|
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+ )
|
2717001020NRG24090620230317470
|
13/06/2023
|
Amiyou devi
|
2717001020WL016915
|
Amiyou devi
|
00045
|
BARB0BALOTR
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
2674102948
|
|
Amiyou Devi
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102002143300/5587383
(मूगडा+ )
|
2717001020NRG24130620230333379
|
13/06/2023
|
Santosh
|
2717001020WL017582
|
Santosh
|
00045
|
BARB0BALOTR
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102777
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102002143300/5587452
(मूगडा+ )
|
2717001020NRG24130620230333397
|
13/06/2023
|
TULCHI
|
2717001020WL017582
|
TULCHI
|
00045
|
BARB0BALOTR
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102855
|
|
Tulshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6121
|
6121
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102002143200/5541509
(मूगडा+ )
|
2717001020NRG24130620230333153
|
13/06/2023
|
MULI
|
2717001020WL017582
|
MULI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102898
|
|
MULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102002143300/1167
(मूगडा+ )
|
2717001020NRG24130620230333154
|
13/06/2023
|
Taramani
|
2717001020WL017582
|
Taramani
|
00354
|
PUNB0055100
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2674102737
|
|
TARA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102002143300/1182
(मूगडा+ )
|
2717001020NRG24130620230333155
|
13/06/2023
|
PANKI
|
2717001020WL017582
|
PANKI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102652
|
|
PONI DEVI WO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102002143300/1183
(मूगडा+ )
|
2717001020NRG24130620230333156
|
13/06/2023
|
SAGARKI
|
2717001020WL017582
|
SAGARKI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102679
|
|
SAGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700102002143300/1210
(मूगडा+ )
|
2717001020NRG24130620230333157
|
13/06/2023
|
mohni
|
2717001020WL017582
|
mohni
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102729
|
|
MOHANI DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102002143300/312
(मूगडा+ )
|
2717001020NRG24090620230317440
|
13/06/2023
|
KAMLI
|
2717001020WL016915
|
KAMLI
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102878
|
|
KAMLI DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700102002143300/5541001
(मूगडा+ )
|
2717001020NRG24130620230333158
|
13/06/2023
|
SITA
|
2717001020WL017582
|
SITA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102891
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102002143300/5541002
(मूगडा+ )
|
2717001020NRG24130620230333159
|
13/06/2023
|
SHARDA
|
2717001020WL017582
|
SHARDA
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102763
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102002143300/5541004
(मूगडा+ )
|
2717001020NRG24130620230333161
|
13/06/2023
|
SOMTI
|
2717001020WL017582
|
SOMTI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102715
|
|
SOMATI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102002143300/5541005
(मूगडा+ )
|
2717001020NRG24130620230333162
|
13/06/2023
|
BASANI
|
2717001020WL017582
|
BASANI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102735
|
|
BASANTI DEVI WO JUNJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102002143300/5541006
(मूगडा+ )
|
2717001020NRG24130620230333163
|
13/06/2023
|
Mohani Devi
|
2717001020WL017582
|
Mohani Devi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102646
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102002143300/5541009
(मूगडा+ )
|
2717001020NRG24130620230333165
|
13/06/2023
|
DHANKI
|
2717001020WL017582
|
DHANKI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102742
|
|
DHANI DEVI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102002143300/5541014
(मूगडा+ )
|
2717001020NRG24130620230333167
|
13/06/2023
|
SAYRO
|
2717001020WL017582
|
SAYRO
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102838
|
|
SAYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102002143300/5541016
(मूगडा+ )
|
2717001020NRG24130620230333168
|
13/06/2023
|
SAYRI
|
2717001020WL017582
|
SAYRI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102933
|
|
SAYARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102002143300/5541017
(मूगडा+ )
|
2717001020NRG24130620230333169
|
13/06/2023
|
MANGLI
|
2717001020WL017582
|
MANGLI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102706
|
|
MANGI DEVI ANADA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102002143300/5541018
(मूगडा+ )
|
2717001020NRG24130620230333170
|
13/06/2023
|
MADAKI
|
2717001020WL017582
|
MADAKI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102879
|
|
MADAKO DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102002143300/5541019
(मूगडा+ )
|
2717001020NRG24130620230333171
|
13/06/2023
|
RAMKI
|
2717001020WL017582
|
RAMKI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102677
|
|
RAMAKUDI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102002143300/5541022
(मूगडा+ )
|
2717001020NRG24130620230333172
|
13/06/2023
|
SUNDRA
|
2717001020WL017582
|
SUNDRA
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102828
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102002143300/5541023
(मूगडा+ )
|
2717001020NRG24130620230333173
|
13/06/2023
|
Kanko
|
2717001020WL017582
|
Kanko
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102733
|
|
KADANO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102002143300/5541026
(मूगडा+ )
|
2717001020NRG24130620230333174
|
13/06/2023
|
VADAMI
|
2717001020WL017582
|
VADAMI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102717
|
|
VIDHA DEVI WO NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102002143300/5541029
(मूगडा+ )
|
2717001020NRG24130620230333175
|
13/06/2023
|
VADAMI
|
2717001020WL017582
|
VADAMI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102901
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102002143300/5541032
(मूगडा+ )
|
2717001020NRG24130620230333176
|
13/06/2023
|
AJIYA
|
2717001020WL017582
|
AJIYA
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102881
|
|
AJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102002143300/5541037
(मूगडा+ )
|
2717001020NRG24130620230333177
|
13/06/2023
|
MASRU
|
2717001020WL017582
|
MASRU
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102690
|
|
MANSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102002143300/5541041
(मूगडा+ )
|
2717001020NRG24090620230317441
|
13/06/2023
|
SOMTI
|
2717001020WL016915
|
SOMTI
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102915
|
|
SOMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102002143300/5541047
(मूगडा+ )
|
2717001020NRG24130620230333178
|
13/06/2023
|
KALSUM
|
2717001020WL017582
|
KALSUM
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102805
|
|
KALSUM BANO WO KAMRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102002143300/5541049
(मूगडा+ )
|
2717001020NRG24130620230333179
|
13/06/2023
|
SALMA BANU
|
2717001020WL017582
|
SALMA BANU
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102899
|
|
SALMABANU WO MD. RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102002143300/5541052
(मूगडा+ )
|
2717001020NRG24130620230333180
|
13/06/2023
|
SUAA
|
2717001020WL017582
|
SUAA
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102902
|
|
SUA DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700102002143300/5541054
(मूगडा+ )
|
2717001020NRG24130620230333181
|
13/06/2023
|
BADAKI
|
2717001020WL017582
|
BADAKI
|
00354
|
PUNB0055100
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674102713
|
|
BADAKI DEVI WO LEKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102002143300/5541065
(मूगडा+ )
|
2717001020NRG24130620230333184
|
13/06/2023
|
BISMILAH
|
2717001020WL017582
|
BISMILAH
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102676
|
|
BISAMILLA BANU WO DIDAR BAKSA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102002143300/5541070
(मूगडा+ )
|
2717001020NRG24130620230333185
|
13/06/2023
|
VADAMI
|
2717001020WL017582
|
VADAMI
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102759
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102002143300/5541072
(मूगडा+ )
|
2717001020NRG24130620230333186
|
13/06/2023
|
Shanti
|
2717001020WL017582
|
Shanti
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102703
|
|
SHANTI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102002143300/5541074
(मूगडा+ )
|
2717001020NRG24090620230317442
|
13/06/2023
|
DHALKI
|
2717001020WL016915
|
DHALKI
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102675
|
|
DHALKI DEVI WO SETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102002143300/5541080
(मूगडा+ )
|
2717001020NRG24130620230333188
|
13/06/2023
|
Khamli
|
2717001020WL017582
|
Khamli
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102792
|
|
KHAMALI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700102002143300/5541088
(मूगडा+ )
|
2717001020NRG24090620230317443
|
13/06/2023
|
SUKI
|
2717001020WL016915
|
SUKI
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102695
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102002143300/5541089
(मूगडा+ )
|
2717001020NRG24130620230333189
|
13/06/2023
|
Lehro
|
2717001020WL017582
|
Lehro
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102665
|
|
LEHARA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102002143300/5541095
(मूगडा+ )
|
2717001020NRG24130620230333190
|
13/06/2023
|
SUKIDEVI
|
2717001020WL017582
|
SUKIDEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102909
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102002143300/5541100
(मूगडा+ )
|
2717001020NRG24090620230317444
|
13/06/2023
|
PANKLI
|
2717001020WL016915
|
PANKLI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102919
|
|
PANKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102002143300/5541101
(मूगडा+ )
|
2717001020NRG24090620230317445
|
13/06/2023
|
MANJUDEVI
|
2717001020WL016915
|
MANJUDEVI
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102893
|
|
MANJU DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102002143300/5541105
(मूगडा+ )
|
2717001020NRG24090620230317446
|
13/06/2023
|
SANTU
|
2717001020WL016915
|
SANTU
