Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:16:19 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_100423APB_FTO_12399
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-271700102502136900/55879131
(सिणली जागीर ) 		2717001025NRG23070420232401728 10/04/2023 mamtadevi 2717001025WL156075 mamtadevi 00045 BARB0BALOTR 2418 2418 Processed 12/05/2023 1487760915 Mamta Kumari BANK OF BARODA(606985)
2 BALOTARA RJ-271700102502137100/55879066
(सिणली जागीर ) 		2717001025NRG23070420232401835 10/04/2023 SARO devi 2717001025WL156075 SARO devi 00045 BARB0BALOTR 1629 1629 Processed 12/05/2023 1487760914 MRS SARO DEVI STATE BANK OF INDIA(508548)
3 BALOTARA RJ-271700102502137100/55879086
(सिणली जागीर ) 		2717001025NRG23070420232401839 10/04/2023 nirma devi 2717001025WL156075 nirma devi 00045 BARB0BALOTR 1629 1629 Processed 12/05/2023 1487760916 Nirama Devi BANK OF BARODA(606985)
4 BALOTARA RJ-271700102502137100/55879090
(सिणली जागीर ) 		2717001025NRG23070420232401840 10/04/2023 dhapu 2717001025WL156075 dhapu 00045 BARB0BALOTR 1629 1629 Processed 12/05/2023 1487760912 Dhapu Devi BANK OF BARODA(606985)
5 BALOTARA RJ-271700102502137200/1158
(सिणली जागीर ) 		2717001025NRG23070420232401850 10/04/2023 Hanja kanwar 2717001025WL156075 Hanja kanwar 00045 BARB0BALOTR 2366 2366 Processed 12/05/2023 1487760913 Hanja Kanwar BANK OF BARODA(606985)
6 BALOTARA RJ-271700102502137200/5551769
(सिणली जागीर ) 		2717001025NRG23070420232401912 10/04/2023 BABUDEVI 2717001025WL156075 BABUDEVI 00045 BARB0BALOTR 2366 2366 Processed 12/05/2023 1487760911 Babu Devi BANK OF BARODA(606985)
SubTotal 12037 12037
7 BALOTARA RJ-271700102502137200/5551751
(सिणली जागीर ) 		2717001025NRG23070420232401908 10/04/2023 Uday singh 2717001025WL156075 Uday singh 00078 CNRB0003532 2366 2366 Processed 12/05/2023 1487760906 UDAYASINGH ICICI BANK LTD(508534)
SubTotal 2366 2366
8 BALOTARA RJ-271700102502136900/5587968
(सिणली जागीर ) 		2717001025NRG23050420232375814 10/04/2023 susila 2717001025WL154756 susila 00089 CBIN0283331 2405 2405 Processed 12/05/2023 1487760937 Sushila Kanwar BANK OF BARODA(606985)
SubTotal 2405 2405
9 BALOTARA RJ-271700102502136900/55879073
(सिणली जागीर ) 		2717001025NRG23070420232401720 10/04/2023 daidevi 2717001025WL156075 daidevi 00114 RSCB0014010 2405 2405 Processed 12/05/2023 1487760903 MRS DAI DEVI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
10 BALOTARA RJ-271700102502137000/5570615
(सिणली जागीर ) 		2717001025NRG23070420232401750 10/04/2023 Valsingh 2717001025WL156075 Valsingh 00152 HDFC0000643 2418 2418 Processed 12/05/2023 1487760943 VAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2418 2418
11 BALOTARA RJ-271700102502137200/5551750
(सिणली जागीर ) 		2717001025NRG23070420232401906 10/04/2023 MANGARAM 2717001025WL156075 MANGARAM 00168 ICIC0000538 2366 2366 Processed 12/05/2023 1487760899 MR MANGA RAM STATE BANK OF INDIA(508548)
12 BALOTARA RJ-271700102502137200/5580336
(सिणली जागीर ) 		2717001025NRG23070420232401968 10/04/2023 NARASINGARAM 2717001025WL156075 NARASINGARAM 00168 ICIC0000538 182 182 Processed 12/05/2023 1487760897 MR NAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2548 2548
13 BALOTARA RJ-271700102502136900/5551412
(सिणली जागीर ) 		2717001025NRG23050420232375737 10/04/2023 PUSHPA KANWAR 2717001025WL154756 PUSHPA KANWAR 00168 ICIC0006812 2405 2405 Processed 12/05/2023 1487760898 MR PUSHPA DEVI DEVI STATE BANK OF INDIA(508548)
SubTotal 2405 2405
14 BALOTARA RJ-271700102502136900/5587938
(सिणली जागीर ) 		2717001025NRG23070420232401734 10/04/2023 KELA DEVI 2717001025WL156075 KELA DEVI 00354 PUNB0051000 2418 2418 Processed 12/05/2023 1487760902 KELA PUNJAB NATIONAL BANK(508568)
SubTotal 2418 2418
15 BALOTARA RJ-271700102502136900/5551500
(सिणली जागीर ) 		2717001025NRG23050420232375754 10/04/2023 DARIYA DEVI 2717001025WL154756 DARIYA DEVI 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760811 DARIYA DEVI PUNJAB NATIONAL BANK(508568)
16 BALOTARA RJ-271700102502136900/5570968
(सिणली जागीर ) 		2717001025NRG23070420232401648 10/04/2023 aamiyai devi 2717001025WL156075 aamiyai devi 00354 PUNB0735500 2418 2418 Processed 12/05/2023 1487760801 AMIYA DEVI PUNJAB NATIONAL BANK(508568)
17 BALOTARA RJ-271700102502136900/5587885
(सिणली जागीर ) 		2717001025NRG23050420232375800 10/04/2023 PURO DEVI 2717001025WL154756 PURO DEVI 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760800 PURO DEVI PUNJAB NATIONAL BANK(508568)
18 BALOTARA RJ-271700102502136900/5587894
(सिणली जागीर ) 		2717001025NRG23050420232375801 10/04/2023 biba 2717001025WL154756 biba 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760793 MRS BIBA KANWAR STATE BANK OF INDIA(508548)
19 BALOTARA RJ-271700102502136900/55879054
(सिणली जागीर ) 		2717001025NRG23070420232401719 10/04/2023 kela 2717001025WL156075 kela 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760792 KELI DEVI PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700102502136900/55879093
(सिणली जागीर ) 		2717001025NRG23070420232401721 10/04/2023 Jadav 2717001025WL156075 Jadav 00354 PUNB0735500 2101 2101 Processed 12/05/2023 1487760809 JADAV DEVI PUNJAB NATIONAL BANK(508568)
21 BALOTARA RJ-271700102502136900/55879120
(सिणली जागीर ) 		2717001025NRG23070420232401724 10/04/2023 manju 2717001025WL156075 manju 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760791 MANJU WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
22 BALOTARA RJ-271700102502136900/55879137
(सिणली जागीर ) 		2717001025NRG23070420232401730 10/04/2023 gigi 2717001025WL156075 gigi 00354 PUNB0735500 2232 2232 Processed 12/05/2023 1487760795 MRS GIGI DEVI STATE BANK OF INDIA(508548)
23 BALOTARA RJ-271700102502136900/5587970
(सिणली जागीर ) 		2717001025NRG23070420232401737 10/04/2023 PEMI DEVI 2717001025WL156075 PEMI DEVI 00354 PUNB0735500 2101 2101 Processed 12/05/2023 1487760814 PEMI DEVI PUNJAB NATIONAL BANK(508568)
24 BALOTARA RJ-271700102502136900/5587972
(सिणली जागीर ) 		2717001025NRG23050420232375815 10/04/2023 BHANWARI 2717001025WL154756 BHANWARI 00354 PUNB0735500 2035 2035 Processed 12/05/2023 1487760806 BHANWARI PUNJAB NATIONAL BANK(508568)
25 BALOTARA RJ-271700102502137100/5552745
(सिणली जागीर ) 		2717001025NRG23070420232401785 10/04/2023 LAXMI 2717001025WL156075 LAXMI 00354 PUNB0735500 2418 2418 Processed 12/05/2023 1487760803 LEELA DEVI PUNJAB NATIONAL BANK(508568)
26 BALOTARA RJ-271700102502137100/5570701
(सिणली जागीर ) 		2717001025NRG23070420232401792 10/04/2023 RUPA RAM 2717001025WL156075 RUPA RAM 00354 PUNB0735500 1629 1629 Processed 12/05/2023 1487760815 MR RUPA RAM STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700102502137100/5570843
(सिणली जागीर ) 		2717001025NRG23070420232401802 10/04/2023 LALA RAM 2717001025WL156075 LALA RAM 00354 PUNB0735500 1629 1629 Processed 12/05/2023 1487760805 LALA RAM PUNJAB NATIONAL BANK(508568)
28 BALOTARA RJ-271700102502137100/5570861
(सिणली जागीर ) 		2717001025NRG23070420232401804 10/04/2023 Tajaram 2717001025WL156075 Tajaram 00354 PUNB0735500 1448 1448 Processed 12/05/2023 1487760797 TAJA RAM PUNJAB NATIONAL BANK(508568)
29 BALOTARA RJ-271700102502137100/55879019
(सिणली जागीर ) 		2717001025NRG23070420232401821 10/04/2023 LILA 2717001025WL156075 LILA 00354 PUNB0735500 2366 2366 Processed 12/05/2023 1487760796 LILA W/O HOTA RAM PUNJAB NATIONAL BANK(508568)
30 BALOTARA RJ-271700102502137100/55879035
(सिणली जागीर ) 		2717001025NRG23070420232401827 10/04/2023 keku 2717001025WL156075 keku 00354 PUNB0735500 2366 2366 Processed 12/05/2023 1487760799 KEKU DEVI PUNJAB NATIONAL BANK(508568)
31 BALOTARA RJ-271700102502137100/55879056
(सिणली जागीर ) 		2717001025NRG23070420232401830 10/04/2023 Hiro 2717001025WL156075 Hiro 00354 PUNB0735500 2184 2184 Processed 12/05/2023 1487760798 HIRO DEVI PUNJAB NATIONAL BANK(508568)
32 BALOTARA RJ-271700102502137100/55879064
(सिणली जागीर ) 		2717001025NRG23070420232401833 10/04/2023 saroj 2717001025WL156075 saroj 00354 PUNB0735500 1629 1629 Processed 12/05/2023 1487760808 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
