24260320242605098 27/03/2024 mamta 2717001020WL137790 mamta 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592240 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
230 BALOTARA RJ-271700102002143300/5587201
(मूगडा+ ) 		2717001020NRG24260320242605099 27/03/2024 Sangeeta 2717001020WL137790 Sangeeta 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592283 SANGITA WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
231 BALOTARA RJ-271700102002143300/5587202
(मूगडा+ ) 		2717001020NRG24260320242605100 27/03/2024 Bhagvati 2717001020WL137790 Bhagvati 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592182 BHAGWATI DEVI WO AMBA RAM PUNJAB NATIONAL BANK(508568)
232 BALOTARA RJ-271700102002143300/5587204
(मूगडा+ ) 		2717001020NRG24260320242605101 27/03/2024 HEMLATA 2717001020WL137790 HEMLATA 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592290 HEMELATA WO GOBAR RAM PUNJAB NATIONAL BANK(508568)
233 BALOTARA RJ-271700102002143300/5587217
(मूगडा+ ) 		2717001020NRG24260320242605103 27/03/2024 KELKI 2717001020WL137790 KELKI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592040 KAILA DEVI PUNJAB NATIONAL BANK(508568)
234 BALOTARA RJ-271700102002143300/5587230
(मूगडा+ ) 		2717001020NRG24260320242605105 27/03/2024 Laxmi 2717001020WL137790 Laxmi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592202 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
235 BALOTARA RJ-271700102002143300/5587231
(मूगडा+ ) 		2717001020NRG24260320242605106 27/03/2024 Radha 2717001020WL137790 Radha 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592082 RADHA PUNJAB NATIONAL BANK(508568)
236 BALOTARA RJ-271700102002143300/5587238
(मूगडा+ ) 		2717001020NRG24260320242605107 27/03/2024 Reshmi 2717001020WL137790 Reshmi 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592181 RESHMI DEVI WO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
237 BALOTARA RJ-271700102002143300/5587239
(मूगडा+ ) 		2717001020NRG24260320242605108 27/03/2024 Mohni 2717001020WL137790 Mohni 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592177 MOHANI PUNJAB NATIONAL BANK(508568)
238 BALOTARA RJ-271700102002143300/5587240
(मूगडा+ ) 		2717001020NRG24260320242605109 27/03/2024 Vadami 2717001020WL137790 Vadami 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592178 VADAMI DEVI PUNJAB NATIONAL BANK(508568)
239 BALOTARA RJ-271700102002143300/5587242
(मूगडा+ ) 		2717001020NRG24260320242605110 27/03/2024 Manju Devi 2717001020WL137790 Manju Devi 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592167 MANJU PUNJAB NATIONAL BANK(508568)
240 BALOTARA RJ-271700102002143300/5587244
(मूगडा+ ) 		2717001020NRG24260320242605111 27/03/2024 Asudi 2717001020WL137790 Asudi 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591978 ACHU DEVI WO GUMAN NATH PUNJAB NATIONAL BANK(508568)
241 BALOTARA RJ-271700102002143300/5587247
(मूगडा+ ) 		2717001020NRG24260320242605112 27/03/2024 Chagni 2717001020WL137790 Chagni 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592176 CHHAGANA PUNJAB NATIONAL BANK(508568)
242 BALOTARA RJ-271700102002143300/5587248
(मूगडा+ ) 		2717001020NRG24260320242605113 27/03/2024 kamli 2717001020WL137790 kamli 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592261 KAMALA DEVI W/O DEVARAM THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
243 BALOTARA RJ-271700102002143300/5587249
(मूगडा+ ) 		2717001020NRG24260320242605114 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591979 LILA DEVI WO DEV NATH PUNJAB NATIONAL BANK(508568)
244 BALOTARA RJ-271700102002143300/5587253
(मूगडा+ ) 		2717001020NRG24260320242605115 27/03/2024 MANJU 2717001020WL137790 MANJU 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592037 MANJU PUNJAB NATIONAL BANK(508568)