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102750
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102002143300/5541107
(मूगडा+ )
|
2717001020NRG24090620230317447
|
13/06/2023
|
CHUTAKI
|
2717001020WL016915
|
CHUTAKI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102921
|
|
SUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102002143300/5541112
(मूगडा+ )
|
2717001020NRG24130620230333191
|
13/06/2023
|
NARAYANI
|
2717001020WL017582
|
NARAYANI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102831
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102002143300/5541129
(मूगडा+ )
|
2717001020NRG24130620230333192
|
13/06/2023
|
LILA
|
2717001020WL017582
|
LILA
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102927
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102002143300/5541134
(मूगडा+ )
|
2717001020NRG24090620230317448
|
13/06/2023
|
SHANTI
|
2717001020WL016915
|
SHANTI
|
00354
|
PUNB0055100
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674102655
|
|
SHANTA DEVI WO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102002143300/5541135
(मूगडा+ )
|
2717001020NRG24130620230333193
|
13/06/2023
|
LILA
|
2717001020WL017582
|
LILA
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102732
|
|
LEELA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102002143300/5541137
(मूगडा+ )
|
2717001020NRG24130620230333194
|
13/06/2023
|
MANJU
|
2717001020WL017582
|
MANJU
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102721
|
|
MANJU WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102002143300/5541139
(मूगडा+ )
|
2717001020NRG24130620230333195
|
13/06/2023
|
SUMITRA
|
2717001020WL017582
|
SUMITRA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102722
|
|
SUMITRA DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102002143300/5541143
(मूगडा+ )
|
2717001020NRG24130620230333196
|
13/06/2023
|
Suki
|
2717001020WL017582
|
Suki
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102845
|
|
SUKLI W-O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102002143300/5541147
(मूगडा+ )
|
2717001020NRG24130620230333197
|
13/06/2023
|
NETA
|
2717001020WL017582
|
NETA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102811
|
|
MRS NTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102002143300/5541149
(मूगडा+ )
|
2717001020NRG24130620230333198
|
13/06/2023
|
LILA
|
2717001020WL017582
|
LILA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102694
|
|
LILAKI DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102002143300/5541150
(मूगडा+ )
|
2717001020NRG24130620230333199
|
13/06/2023
|
DHAPI
|
2717001020WL017582
|
DHAPI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102758
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102002143300/5541157
(मूगडा+ )
|
2717001020NRG24130620230333200
|
13/06/2023
|
TIJO
|
2717001020WL017582
|
TIJO
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102839
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102002143300/5541159
(मूगडा+ )
|
2717001020NRG24090620230317449
|
13/06/2023
|
JADAKI
|
2717001020WL016915
|
JADAKI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102800
|
|
JADAKI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102002143300/5541163
(मूगडा+ )
|
2717001020NRG24090620230317450
|
13/06/2023
|
THANKI
|
2717001020WL016915
|
THANKI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102682
|
|
THANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102002143300/5541173
(मूगडा+ )
|
2717001020NRG24090620230317451
|
13/06/2023
|
Mohani
|
2717001020WL016915
|
Mohani
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102801
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102002143300/5541174
(मूगडा+ )
|
2717001020NRG24130620230333202
|
13/06/2023
|
LILA
|
2717001020WL017582
|
LILA
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102903
|
|
LILA WO DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102002143300/5541182
(मूगडा+ )
|
2717001020NRG24130620230333203
|
13/06/2023
|
KAMLI
|
2717001020WL017582
|
KAMLI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102886
|
|
KAMLI DEVI WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102002143300/5541184
(मूगडा+ )
|
2717001020NRG24130620230333204
|
13/06/2023
|
Sayri
|
2717001020WL017582
|
Sayri
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102749
|
|
SAYARI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700102002143300/5541187
(मूगडा+ )
|
2717001020NRG24130620230333205
|
13/06/2023
|
FULI
|
2717001020WL017582
|
FULI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102741
|
|
FULI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102002143300/5541192
(मूगडा+ )
|
2717001020NRG24130620230333206
|
13/06/2023
|
Gomti
|
2717001020WL017582
|
Gomti
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102664
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700102002143300/5541195
(मूगडा+ )
|
2717001020NRG24130620230333207
|
13/06/2023
|
DHAPU
|
2717001020WL017582
|
DHAPU
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102814
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700102002143300/5541203
(मूगडा+ )
|
2717001020NRG24130620230333208
|
13/06/2023
|
rupo
|
2717001020WL017582
|
rupo
|
00354
|
PUNB0055100
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674102693
|
|
RUPO
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700102002143300/5541206
(मूगडा+ )
|
2717001020NRG24130620230333210
|
13/06/2023
|
PAWANI
|
2717001020WL017582
|
PAWANI
|
00354
|
PUNB0055100
|
2189
|
2189
|
Processed
|
20/06/2023
|
|
2674102885
|
|
PAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700102002143300/5541213
(मूगडा+ )
|
2717001020NRG24090620230317453
|
13/06/2023
|
MANJUDEVI
|
2717001020WL016915
|
MANJUDEVI
|
00354
|
PUNB0055100
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674102928
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700102002143300/5541216
(मूगडा+ )
|
2717001020NRG24130620230333211
|
13/06/2023
|
SUJKI
|
2717001020WL017582
|
SUJKI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102908
|
|
SUJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700102002143300/5541223
(मूगडा+ )
|
2717001020NRG24130620230333212
|
13/06/2023
|
PANI
|
2717001020WL017582
|
PANI
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102736
|
|
PANI DEVI WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700102002143300/5541317
(मूगडा+ )
|
2717001020NRG24090620230317454
|
13/06/2023
|
GAVRIDEVI
|
2717001020WL016915
|
GAVRIDEVI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102911
|
|
GAVRI DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700102002143300/5541319
(मूगडा+ )
|
2717001020NRG24130620230333213
|
13/06/2023
|
Tulsi
|
2717001020WL017582
|
Tulsi
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102627
|
|
KHETKI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700102002143300/5541324
(मूगडा+ )
|
2717001020NRG24130620230333214
|
13/06/2023
|
DHUDI
|
2717001020WL017582
|
DHUDI
|
00354
|
PUNB0055100
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674102727
|
|
DHUDIDEVI
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700102002143300/5541328
(मूगडा+ )
|
2717001020NRG24130620230333215
|
13/06/2023
|
SHANTI
|
2717001020WL017582
|
SHANTI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102697
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700102002143300/5541349
(मूगडा+ )
|
2717001020NRG24130620230333219
|
13/06/2023
|
RAMKUDEVI
|
2717001020WL017582
|
RAMKUDEVI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102790
|
|
RAMKU DEVI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700102002143300/5541351
(मूगडा+ )
|
2717001020NRG24090620230317455
|
13/06/2023
|
DHAPU
|
2717001020WL016915
|
DHAPU
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102692
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700102002143300/5541362
(मूगडा+ )
|
2717001020NRG24090620230317456
|
13/06/2023
|
KAMLA
|
2717001020WL016915
|
KAMLA
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102827
|
|
KAMALI W/O KHUBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700102002143300/5541363
(मूगडा+ )
|
2717001020NRG24130620230333222
|
13/06/2023
|
LACHO
|
2717001020WL017582
|
LACHO
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102835
|
|
LACHHO
|
ICICI BANK LTD(508534)
|
|
77
|
BALOTARA
|
RJ-271700102002143300/5541365
(मूगडा+ )
|
2717001020NRG24130620230333223
|
13/06/2023
|
SUA
|
2717001020WL017582
|
SUA
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102710
|
|
SUAA DEVI WO DEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700102002143300/5541366
(मूगडा+ )
|
2717001020NRG24130620230333224
|
13/06/2023
|
Amru devi
|
2717001020WL017582
|
Amru devi
|
00354
|
PUNB0055100
|
400
|
400
|
Processed
|
20/06/2023
|
|
2674102691
|
|
AMARU DEVI WO MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102002143300/5541371
(मूगडा+ )
|
2717001020NRG24130620230333225
|
13/06/2023
|
NAJKI
|
2717001020WL017582
|
NAJKI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102832
|
|
NOJKI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102002143300/5541374
(मूगडा+ )
|
2717001020NRG24130620230333226
|
13/06/2023
|
SUNDRA
|
2717001020WL017582
|
SUNDRA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102637
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700102002143300/5541383
(मूगडा+ )
|
2717001020NRG24130620230333227
|
13/06/2023
|
GEETA
|
2717001020WL017582
|
GEETA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102914
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700102002143300/5541386
(मूगडा+ )
|
2717001020NRG24130620230333228
|
13/06/2023
|
LEHRKI
|
2717001020WL017582
|
LEHRKI
|
00354
|
PUNB0055100
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2674102924
|
|
LERAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700102002143300/5541387
(मूगडा+ )
|
2717001020NRG24090620230317457
|
13/06/2023
|
SOMTI
|
2717001020WL016915
|
SOMTI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102681
|
|
SOMATI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700102002143300/5541393
(मूगडा+ )
|
2717001020NRG24090620230317458
|
13/06/2023
|
SHAYRI
|
2717001020WL016915
|