33 BALOTARA RJ-271700102502137100/55879155
(सिणली जागीर ) 		2717001025NRG23070420232401848 10/04/2023 pepo devi 2717001025WL156075 pepo devi 00354 PUNB0735500 2366 2366 Processed 12/05/2023 1487760804 PEPO DEVI PUNJAB NATIONAL BANK(508568)
34 BALOTARA RJ-271700102502137200/5576550
(सिणली जागीर ) 		2717001025NRG23070420232401963 10/04/2023 SOHANI DEVI 2717001025WL156075 SOHANI DEVI 00354 PUNB0735500 2220 2220 Processed 12/05/2023 1487760807 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
35 BALOTARA RJ-271700102502137200/55879058
(सिणली जागीर ) 		2717001025NRG23070420232401993 10/04/2023 ROHINI 2717001025WL156075 ROHINI 00354 PUNB0735500 2366 2366 Processed 12/05/2023 1487760802 ROHINI KUMARI PUNJAB NATIONAL BANK(508568)
36 BALOTARA RJ-271700102502137200/55879095
(सिणली जागीर ) 		2717001025NRG23070420232401996 10/04/2023 Sarsavti 2717001025WL156075 Sarsavti 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760794 SARSWATI PUNJAB NATIONAL BANK(508568)
37 BALOTARA RJ-271700102502137200/5587927
(सिणली जागीर ) 		2717001025NRG23070420232402007 10/04/2023 PAVNI DEVI 2717001025WL156075 PAVNI DEVI 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760813 PAVNI DEVI PUNJAB NATIONAL BANK(508568)
38 BALOTARA RJ-271700102502137200/5587929
(सिणली जागीर ) 		2717001025NRG23070420232402008 10/04/2023 RAHMATI 2717001025WL156075 RAHMATI 00354 PUNB0735500 2000 2000 Processed 12/05/2023 1487760812 RAHMAT PUNJAB NATIONAL BANK(508568)
39 BALOTARA RJ-271700102502137200/5587995
(सिणली जागीर ) 		2717001025NRG23070420232402013 10/04/2023 JATNODEVI 2717001025WL156075 JATNODEVI 00354 PUNB0735500 2405 2405 Processed 12/05/2023 1487760810 JATNO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54748 54748
40 BALOTARA RJ-271700102502136900/5552654
(सिणली जागीर ) 		2717001025NRG23070420232401624 10/04/2023 PAWAN KANWAR 2717001025WL156075 PAWAN KANWAR 00354 PUNB0916700 2418 2418 Processed 12/05/2023 1487760901 PAWAN KANWAR WO HEM SINGH PUNJAB NATIONAL BANK(508568)
41 BALOTARA RJ-271700102502137200/5570327
(सिणली जागीर ) 		2717001025NRG23070420232401950 10/04/2023 Chhagansingh 2717001025WL156075 Chhagansingh 00354 PUNB0916700 2418 2418 Processed 12/05/2023 1487760900 CHAGAN SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4836 4836
42 BALOTARA RJ-271700102502136900/5587819
(सिणली जागीर ) 		2717001025NRG23070420232401707 10/04/2023 Saka Ram 2717001025WL156075 Saka Ram 00415 SBIN0001637 2418 2418 Processed 12/05/2023 1487760948 MR SAKA RAM STATE BANK OF INDIA(508548)
SubTotal 2418 2418
43 BALOTARA RJ-271700102502136900/5587994
(सिणली जागीर ) 		2717001025NRG23070420232401741 10/04/2023 Desu devi 2717001025WL156075 Desu devi 00415 SBIN0006742 2418 2418 Processed 12/05/2023 1487760909 MRS DESU DEVI STATE BANK OF INDIA(508548)
SubTotal 2418 2418
44 BALOTARA RJ-271700102502136900/5551401
(सिणली जागीर ) 		2717001025NRG23070420232401607 10/04/2023 Kamala Kanwar 2717001025WL156075 Kamala Kanwar 00415 SBIN0010156 2101 2101 Processed 12/05/2023 1487760790 MRS KAMALA KANWAR STATE BANK OF INDIA(508548)
45 BALOTARA RJ-271700102502136900/5587931
(सिणली जागीर ) 		2717001025NRG23050420232375805 10/04/2023 MEERO KANWAR 2717001025WL154756 MEERO KANWAR 00415 SBIN0010156 2405 2405 Processed 12/05/2023 1487760789 MRS MEERO KANWAR STATE BANK OF INDIA(508548)
46 BALOTARA RJ-271700102502137200/5551847
(सिणली जागीर ) 		2717001025NRG23070420232401930 10/04/2023 Bsanti 2717001025WL156075 Bsanti 00415 SBIN0010156 2405 2405 Processed 12/05/2023 1487760904 MRS BASHNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6911 6911
47 BALOTARA RJ-271700102502136900/55879149
(सिणली जागीर ) 		2717001025NRG23050420232375803 10/04/2023 Jasi devi 2717001025WL154756 Jasi devi 00415 SBIN0031175 2220 2220 Processed 12/05/2023 1487760924 MISS JASI KUMARI STATE BANK OF INDIA(508548)
48 BALOTARA RJ-271700102502137000/55879075
(सिणली जागीर ) 		2717001025NRG23070420232401764 10/04/2023 dinakanwar 2717001025WL156075 dinakanwar 00415 SBIN0031175 2101 2101 Processed 12/05/2023 1487760907 MRS DINA KANWAR STATE BANK OF INDIA(508548)
49 BALOTARA RJ-271700102502137100/5584750
(सिणली जागीर ) 		2717001025NRG23070420232401811 10/04/2023 RAJU RAM 2717001025WL156075 RAJU RAM 00415 SBIN0031175 2366 2366 Processed 12/05/2023 1487760925 MR RAJU RAM STATE BANK OF INDIA(508548)
50 BALOTARA RJ-271700102502137100/55879152
(सिणली जागीर ) 		2717001025NRG23070420232401847 10/04/2023 Laxmi 2717001025WL156075 Laxmi 00415 SBIN0031175 2366 2366 Processed 12/05/2023 1487760826 MISS LAXMI STATE BANK OF INDIA(508548)
51 BALOTARA RJ-271700102502137100/55879152
(सिणली जागीर ) 		2717001025NRG23070420232401846 10/04/2023 Sayar ram 2717001025WL156075 Sayar ram 00415 SBIN0031175 2366 2366 Processed 12/05/2023 1487760954 MR SAYAR RAM STATE BANK OF INDIA(508548)
52 BALOTARA RJ-271700102502137200/5551730
(सिणली जागीर ) 		2717001025NRG23070420232401897 10/04/2023 Ambu Devi 2717001025WL156075 Ambu Devi 00415 SBIN0031175 2405 2405 Processed 12/05/2023 1487760853 MRS AMBU DEVI WO PADMA RAM STATE BANK OF INDIA(508548)
53 BALOTARA RJ-271700102502137200/5587859
(सिणली जागीर ) 		2717001025NRG23070420232401982 10/04/2023 mena 2717001025WL156075 mena 00415 SBIN0031175 2405 2405 Processed 12/05/2023 1487760930 MRS MENA KUMARI STATE BANK OF INDIA(508548)
54 BALOTARA RJ-271700102502137200/5587911
(सिणली जागीर ) 		2717001025NRG23070420232401997 10/04/2023 KHATUNI 2717001025WL156075 KHATUNI 00415 SBIN0031175 2405 2405 Processed 12/05/2023 1487761015 MRS KHATUNI STATE BANK OF INDIA(508548)
55 BALOTARA RJ-271700102502137200/55879144
(सिणली जागीर ) 		2717001025NRG23070420232402002 10/04/2023 dariya 2717001025WL156075 dariya 00415 SBIN0031175 2101 2101 Processed 12/05/2023 1487760936 MRS DARIYA STATE BANK OF INDIA(508548)
56 BALOTARA RJ-271700102502137200/55879147
(सिणली जागीर ) 		2717001025NRG23070420232402004 10/04/2023 ashok 2717001025WL156075 ashok 00415 SBIN0031175 2405 2405 Processed 12/05/2023 1487760941 SHRI ASHOK ASHOK STATE BANK OF INDIA(508548)
SubTotal 23140 23140
57 BALOTARA RJ-271700102502137100/55879080
(सिणली जागीर ) 		2717001025NRG23070420232401836 10/04/2023 PARVATI DEVI 2717001025WL156075 PARVATI DEVI 00415 SBIN0031352 1448 1448 Processed 12/05/2023 1487760736 MR PARVATI DEVI WO SIMRTHA RAM STATE BANK OF INDIA(508548)
58 BALOTARA RJ-271700102502137100/55879129
(सिणली जागीर ) 		2717001025NRG23070420232401845 10/04/2023 suka 2717001025WL156075 suka 00415 SBIN0031352 2002 2002 Processed 12/05/2023 1487760785 MS SUKA SUKA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
59 BALOTARA RJ-271700102502137200/5587930
(सिणली जागीर ) 		2717001025NRG23050420232375832 10/04/2023 MANJU KANWAR 2717001025WL154756 MANJU KANWAR 00415 SBIN0031396 2405 2405 Processed 12/05/2023 1487760848 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 2405 2405
60 BALOTARA RJ-271700102502136900/1167
(सिणली जागीर ) 		2717001025NRG23050420232375714 10/04/2023 SEETA DEVI 2717001025WL154756 SEETA DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760869 MRS SITA DEVI STATE BANK OF INDIA(508548)
61 BALOTARA RJ-271700102502136900/1281
(सिणली जागीर ) 		2717001025NRG23050420232375718 10/04/2023 TULASI KANWAR 2717001025WL154756 TULASI KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760879 MRS TULSI I STATE BANK OF INDIA(508548)
62 BALOTARA RJ-271700102502136900/1296
(सिणली जागीर ) 		2717001025NRG23050420232375721 10/04/2023 USHA KANWAR 2717001025WL154756 USHA KANWAR 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487761045 USHA ICICI BANK LTD(508534)
63 BALOTARA RJ-271700102502136900/1327
(सिणली जागीर ) 		2717001025NRG23050420232375722 10/04/2023 MANJU 2717001025WL154756 MANJU 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760820 MANJU ICICI BANK LTD(508534)
64 BALOTARA RJ-271700102502136900/1330
(सिणली जागीर ) 		2717001025NRG23050420232375724 10/04/2023 SORAM 2717001025WL154756 SORAM 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760854 MRS SOURABH DEVI STATE BANK OF INDIA(508548)