245 BALOTARA RJ-271700102002143300/5587260
(मूगडा+ ) 		2717001020NRG24260320242605116 27/03/2024 kalki 2717001020WL137790 kalki 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592168 KALAKI WO JOGA RAM PUNJAB NATIONAL BANK(508568)
246 BALOTARA RJ-271700102002143300/5587262
(मूगडा+ ) 		2717001020NRG24260320242605117 27/03/2024 Sorki 2717001020WL137790 Sorki 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592289 SORAKI WO GOTAM KUMAR PUNJAB NATIONAL BANK(508568)
247 BALOTARA RJ-271700102002143300/5587282
(मूगडा+ ) 		2717001020NRG24260320242605120 27/03/2024 Rekha 2717001020WL137790 Rekha 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592053 REKHA DEVI PUNJAB NATIONAL BANK(508568)
248 BALOTARA RJ-271700102002143300/5587284
(मूगडा+ ) 		2717001020NRG24260320242605122 27/03/2024 Hua 2717001020WL137790 Hua 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592057 HUAA DEVI PUNJAB NATIONAL BANK(508568)
249 BALOTARA RJ-271700102002143300/5587286
(मूगडा+ ) 		2717001020NRG24260320242605123 27/03/2024 Bhikhi 2717001020WL137790 Bhikhi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592151 BHIKHI DEVI PUNJAB NATIONAL BANK(508568)
250 BALOTARA RJ-271700102002143300/5587289
(मूगडा+ ) 		2717001020NRG24260320242605124 27/03/2024 Geeta 2717001020WL137790 Geeta 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592164 GEETA PUNJAB NATIONAL BANK(508568)
251 BALOTARA RJ-271700102002143300/5587295
(मूगडा+ ) 		2717001020NRG24260320242605126 27/03/2024 Sarita 2717001020WL137790 Sarita 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592266 SARITA PUNJAB NATIONAL BANK(508568)
252 BALOTARA RJ-271700102002143300/5587301
(मूगडा+ ) 		2717001020NRG24260320242605128 27/03/2024 Bhanwari 2717001020WL137790 Bhanwari 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592118 BHANWARI PUNJAB NATIONAL BANK(508568)
253 BALOTARA RJ-271700102002143300/5587305
(मूगडा+ ) 		2717001020NRG24260320242605130 27/03/2024 Kamla 2717001020WL137790 Kamla 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592197 KAMALI PUNJAB NATIONAL BANK(508568)
254 BALOTARA RJ-271700102002143300/5587309
(मूगडा+ ) 		2717001020NRG24260320242605131 27/03/2024 LILA 2717001020WL137790 LILA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592105 LILA DEVI PUNJAB NATIONAL BANK(508568)
255 BALOTARA RJ-271700102002143300/5587310
(मूगडा+ ) 		2717001020NRG24260320242605132 27/03/2024 Rajiya 2717001020WL137790 Rajiya 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218591991 RAJIYA WO HABBAS KHAN PUNJAB NATIONAL BANK(508568)
256 BALOTARA RJ-271700102002143300/5587312
(मूगडा+ ) 		2717001020NRG24260320242605133 27/03/2024 Kamla 2717001020WL137790 Kamla 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592064 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
257 BALOTARA RJ-271700102002143300/5587314
(मूगडा+ ) 		2717001020NRG24260320242605134 27/03/2024 Ganga 2717001020WL137790 Ganga 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592184 MRS GAGA DEVI STATE BANK OF INDIA(508548)
258 BALOTARA RJ-271700102002143300/5587324
(मूगडा+ ) 		2717001020NRG24260320242605136 27/03/2024 MAPI DEVI 2717001020WL137790 MAPI DEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592196 MAPI DEVI WO PUKHARAJ PUNJAB NATIONAL BANK(508568)
259 BALOTARA RJ-271700102002143300/5587325
(मूगडा+ ) 		2717001020NRG24260320242605137 27/03/2024 Halimo Banu 2717001020WL137790 Halimo Banu 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592140 HALIMO BANU PUNJAB NATIONAL BANK(508568)
260 BALOTARA RJ-271700102002143300/5587338
(मूगडा+ ) 		2717001020NRG24260320242605139 27/03/2024 Dhapu 2717001020WL137790 Dhapu 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592129 DHAPU PUNJAB NATIONAL BANK(508568)
261 BALOTARA RJ-271700102002143300/5587347