SHAYRI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102830
|
|
MRS SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102002143300/5541398
(मूगडा+ )
|
2717001020NRG24130620230333229
|
13/06/2023
|
CHAGUDEVI
|
2717001020WL017582
|
CHAGUDEVI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102825
|
|
CHAGUDEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700102002143300/5541406
(मूगडा+ )
|
2717001020NRG24130620230333230
|
13/06/2023
|
MAPITA
|
2717001020WL017582
|
MAPITA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102819
|
|
MAPITA
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700102002143300/5541415
(मूगडा+ )
|
2717001020NRG24090620230317460
|
13/06/2023
|
Badki
|
2717001020WL016915
|
Badki
|
00354
|
PUNB0055100
|
618
|
618
|
Processed
|
20/06/2023
|
|
2674102818
|
|
BARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700102002143300/5541415
(मूगडा+ )
|
2717001020NRG24130620230333231
|
13/06/2023
|
CHUNARAM
|
2717001020WL017582
|
CHUNARAM
|
00354
|
PUNB0055100
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674102883
|
|
CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700102002143300/5541422
(मूगडा+ )
|
2717001020NRG24090620230317461
|
13/06/2023
|
SUA
|
2717001020WL016915
|
SUA
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102813
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700102002143300/5541425
(मूगडा+ )
|
2717001020NRG24130620230333233
|
13/06/2023
|
CHAMPARAM
|
2717001020WL017582
|
CHAMPARAM
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102683
|
|
CHAMPA RAM SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700102002143300/5541426
(मूगडा+ )
|
2717001020NRG24130620230333234
|
13/06/2023
|
Morki
|
2717001020WL017582
|
Morki
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102849
|
|
MORKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700102002143300/5541427
(मूगडा+ )
|
2717001020NRG24090620230317462
|
13/06/2023
|
Sugna devi
|
2717001020WL016915
|
Sugna devi
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102696
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700102002143300/5541428
(मूगडा+ )
|
2717001020NRG24130620230333235
|
13/06/2023
|
kalki
|
2717001020WL017582
|
kalki
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102723
|
|
KAILO WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700102002143300/5541431
(मूगडा+ )
|
2717001020NRG24130620230333236
|
13/06/2023
|
SHANTI
|
2717001020WL017582
|
SHANTI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102906
|
|
SHANTI DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700102002143300/5541432
(मूगडा+ )
|
2717001020NRG24130620230333237
|
13/06/2023
|
PUSHPA
|
2717001020WL017582
|
PUSHPA
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102719
|
|
PUSHPA WO NATVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700102002143300/5541434
(मूगडा+ )
|
2717001020NRG24130620230333238
|
13/06/2023
|
Mogi devi
|
2717001020WL017582
|
Mogi devi
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102803
|
|
MAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700102002143300/5541437
(मूगडा+ )
|
2717001020NRG24130620230333239
|
13/06/2023
|
MIRO
|
2717001020WL017582
|
MIRO
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102787
|
|
MORO WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700102002143300/5541441
(मूगडा+ )
|
2717001020NRG24130620230333240
|
13/06/2023
|
Tijo
|
2717001020WL017582
|
Tijo
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102752
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700102002143300/5541442
(मूगडा+ )
|
2717001020NRG24130620230333241
|
13/06/2023
|
KANWRI
|
2717001020WL017582
|
KANWRI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102808
|
|
KANVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700102002143300/5541446
(मूगडा+ )
|
2717001020NRG24130620230333242
|
13/06/2023
|
MEERO DEVI
|
2717001020WL017582
|
MEERO DEVI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102807
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700102002143300/5541450
(मूगडा+ )
|
2717001020NRG24090620230317464
|
13/06/2023
|
SUNDAR
|
2717001020WL016915
|
SUNDAR
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102894
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700102002143300/5541451
(मूगडा+ )
|
2717001020NRG24130620230333243
|
13/06/2023
|
Hawa devi
|
2717001020WL017582
|
Hawa devi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102868
|
|
HAVIYA DEVI W/O PEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700102002143300/5541452
(मूगडा+ )
|
2717001020NRG24130620230333244
|
13/06/2023
|
GEETA
|
2717001020WL017582
|
GEETA
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102667
|
|
GEETA DEVI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700102002143300/5541454
(मूगडा+ )
|
2717001020NRG24130620230333245
|
13/06/2023
|
shayatidevi
|
2717001020WL017582
|
shayatidevi
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102689
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BALOTARA
|
RJ-271700102002143300/5541455
(मूगडा+ )
|
2717001020NRG24130620230333246
|
13/06/2023
|
HANJADEVI
|
2717001020WL017582
|
HANJADEVI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102887
|
|
HAJADI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BALOTARA
|
RJ-271700102002143300/5541459
(मूगडा+ )
|
2717001020NRG24090620230317465
|
13/06/2023
|
AGYARSI
|
2717001020WL016915
|
AGYARSI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102661
|
|
AGAYARASHI WO MITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700102002143300/5541461
(मूगडा+ )
|
2717001020NRG24130620230333247
|
13/06/2023
|
TIJO
|
2717001020WL017582
|
TIJO
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102666
|
|
TIJO DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700102002143300/5541535
(मूगडा+ )
|
2717001020NRG24130620230333249
|
13/06/2023
|
BHANWARI
|
2717001020WL017582
|
BHANWARI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102904
|
|
BHAMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700102002143300/5541539
(मूगडा+ )
|
2717001020NRG24130620230333250
|
13/06/2023
|
lali
|
2717001020WL017582
|
lali
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102767
|
|
LALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700102002143300/5541545
(मूगडा+ )
|
2717001020NRG24090620230317466
|
13/06/2023
|
Lila
|
2717001020WL016915
|
Lila
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102791
|
|
LILA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700102002143300/5541549
(मूगडा+ )
|
2717001020NRG24130620230333251
|
13/06/2023
|
MITHKI
|
2717001020WL017582
|
MITHKI
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102720
|
|
MITHAKI DEVI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BALOTARA
|
RJ-271700102002143300/5541551
(मूगडा+ )
|
2717001020NRG24130620230333252
|
13/06/2023
|
SOMTI
|
2717001020WL017582
|
SOMTI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102923
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BALOTARA
|
RJ-271700102002143300/5541552
(मूगडा+ )
|
2717001020NRG24130620230333253
|
13/06/2023
|
RANKI
|
2717001020WL017582
|
RANKI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102900
|
|
RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700102002143300/5541554
(मूगडा+ )
|
2717001020NRG24130620230333254
|
13/06/2023
|
Bhanwari
|
2717001020WL017582
|
Bhanwari
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102795
|
|
BHAVARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700102002143300/5541557
(मूगडा+ )
|
2717001020NRG24090620230317467
|
13/06/2023
|
ANTRKI
|
2717001020WL016915
|
ANTRKI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102705
|
|
ANTARAKI WO BHIKHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700102002143300/5541559
(मूगडा+ )
|
2717001020NRG24090620230317468
|
13/06/2023
|
HALKI
|
2717001020WL016915
|
HALKI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102709
|
|
HALAKI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700102002143300/5541562
(मूगडा+ )
|
2717001020NRG24090620230317469
|
13/06/2023
|
CHADKI
|
2717001020WL016915
|
CHADKI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102708
|
|
CHADAKI WO BHIMANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700102002143300/5541573
(मूगडा+ )
|
2717001020NRG24130620230333255
|
13/06/2023
|
CHANKI
|
2717001020WL017582
|
CHANKI
|
00354
|
PUNB0055100
|
2156
|
2156
|
Processed
|
20/06/2023
|
|
2674102662
|
|
SANKI DEVI WO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700102002143300/5541574
(मूगडा+ )
|
2717001020NRG24130620230333256
|
13/06/2023
|
gudake devi
|
2717001020WL017582
|
gudake devi
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102663
|
|
GATUDI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700102002143300/5541581
(मूगडा+ )
|
2717001020NRG24090620230317471
|
13/06/2023
|
champa devi
|
2717001020WL016915
|
champa devi
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102716
|
|
CHAMPA DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700102002143300/5541701
(मूगडा+ )
|
2717001020NRG24130620230333257
|
13/06/2023
|
SMIYADEVI
|
2717001020WL017582
|
SMIYADEVI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102810
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700102002143300/5541702
(मूगडा+ )
|
2717001020NRG24130620230333258
|
13/06/2023
|
Sayti
|
2717001020WL017582
|
Sayti
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102639
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700102002143300/5541703
(मूगडा+ )
|
2717001020NRG24130620230333259
|
13/06/2023
|
Kamla
|
2717001020WL017582
|
Kamla
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102770
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700102002143300/5541705
(मूगडा+ )
|
2717001020NRG24130620230333260
|
13/06/2023
|
PUTKI
|
2717001020WL017582
|
PUTKI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102892
|
|
PUTAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700102002143300/5541706
(मूगडा+ )
|
2717001020NRG24130620230333261
|
13/06/2023
|
SUNDAR
|
2717001020WL017582
|
SUNDAR
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102826
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700102002143300/5541707