65 BALOTARA RJ-271700102502136900/5551392
(सिणली जागीर ) 		2717001025NRG23050420232375727 10/04/2023 MENA KANWAR 2717001025WL154756 MENA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760702 MRS MENA KANWAR STATE BANK OF INDIA(508548)
66 BALOTARA RJ-271700102502136900/5551394
(सिणली जागीर ) 		2717001025NRG23070420232401606 10/04/2023 MANOJKANWAR 2717001025WL156075 MANOJKANWAR 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760764 MR MANOJ KANWAR STATE BANK OF INDIA(508548)
67 BALOTARA RJ-271700102502136900/5551396
(सिणली जागीर ) 		2717001025NRG23050420232375728 10/04/2023 SAYAR KANWAR 2717001025WL154756 SAYAR KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760867 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
68 BALOTARA RJ-271700102502136900/5551398
(सिणली जागीर ) 		2717001025NRG23050420232375729 10/04/2023 PEPO DEVI 2717001025WL154756 PEPO DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760874 PEPODEVI GENERAL POST OFFICE(607245)
69 BALOTARA RJ-271700102502136900/5551399
(सिणली जागीर ) 		2717001025NRG23050420232375730 10/04/2023 SUKI 2717001025WL154756 SUKI 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760859 SUKI ICICI BANK LTD(508534)
70 BALOTARA RJ-271700102502136900/5551400
(सिणली जागीर ) 		2717001025NRG23050420232375731 10/04/2023 Santhi 2717001025WL154756 Santhi 00415 SBIN0031405 1850 1850 Processed 12/05/2023 1487760832 SHANTI KANWAR W/O BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
71 BALOTARA RJ-271700102502136900/5551403
(सिणली जागीर ) 		2717001025NRG23070420232401608 10/04/2023 MAFI KUMARI 2717001025WL156075 MAFI KUMARI 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760942 MRS MAFI KUMARI STATE BANK OF INDIA(508548)
72 BALOTARA RJ-271700102502136900/5551404
(सिणली जागीर ) 		2717001025NRG23050420232375732 10/04/2023 SUKI KANWAR 2717001025WL154756 SUKI KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760980 SUKI KANWAR GENERAL POST OFFICE(607245)
73 BALOTARA RJ-271700102502136900/5551409
(सिणली जागीर ) 		2717001025NRG23050420232375735 10/04/2023 KANTA KANWAR 2717001025WL154756 KANTA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760818 MRS KUNTA A STATE BANK OF INDIA(508548)
74 BALOTARA RJ-271700102502136900/5551437
(सिणली जागीर ) 		2717001025NRG23050420232375738 10/04/2023 VADAMI DEVI 2717001025WL154756 VADAMI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760741 MR VADAMI DEVI STATE BANK OF INDIA(508548)
75 BALOTARA RJ-271700102502136900/5551473
(सिणली जागीर ) 		2717001025NRG23050420232375740 10/04/2023 Dhpu Kanwar 2717001025WL154756 Dhpu Kanwar 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760935 MR DHAPU DEVI DEVI STATE BANK OF INDIA(508548)
76 BALOTARA RJ-271700102502136900/5551474
(सिणली जागीर ) 		2717001025NRG23050420232375741 10/04/2023 LILA KANWAR 2717001025WL154756 LILA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760987 MRS LILA KANWAR STATE BANK OF INDIA(508548)
77 BALOTARA RJ-271700102502136900/5551477
(सिणली जागीर ) 		2717001025NRG23050420232375743 10/04/2023 REKHA KANWAR 2717001025WL154756 REKHA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760872 MRS REKHA KANWAR STATE BANK OF INDIA(508548)
78 BALOTARA RJ-271700102502136900/5551478
(सिणली जागीर ) 		2717001025NRG23050420232375744 10/04/2023 Mohan Kanwar 2717001025WL154756 Mohan Kanwar 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760868 MRS MOHAN KANWAR STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700102502136900/5551488
(सिणली जागीर ) 		2717001025NRG23050420232375747 10/04/2023 DURGA DEVI 2717001025WL154756 DURGA DEVI 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760862 DURGADEVI ICICI BANK LTD(508534)
80 BALOTARA RJ-271700102502136900/5551497
(सिणली जागीर ) 		2717001025NRG23050420232375752 10/04/2023 Laxmi 2717001025WL154756 Laxmi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760952 MS LAXAMI WO BHURA RAM STATE BANK OF INDIA(508548)
81 BALOTARA RJ-271700102502136900/5551498
(सिणली जागीर ) 		2717001025NRG23070420232401610 10/04/2023 HANJA KANWAR 2717001025WL156075 HANJA KANWAR 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760865 MRS HANJA KANWAR STATE BANK OF INDIA(508548)
82 BALOTARA RJ-271700102502136900/5551499
(सिणली जागीर ) 		2717001025NRG23050420232375753 10/04/2023 DALI DEVI 2717001025WL154756 DALI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760771 DALI DEVI ICICI BANK LTD(508534)
83 BALOTARA RJ-271700102502136900/5551511
(सिणली जागीर ) 		2717001025NRG23070420232401612 10/04/2023 MAANGI KANWAR 2717001025WL156075 MAANGI KANWAR 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760973 MRS MANGI DEVI STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700102502136900/5551513
(सिणली जागीर ) 		2717001025NRG23050420232375759 10/04/2023 GANGA DEVI 2717001025WL154756 GANGA DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760716 GANGADEVI ICICI BANK LTD(508534)
85 BALOTARA RJ-271700102502136900/5551520
(सिणली जागीर ) 		2717001025NRG23050420232375760 10/04/2023 KAMLA DEVI 2717001025WL154756 KAMLA DEVI 00415 SBIN0031405 2035 2035 Processed 12/05/2023 1487760876 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
86 BALOTARA RJ-271700102502136900/5551526
(सिणली जागीर ) 		2717001025NRG23070420232401614 10/04/2023 MATHI 2717001025WL156075 MATHI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760873 MRS METHI I STATE BANK OF INDIA(508548)
87 BALOTARA RJ-271700102502136900/5551539
(सिणली जागीर ) 		2717001025NRG23050420232375763 10/04/2023 PUSHPA KANWAR 2717001025WL154756 PUSHPA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760877 PUSHPA KANVAR ICICI BANK LTD(508534)
88 BALOTARA RJ-271700102502136900/5551541
(सिणली जागीर ) 		2717001025NRG23050420232375764 10/04/2023 SAYAR KANWAR 2717001025WL154756 SAYAR KANWAR 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487761044 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
89 BALOTARA RJ-271700102502136900/5551552
(सिणली जागीर ) 		2717001025NRG23070420232401615 10/04/2023 champa devi 2717001025WL156075 champa devi 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760861 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700102502136900/5551560
(सिणली जागीर ) 		2717001025NRG23070420232401618 10/04/2023 Rani 2717001025WL156075 Rani 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760783 MR RANI DEVI STATE BANK OF INDIA(508548)
91 BALOTARA RJ-271700102502136900/5551565
(सिणली जागीर ) 		2717001025NRG23050420232375766 10/04/2023 Sita Kanwar 2717001025WL154756 Sita Kanwar 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760882 SITA KANVAR ICICI BANK LTD(508534)
92 BALOTARA RJ-271700102502136900/5551566
(सिणली जागीर ) 		2717001025NRG23050420232375767 10/04/2023 MADU DEVI 2717001025WL154756 MADU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760738 MRS MADU KANWAR STATE BANK OF INDIA(508548)
93 BALOTARA RJ-271700102502136900/5551567
(सिणली जागीर ) 		2717001025NRG23050420232375768 10/04/2023 KAMLA DEVI 2717001025WL154756 KAMLA DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760856 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
94 BALOTARA RJ-271700102502136900/5551568
(सिणली जागीर ) 		2717001025NRG23050420232375769 10/04/2023 Jangal Devi 2717001025WL154756 Jangal Devi 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487761014 MRS JANGAL DEVI STATE BANK OF INDIA(508548)
95 BALOTARA RJ-271700102502136900/5551569
(सिणली जागीर ) 		2717001025NRG23050420232375770 10/04/2023 DHAPU DEVI 2717001025WL154756 DHAPU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760779 MRS FULI DEVI STATE BANK OF INDIA(508548)
96 BALOTARA RJ-271700102502136900/5551572
(सिणली जागीर ) 		2717001025NRG23070420232401620 10/04/2023 Meera 2717001025WL156075 Meera 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760718 MRS MIRON STATE BANK OF INDIA(508548)
97 BALOTARA RJ-271700102502136900/5551576