(मूगडा+ ) 		2717001020NRG24260320242605140 27/03/2024 Dariya 2717001020WL137790 Dariya 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592133 MRS DARIYA DO BHIMA RAM STATE BANK OF INDIA(508548)
262 BALOTARA RJ-271700102002143300/5587363
(मूगडा+ ) 		2717001020NRG24260320242605142 27/03/2024 Sumitra 2717001020WL137790 Sumitra 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592201 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
263 BALOTARA RJ-271700102002143300/5587376
(मूगडा+ ) 		2717001020NRG24260320242605144 27/03/2024 Afsana 2717001020WL137790 Afsana 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591996 APHASANA BANO PUNJAB NATIONAL BANK(508568)
264 BALOTARA RJ-271700102002143300/5587379
(मूगडा+ ) 		2717001020NRG24260320242605145 27/03/2024 Devi 2717001020WL137790 Devi 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592066 DEVALI PUNJAB NATIONAL BANK(508568)
265 BALOTARA RJ-271700102002143300/5587386
(मूगडा+ ) 		2717001020NRG24260320242605147 27/03/2024 Dharmi 2717001020WL137790 Dharmi 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592090 DHARMI DEVI PUNJAB NATIONAL BANK(508568)
266 BALOTARA RJ-271700102002143300/5587397
(मूगडा+ ) 		2717001020NRG24260320242605148 27/03/2024 Kanta 2717001020WL137790 Kanta 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591994 KANTA DEVI WO HANUMANA RAM PUNJAB NATIONAL BANK(508568)
267 BALOTARA RJ-271700102002143300/5587399
(मूगडा+ ) 		2717001020NRG24260320242605149 27/03/2024 Rekha 2717001020WL137790 Rekha 00354 PUNB0055100 1440 1440 Processed 23/04/2024 3218592154 REKHA DEVI W/O OMARAM PUNJAB NATIONAL BANK(508568)
268 BALOTARA RJ-271700102002143300/5587402
(मूगडा+ ) 		2717001020NRG24260320242605150 27/03/2024 REKHA 2717001020WL137790 REKHA 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591990 REKHA DEVI PUNJAB NATIONAL BANK(508568)
269 BALOTARA RJ-271700102002143300/5587416
(मूगडा+ ) 		2717001020NRG24260320242605153 27/03/2024 BIBI 2717001020WL137790 BIBI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218591989 BIBI WO CHETAN RAM PUNJAB NATIONAL BANK(508568)
270 BALOTARA RJ-271700102002143300/5587422
(मूगडा+ ) 		2717001020NRG24260320242605156 27/03/2024 Sushila 2717001020WL137790 Sushila 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592300 SUSHILA DEVI WO NIMBA RAM PUNJAB NATIONAL BANK(508568)
271 BALOTARA RJ-271700102002143300/5587430
(मूगडा+ ) 		2717001020NRG24260320242605158 27/03/2024 Bijki 2717001020WL137790 Bijki 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592110 BEEJAKI PUNJAB NATIONAL BANK(508568)
272 BALOTARA RJ-271700102002143300/5587434
(मूगडा+ ) 		2717001020NRG24260320242605160 27/03/2024 lila 2717001020WL137790 lila 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592192 LEELA PUNJAB NATIONAL BANK(508568)
273 BALOTARA RJ-271700102002143300/5587445
(मूगडा+ ) 		2717001020NRG24260320242605164 27/03/2024 Reshmi 2717001020WL137790 Reshmi 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592121 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
274 BALOTARA RJ-271700102002143300/5587446
(मूगडा+ ) 		2717001020NRG24260320242605165 27/03/2024 Nagina 2717001020WL137790 Nagina 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592191 NAGINA PUNJAB NATIONAL BANK(508568)
275 BALOTARA RJ-271700102002143300/5587451
(मूगडा+ ) 		2717001020NRG24260320242605166 27/03/2024 Rekha 2717001020WL137790 Rekha 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592085 REKHA PUNJAB NATIONAL BANK(508568)
276 BALOTARA RJ-271700102002143300/5587454
(मूगडा+ ) 		2717001020NRG24260320242605168 27/03/2024 Mohani 2717001020WL137790 Mohani 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592111 MOHANI PUNJAB NATIONAL BANK(508568)