(मूगडा+ )
|
2717001020NRG24090620230317472
|
13/06/2023
|
SAAKHADEVI
|
2717001020WL016915
|
SAAKHADEVI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102889
|
|
SAKADI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700102002143300/5541708
(मूगडा+ )
|
2717001020NRG24130620230333262
|
13/06/2023
|
PULKI
|
2717001020WL017582
|
PULKI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102912
|
|
MS PULAKI PULAKI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102002143300/5541709
(मूगडा+ )
|
2717001020NRG24090620230317473
|
13/06/2023
|
AMBA DEVI
|
2717001020WL016915
|
AMBA DEVI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102866
|
|
AMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700102002143300/5541710
(मूगडा+ )
|
2717001020NRG24090620230317474
|
13/06/2023
|
VADUDI
|
2717001020WL016915
|
VADUDI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102707
|
|
MS VADUDI VADUDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102002143300/5541711
(मूगडा+ )
|
2717001020NRG24130620230333263
|
13/06/2023
|
puthki
|
2717001020WL017582
|
puthki
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102635
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700102002143300/5541714
(मूगडा+ )
|
2717001020NRG24090620230317476
|
13/06/2023
|
RESHMi
|
2717001020WL016915
|
RESHMi
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102836
|
|
RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700102002143300/5541715
(मूगडा+ )
|
2717001020NRG24130620230333264
|
13/06/2023
|
HANKLI
|
2717001020WL017582
|
HANKLI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102656
|
|
HANKALI
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700102002143300/5541717
(मूगडा+ )
|
2717001020NRG24090620230317477
|
13/06/2023
|
Mathra
|
2717001020WL016915
|
Mathra
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102890
|
|
MATHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BALOTARA
|
RJ-271700102002143300/5541723
(मूगडा+ )
|
2717001020NRG24130620230333265
|
13/06/2023
|
LUNI
|
2717001020WL017582
|
LUNI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102896
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102002143300/5541729
(मूगडा+ )
|
2717001020NRG24090620230317478
|
13/06/2023
|
KAMLI
|
2717001020WL016915
|
KAMLI
|
00354
|
PUNB0055100
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674102884
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102002143300/5541741
(मूगडा+ )
|
2717001020NRG24130620230333267
|
13/06/2023
|
DHALKI
|
2717001020WL017582
|
DHALKI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102641
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700102002143300/5561200
(मूगडा+ )
|
2717001020NRG24130620230333268
|
13/06/2023
|
Hiraki
|
2717001020WL017582
|
Hiraki
|
00354
|
PUNB0055100
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2674102632
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102002143300/5561204
(मूगडा+ )
|
2717001020NRG24130620230333269
|
13/06/2023
|
CHAMPA
|
2717001020WL017582
|
CHAMPA
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102823
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
139
|
BALOTARA
|
RJ-271700102002143300/5561207
(मूगडा+ )
|
2717001020NRG24130620230333270
|
13/06/2023
|
SAYTI
|
2717001020WL017582
|
SAYTI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102926
|
|
SAYATI
|
ICICI BANK LTD(508534)
|
|
140
|
BALOTARA
|
RJ-271700102002143300/5561210
(मूगडा+ )
|
2717001020NRG24130620230333271
|
13/06/2023
|
KANKU
|
2717001020WL017582
|
KANKU
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102918
|
|
KANKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700102002143300/5561215
(मूगडा+ )
|
2717001020NRG24130620230333272
|
13/06/2023
|
HOLKI
|
2717001020WL017582
|
HOLKI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102880
|
|
HOLAKI WO BHERA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700102002143300/5561216
(मूगडा+ )
|
2717001020NRG24090620230317479
|
13/06/2023
|
Sahido
|
2717001020WL016915
|
Sahido
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102724
|
|
MRS SAIDA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700102002143300/5561222
(मूगडा+ )
|
2717001020NRG24090620230317480
|
13/06/2023
|
VADAMI
|
2717001020WL016915
|
VADAMI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102867
|
|
BADAMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700102002143300/5561236
(मूगडा+ )
|
2717001020NRG24130620230333274
|
13/06/2023
|
SUMATI
|
2717001020WL017582
|
SUMATI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102829
|
|
CHUBARI
|
ICICI BANK LTD(508534)
|
|
145
|
BALOTARA
|
RJ-271700102002143300/5561237
(मूगडा+ )
|
2717001020NRG24090620230317481
|
13/06/2023
|
DHAPU
|
2717001020WL016915
|
DHAPU
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102657
|
|
DHAPU WO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700102002143300/5561240
(मूगडा+ )
|
2717001020NRG24130620230333275
|
13/06/2023
|
Dholki
|
2717001020WL017582
|
Dholki
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102747
|
|
DHOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700102002143300/5561247
(मूगडा+ )
|
2717001020NRG24090620230317482
|
13/06/2023
|
HANSAKI
|
2717001020WL016915
|
HANSAKI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102822
|
|
HASANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BALOTARA
|
RJ-271700102002143300/5561249
(मूगडा+ )
|
2717001020NRG24130620230333276
|
13/06/2023
|
MANGI
|
2717001020WL017582
|
MANGI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102734
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700102002143300/5561256
(मूगडा+ )
|
2717001020NRG24090620230317483
|
13/06/2023
|
DHAPALI
|
2717001020WL016915
|
DHAPALI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102824
|
|
DHAPALI
|
ICICI BANK LTD(508534)
|
|
150
|
BALOTARA
|
RJ-271700102002143300/5561265
(मूगडा+ )
|
2717001020NRG24090620230317485
|
13/06/2023
|
Raju
|
2717001020WL016915
|
Raju
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102816
|
|
RAJURAM SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700102002143300/5561265
(मूगडा+ )
|
2717001020NRG24090620230317484
|
13/06/2023
|
SAYRI
|
2717001020WL016915
|
SAYRI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102728
|
|
SAYARI DEVI WO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700102002143300/5561275
(मूगडा+ )
|
2717001020NRG24130620230333277
|
13/06/2023
|
KAVITA
|
2717001020WL017582
|
KAVITA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102789
|
|
KAVITA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700102002143300/5561287
(मूगडा+ )
|
2717001020NRG24130620230333278
|
13/06/2023
|
DEVLI
|
2717001020WL017582
|
DEVLI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102934
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700102002143300/5561288
(मूगडा+ )
|
2717001020NRG24130620230333279
|
13/06/2023
|
GIGI
|
2717001020WL017582
|
GIGI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102947
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102002143300/5561296
(मूगडा+ )
|
2717001020NRG24130620230333280
|
13/06/2023
|
JARINA
|
2717001020WL017582
|
JARINA
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102895
|
|
JARINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700102002143300/5561307
(मूगडा+ )
|
2717001020NRG24130620230333281
|
13/06/2023
|
Dhedki
|
2717001020WL017582
|
Dhedki
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102680
|
|
DHEDAKI DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700102002143300/5561309
(मूगडा+ )
|
2717001020NRG24130620230333282
|
13/06/2023
|
chuki
|
2717001020WL017582
|
chuki
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102726
|
|
SUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700102002143300/5561322
(मूगडा+ )
|
2717001020NRG24130620230333283
|
13/06/2023
|
AMRIDEVI
|
2717001020WL017582
|
AMRIDEVI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102910
|
|
AMARATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700102002143300/5561348
(मूगडा+ )
|
2717001020NRG24090620230317486
|
13/06/2023
|
KAMLI
|
2717001020WL016915
|
KAMLI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102809
|
|
KAMALI DEVI WO DAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700102002143300/5561351
(मूगडा+ )
|
2717001020NRG24130620230333284
|
13/06/2023
|
JAMU
|
2717001020WL017582
|
JAMU
|
00354
|
PUNB0055100
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674102812
|
|
JAMMU DEVI WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700102002143300/5561354
(मूगडा+ )
|
2717001020NRG24090620230317487
|
13/06/2023
|
ANCHIDEVI
|
2717001020WL016915
|
ANCHIDEVI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102625
|
|
ANACHKI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700102002143300/5561358
(मूगडा+ )
|
2717001020NRG24130620230333286
|
13/06/2023
|
JAMNA
|
2717001020WL017582
|
JAMNA
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102917
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700102002143300/5561401
(मूगडा+ )
|
2717001020NRG24130620230333287
|
13/06/2023
|
BHAWRI
|
2717001020WL017582
|
BHAWRI
|
00354
|
PUNB0055100
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2674102699
|
|
BHAWARI DEVI WO HIRA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700102002143300/5561446
(मूगडा+ )
|
2717001020NRG24130620230333289
|
13/06/2023
|
HAPLI
|
2717001020WL017582
|
HAPLI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102658
|
|
HAPALI WO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700102002143300/5561449
(मूगडा+ )
|
2717001020NRG24130620230333290
|
13/06/2023
|
SHANTI
|
2717001020WL017582
|
SHANTI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102633
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700102002143300/5561457
(मूगडा+ )
|
2717001020NRG24130620230333291
|
13/06/2023
|
GERODEVI
|
2717001020WL017582
|
GERODEVI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102907
|
|
GERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700102002143300/5561463
(मूगडा+ )
|
2717001020NRG24130620230333293
|
13/06/2023
|
SOMTI
|
2717001020WL017582
|
SOMTI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102821