(सिणली जागीर ) 		2717001025NRG23050420232375773 10/04/2023 Shanti Devi 2717001025WL154756 Shanti Devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760866 SHANTIDEVI ICICI BANK LTD(508534)
98 BALOTARA RJ-271700102502136900/5551591
(सिणली जागीर ) 		2717001025NRG23050420232375779 10/04/2023 Kaboo Devi 2717001025WL154756 Kaboo Devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760958 MRS KABBU DEVI STATE BANK OF INDIA(508548)
99 BALOTARA RJ-271700102502136900/5551631
(सिणली जागीर ) 		2717001025NRG23050420232375780 10/04/2023 ANCHI 2717001025WL154756 ANCHI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760880 ANASI ICICI BANK LTD(508534)
100 BALOTARA RJ-271700102502136900/5552654
(सिणली जागीर ) 		2717001025NRG23070420232401623 10/04/2023 HEM SINGH 2717001025WL156075 HEM SINGH 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760965 MR HEM SINGH STATE BANK OF INDIA(508548)
101 BALOTARA RJ-271700102502136900/5552666
(सिणली जागीर ) 		2717001025NRG23050420232375782 10/04/2023 SAYARO DEVI 2717001025WL154756 SAYARO DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760888 MRS SAYRO DEVI STATE BANK OF INDIA(508548)
102 BALOTARA RJ-271700102502136900/5552695
(सिणली जागीर ) 		2717001025NRG23050420232375785 10/04/2023 KANWARU DEVI 2717001025WL154756 KANWARU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760979 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
103 BALOTARA RJ-271700102502136900/5570526
(सिणली जागीर ) 		2717001025NRG23050420232375787 10/04/2023 KONKU DEVI 2717001025WL154756 KONKU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761027 MRS KOKU U STATE BANK OF INDIA(508548)
104 BALOTARA RJ-271700102502136900/5570534
(सिणली जागीर ) 		2717001025NRG23070420232401625 10/04/2023 MIRO DEVI 2717001025WL156075 MIRO DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760984 MRS MIRO DEVI STATE BANK OF INDIA(508548)
105 BALOTARA RJ-271700102502136900/5570568
(सिणली जागीर ) 		2717001025NRG23070420232401626 10/04/2023 Rashmi devi 2717001025WL156075 Rashmi devi 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760994 RESHAMI DEVI ICICI BANK LTD(508534)
106 BALOTARA RJ-271700102502136900/5570577
(सिणली जागीर ) 		2717001025NRG23070420232401627 10/04/2023 LEELA DEVI 2717001025WL156075 LEELA DEVI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760821 LILA DEVI ICICI BANK LTD(508534)
107 BALOTARA RJ-271700102502136900/5570711
(सिणली जागीर ) 		2717001025NRG23070420232401628 10/04/2023 Rakha devi 2717001025WL156075 Rakha devi 00415 SBIN0031405 186 186 Processed 12/05/2023 1487761041 MRS REKHA DEVI STATE BANK OF INDIA(508548)
108 BALOTARA RJ-271700102502136900/5570773
(सिणली जागीर ) 		2717001025NRG23070420232401629 10/04/2023 dewu devi 2717001025WL156075 dewu devi 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487761008 MRS DEVI I STATE BANK OF INDIA(508548)
109 BALOTARA RJ-271700102502136900/5570776
(सिणली जागीर ) 		2717001025NRG23070420232401630 10/04/2023 JASHU DEVI 2717001025WL156075 JASHU DEVI 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487761011 JHASUDEVI ICICI BANK LTD(508534)
110 BALOTARA RJ-271700102502136900/5570885
(सिणली जागीर ) 		2717001025NRG23070420232401635 10/04/2023 KelaDevi 2717001025WL156075 KelaDevi 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760822 MRS KELA DEVI STATE BANK OF INDIA(508548)
111 BALOTARA RJ-271700102502136900/5570944
(सिणली जागीर ) 		2717001025NRG23070420232401636 10/04/2023 DARIYA 2717001025WL156075 DARIYA 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760828 MRS DARIYA WO SHANKAR RAM STATE BANK OF INDIA(508548)
112 BALOTARA RJ-271700102502136900/5570945
(सिणली जागीर ) 		2717001025NRG23070420232401637 10/04/2023 TULACHHI 2717001025WL156075 TULACHHI 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760975 MRS TULASI DEVI STATE BANK OF INDIA(508548)
113 BALOTARA RJ-271700102502136900/5570952
(सिणली जागीर ) 		2717001025NRG23070420232401638 10/04/2023 SARO DEVI 2717001025WL156075 SARO DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760714 SARO DEVI PUNJAB NATIONAL BANK(508568)
114 BALOTARA RJ-271700102502136900/5570954
(सिणली जागीर ) 		2717001025NRG23070420232401641 10/04/2023 KANKO 2717001025WL156075 KANKO 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760830 MRS KANKO STATE BANK OF INDIA(508548)
115 BALOTARA RJ-271700102502136900/5570954
(सिणली जागीर ) 		2717001025NRG23070420232401640 10/04/2023 KELA DEVI 2717001025WL156075 KELA DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760746 KELA DEVI ICICI BANK LTD(508534)
116 BALOTARA RJ-271700102502136900/5570957
(सिणली जागीर ) 		2717001025NRG23070420232401642 10/04/2023 Dhapu 2717001025WL156075 Dhapu 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761036 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
117 BALOTARA RJ-271700102502136900/5570958
(सिणली जागीर ) 		2717001025NRG23070420232401643 10/04/2023 Sundar devi 2717001025WL156075 Sundar devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760857 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
118 BALOTARA RJ-271700102502136900/5570959
(सिणली जागीर ) 		2717001025NRG23070420232401644 10/04/2023 Magi devi 2717001025WL156075 Magi devi 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487760864 MAGI DEVI ICICI BANK LTD(508534)
119 BALOTARA RJ-271700102502136900/5570964
(सिणली जागीर ) 		2717001025NRG23070420232401645 10/04/2023 AGERO 2717001025WL156075 AGERO 00415 SBIN0031405 1146 1146 Processed 12/05/2023 1487761039 MRS AGRO DEVI STATE BANK OF INDIA(508548)
120 BALOTARA RJ-271700102502136900/5570965
(सिणली जागीर ) 		2717001025NRG23070420232401646 10/04/2023 sugani devi 2717001025WL156075 sugani devi 00415 SBIN0031405 1488 1488 Processed 12/05/2023 1487760885 SUGANI DEVI ICICI BANK LTD(508534)
121 BALOTARA RJ-271700102502136900/5570972
(सिणली जागीर ) 		2717001025NRG23070420232401650 10/04/2023 ANTARO DEVI 2717001025WL156075 ANTARO DEVI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760896 ANTARO DEVI ICICI BANK LTD(508534)
122 BALOTARA RJ-271700102502136900/5570976
(सिणली जागीर ) 		2717001025NRG23070420232401652 10/04/2023 Amiyo devi 2717001025WL156075 Amiyo devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760977 AMIYO DEVI ICICI BANK LTD(508534)
123 BALOTARA RJ-271700102502136900/5570986
(सिणली जागीर ) 		2717001025NRG23070420232401656 10/04/2023 PUNI DEVI 2717001025WL156075 PUNI DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760983 MRS PUNI DEVI STATE BANK OF INDIA(508548)
124 BALOTARA RJ-271700102502136900/5571015
(सिणली जागीर ) 		2717001025NRG23070420232401660 10/04/2023 Sunder 2717001025WL156075 Sunder 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487761037 MRS SUNDAR R STATE BANK OF INDIA(508548)
125 BALOTARA RJ-271700102502136900/5571016
(सिणली जागीर ) 		2717001025NRG23070420232401661 10/04/2023 LEHARO DEVI 2717001025WL156075 LEHARO DEVI 00415 SBIN0031405 744 744 Processed 12/05/2023 1487760840 MRS LERO DEVI STATE BANK OF INDIA(508548)
126 BALOTARA RJ-271700102502136900/5571018
(सिणली जागीर ) 		2717001025NRG23070420232401662 10/04/2023 Anchi devi 2717001025WL156075 Anchi devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761049 ANASI DEVI ICICI BANK LTD(508534)
127 BALOTARA RJ-271700102502136900/5571022
(सिणली जागीर ) 		2717001025NRG23070420232401664 10/04/2023 Paru devi 2717001025WL156075 Paru devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760860 PARU DEVI ICICI BANK LTD(508534)
128 BALOTARA RJ-271700102502136900/5571036
(सिणली जागीर ) 		2717001025NRG23070420232401665 10/04/2023 KAMLADEVI 2717001025WL156075 KAMLADEVI 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487761006 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
129 BALOTARA RJ-271700102502136900/5571045
(सिणली जागीर ) 		2717001025NRG23070420232401666 10/04/2023 kabu devi 2717001025WL156075 kabu devi 00415 SBIN0031405 1860 1860 Processed 12/05/2023 1487760895 MRS KABU DEVI STATE BANK OF INDIA(508548)
130 BALOTARA RJ-271700102502136900/5571046