277 BALOTARA RJ-271700102002143300/5587456
(मूगडा+ ) 		2717001020NRG24260320242605169 27/03/2024 Sarju 2717001020WL137790 Sarju 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592132 SARJU DEVI WO MOVAN RAM PUNJAB NATIONAL BANK(508568)
278 BALOTARA RJ-271700102002143300/5587460
(मूगडा+ ) 		2717001020NRG24260320242605171 27/03/2024 RAKHI 2717001020WL137790 RAKHI 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592156 RAKHI PUNJAB NATIONAL BANK(508568)
279 BALOTARA RJ-271700102002143300/5587466
(मूगडा+ ) 		2717001020NRG24260320242605172 27/03/2024 Kamli 2717001020WL137790 Kamli 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592183 KAMALI WO MAPA RAM PUNJAB NATIONAL BANK(508568)
280 BALOTARA RJ-271700102002143300/5587470
(मूगडा+ ) 		2717001020NRG24260320242605174 27/03/2024 Dhali 2717001020WL137790 Dhali 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592112 DHALI DEVI PUNJAB NATIONAL BANK(508568)
281 BALOTARA RJ-271700102002143300/5587476
(मूगडा+ ) 		2717001020NRG24260320242605177 27/03/2024 SUKHI DEVI 2717001020WL137790 SUKHI DEVI 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218591995 SUKHI DEVI WO MALA RAM PUNJAB NATIONAL BANK(508568)
282 BALOTARA RJ-271700102002143300/5587500
(मूगडा+ ) 		2717001020NRG24260320242605184 27/03/2024 Mamta 2717001020WL137790 Mamta 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592083 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
283 BALOTARA RJ-271700102002143300/5587502
(मूगडा+ ) 		2717001020NRG24260320242605185 27/03/2024 Heena 2717001020WL137790 Heena 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592152 HINA PUNJAB NATIONAL BANK(508568)
284 BALOTARA RJ-271700102002143300/5587523
(मूगडा+ ) 		2717001020NRG24260320242605187 27/03/2024 premi 2717001020WL137790 premi 00354 PUNB0055100 1260 1260 Processed 23/04/2024 3218592155 PEMI W/O LUNA RAM PUNJAB NATIONAL BANK(508568)
285 BALOTARA RJ-271700102002143300/5587527
(मूगडा+ ) 		2717001020NRG24260320242605188 27/03/2024 Usha 2717001020WL137790 Usha 00354 PUNB0055100 1080 1080 Processed 23/04/2024 3218592194 USHA DEVI PUNJAB NATIONAL BANK(508568)
286 BALOTARA RJ-271700102002143300/5587540
(मूगडा+ ) 		2717001020NRG24260320242605189 27/03/2024 SANTOSH 2717001020WL137790 SANTOSH 00354 PUNB0055100 1800 1800 Processed 23/04/2024 3218592091 SANTOSH DEVI W/O MAHENDER PUNJAB NATIONAL BANK(508568)
287 BALOTARA RJ-271700102002143300/5587543
(मूगडा+ ) 		2717001020NRG24260320242605190 27/03/2024 PYARI 2717001020WL137790 PYARI 00354 PUNB0055100 1620 1620 Processed 23/04/2024 3218592086 PYARI DEVI PUNJAB NATIONAL BANK(508568)
288 BALOTARA RJ-271700102002143300/5587547
(मूगडा+ ) 		2717001020NRG24260320242605192 27/03/2024 RESHMI 2717001020WL137790 RESHMI 00354 PUNB0055100 2160 2160 Processed 23/04/2024 3218592127 RESHMI WO KANARAM PUNJAB NATIONAL BANK(508568)
289 BALOTARA RJ-271700102002143300/5587575
(मूगडा+ ) 		2717001020NRG24260320242605195 27/03/2024 Leharo Devi 2717001020WL137790 Leharo Devi 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218591998 LEHARO DEVI PUNJAB NATIONAL BANK(508568)
290 BALOTARA RJ-271700102002143300/561
(मूगडा+ ) 		2717001020NRG24260320242605197 27/03/2024 SAYRI 2717001020WL137790 SAYRI 00354 PUNB0055100 2340 2340 Processed 23/04/2024 3218592005 SAYAR DEVI WO SAVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 522000 522000
291 BALOTARA RJ-271700102002143300/5587562
(मूगडा+ ) 		2717001020NRG24260320242605194 27/03/2024 Laxmi 2717001020WL137790 Laxmi 00354 PUNB0774200 2340 2340 Processed 23/04/2024 3218592149 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
292 BALOTARA RJ-271700102002143300/5541003
(मूगडा+ ) 		2717001020NRG24260320242604862 27/03/2024 Rani 2717001020WL137790 Rani 00415 SBIN0010156 1980 1980 Processed 23/04/2024 3218592277 RANI DEVI WO KANA RAM BHEEL PUNJAB NATIONAL BANK(508568)