|
|
SOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700102002143300/5561476
(मूगडा+ )
|
2717001020NRG24130620230333295
|
13/06/2023
|
BABUDI
|
2717001020WL017582
|
BABUDI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102913
|
|
BABBUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700102002143300/5561477
(मूगडा+ )
|
2717001020NRG24130620230333296
|
13/06/2023
|
MAMIYA
|
2717001020WL017582
|
MAMIYA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102704
|
|
MANIYA
|
ICICI BANK LTD(508534)
|
|
170
|
BALOTARA
|
RJ-271700102002143300/5561483
(मूगडा+ )
|
2717001020NRG24130620230333297
|
13/06/2023
|
NETADI
|
2717001020WL017582
|
NETADI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102653
|
|
NETHADI DEVI PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700102002143300/5561485
(मूगडा+ )
|
2717001020NRG24130620230333298
|
13/06/2023
|
TULSIDEVI
|
2717001020WL017582
|
TULSIDEVI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102634
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700102002143300/5561490
(मूगडा+ )
|
2717001020NRG24130620230333299
|
13/06/2023
|
bhatiya
|
2717001020WL017582
|
bhatiya
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102876
|
|
BHATIYADEVI DEWASI
|
BANK OF BARODA(606985)
|
|
173
|
BALOTARA
|
RJ-271700102002143300/5561630
(मूगडा+ )
|
2717001020NRG24130620230333300
|
13/06/2023
|
Shanti
|
2717001020WL017582
|
Shanti
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102678
|
|
SHANTI DEVI WO DIPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700102002143300/5561653
(मूगडा+ )
|
2717001020NRG24130620230333301
|
13/06/2023
|
NEMAL
|
2717001020WL017582
|
NEMAL
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102837
|
|
NEMAT BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700102002143300/5561674
(मूगडा+ )
|
2717001020NRG24130620230333302
|
13/06/2023
|
DESHA
|
2717001020WL017582
|
DESHA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102651
|
|
DESHA WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700102002143300/5561680
(मूगडा+ )
|
2717001020NRG24090620230317488
|
13/06/2023
|
SANUDEVI
|
2717001020WL016915
|
SANUDEVI
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102648
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700102002143300/5561716
(मूगडा+ )
|
2717001020NRG24130620230333305
|
13/06/2023
|
lila
|
2717001020WL017582
|
lila
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102624
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700102002143300/5561728
(मूगडा+ )
|
2717001020NRG24130620230333306
|
13/06/2023
|
KHAMADEVI
|
2717001020WL017582
|
KHAMADEVI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102718
|
|
KHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700102002143300/5561782
(मूगडा+ )
|
2717001020NRG24130620230333307
|
13/06/2023
|
VADAMI
|
2717001020WL017582
|
VADAMI
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102833
|
|
BADAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700102002143300/5561817
(मूगडा+ )
|
2717001020NRG24090620230317490
|
13/06/2023
|
TULCHI
|
2717001020WL016915
|
TULCHI
|
00354
|
PUNB0055100
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674102834
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700102002143300/5561827
(मूगडा+ )
|
2717001020NRG24130620230333310
|
13/06/2023
|
Reshmi
|
2717001020WL017582
|
Reshmi
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102630
|
|
RESHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700102002143300/5561830
(मूगडा+ )
|
2717001020NRG24130620230333311
|
13/06/2023
|
SUKI
|
2717001020WL017582
|
SUKI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102869
|
|
SUKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700102002143300/5561833
(मूगडा+ )
|
2717001020NRG24130620230333312
|
13/06/2023
|
DARIYADEVI
|
2717001020WL017582
|
DARIYADEVI
|
00354
|
PUNB0055100
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674102916
|
|
DARAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700102002143300/5561865
(मूगडा+ )
|
2717001020NRG24090620230317491
|
13/06/2023
|
LILADEVI
|
2717001020WL016915
|
LILADEVI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102840
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700102002143300/5561867
(मूगडा+ )
|
2717001020NRG24090620230317492
|
13/06/2023
|
MANJU
|
2717001020WL016915
|
MANJU
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102930
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700102002143300/5561870
(मूगडा+ )
|
2717001020NRG24090620230317493
|
13/06/2023
|
REKHA
|
2717001020WL016915
|
REKHA
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102931
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700102002143300/5561878
(मूगडा+ )
|
2717001020NRG24090620230317494
|
13/06/2023
|
Reshami
|
2717001020WL016915
|
Reshami
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102714
|
|
RESHAMI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700102002143300/5561880
(मूगडा+ )
|
2717001020NRG24090620230317495
|
13/06/2023
|
PYARI
|
2717001020WL016915
|
PYARI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102785
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALOTARA
|
RJ-271700102002143300/5561890
(मूगडा+ )
|
2717001020NRG24130620230333313
|
13/06/2023
|
ASINOBANO
|
2717001020WL017582
|
ASINOBANO
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102806
|
|
ASINOBANU
|
ICICI BANK LTD(508534)
|
|
190
|
BALOTARA
|
RJ-271700102002143300/5561891
(मूगडा+ )
|
2717001020NRG24130620230333314
|
13/06/2023
|
CHAGNI
|
2717001020WL017582
|
CHAGNI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102888
|
|
SAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BALOTARA
|
RJ-271700102002143300/5561894
(मूगडा+ )
|
2717001020NRG24130620230333315
|
13/06/2023
|
Shahnaj bano
|
2717001020WL017582
|
Shahnaj bano
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102788
|
|
SHAHNAJ BANO WO ANJUM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700102002143300/5561895
(मूगडा+ )
|
2717001020NRG24130620230333316
|
13/06/2023
|
SUPIYABANU
|
2717001020WL017582
|
SUPIYABANU
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102712
|
|
SAPHIYA BANU WO NENU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700102002143300/5561898
(मूगडा+ )
|
2717001020NRG24130620230333317
|
13/06/2023
|
MUMTAJ
|
2717001020WL017582
|
MUMTAJ
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102804
|
|
MUMTAZ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALOTARA
|
RJ-271700102002143300/5561902
(मूगडा+ )
|
2717001020NRG24130620230333318
|
13/06/2023
|
MERUNA
|
2717001020WL017582
|
MERUNA
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102674
|
|
MERUNA
|
ICICI BANK LTD(508534)
|
|
195
|
BALOTARA
|
RJ-271700102002143300/5561956
(मूगडा+ )
|
2717001020NRG24130620230333319
|
13/06/2023
|
Gomti
|
2717001020WL017582
|
Gomti
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102846
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700102002143300/5561958
(मूगडा+ )
|
2717001020NRG24090620230317496
|
13/06/2023
|
KHAMLI
|
2717001020WL016915
|
KHAMLI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102761
|
|
KHAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700102002143300/5561964
(मूगडा+ )
|
2717001020NRG24090620230317497
|
13/06/2023
|
LAXMI
|
2717001020WL016915
|
LAXMI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102922
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700102002143300/5561977
(मूगडा+ )
|
2717001020NRG24130620230333320
|
13/06/2023
|
Somti
|
2717001020WL017582
|
Somti
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102905
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700102002143300/5561979
(मूगडा+ )
|
2717001020NRG24130620230333321
|
13/06/2023
|
Shrda
|
2717001020WL017582
|
Shrda
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102669
|
|
SARADA DEVI WO KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700102002143300/5561983
(मूगडा+ )
|
2717001020NRG24090620230317498
|
13/06/2023
|
Panku
|
2717001020WL016915
|
Panku
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102794
|
|
PANAKI KHETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700102002143300/5561986
(मूगडा+ )
|
2717001020NRG24130620230333322
|
13/06/2023
|
INDRA
|
2717001020WL017582
|
INDRA
|
00354
|
PUNB0055100
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674102700
|
|
INDRA DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700102002143300/5561988
(मूगडा+ )
|
2717001020NRG24130620230333323
|
13/06/2023
|
SHANTI
|
2717001020WL017582
|
SHANTI
|
00354
|
PUNB0055100
|
2388
|
2388
|
Processed
|
20/06/2023
|
|
2674102644
|
|
SHNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700102002143300/5567904
(मूगडा+ )
|
2717001020NRG24130620230333324
|
13/06/2023
|
KABUDIDEVI
|
2717001020WL017582
|
KABUDIDEVI
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102688
|
|
KABUDI DEVI WO BHATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700102002143300/5567945
(मूगडा+ )
|
2717001020NRG24130620230333325
|
13/06/2023
|
Tijo devi
|
2717001020WL017582
|
Tijo devi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102650
|
|
TIJO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALOTARA
|
RJ-271700102002143300/5568606
(मूगडा+ )
|
2717001020NRG24090620230317499
|
13/06/2023
|
TIKARAM
|
2717001020WL016915
|
TIKARAM
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102897
|
|
TIKAM RAM SO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700102002143300/5568608
(मूगडा+ )
|
2717001020NRG24130620230333326
|
13/06/2023
|
MORKI
|
2717001020WL017582
|
MORKI
|
00354
|
PUNB0055100
|
2561
|
2561
|
Processed
|
20/06/2023
|
|
2674102925
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700102002143300/5568611
(मूगडा+ )
|
2717001020NRG24130620230333327
|
13/06/2023
|
SITA
|
2717001020WL017582
|
SITA
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102636
|
|
SEETA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALOTARA
|
RJ-271700102002143300/5571592
(मूगडा+ )
|
2717001020NRG24130620230333328
|
13/06/2023
|
RASAL
|
2717001020WL017582
|
RASAL
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102654
|
|