(सिणली जागीर ) 		2717001025NRG23070420232401667 10/04/2023 dhapu devi 2717001025WL156075 dhapu devi 00415 SBIN0031405 1116 1116 Processed 12/05/2023 1487761035 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
131 BALOTARA RJ-271700102502136900/5571047
(सिणली जागीर ) 		2717001025NRG23070420232401668 10/04/2023 meero devi 2717001025WL156075 meero devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760970 MRS MIRA DEVI STATE BANK OF INDIA(508548)
132 BALOTARA RJ-271700102502136900/5571072
(सिणली जागीर ) 		2717001025NRG23070420232401675 10/04/2023 Miro devi 2717001025WL156075 Miro devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760887 MRS MIRO DEVI STATE BANK OF INDIA(508548)
133 BALOTARA RJ-271700102502136900/5571074
(सिणली जागीर ) 		2717001025NRG23070420232401676 10/04/2023 kamla devi 2717001025WL156075 kamla devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761050 MRS KAMLA A STATE BANK OF INDIA(508548)
134 BALOTARA RJ-271700102502136900/5571076
(सिणली जागीर ) 		2717001025NRG23070420232401677 10/04/2023 Chuki Devi 2717001025WL156075 Chuki Devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760986 MRS CHUKEE DEVI STATE BANK OF INDIA(508548)
135 BALOTARA RJ-271700102502136900/5571096
(सिणली जागीर ) 		2717001025NRG23070420232401678 10/04/2023 NENU 2717001025WL156075 NENU 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760823 MRS NENU DEVI STATE BANK OF INDIA(508548)
136 BALOTARA RJ-271700102502136900/5571111
(सिणली जागीर ) 		2717001025NRG23070420232401679 10/04/2023 MOHANI DEVI 2717001025WL156075 MOHANI DEVI 00415 SBIN0031405 1302 1302 Processed 12/05/2023 1487760884 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
137 BALOTARA RJ-271700102502136900/5571119
(सिणली जागीर ) 		2717001025NRG23070420232401680 10/04/2023 Sushil Kawer 2717001025WL156075 Sushil Kawer 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760706 MRS SUSHILA KANWAR STATE BANK OF INDIA(508548)
138 BALOTARA RJ-271700102502136900/5571126
(सिणली जागीर ) 		2717001025NRG23070420232401681 10/04/2023 dholi devi 2717001025WL156075 dholi devi 00415 SBIN0031405 1116 1116 Processed 12/05/2023 1487761032 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
139 BALOTARA RJ-271700102502136900/5571137
(सिणली जागीर ) 		2717001025NRG23070420232401682 10/04/2023 Sdiya devi 2717001025WL156075 Sdiya devi 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487760847 MRS CHIDIYA DEVI STATE BANK OF INDIA(508548)
140 BALOTARA RJ-271700102502136900/5581350
(सिणली जागीर ) 		2717001025NRG23050420232375791 10/04/2023 SHANTI DEVI 2717001025WL154756 SHANTI DEVI 00415 SBIN0031405 2035 2035 Processed 12/05/2023 1487761019 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
141 BALOTARA RJ-271700102502136900/5584748
(सिणली जागीर ) 		2717001025NRG23050420232375793 10/04/2023 puspa kanwar 2717001025WL154756 puspa kanwar 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760833 PUSHPA KANWAR WO LAKH SINGH PUNJAB NATIONAL BANK(508568)
142 BALOTARA RJ-271700102502136900/5587755
(सिणली जागीर ) 		2717001025NRG23070420232401685 10/04/2023 DHOLI 2717001025WL156075 DHOLI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761053 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
143 BALOTARA RJ-271700102502136900/5587759
(सिणली जागीर ) 		2717001025NRG23070420232401687 10/04/2023 KABU DEVI 2717001025WL156075 KABU DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761046 MRS KABU DEVI STATE BANK OF INDIA(508548)
144 BALOTARA RJ-271700102502136900/5587760
(सिणली जागीर ) 		2717001025NRG23070420232401688 10/04/2023 SHANTI 2717001025WL156075 SHANTI 00415 SBIN0031405 1910 1910 Processed 12/05/2023 1487760703 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
145 BALOTARA RJ-271700102502136900/5587762
(सिणली जागीर ) 		2717001025NRG23070420232401689 10/04/2023 SHANTI DEVI 2717001025WL156075 SHANTI DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760740 MR SHANTI DEVI STATE BANK OF INDIA(508548)
146 BALOTARA RJ-271700102502136900/5587767
(सिणली जागीर ) 		2717001025NRG23070420232401692 10/04/2023 GAVARI DEVI 2717001025WL156075 GAVARI DEVI 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487760883 MRS GAWARI DEVI STATE BANK OF INDIA(508548)
147 BALOTARA RJ-271700102502136900/5587778
(सिणली जागीर ) 		2717001025NRG23050420232375795 10/04/2023 DESA KANWAR 2717001025WL154756 DESA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760852 MR DESHA KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
148 BALOTARA RJ-271700102502136900/5587791
(सिणली जागीर ) 		2717001025NRG23070420232401698 10/04/2023 BHATKI DEVI 2717001025WL156075 BHATKI DEVI 00415 SBIN0031405 1488 1488 Processed 12/05/2023 1487760889 MRS BHATKI I STATE BANK OF INDIA(508548)
149 BALOTARA RJ-271700102502136900/5587798
(सिणली जागीर ) 		2717001025NRG23070420232401701 10/04/2023 PUNNI DEVI 2717001025WL156075 PUNNI DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760766 MRS PUNI DEVI STATE BANK OF INDIA(508548)
150 BALOTARA RJ-271700102502136900/5587800
(सिणली जागीर ) 		2717001025NRG23070420232401702 10/04/2023 KAMALA DEVI 2717001025WL156075 KAMALA DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760719 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
151 BALOTARA RJ-271700102502136900/5587801
(सिणली जागीर ) 		2717001025NRG23070420232401703 10/04/2023 SANTU DEVI 2717001025WL156075 SANTU DEVI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760707 MRS SANTU DEVI STATE BANK OF INDIA(508548)
152 BALOTARA RJ-271700102502136900/5587802
(सिणली जागीर ) 		2717001025NRG23070420232401704 10/04/2023 LAKSHMI DEVI 2717001025WL156075 LAKSHMI DEVI 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487761007 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
153 BALOTARA RJ-271700102502136900/5587803
(सिणली जागीर ) 		2717001025NRG23050420232375796 10/04/2023 Anita Kanwar 2717001025WL154756 Anita Kanwar 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760870 MRS ANITA KANWAR STATE BANK OF INDIA(508548)
154 BALOTARA RJ-271700102502136900/5587804
(सिणली जागीर ) 		2717001025NRG23050420232375797 10/04/2023 KAMLA DEVI 2717001025WL154756 KAMLA DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760732 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
155 BALOTARA RJ-271700102502136900/5587818
(सिणली जागीर ) 		2717001025NRG23070420232401706 10/04/2023 BAYA DEVI 2717001025WL156075 BAYA DEVI 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487761033 MRS BAYA DEVI STATE BANK OF INDIA(508548)
156 BALOTARA RJ-271700102502136900/5587819
(सिणली जागीर ) 		2717001025NRG23070420232401708 10/04/2023 KELA DEVI 2717001025WL156075 KELA DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760776 MRS KELA DEVI STATE BANK OF INDIA(508548)
157 BALOTARA RJ-271700102502136900/5587842
(सिणली जागीर ) 		2717001025NRG23050420232375798 10/04/2023 SUNDER DEVI 2717001025WL154756 SUNDER DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760774 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
158 BALOTARA RJ-271700102502136900/5587847
(सिणली जागीर ) 		2717001025NRG23070420232401709 10/04/2023 JHHINI DEVI 2717001025WL156075 JHHINI DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760767 MRS JHINI DEVI STATE BANK OF INDIA(508548)
159 BALOTARA RJ-271700102502136900/5587847
(सिणली जागीर ) 		2717001025NRG23070420232401710 10/04/2023 TEJARAM 2717001025WL156075 TEJARAM 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760768 MR TEJA RAM STATE BANK OF INDIA(508548)
160 BALOTARA RJ-271700102502136900/5587854
(सिणली जागीर ) 		2717001025NRG23070420232401711 10/04/2023 GAVRI DEVI 2717001025WL156075 GAVRI DEVI 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487760751 MR GAVARI DEVI STATE BANK OF INDIA(508548)
161 BALOTARA RJ-271700102502136900/5587879
(सिणली जागीर ) 		2717001025NRG23050420232375799 10/04/2023 MATA DEVI 2717001025WL154756 MATA DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761004 MRS MATA DEVI STATE BANK OF INDIA(508548)
162 BALOTARA RJ-271700102502136900/5587892