293 BALOTARA RJ-271700102002143300/5541060
(मूगडा+ ) 		2717001020NRG24260320242604888 27/03/2024 MUMTAJ 2717001020WL137790 MUMTAJ 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592113 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
294 BALOTARA RJ-271700102002143300/5541079
(मूगडा+ ) 		2717001020NRG24260320242604892 27/03/2024 MOHNI 2717001020WL137790 MOHNI 00415 SBIN0010156 1260 1260 Processed 23/04/2024 3218592061 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
295 BALOTARA RJ-271700102002143300/5541344
(मूगडा+ ) 		2717001020NRG24260320242604938 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00415 SBIN0010156 1260 1260 Processed 23/04/2024 3218592131 MRS SOYATI DEVI STATE BANK OF INDIA(508548)
296 BALOTARA RJ-271700102002143300/5541355
(मूगडा+ ) 		2717001020NRG24260320242604941 27/03/2024 SOMTI 2717001020WL137790 SOMTI 00415 SBIN0010156 1080 1080 Rejected 23/04/2024 3218592248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BALOTARA RJ-271700102002143300/5541463
(मूगडा+ ) 		2717001020NRG24260320242604973 27/03/2024 Makli 2717001020WL137790 Makli 00415 SBIN0010156 1260 1260 Processed 23/04/2024 3218592069 MAKALI PUNJAB NATIONAL BANK(508568)
298 BALOTARA RJ-271700102002143300/5541739
(मूगडा+ ) 		2717001020NRG24260320242605004 27/03/2024 bijki 2717001020WL137790 bijki 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592270 MRS BIJAKI DEVI STATE BANK OF INDIA(508548)
299 BALOTARA RJ-271700102002143300/5561288
(मूगडा+ ) 		2717001020NRG24260320242605018 27/03/2024 Mamta 2717001020WL137790 Mamta 00415 SBIN0010156 1260 1260 Processed 23/04/2024 3218592123 GIGI PUNJAB NATIONAL BANK(508568)
300 BALOTARA RJ-271700102002143300/5561353
(मूगडा+ ) 		2717001020NRG24260320242605023 27/03/2024 Geeta 2717001020WL137790 Geeta 00415 SBIN0010156 720 720 Processed 23/04/2024 3218592067 MRS GEETA DEVI STATE BANK OF INDIA(508548)
301 BALOTARA RJ-271700102002143300/5561691
(मूगडा+ ) 		2717001020NRG24260320242605044 27/03/2024 Kanku 2717001020WL137790 Kanku 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592095 KAKLI PUNJAB NATIONAL BANK(508568)
302 BALOTARA RJ-271700102002143300/5561711
(मूगडा+ ) 		2717001020NRG24260320242605045 27/03/2024 Gomti 2717001020WL137790 Gomti 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592068 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
303 BALOTARA RJ-271700102002143300/5561802
(मूगडा+ ) 		2717001020NRG24260320242605050 27/03/2024 uki devi 2717001020WL137790 uki devi 00415 SBIN0010156 1800 1800 Processed 23/04/2024 3218592050 MRS UKI DEVI STATE BANK OF INDIA(508548)
304 BALOTARA RJ-271700102002143300/5561815
(मूगडा+ ) 		2717001020NRG24260320242605051 27/03/2024 Fulki 2717001020WL137790 Fulki 00415 SBIN0010156 2160 2160 Processed 23/04/2024 3218592206 FULKI DEVI PUNJAB NATIONAL BANK(508568)
305 BALOTARA RJ-271700102002143300/5568162
(मूगडा+ ) 		2717001020NRG24260320242605077 27/03/2024 DARIA DEVI 2717001020WL137790 DARIA DEVI 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592134 MS DARIYA DEVI STATE BANK OF INDIA(508548)
306 BALOTARA RJ-271700102002143300/5581374
(मूगडा+ ) 		2717001020NRG24260320242605085 27/03/2024 SHANTI 2717001020WL137790 SHANTI 00415 SBIN0010156 1440 1440 Processed 23/04/2024 3218592272 SHANTI ICICI BANK LTD(508534)
307 BALOTARA RJ-271700102002143300/5587294
(मूगडा+ ) 		2717001020NRG24260320242605125 27/03/2024 GITA 2717001020WL137790 GITA 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592070 GEETA DEVI PUNJAB NATIONAL BANK(508568)
308 BALOTARA RJ-271700102002143300/5587369
(मूगडा+ ) 		2717001020NRG24260320242605143 27/03/2024 Mansa 2717001020WL137790 Mansa 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592072 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