RASAL WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALOTARA
|
RJ-271700102002143300/5581367
(मूगडा+ )
|
2717001020NRG24130620230333329
|
13/06/2023
|
mamta
|
2717001020WL017582
|
mamta
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102672
|
|
MAMTA WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700102002143300/5581368
(मूगडा+ )
|
2717001020NRG24090620230317500
|
13/06/2023
|
BADAKI
|
2717001020WL016915
|
BADAKI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102685
|
|
BADKI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALOTARA
|
RJ-271700102002143300/5581370
(मूगडा+ )
|
2717001020NRG24130620230333330
|
13/06/2023
|
Mohni
|
2717001020WL017582
|
Mohni
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102841
|
|
MOHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700102002143300/5581401
(मूगडा+ )
|
2717001020NRG24090620230317503
|
13/06/2023
|
MANJU
|
2717001020WL016915
|
MANJU
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102670
|
|
MANJU DEVI WO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALOTARA
|
RJ-271700102002143300/5581407
(मूगडा+ )
|
2717001020NRG24130620230333331
|
13/06/2023
|
shanti
|
2717001020WL017582
|
shanti
|
00354
|
PUNB0055100
|
2364
|
2364
|
Processed
|
20/06/2023
|
|
2674102799
|
|
SHANTA DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700102002143300/5581423
(मूगडा+ )
|
2717001020NRG24090620230317504
|
13/06/2023
|
HAWA DEVI
|
2717001020WL016915
|
HAWA DEVI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102751
|
|
HAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BALOTARA
|
RJ-271700102002143300/5587195
(मूगडा+ )
|
2717001020NRG24130620230333333
|
13/06/2023
|
GOLIYAH
|
2717001020WL017582
|
GOLIYAH
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102711
|
|
GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700102002143300/5587196
(मूगडा+ )
|
2717001020NRG24130620230333334
|
13/06/2023
|
Suja
|
2717001020WL017582
|
Suja
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102687
|
|
SUJA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700102002143300/5587199
(मूगडा+ )
|
2717001020NRG24130620230333335
|
13/06/2023
|
BHikhi
|
2717001020WL017582
|
BHikhi
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102793
|
|
BHIKHI DEVI WO BABAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BALOTARA
|
RJ-271700102002143300/5587200
(मूगडा+ )
|
2717001020NRG24130620230333336
|
13/06/2023
|
mamta
|
2717001020WL017582
|
mamta
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102920
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700102002143300/5587201
(मूगडा+ )
|
2717001020NRG24130620230333337
|
13/06/2023
|
Sangeeta
|
2717001020WL017582
|
Sangeeta
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102877
|
|
SANGITA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700102002143300/5587202
(मूगडा+ )
|
2717001020NRG24130620230333338
|
13/06/2023
|
Bhagvati
|
2717001020WL017582
|
Bhagvati
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102744
|
|
BHAGWATI DEVI WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700102002143300/5587204
(मूगडा+ )
|
2717001020NRG24090620230317505
|
13/06/2023
|
HEMLATA
|
2717001020WL016915
|
HEMLATA
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
20/06/2023
|
|
2674102660
|
|
HEMELATA WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700102002143300/5587217
(मूगडा+ )
|
2717001020NRG24130620230333340
|
13/06/2023
|
KELKI
|
2717001020WL017582
|
KELKI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102686
|
|
KAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700102002143300/5587238
(मूगडा+ )
|
2717001020NRG24130620230333342
|
13/06/2023
|
Reshmi
|
2717001020WL017582
|
Reshmi
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102743
|
|
RESHMI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700102002143300/5587239
(मूगडा+ )
|
2717001020NRG24090620230317507
|
13/06/2023
|
Mohni
|
2717001020WL016915
|
Mohni
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102739
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700102002143300/5587240
(मूगडा+ )
|
2717001020NRG24090620230317508
|
13/06/2023
|
Vadami
|
2717001020WL016915
|
Vadami
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102740
|
|
VADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700102002143300/5587242
(मूगडा+ )
|
2717001020NRG24130620230333343
|
13/06/2023
|
Manju Devi
|
2717001020WL017582
|
Manju Devi
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102701
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALOTARA
|
RJ-271700102002143300/5587244
(मूगडा+ )
|
2717001020NRG24130620230333344
|
13/06/2023
|
Asudi
|
2717001020WL017582
|
Asudi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102730
|
|
ACHU DEVI WO GUMAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700102002143300/5587247
(मूगडा+ )
|
2717001020NRG24130620230333345
|
13/06/2023
|
Chagni
|
2717001020WL017582
|
Chagni
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102738
|
|
CHHAGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700102002143300/5587248
(मूगडा+ )
|
2717001020NRG24130620230333346
|
13/06/2023
|
kamli
|
2717001020WL017582
|
kamli
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102631
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALOTARA
|
RJ-271700102002143300/5587249
(मूगडा+ )
|
2717001020NRG24130620230333347
|
13/06/2023
|
LILA
|
2717001020WL017582
|
LILA
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102731
|
|
LILA DEVI WO DEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALOTARA
|
RJ-271700102002143300/5587253
(मूगडा+ )
|
2717001020NRG24130620230333348
|
13/06/2023
|
MANJU
|
2717001020WL017582
|
MANJU
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102725
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700102002143300/5587255-A
(मूगडा+ )
|
2717001020NRG24130620230333349
|
13/06/2023
|
Bhanwar
|
2717001020WL017582
|
Bhanwar
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102684
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700102002143300/5587260
(मूगडा+ )
|
2717001020NRG24130620230333350
|
13/06/2023
|
kalki
|
2717001020WL017582
|
kalki
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102702
|
|
KALAKI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALOTARA
|
RJ-271700102002143300/5587261
(मूगडा+ )
|
2717001020NRG24130620230333351
|
13/06/2023
|
Manju
|
2717001020WL017582
|
Manju
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102628
|
|
MISS MANJU DEVI WO VANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700102002143300/5587262
(मूगडा+ )
|
2717001020NRG24090620230317509
|
13/06/2023
|
Sorki
|
2717001020WL016915
|
Sorki
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102659
|
|
SORAKI WO GOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALOTARA
|
RJ-271700102002143300/5587279
(मूगडा+ )
|
2717001020NRG24130620230333354
|
13/06/2023
|
sangita
|
2717001020WL017582
|
sangita
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102760
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BALOTARA
|
RJ-271700102002143300/5587284
(मूगडा+ )
|
2717001020NRG24130620230333356
|
13/06/2023
|
Hua
|
2717001020WL017582
|
Hua
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102762
|
|
HUAA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALOTARA
|
RJ-271700102002143300/5587286
(मूगडा+ )
|
2717001020NRG24130620230333357
|
13/06/2023
|
Bhikhi
|
2717001020WL017582
|
Bhikhi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102870
|
|
BHIKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BALOTARA
|
RJ-271700102002143300/5587287
(मूगडा+ )
|
2717001020NRG24130620230333358
|
13/06/2023
|
Tanu
|
2717001020WL017582
|
Tanu
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102649
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALOTARA
|
RJ-271700102002143300/5587289
(मूगडा+ )
|
2717001020NRG24130620230333359
|
13/06/2023
|
Geeta
|
2717001020WL017582
|
Geeta
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102698
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALOTARA
|
RJ-271700102002143300/5587301
(मूगडा+ )
|
2717001020NRG24090620230317510
|
13/06/2023
|
Bhanwari
|
2717001020WL016915
|
Bhanwari
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102946
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BALOTARA
|
RJ-271700102002143300/5587305
(मूगडा+ )
|
2717001020NRG24130620230333363
|
13/06/2023
|
Kamla
|
2717001020WL017582
|
Kamla
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102817
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700102002143300/5587309
(मूगडा+ )
|
2717001020NRG24130620230333364
|
13/06/2023
|
LILA
|
2717001020WL017582
|
LILA
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102863
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALOTARA
|
RJ-271700102002143300/5587310
(मूगडा+ )
|
2717001020NRG24130620230333365
|
13/06/2023
|
Rajiya
|
2717001020WL017582
|
Rajiya
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102798
|
|
RAJIYA WO HABBAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BALOTARA
|
RJ-271700102002143300/5587312
(मूगडा+ )
|
2717001020NRG24130620230333366
|
13/06/2023
|
Kamla
|
2717001020WL017582
|
Kamla
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102768
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALOTARA
|
RJ-271700102002143300/5587314
(मूगडा+ )
|
2717001020NRG24130620230333367
|
13/06/2023
|
Ganga
|
2717001020WL017582
|
Ganga
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102746
|
|
MRS GAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700102002143300/5587324
(मूगडा+ )
|
2717001020NRG24130620230333369
|
13/06/2023
|
MAPI DEVI
|
2717001020WL017582
|
MAPI DEVI
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102815
|
|
MAPI DEVI WO PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALOTARA
|
RJ-271700102002143300/5587330
(मूगडा+ )
|
2717001020NRG24130620230333371
|
13/06/2023
|
Jassi devi
|
2717001020WL017582
|
Jassi devi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102756
|
|
JASI DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALOTARA
|
RJ-271700102002143300/5587366
(मूगडा+ )
|
2717001020NRG24130620230333374
|
13/06/2023
|
Pushpa
|
2717001020WL017582