(सिणली जागीर ) 		2717001025NRG23070420232401714 10/04/2023 MANJU DEVI 2717001025WL156075 MANJU DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760784 MR MANJU DEVI STATE BANK OF INDIA(508548)
163 BALOTARA RJ-271700102502136900/5587893
(सिणली जागीर ) 		2717001025NRG23070420232401715 10/04/2023 PREM KANWAR 2717001025WL156075 PREM KANWAR 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760742 MRS PREM KANWAR STATE BANK OF INDIA(508548)
164 BALOTARA RJ-271700102502136900/5587895
(सिणली जागीर ) 		2717001025NRG23070420232401716 10/04/2023 LAKSHMI KANWAR 2717001025WL156075 LAKSHMI KANWAR 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760863 MRS LAKSHMI I STATE BANK OF INDIA(508548)
165 BALOTARA RJ-271700102502136900/55879122
(सिणली जागीर ) 		2717001025NRG23070420232401725 10/04/2023 Lila 2717001025WL156075 Lila 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760940 MRS LILA DEVI STATE BANK OF INDIA(508548)
166 BALOTARA RJ-271700102502136900/5587919
(सिणली जागीर ) 		2717001025NRG23070420232401732 10/04/2023 VIMLA DEVI 2717001025WL156075 VIMLA DEVI 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760843 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
167 BALOTARA RJ-271700102502136900/5587923
(सिणली जागीर ) 		2717001025NRG23070420232401733 10/04/2023 MANSH 2717001025WL156075 MANSH 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760923 MISS MANSHA MANSHA STATE BANK OF INDIA(508548)
168 BALOTARA RJ-271700102502136900/5587928
(सिणली जागीर ) 		2717001025NRG23050420232375804 10/04/2023 MANI KANWAR 2717001025WL154756 MANI KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760928 MRS MANI KANWAR STATE BANK OF INDIA(508548)
169 BALOTARA RJ-271700102502136900/5587955
(सिणली जागीर ) 		2717001025NRG23070420232401735 10/04/2023 MAMTA KANWAR 2717001025WL156075 MAMTA KANWAR 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760927 MRS MAMTA KANWAR STATE BANK OF INDIA(508548)
170 BALOTARA RJ-271700102502136900/5587960
(सिणली जागीर ) 		2717001025NRG23050420232375809 10/04/2023 SANTU DEVI 2717001025WL154756 SANTU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760729 MRS SANTU U STATE BANK OF INDIA(508548)
171 BALOTARA RJ-271700102502136900/5587962
(सिणली जागीर ) 		2717001025NRG23050420232375811 10/04/2023 LILADEVI 2717001025WL154756 LILADEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760734 MRS LILA DEVI STATE BANK OF INDIA(508548)
172 BALOTARA RJ-271700102502136900/5587964
(सिणली जागीर ) 		2717001025NRG23050420232375813 10/04/2023 SHANTI KANWAR 2717001025WL154756 SHANTI KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761043 MRS SHANTI KANWAR STATE BANK OF INDIA(508548)
173 BALOTARA RJ-271700102502136900/5587966
(सिणली जागीर ) 		2717001025NRG23070420232401736 10/04/2023 SANGITA 2717001025WL156075 SANGITA 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760931 SANGITA DO BABU DAS BANK OF BARODA(606985)
174 BALOTARA RJ-271700102502136900/5587976
(सिणली जागीर ) 		2717001025NRG23070420232401738 10/04/2023 DURGA 2717001025WL156075 DURGA 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760737 MRS DURGA A STATE BANK OF INDIA(508548)
175 BALOTARA RJ-271700102502136900/5587990
(सिणली जागीर ) 		2717001025NRG23070420232401740 10/04/2023 GULAB KANWAR 2717001025WL156075 GULAB KANWAR 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761042 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
176 BALOTARA RJ-271700102502136900/5587992
(सिणली जागीर ) 		2717001025NRG23050420232375817 10/04/2023 NETA KANWAR 2717001025WL154756 NETA KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760844 MRS NETA KANWAR STATE BANK OF INDIA(508548)
177 BALOTARA RJ-271700102502136900/5588000
(सिणली जागीर ) 		2717001025NRG23070420232401742 10/04/2023 mafikumari 2717001025WL156075 mafikumari 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760934 MRS MAFI KUMARI STATE BANK OF INDIA(508548)
178 BALOTARA RJ-271700102502137000/5552700
(सिणली जागीर ) 		2717001025NRG23070420232401744 10/04/2023 RAMU DEVI 2717001025WL156075 RAMU DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487761028 RAMU GENERAL POST OFFICE(607245)
179 BALOTARA RJ-271700102502137000/5552709
(सिणली जागीर ) 		2717001025NRG23070420232401747 10/04/2023 jethi 2717001025WL156075 jethi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760755 MRS JETHI DEVI STATE BANK OF INDIA(508548)
180 BALOTARA RJ-271700102502137000/5552730
(सिणली जागीर ) 		2717001025NRG23070420232401748 10/04/2023 Sayar devi 2717001025WL156075 Sayar devi 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760723 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
181 BALOTARA RJ-271700102502137000/5570621
(सिणली जागीर ) 		2717001025NRG23070420232401751 10/04/2023 Antro Devi 2717001025WL156075 Antro Devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760891 ANTARO DEVI ICICI BANK LTD(508534)
182 BALOTARA RJ-271700102502137000/5570641
(सिणली जागीर ) 		2717001025NRG23070420232401752 10/04/2023 BABRI DEVI 2717001025WL156075 BABRI DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760908 MRS BABRI DEVI STATE BANK OF INDIA(508548)
183 BALOTARA RJ-271700102502137000/5570975
(सिणली जागीर ) 		2717001025NRG23070420232401756 10/04/2023 PEPO DEVI 2717001025WL156075 PEPO DEVI 00415 SBIN0031405 1488 1488 Processed 12/05/2023 1487760950 MS PEPO DEVI STATE BANK OF INDIA(508548)
184 BALOTARA RJ-271700102502137000/5571014
(सिणली जागीर ) 		2717001025NRG23070420232401758 10/04/2023 PAPIYA DEVI 2717001025WL156075 PAPIYA DEVI 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760733 MRS PAPIYA A STATE BANK OF INDIA(508548)
185 BALOTARA RJ-271700102502137000/5584737
(सिणली जागीर ) 		2717001025NRG23070420232401759 10/04/2023 Usha kanwar 2717001025WL156075 Usha kanwar 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760893 USHA KANVAR ICICI BANK LTD(508534)
186 BALOTARA RJ-271700102502137000/5584745
(सिणली जागीर ) 		2717001025NRG23070420232401760 10/04/2023 GANGARAM 2717001025WL156075 GANGARAM 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487760744 MR GANGA RAM STATE BANK OF INDIA(508548)
187 BALOTARA RJ-271700102502137000/5584745
(सिणली जागीर ) 		2717001025NRG23070420232401761 10/04/2023 VEVI 2717001025WL156075 VEVI 00415 SBIN0031405 2232 2232 Processed 12/05/2023 1487760745 MRS DEVI I STATE BANK OF INDIA(508548)
188 BALOTARA RJ-271700102502137000/5584754
(सिणली जागीर ) 		2717001025NRG23070420232401762 10/04/2023 SATI 2717001025WL156075 SATI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760758 MRS SATI DEVI STATE BANK OF INDIA(508548)
189 BALOTARA RJ-271700102502137000/5584756
(सिणली जागीर ) 		2717001025NRG23070420232401763 10/04/2023 Jamna Devi 2717001025WL156075 Jamna Devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760759 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
190 BALOTARA RJ-271700102502137000/5587909
(सिणली जागीर ) 		2717001025NRG23070420232401765 10/04/2023 RAMESH KUMAR 2717001025WL156075 RAMESH KUMAR 00415 SBIN0031405 1674 1674 Processed 12/05/2023 1487760947 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
191 BALOTARA RJ-271700102502137000/5587987
(सिणली जागीर ) 		2717001025NRG23070420232401767 10/04/2023 GUDDI KANWAR 2717001025WL156075 GUDDI KANWAR 00415 SBIN0031405 1910 1910 Processed 12/05/2023 1487760748 MRS GUDDI KANWAR STATE BANK OF INDIA(508548)
192 BALOTARA RJ-271700102502137000/5587988
(सिणली जागीर ) 		2717001025NRG23070420232401768 10/04/2023 TIJO DEVI 2717001025WL156075 TIJO DEVI 00415 SBIN0031405 2101 2101 Processed 12/05/2023 1487760739 MRS TIJO DEVI STATE BANK OF INDIA(508548)
193 BALOTARA RJ-271700102502137100/1168
(सिणली जागीर ) 		2717001025NRG23070420232401769 10/04/2023 DHAPU 2717001025WL156075 DHAPU 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760765 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
194 BALOTARA RJ-271700102502137100/1169
(सिणली जागीर ) 		2717001025NRG23070420232401770 10/04/2023 KANU DEVI 2717001025WL156075 KANU DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760711 MRS KONU DEVI STATE BANK OF INDIA(508548)