309 BALOTARA RJ-271700102002143300/5587432
(मूगडा+ ) 		2717001020NRG24260320242605159 27/03/2024 REKHA 2717001020WL137790 REKHA 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592141 MRS REKHA STATE BANK OF INDIA(508548)
310 BALOTARA RJ-271700102002143300/5587484
(मूगडा+ ) 		2717001020NRG24260320242605178 27/03/2024 bhagvati 2717001020WL137790 bhagvati 00415 SBIN0010156 2160 2160 Processed 23/04/2024 3218592138 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
311 BALOTARA RJ-271700102002143300/5587546
(मूगडा+ ) 		2717001020NRG24260320242605191 27/03/2024 Rekha Devi 2717001020WL137790 Rekha Devi 00415 SBIN0010156 2340 2340 Processed 23/04/2024 3218592096 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 37440 37440
312 BALOTARA RJ-271700102002143300/5541005
(मूगडा+ ) 		2717001020NRG24260320242604864 27/03/2024 Kamala 2717001020WL137790 Kamala 00415 SBIN0031175 1800 1800 Processed 23/04/2024 3218592128 MISS KAMALA STATE BANK OF INDIA(508548)
313 BALOTARA RJ-271700102002143300/5541008
(मूगडा+ ) 		2717001020NRG24260320242604865 27/03/2024 Gudiya 2717001020WL137790 Gudiya 00415 SBIN0031175 1440 1440 Processed 23/04/2024 3218592079 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
314 BALOTARA RJ-271700102002143300/5541330
(मूगडा+ ) 		2717001020NRG24260320242604936 27/03/2024 shanti devi 2717001020WL137790 shanti devi 00415 SBIN0031175 1260 1260 Processed 23/04/2024 3218592084 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
315 BALOTARA RJ-271700102002143300/5541424
(मूगडा+ ) 		2717001020NRG24260320242604954 27/03/2024 Babudi 2717001020WL137790 Babudi 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592136 BABUDI PUNJAB NATIONAL BANK(508568)
316 BALOTARA RJ-271700102002143300/5541443
(मूगडा+ ) 		2717001020NRG24260320242604963 27/03/2024 kanko 2717001020WL137790 kanko 00415 SBIN0031175 1800 1800 Processed 23/04/2024 3218592107 MRS KANYA STATE BANK OF INDIA(508548)
317 BALOTARA RJ-271700102002143300/5561684
(मूगडा+ ) 		2717001020NRG24260320242605043 27/03/2024 Bhagudevi 2717001020WL137790 Bhagudevi 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592077 MRS BHAGU DEVI STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700102002143300/5561787
(मूगडा+ ) 		2717001020NRG24260320242605048 27/03/2024 Bhavna kanwar 2717001020WL137790 Bhavna kanwar 00415 SBIN0031175 2160 2160 Processed 23/04/2024 3218592263 MRS BHAVNA KANWAR STATE BANK OF INDIA(508548)
319 BALOTARA RJ-271700102002143300/5587206
(मूगडा+ ) 		2717001020NRG24260320242605102 27/03/2024 MANJU DEVI 2717001020WL137790 MANJU DEVI 00415 SBIN0031175 1260 1260 Processed 23/04/2024 3218592275 MRS MANJU STATE BANK OF INDIA(508548)
320 BALOTARA RJ-271700102002143300/5587224
(मूगडा+ ) 		2717001020NRG24260320242605104 27/03/2024 Anita 2717001020WL137790 Anita 00415 SBIN0031175 1260 1260 Processed 23/04/2024 3218592075 MRS ANITA BANO STATE BANK OF INDIA(508548)
321 BALOTARA RJ-271700102002143300/5587266
(मूगडा+ ) 		2717001020NRG24260320242605118 27/03/2024 Tilki 2717001020WL137790 Tilki 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592052 MRS TILAKI DEVI STATE BANK OF INDIA(508548)
322 BALOTARA RJ-271700102002143300/5587269
(मूगडा+ ) 		2717001020NRG24260320242605119 27/03/2024 Dhudi Devi 2717001020WL137790 Dhudi Devi 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592276 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
323 BALOTARA RJ-271700102002143300/5587283
(मूगडा+ ) 		2717001020NRG24260320242605121 27/03/2024 Indra 2717001020WL137790 Indra 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592062 MRS INDRA STATE BANK OF INDIA(508548)
324 BALOTARA RJ-271700102002143300/5587296