|
Pushpa
|
00354
|
PUNB0055100
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102748
|
|
PUSHAPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700102002143300/5587372
(मूगडा+ )
|
2717001020NRG24130620230333376
|
13/06/2023
|
Vadami
|
2717001020WL017582
|
Vadami
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102668
|
|
BADAMI WO DHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALOTARA
|
RJ-271700102002143300/5587379
(मूगडा+ )
|
2717001020NRG24130620230333378
|
13/06/2023
|
Devi
|
2717001020WL017582
|
Devi
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102771
|
|
DEVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BALOTARA
|
RJ-271700102002143300/5587380
(मूगडा+ )
|
2717001020NRG24090620230317511
|
13/06/2023
|
Dropati
|
2717001020WL016915
|
Dropati
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102673
|
|
DROPADI WO LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALOTARA
|
RJ-271700102002143300/5587386
(मूगडा+ )
|
2717001020NRG24130620230333380
|
13/06/2023
|
Dharmi
|
2717001020WL017582
|
Dharmi
|
00354
|
PUNB0055100
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102847
|
|
DHARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALOTARA
|
RJ-271700102002143300/5587397
(मूगडा+ )
|
2717001020NRG24130620230333381
|
13/06/2023
|
Kanta
|
2717001020WL017582
|
Kanta
|
00354
|
PUNB0055100
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674102802
|
|
KANTA DEVI WO HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALOTARA
|
RJ-271700102002143300/5587399
(मूगडा+ )
|
2717001020NRG24130620230333382
|
13/06/2023
|
Rekha
|
2717001020WL017582
|
Rekha
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102872
|
|
REKHA DEVI W/O OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BALOTARA
|
RJ-271700102002143300/5587400
(मूगडा+ )
|
2717001020NRG24130620230333383
|
13/06/2023
|
Suji
|
2717001020WL017582
|
Suji
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102755
|
|
SUJAKI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALOTARA
|
RJ-271700102002143300/5587402
(मूगडा+ )
|
2717001020NRG24090620230317512
|
13/06/2023
|
REKHA
|
2717001020WL016915
|
REKHA
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102797
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALOTARA
|
RJ-271700102002143300/5587416
(मूगडा+ )
|
2717001020NRG24090620230317513
|
13/06/2023
|
BIBI
|
2717001020WL016915
|
BIBI
|
00354
|
PUNB0055100
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102796
|
|
BIBI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALOTARA
|
RJ-271700102002143300/5587422
(मूगडा+ )
|
2717001020NRG24090620230317514
|
13/06/2023
|
Sushila
|
2717001020WL016915
|
Sushila
|
00354
|
PUNB0055100
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102671
|
|
SUSHILA DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALOTARA
|
RJ-271700102002143300/5587429
(मूगडा+ )
|
2717001020NRG24130620230333389
|
13/06/2023
|
Netal
|
2717001020WL017582
|
Netal
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102769
|
|
NETAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALOTARA
|
RJ-271700102002143300/5587430
(मूगडा+ )
|
2717001020NRG24130620230333390
|
13/06/2023
|
Bijki
|
2717001020WL017582
|
Bijki
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102936
|
|
BEEJAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALOTARA
|
RJ-271700102002143300/5587434
(मूगडा+ )
|
2717001020NRG24130620230333391
|
13/06/2023
|
lila
|
2717001020WL017582
|
lila
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102754
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700102002143300/5587446
(मूगडा+ )
|
2717001020NRG24130620230333395
|
13/06/2023
|
Nagina
|
2717001020WL017582
|
Nagina
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102753
|
|
NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700102002143300/5587451
(मूगडा+ )
|
2717001020NRG24130620230333396
|
13/06/2023
|
Rekha
|
2717001020WL017582
|
Rekha
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102843
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALOTARA
|
RJ-271700102002143300/5587454
(मूगडा+ )
|
2717001020NRG24130620230333398
|
13/06/2023
|
Mohani
|
2717001020WL017582
|
Mohani
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102937
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALOTARA
|
RJ-271700102002143300/5587460
(मूगडा+ )
|
2717001020NRG24130620230333399
|
13/06/2023
|
RAKHI
|
2717001020WL017582
|
RAKHI
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102875
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALOTARA
|
RJ-271700102002143300/5587466
(मूगडा+ )
|
2717001020NRG24130620230333400
|
13/06/2023
|
Kamli
|
2717001020WL017582
|
Kamli
|
00354
|
PUNB0055100
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102745
|
|
KAMALI WO MAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALOTARA
|
RJ-271700102002143300/5587470
(मूगडा+ )
|
2717001020NRG24130620230333402
|
13/06/2023
|
Dhali
|
2717001020WL017582
|
Dhali
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102938
|
|
DHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALOTARA
|
RJ-271700102002143300/5587472
(मूगडा+ )
|
2717001020NRG24130620230333403
|
13/06/2023
|
Kamla
|
2717001020WL017582
|
Kamla
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102874
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700102002143300/5587500
(मूगडा+ )
|
2717001020NRG24130620230333409
|
13/06/2023
|
Mamta
|
2717001020WL017582
|
Mamta
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102786
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALOTARA
|
RJ-271700102002143300/5587502
(मूगडा+ )
|
2717001020NRG24130620230333410
|
13/06/2023
|
Heena
|
2717001020WL017582
|
Heena
|
00354
|
PUNB0055100
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102871
|
|
HEENA W/O INSAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALOTARA
|
RJ-271700102002143300/5587523
(मूगडा+ )
|
2717001020NRG24130620230333412
|
13/06/2023
|
premi
|
2717001020WL017582
|
premi
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102873
|
|
PEMI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALOTARA
|
RJ-271700102002143300/5587527
(मूगडा+ )
|
2717001020NRG24130620230333413
|
13/06/2023
|
Usha
|
2717001020WL017582
|
Usha
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102757
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALOTARA
|
RJ-271700102002143300/5587540
(मूगडा+ )
|
2717001020NRG24090620230317519
|
13/06/2023
|
SANTOSH
|
2717001020WL016915
|
SANTOSH
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102848
|
|
SANTOSH DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALOTARA
|
RJ-271700102002143300/5587543
(मूगडा+ )
|
2717001020NRG24130620230333414
|
13/06/2023
|
PYARI
|
2717001020WL017582
|
PYARI
|
00354
|
PUNB0055100
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102844
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALOTARA
|
RJ-271700102002143300/561
(मूगडा+ )
|
2717001020NRG24130620230333419
|
13/06/2023
|
SAYRI
|
2717001020WL017582
|
SAYRI
|
00354
|
PUNB0055100
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102882
|
|
SAYAR DEVI WO SAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678952
|
678952
|
|
|
|
|
|
|
|
|
277
|
BALOTARA
|
RJ-271700102002143300/5541003
(मूगडा+ )
|
2717001020NRG24130620230333160
|
13/06/2023
|
Rani
|
2717001020WL017582
|
Rani
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102643
|
|
RANI DEVI WO KANA RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALOTARA
|
RJ-271700102002143300/5541060
(मूगडा+ )
|
2717001020NRG24130620230333182
|
13/06/2023
|
MUMTAJ
|
2717001020WL017582
|
MUMTAJ
|
00415
|
SBIN0010156
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102935
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700102002143300/5541079
(मूगडा+ )
|
2717001020NRG24130620230333187
|
13/06/2023
|
MOHNI
|
2717001020WL017582
|
MOHNI
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102765
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700102002143300/5541355
(मूगडा+ )
|
2717001020NRG24130620230333220
|
13/06/2023
|
SOMTI
|
2717001020WL017582
|
SOMTI
|
00415
|
SBIN0010156
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102929
|
|
SOMATI W/O BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700102002143300/5541360
(मूगडा+ )
|
2717001020NRG24130620230333221
|
13/06/2023
|
PUSHPA
|
2717001020WL017582
|
PUSHPA
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102626
|
|
PUSHPA WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALOTARA
|
RJ-271700102002143300/5541463
(मूगडा+ )
|
2717001020NRG24130620230333248
|
13/06/2023
|
Makli
|
2717001020WL017582
|
Makli
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102774
|
|
MAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALOTARA
|
RJ-271700102002143300/5541739
(मूगडा+ )
|
2717001020NRG24130620230333266
|
13/06/2023
|
bijki
|
2717001020WL017582
|
bijki
|
00415
|
SBIN0010156
|
2600
|
2600
|
Processed
|
20/06/2023
|
|
2674102638
|
|
MRS BIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700102002143300/5561353
(मूगडा+ )
|
2717001020NRG24130620230333285
|
13/06/2023
|
Geeta
|
2717001020WL017582
|
Geeta
|
00415
|
SBIN0010156
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102772
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700102002143300/5561691
(मूगडा+ )
|
2717001020NRG24130620230333303
|
13/06/2023
|
Kanku
|
2717001020WL017582
|
Kanku
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102852
|
|
KAKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BALOTARA
|
RJ-271700102002143300/5561711
(मूगडा+ )
|
2717001020NRG24130620230333304
|
13/06/2023
|
Gomti
|
2717001020WL017582
|
Gomti
|
00415
|
SBIN0010156
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102773
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700102002143300/5561797
(मूगडा+ )
|
2717001020NRG24130620230333308
|
13/06/2023
|
SUJKI
|
2717001020WL017582
|
SUJKI
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102932
|
|
SUKI DEVI W/O MAGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BALOTARA
|
RJ-271700102002143300/5561802
(मूगडा+ )
|
2717001020NRG24130620230333309
|
13/06/2023
|
uki devi
|
2717001020WL017582
|
uki devi