195 BALOTARA RJ-271700102502137100/1170
(सिणली जागीर ) 		2717001025NRG23070420232401771 10/04/2023 BALI 2717001025WL156075 BALI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760836 VALI ICICI BANK LTD(508534)
196 BALOTARA RJ-271700102502137100/1171
(सिणली जागीर ) 		2717001025NRG23070420232401772 10/04/2023 Taro devi 2717001025WL156075 Taro devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760835 MRS TARA DEVI STATE BANK OF INDIA(508548)
197 BALOTARA RJ-271700102502137100/1172
(सिणली जागीर ) 		2717001025NRG23070420232401773 10/04/2023 SUKI 2717001025WL156075 SUKI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760775 MRS SUKI DEVI STATE BANK OF INDIA(508548)
198 BALOTARA RJ-271700102502137100/1185
(सिणली जागीर ) 		2717001025NRG23070420232401775 10/04/2023 MALI 2717001025WL156075 MALI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760722 MRS MALU DEVI STATE BANK OF INDIA(508548)
199 BALOTARA RJ-271700102502137100/1190
(सिणली जागीर ) 		2717001025NRG23070420232401776 10/04/2023 BABU DEVI 2717001025WL156075 BABU DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760704 MRS BABU DEVI STATE BANK OF INDIA(508548)
200 BALOTARA RJ-271700102502137100/1263
(सिणली जागीर ) 		2717001025NRG23070420232401778 10/04/2023 Suki 2717001025WL156075 Suki 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760839 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
201 BALOTARA RJ-271700102502137100/1264
(सिणली जागीर ) 		2717001025NRG23070420232401779 10/04/2023 Magi Devi 2717001025WL156075 Magi Devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760731 MRS MAGI DEVI STATE BANK OF INDIA(508548)
202 BALOTARA RJ-271700102502137100/1322
(सिणली जागीर ) 		2717001025NRG23070420232401781 10/04/2023 Jethi 2717001025WL156075 Jethi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760770 MRS JETHI DEVI STATE BANK OF INDIA(508548)
203 BALOTARA RJ-271700102502137100/5552701
(सिणली जागीर ) 		2717001025NRG23070420232401783 10/04/2023 CHATRU DEVI 2717001025WL156075 CHATRU DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760712 CHATARUDEVI ICICI BANK LTD(508534)
204 BALOTARA RJ-271700102502137100/5552740
(सिणली जागीर ) 		2717001025NRG23070420232401784 10/04/2023 TEEJO DEVI 2717001025WL156075 TEEJO DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760730 MRS TIJO DEVI STATE BANK OF INDIA(508548)
205 BALOTARA RJ-271700102502137100/5570337
(सिणली जागीर ) 		2717001025NRG23070420232401786 10/04/2023 Dhai 2717001025WL156075 Dhai 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760721 MRS DHAI I STATE BANK OF INDIA(508548)
206 BALOTARA RJ-271700102502137100/5570677
(सिणली जागीर ) 		2717001025NRG23070420232401787 10/04/2023 MALA RAM 2717001025WL156075 MALA RAM 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760777 MRS MALA RAM STATE BANK OF INDIA(508548)
207 BALOTARA RJ-271700102502137100/5570690
(सिणली जागीर ) 		2717001025NRG23070420232401788 10/04/2023 VEHHNA RAM 2717001025WL156075 VEHHNA RAM 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760713 MR VEHANA RAM STATE BANK OF INDIA(508548)
208 BALOTARA RJ-271700102502137100/5570692
(सिणली जागीर ) 		2717001025NRG23070420232401789 10/04/2023 Doli devi 2717001025WL156075 Doli devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760838 DOLIDEVI ICICI BANK LTD(508534)
209 BALOTARA RJ-271700102502137100/5570694
(सिणली जागीर ) 		2717001025NRG23070420232401790 10/04/2023 PARU DEVI 2717001025WL156075 PARU DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487761009 MRS PARU DEVI STATE BANK OF INDIA(508548)
210 BALOTARA RJ-271700102502137100/5570704
(सिणली जागीर ) 		2717001025NRG23070420232401794 10/04/2023 DEVI 2717001025WL156075 DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487761001 DEVI ICICI BANK LTD(508534)
211 BALOTARA RJ-271700102502137100/5570713
(सिणली जागीर ) 		2717001025NRG23070420232401795 10/04/2023 MARGO DEVI 2717001025WL156075 MARGO DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487761020 MARGODEVI ICICI BANK LTD(508534)
212 BALOTARA RJ-271700102502137100/5570717
(सिणली जागीर ) 		2717001025NRG23070420232401796 10/04/2023 HIRA RAM 2717001025WL156075 HIRA RAM 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760971 MR HIRA RAM STATE BANK OF INDIA(508548)
213 BALOTARA RJ-271700102502137100/5570737
(सिणली जागीर ) 		2717001025NRG23070420232401798 10/04/2023 Taro devi 2717001025WL156075 Taro devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760834 MRS TARO DEVI STATE BANK OF INDIA(508548)
214 BALOTARA RJ-271700102502137100/5570754
(सिणली जागीर ) 		2717001025NRG23070420232401800 10/04/2023 Khetu devi 2717001025WL156075 Khetu devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760858 MRS KHETU U STATE BANK OF INDIA(508548)
215 BALOTARA RJ-271700102502137100/5575704
(सिणली जागीर ) 		2717001025NRG23070420232401805 10/04/2023 Papu devi 2717001025WL156075 Papu devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760829 MRS PAPPU U STATE BANK OF INDIA(508548)
216 BALOTARA RJ-271700102502137100/5576561
(सिणली जागीर ) 		2717001025NRG23070420232401806 10/04/2023 Dau devi 2717001025WL156075 Dau devi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760831 MRS DAU DEVI STATE BANK OF INDIA(508548)
217 BALOTARA RJ-271700102502137100/5581346
(सिणली जागीर ) 		2717001025NRG23070420232401807 10/04/2023 KAMLA 2717001025WL156075 KAMLA 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760886 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
218 BALOTARA RJ-271700102502137100/5584747
(सिणली जागीर ) 		2717001025NRG23070420232401809 10/04/2023 KESHI DEVI 2717001025WL156075 KESHI DEVI 00415 SBIN0031405 1448 1448 Processed 12/05/2023 1487760763 MRS KESHI DEVI STATE BANK OF INDIA(508548)
219 BALOTARA RJ-271700102502137100/5584748
(सिणली जागीर ) 		2717001025NRG23070420232401810 10/04/2023 INDU DEVI 2717001025WL156075 INDU DEVI 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760782 MRS INDU DEVI STATE BANK OF INDIA(508548)
220 BALOTARA RJ-271700102502137100/5584753
(सिणली जागीर ) 		2717001025NRG23070420232401812 10/04/2023 GAVRI 2717001025WL156075 GAVRI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760825 MRS GAVARI DEVI STATE BANK OF INDIA(508548)
221 BALOTARA RJ-271700102502137100/5584759
(सिणली जागीर ) 		2717001025NRG23070420232401813 10/04/2023 KABU DEVI 2717001025WL156075 KABU DEVI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760981 MRS KABU DEVI STATE BANK OF INDIA(508548)
222 BALOTARA RJ-271700102502137100/5584760
(सिणली जागीर ) 		2717001025NRG23070420232401814 10/04/2023 BHANWARI 2717001025WL156075 BHANWARI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760725 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
223 BALOTARA RJ-271700102502137100/5584763
(सिणली जागीर ) 		2717001025NRG23070420232401815 10/04/2023 GOPI 2717001025WL156075 GOPI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760715 MRS GOPI DEVI STATE BANK OF INDIA(508548)
224 BALOTARA RJ-271700102502137100/5584772
(सिणली जागीर ) 		2717001025NRG23070420232401817 10/04/2023 jasi 2717001025WL156075 jasi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760837 MRS JASI DEVI STATE BANK OF INDIA(508548)
225 BALOTARA RJ-271700102502137100/5584773
(सिणली जागीर ) 		2717001025NRG23070420232401818 10/04/2023 SITA 2717001025WL156075 SITA 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760849 MR SITA WO HASTIMAL BHAMASHAH STATE BANK OF INDIA(508548)
226 BALOTARA RJ-271700102502137100/5584774
(सिणली जागीर ) 		2717001025NRG23070420232401819 10/04/2023 SUKI 2717001025WL156075 SUKI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760781 MRS SUKI DEVI STATE BANK OF INDIA(508548)
227 BALOTARA RJ-271700102502137100/55879017
(सिणली जागीर ) 		2717001025NRG23070420232401820 10/04/2023 mamata 2717001025WL156075 mamata 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760929 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
228 BALOTARA RJ-271700102502137100/55879023