(मूगडा+ ) 		2717001020NRG24260320242605127 27/03/2024 Pushpa 2717001020WL137790 Pushpa 00415 SBIN0031175 1620 1620 Processed 23/04/2024 3218592104 MR PUSHPA PUSHPA STATE BANK OF INDIA(508548)
325 BALOTARA RJ-271700102002143300/5587302
(मूगडा+ ) 		2717001020NRG24260320242605129 27/03/2024 Babu 2717001020WL137790 Babu 00415 SBIN0031175 2160 2160 Processed 23/04/2024 3218592101 MRS BABU DEVI STATE BANK OF INDIA(508548)
326 BALOTARA RJ-271700102002143300/5587323
(मूगडा+ ) 		2717001020NRG24260320242605135 27/03/2024 Kela devi 2717001020WL137790 Kela devi 00415 SBIN0031175 2160 2160 Processed 23/04/2024 3218592106 MRS KELA DEVI STATE BANK OF INDIA(508548)
327 BALOTARA RJ-271700102002143300/5587335
(मूगडा+ ) 		2717001020NRG24260320242605138 27/03/2024 JARINA 2717001020WL137790 JARINA 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592074 MRS JARINA BANO STATE BANK OF INDIA(508548)
328 BALOTARA RJ-271700102002143300/5587359
(मूगडा+ ) 		2717001020NRG24260320242605141 27/03/2024 Sangita 2717001020WL137790 Sangita 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592078 MRS SANGITA STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700102002143300/5587415
(मूगडा+ ) 		2717001020NRG24260320242605152 27/03/2024 Manju 2717001020WL137790 Manju 00415 SBIN0031175 1260 1260 Processed 23/04/2024 3218592103 MRS MANJU DEVI STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700102002143300/5587419
(मूगडा+ ) 		2717001020NRG24260320242605154 27/03/2024 Somti 2717001020WL137790 Somti 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592100 MRS SHANTI DEVI DEVASI STATE BANK OF INDIA(508548)
331 BALOTARA RJ-271700102002143300/5587420
(मूगडा+ ) 		2717001020NRG24260320242605155 27/03/2024 Kelki 2717001020WL137790 Kelki 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592124 MRS KELAKI KELAKI STATE BANK OF INDIA(508548)
332 BALOTARA RJ-271700102002143300/5587435
(मूगडा+ ) 		2717001020NRG24260320242605161 27/03/2024 REKHA 2717001020WL137790 REKHA 00415 SBIN0031175 2160 2160 Processed 23/04/2024 3218592125 MR MADAN LAL STATE BANK OF INDIA(508548)
333 BALOTARA RJ-271700102002143300/5587440
(मूगडा+ ) 		2717001020NRG24260320242605162 27/03/2024 Tinku 2717001020WL137790 Tinku 00415 SBIN0031175 1620 1620 Processed 23/04/2024 3218592076 MRS TIKU DEVI STATE BANK OF INDIA(508548)
334 BALOTARA RJ-271700102002143300/5587441
(मूगडा+ ) 		2717001020NRG24260320242605163 27/03/2024 Geeta 2717001020WL137790 Geeta 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592135 MRS GEETA KANWAR STATE BANK OF INDIA(508548)
335 BALOTARA RJ-271700102002143300/5587458
(मूगडा+ ) 		2717001020NRG24260320242605170 27/03/2024 MORO DEVI 2717001020WL137790 MORO DEVI 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592073 MORA DEVI BANK OF BARODA(606985)
336 BALOTARA RJ-271700102002143300/5587468
(मूगडा+ ) 		2717001020NRG24260320242605173 27/03/2024 Haji Bano 2717001020WL137790 Haji Bano 00415 SBIN0031175 1260 1260 Processed 23/04/2024 3218592102 MRS HAJI BANO STATE BANK OF INDIA(508548)
337 BALOTARA RJ-271700102002143300/5587474
(मूगडा+ ) 		2717001020NRG24260320242605176 27/03/2024 Dhapu 2717001020WL137790 Dhapu 00415 SBIN0031175 1260 1260 Processed 23/04/2024 3218592117 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
338 BALOTARA RJ-271700102002143300/5587491
(मूगडा+ ) 		2717001020NRG24260320242605179 27/03/2024 Mohro 2717001020WL137790 Mohro 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592142 MRS MOHARO KUMARI STATE BANK OF INDIA(508548)
339 BALOTARA RJ-271700102002143300/5587492
(मूगडा+ ) 		2717001020NRG24260320242605180 27/03/2024 Sangita 2717001020WL137790 Sangita 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592099 MR SANGITA STATE BANK OF INDIA(508548)
340 BALOTARA RJ-271700102002143300/5587493