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102645
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700102002143300/5561815
(मूगडा+ )
|
2717001020NRG24090620230317489
|
13/06/2023
|
Fulki
|
2717001020WL016915
|
Fulki
|
00415
|
SBIN0010156
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102820
|
|
FULKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALOTARA
|
RJ-271700102002143300/5581374
(मूगडा+ )
|
2717001020NRG24090620230317501
|
13/06/2023
|
SHANTI
|
2717001020WL016915
|
SHANTI
|
00415
|
SBIN0010156
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102640
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
291
|
BALOTARA
|
RJ-271700102002143300/5587294
(मूगडा+ )
|
2717001020NRG24130620230333360
|
13/06/2023
|
GITA
|
2717001020WL017582
|
GITA
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102775
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BALOTARA
|
RJ-271700102002143300/5587330
(मूगडा+ )
|
2717001020NRG24130620230333370
|
13/06/2023
|
Bhanwari devi
|
2717001020WL017582
|
Bhanwari devi
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102939
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700102002143300/5587369
(मूगडा+ )
|
2717001020NRG24130620230333375
|
13/06/2023
|
Mansa
|
2717001020WL017582
|
Mansa
|
00415
|
SBIN0010156
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102778
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700102002143300/5587520
(मूगडा+ )
|
2717001020NRG24090620230317517
|
13/06/2023
|
pyari
|
2717001020WL016915
|
pyari
|
00415
|
SBIN0010156
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102853
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALOTARA
|
RJ-271700102002143300/5587546
(मूगडा+ )
|
2717001020NRG24130620230333416
|
13/06/2023
|
Rekha Devi
|
2717001020WL017582
|
Rekha Devi
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2674102854
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47350
|
47350
|
|
|
|
|
|
|
|
|
296
|
BALOTARA
|
RJ-271700102002143300/5541008
(मूगडा+ )
|
2717001020NRG24130620230333164
|
13/06/2023
|
Gudiya
|
2717001020WL017582
|
Gudiya
|
00415
|
SBIN0031175
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102784
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700102002143300/5541167
(मूगडा+ )
|
2717001020NRG24130620230333201
|
13/06/2023
|
RANKI
|
2717001020WL017582
|
RANKI
|
00415
|
SBIN0031175
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674102783
|
|
MRS RANAKI RANAKI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700102002143300/5541330
(मूगडा+ )
|
2717001020NRG24130620230333216
|
13/06/2023
|
shanti devi
|
2717001020WL017582
|
shanti devi
|
00415
|
SBIN0031175
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102842
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700102002143300/5541443
(मूगडा+ )
|
2717001020NRG24090620230317463
|
13/06/2023
|
kanko
|
2717001020WL016915
|
kanko
|
00415
|
SBIN0031175
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2674102865
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700102002143300/5561235
(मूगडा+ )
|
2717001020NRG24130620230333273
|
13/06/2023
|
lila
|
2717001020WL017582
|
lila
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
20/06/2023
|
|
2674102856
|
|
MRS LILAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700102002143300/5587206
(मूगडा+ )
|
2717001020NRG24130620230333339
|
13/06/2023
|
MANJU DEVI
|
2717001020WL017582
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674102642
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700102002143300/5587224
(मूगडा+ )
|
2717001020NRG24130620230333341
|
13/06/2023
|
Anita
|
2717001020WL017582
|
Anita
|
00415
|
SBIN0031175
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102780
|
|
MRS ANITA BANO
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700102002143300/5587234
(मूगडा+ )
|
2717001020NRG24090620230317506
|
13/06/2023
|
MANJU
|
2717001020WL016915
|
MANJU
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674102949
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BALOTARA
|
RJ-271700102002143300/5587263
(मूगडा+ )
|
2717001020NRG24130620230333352
|
13/06/2023
|
pochi
|
2717001020WL017582
|
pochi
|
00415
|
SBIN0031175
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102629
|
|
MRS PONCHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700102002143300/5587266
(मूगडा+ )
|
2717001020NRG24130620230333353
|
13/06/2023
|
Tilki
|
2717001020WL017582
|
Tilki
|
00415
|
SBIN0031175
|
2352
|
2352
|
Processed
|
20/06/2023
|
|
2674102647
|
|
MRS TILAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700102002143300/5587283
(मूगडा+ )
|
2717001020NRG24130620230333355
|
13/06/2023
|
Indra
|
2717001020WL017582
|
Indra
|
00415
|
SBIN0031175
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674102766
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700102002143300/5587296
(मूगडा+ )
|
2717001020NRG24130620230333361
|
13/06/2023
|
Pushpa
|
2717001020WL017582
|
Pushpa
|
00415
|
SBIN0031175
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2674102862
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700102002143300/5587302
(मूगडा+ )
|
2717001020NRG24130620230333362
|
13/06/2023
|
Babu
|
2717001020WL017582
|
Babu
|
00415
|
SBIN0031175
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102859
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700102002143300/5587323
(मूगडा+ )
|
2717001020NRG24130620230333368
|
13/06/2023
|
Kela devi
|
2717001020WL017582
|
Kela devi
|
00415
|
SBIN0031175
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102864
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700102002143300/5587335
(मूगडा+ )
|
2717001020NRG24130620230333372
|
13/06/2023
|
JARINA
|
2717001020WL017582
|
JARINA
|
00415
|
SBIN0031175
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102779
|
|
MRS JARINA BANO
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700102002143300/5587359
(मूगडा+ )
|
2717001020NRG24130620230333373
|
13/06/2023
|
Sangita
|
2717001020WL017582
|
Sangita
|
00415
|
SBIN0031175
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2674102782
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700102002143300/5587404
(मूगडा+ )
|
2717001020NRG24130620230333384
|
13/06/2023
|
Lungo
|
2717001020WL017582
|
Lungo
|
00415
|
SBIN0031175
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2674102776
|
|
MS LUNGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700102002143300/5587415
(मूगडा+ )
|
2717001020NRG24130620230333387
|
13/06/2023
|
Manju
|
2717001020WL017582
|
Manju
|
00415
|
SBIN0031175
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102861
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700102002143300/5587440
(मूगडा+ )
|
2717001020NRG24130620230333393
|
13/06/2023
|
Tinku
|
2717001020WL017582
|
Tinku
|
00415
|
SBIN0031175
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674102781
|
|
MRS TIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700102002143300/5587468
(मूगडा+ )
|
2717001020NRG24130620230333401
|
13/06/2023
|
Haji Bano
|
2717001020WL017582
|
Haji Bano
|
00415
|
SBIN0031175
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102860
|
|
MRS HAJI BANO
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700102002143300/5587474
(मूगडा+ )
|
2717001020NRG24130620230333404
|
13/06/2023
|
Dhapu
|
2717001020WL017582
|
Dhapu
|
00415
|
SBIN0031175
|
2548
|
2548
|
Processed
|
20/06/2023
|
|
2674102945
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700102002143300/5587490
(मूगडा+ )
|
2717001020NRG24090620230317516
|
13/06/2023
|
Laxmi
|
2717001020WL016915
|
Laxmi
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2674102940
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700102002143300/5587492
(मूगडा+ )
|
2717001020NRG24130620230333406
|
13/06/2023
|
Sangita
|
2717001020WL017582
|
Sangita
|
00415
|
SBIN0031175
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102858
|
|
MR SANGITA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700102002143300/5587495
(मूगडा+ )
|
2717001020NRG24130620230333407
|
13/06/2023
|
MAMTA
|
2717001020WL017582
|
MAMTA
|
00415
|
SBIN0031175
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102941
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700102002143300/5587499
(मूगडा+ )
|
2717001020NRG24130620230333408
|
13/06/2023
|
Ruksana
|
2717001020WL017582
|
Ruksana
|
00415
|
SBIN0031175
|
2522
|
2522
|
Processed
|
20/06/2023
|
|
2674102857
|
|
MRS RUKHASHANA RUKHASHANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700102002143300/5587521
(मूगडा+ )
|
2717001020NRG24090620230317518
|
13/06/2023
|
ASHOK KUMAR
|
2717001020WL016915
|
ASHOK KUMAR
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102942
|
|
Mr. ASHOK . KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
322
|
BALOTARA
|
RJ-271700102002143300/5561472
(मूगडा+ )
|
2717001020NRG24130620230333294
|
13/06/2023
|
Jyoti
|
2717001020WL017582
|
Jyoti
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674102944
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
323
|
BALOTARA
|
RJ-271700102002143300/5587554
(मूगडा+ )
|
2717001020NRG24130620230333417
|
13/06/2023
|
SANTA
|
2717001020WL017582
|
SANTA
|
00415
|
SBIN0051486
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2674102943
|
|
MRS SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
324
|
BALOTARA
|
RJ-271700102002143300/5541712
(मूगडा+ )
|
2717001020NRG24090620230317475
|
13/06/2023
|
radha
|
2717001020WL016915
|
radha
|
00462
|
UCBA0001229
|
2266
|
2266
|
Processed
|
20/06/2023
|
|
2674102764
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
325
|
BALOTARA
|
RJ-271700102002143300/5587545
(मूगडा+ )
|
2717001020NRG24130620230333415
|
13/06/2023
|
Mamta Devi
|
2717001020WL017582
|
Mamta Devi
|
00688
|
FINO0900428
|
2587
|
2587
|
Processed
|
20/06/2023
|
|
2674102851
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
326
|
BALOTARA
|
RJ-271700102002143300/5587473
(मूगडा+ )
|
2717001020NRG24090620230317515
|
13/06/2023
|
Mamta
|
2717001020WL016915
|
Mamta
|
00689
|
AUBL0002291
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2674102850
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808256
|
808256
|
|
|
|
|
|
|
|