(मूगडा+ ) 		2717001020NRG24260320242605181 27/03/2024 Radha 2717001020WL137790 Radha 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592139 MRS RADHA RADHA STATE BANK OF INDIA(508548)
341 BALOTARA RJ-271700102002143300/5587495
(मूगडा+ ) 		2717001020NRG24260320242605182 27/03/2024 MAMTA 2717001020WL137790 MAMTA 00415 SBIN0031175 1440 1440 Processed 23/04/2024 3218592114 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
342 BALOTARA RJ-271700102002143300/5587499
(मूगडा+ ) 		2717001020NRG24260320242605183 27/03/2024 Ruksana 2717001020WL137790 Ruksana 00415 SBIN0031175 1080 1080 Processed 23/04/2024 3218592098 MRS RUKHASHANA RUKHASHANA STATE BANK OF INDIA(508548)
343 BALOTARA RJ-271700102002143300/5587521
(मूगडा+ ) 		2717001020NRG24260320242605186 27/03/2024 ASHOK KUMAR 2717001020WL137790 ASHOK KUMAR 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592115 Mr. ASHOK . KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 BALOTARA RJ-271700102002143300/5587576
(मूगडा+ ) 		2717001020NRG24260320242605196 27/03/2024 Madina bano 2717001020WL137790 Madina bano 00415 SBIN0031175 2340 2340 Processed 23/04/2024 3218592143 MRS MADINA BANO STATE BANK OF INDIA(508548)
SubTotal 64440 64440
345 BALOTARA RJ-271700102002143300/5587406
(मूगडा+ ) 		2717001020NRG24260320242605151 27/03/2024 Haviya 2717001020WL137790 Haviya 00415 SBIN0032059 2340 2340 Processed 23/04/2024 3218592126 MRS HAVIYA DEVI STATE BANK OF INDIA(508548)
346 BALOTARA RJ-271700102002143300/5587428
(मूगडा+ ) 		2717001020NRG24260320242605157 27/03/2024 REKHA 2717001020WL137790 REKHA 00415 SBIN0032059 2340 2340 Processed 23/04/2024 3218592144 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 4680 4680
347 BALOTARA RJ-271700102002143300/5587554
(मूगडा+ ) 		2717001020NRG24260320242605193 27/03/2024 SANTA 2717001020WL137790 SANTA 00415 SBIN0051486 1620 1620 Processed 23/04/2024 3218592116 MRS SANTA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
348 BALOTARA RJ-271700102002143300/5541712
(मूगडा+ ) 		2717001020NRG24260320242604997 27/03/2024 radha 2717001020WL137790 radha 00462 UCBA0001229 1800 1800 Processed 23/04/2024 3218592060 RADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
349 BALOTARA RJ-271700102002143300/5541025
(मूगडा+ ) 		2717001020NRG24260320242604876 27/03/2024 SANGITA DEVI 2717001020WL137790 SANGITA DEVI 00468 UBIN0568813 2160 2160 Processed 23/04/2024 3218592137 SANGITA DEVI W/O SURESH UNION BANK OF INDIA(508500)
SubTotal 2160 2160
350 BALOTARA RJ-271700102002143300/5587473
(मूगडा+ ) 		2717001020NRG24260320242605175 27/03/2024 Mamta 2717001020WL137790 Mamta 00689 AUBL0002291 2340 2340 Processed 23/04/2024 3218592094 MAMTA PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
Total 645300 645300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_270324APB_FTO_334220 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 6480
2 BALOTARA RJ2717001_270324APB_FTO_334220 Punjab National Bank PUNB0055100 BALOTRA 522000
3 BALOTARA RJ2717001_270324APB_FTO_334220 Punjab National Bank PUNB0774200 Pachpadra 2340
4 BALOTARA RJ2717001_270324APB_FTO_334220 State Bank of India SBIN0010156 BALOTRA 37440
5 BALOTARA RJ2717001_270324APB_FTO_334220 State Bank of India SBIN0031175 BALOTRA 64440
6 BALOTARA RJ2717001_270324APB_FTO_334220 State Bank of India SBIN0032059 INDRANA 4680
7 BALOTARA RJ2717001_270324APB_FTO_334220 State Bank of India SBIN0051486 BALOTRA 1620
8 BALOTARA RJ2717001_270324APB_FTO_334220 UCO Bank UCBA0001229 BALOTRA 1800
9 BALOTARA RJ2717001_270324APB_FTO_334220 Union Bank of India UBIN0568813 Balotara 2160
10 BALOTARA RJ2717001_270324APB_FTO_334220 AU Small Finance Bank Limited AUBL0002291 BALOTRA-PACHPADRA ROAD 2340

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