(सिणली जागीर ) 		2717001025NRG23070420232401822 10/04/2023 badkidevi 2717001025WL156075 badkidevi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760778 MRS BADAKI STATE BANK OF INDIA(508548)
229 BALOTARA RJ-271700102502137100/55879026
(सिणली जागीर ) 		2717001025NRG23070420232401823 10/04/2023 miro 2717001025WL156075 miro 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760919 MRS MEERA DEVI STATE BANK OF INDIA(508548)
230 BALOTARA RJ-271700102502137100/55879032
(सिणली जागीर ) 		2717001025NRG23070420232401824 10/04/2023 kamladevi 2717001025WL156075 kamladevi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760726 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
231 BALOTARA RJ-271700102502137100/55879033
(सिणली जागीर ) 		2717001025NRG23070420232401825 10/04/2023 gita 2717001025WL156075 gita 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487761048 MRS GEETA DEVI STATE BANK OF INDIA(508548)
232 BALOTARA RJ-271700102502137100/55879034
(सिणली जागीर ) 		2717001025NRG23070420232401826 10/04/2023 Geeta 2717001025WL156075 Geeta 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487761010 MRS GITA DEVI STATE BANK OF INDIA(508548)
233 BALOTARA RJ-271700102502137100/55879049
(सिणली जागीर ) 		2717001025NRG23070420232401829 10/04/2023 omi 2717001025WL156075 omi 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760920 MRS OMI OMI STATE BANK OF INDIA(508548)
234 BALOTARA RJ-271700102502137100/55879061
(सिणली जागीर ) 		2717001025NRG23070420232401832 10/04/2023 Mamta 2717001025WL156075 Mamta 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760728 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
235 BALOTARA RJ-271700102502137100/55879065
(सिणली जागीर ) 		2717001025NRG23070420232401834 10/04/2023 ANCHI 2717001025WL156075 ANCHI 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760699 MRS ANASI DEVI STATE BANK OF INDIA(508548)
236 BALOTARA RJ-271700102502137100/55879082
(सिणली जागीर ) 		2717001025NRG23070420232401837 10/04/2023 pani 2717001025WL156075 pani 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760972 MRS PANNI DEVI STATE BANK OF INDIA(508548)
237 BALOTARA RJ-271700102502137100/55879085
(सिणली जागीर ) 		2717001025NRG23070420232401838 10/04/2023 Puspa 2717001025WL156075 Puspa 00415 SBIN0031405 1629 1629 Processed 12/05/2023 1487760786 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
238 BALOTARA RJ-271700102502137100/55879097
(सिणली जागीर ) 		2717001025NRG23070420232401841 10/04/2023 Kanta devi 2717001025WL156075 Kanta devi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760708 MRS KANTA DEVI STATE BANK OF INDIA(508548)
239 BALOTARA RJ-271700102502137100/55879111
(सिणली जागीर ) 		2717001025NRG23070420232401843 10/04/2023 gajro 2717001025WL156075 gajro 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487761052 MRS GAJARO O STATE BANK OF INDIA(508548)
240 BALOTARA RJ-271700102502137100/55879114
(सिणली जागीर ) 		2717001025NRG23070420232401844 10/04/2023 mamta 2717001025WL156075 mamta 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760817 MAMATA DEVI W/O CHETAN RAM PUNJAB NATIONAL BANK(508568)
241 BALOTARA RJ-271700102502137100/55879161
(सिणली जागीर ) 		2717001025NRG23070420232401849 10/04/2023 Biba devi 2717001025WL156075 Biba devi 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760762 MRS BIBA DEVI STATE BANK OF INDIA(508548)
242 BALOTARA RJ-271700102502137200/1180
(सिणली जागीर ) 		2717001025NRG23070420232401852 10/04/2023 Matra devi 2717001025WL156075 Matra devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760992 MRS MATHARA DEVI STATE BANK OF INDIA(508548)
243 BALOTARA RJ-271700102502137200/1266
(सिणली जागीर ) 		2717001025NRG23070420232401856 10/04/2023 Mamata 2717001025WL156075 Mamata 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760705 MAMATA ICICI BANK LTD(508534)
244 BALOTARA RJ-271700102502137200/1271
(सिणली जागीर ) 		2717001025NRG23070420232401857 10/04/2023 KHATUNI 2717001025WL156075 KHATUNI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487761021 MRS KHATUJA BANU STATE BANK OF INDIA(508548)
245 BALOTARA RJ-271700102502137200/1272
(सिणली जागीर ) 		2717001025NRG23070420232401858 10/04/2023 HAPU 2717001025WL156075 HAPU 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760997 HAPU ICICI BANK LTD(508534)
246 BALOTARA RJ-271700102502137200/1283
(सिणली जागीर ) 		2717001025NRG23070420232401859 10/04/2023 HANJA 2717001025WL156075 HANJA 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760894 MRS HANJA DEVI STATE BANK OF INDIA(508548)
247 BALOTARA RJ-271700102502137200/1306
(सिणली जागीर ) 		2717001025NRG23070420232401863 10/04/2023 SEETA 2717001025WL156075 SEETA 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487760819 MRS SITA DEVI STATE BANK OF INDIA(508548)
248 BALOTARA RJ-271700102502137200/1308
(सिणली जागीर ) 		2717001025NRG23070420232401864 10/04/2023 Fau Devi 2717001025WL156075 Fau Devi 00415 SBIN0031405 1850 1850 Processed 12/05/2023 1487760710 MRS FAU DEVI STATE BANK OF INDIA(508548)
249 BALOTARA RJ-271700102502137200/5551534
(सिणली जागीर ) 		2717001025NRG23070420232401867 10/04/2023 LEELA DEVI 2717001025WL156075 LEELA DEVI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487761029 MRS LILA DEVI STATE BANK OF INDIA(508548)
250 BALOTARA RJ-271700102502137200/5551606
(सिणली जागीर ) 		2717001025NRG23070420232401870 10/04/2023 BHURI DEVI 2717001025WL156075 BHURI DEVI 00415 SBIN0031405 1110 1110 Processed 12/05/2023 1487760871 MRS BHURI DEVI STATE BANK OF INDIA(508548)
251 BALOTARA RJ-271700102502137200/5551608
(सिणली जागीर ) 		2717001025NRG23070420232401871 10/04/2023 Meero devi 2717001025WL156075 Meero devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760995 MIRO DEVI ICICI BANK LTD(508534)
252 BALOTARA RJ-271700102502137200/5551610
(सिणली जागीर ) 		2717001025NRG23070420232401872 10/04/2023 Shanti 2717001025WL156075 Shanti 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761034 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
253 BALOTARA RJ-271700102502137200/5551620
(सिणली जागीर ) 		2717001025NRG23070420232401875 10/04/2023 Kamla devi 2717001025WL156075 Kamla devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761026 KAMALA DEVI ICICI BANK LTD(508534)
254 BALOTARA RJ-271700102502137200/5551624
(सिणली जागीर ) 		2717001025NRG23070420232401876 10/04/2023 Mohani devi 2717001025WL156075 Mohani devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760960 MOHANIDEVI ICICI BANK LTD(508534)
255 BALOTARA RJ-271700102502137200/5551636
(सिणली जागीर ) 		2717001025NRG23070420232401877 10/04/2023 Ragudevi 2717001025WL156075 Ragudevi 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760991 MRS RAGHU DEVI STATE BANK OF INDIA(508548)
256 BALOTARA RJ-271700102502137200/5551645
(सिणली जागीर ) 		2717001025NRG23070420232401879 10/04/2023 mathara 2717001025WL156075 mathara 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761025 MATHARADEVI ICICI BANK LTD(508534)
257 BALOTARA RJ-271700102502137200/5551650
(सिणली जागीर ) 		2717001025NRG23050420232375820 10/04/2023 phuspa devi 2717001025WL154756 phuspa devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760946 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
258 BALOTARA RJ-271700102502137200/5551668
(सिणली जागीर ) 		2717001025NRG23070420232401883 10/04/2023 Saku devi 2717001025WL156075 Saku devi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487761030 MRS SAKU DEVI STATE BANK OF INDIA(508548)
259 BALOTARA RJ-271700102502137200/5551673
(सिणली जागीर ) 		2717001025NRG23070420232401885 10/04/2023 SUGNI DEVI 2717001025WL156075 SUGNI DEVI 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760700 MR SUGANI JAGARAM STATE BANK OF INDIA(508548)
260 BALOTARA RJ-271700102502137200/5551680
(सिणली जागीर ) 		2717001025NRG23070420232401886 10/04/2023 SITA 2717001025WL156075 SITA 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487761038 MRS SITA DEVI STATE BANK OF INDIA(508548)
261 BALOTARA RJ-271700102502137200/5551685
(सिणली जागीर ) 		2717001025NRG23070420232401887 10/04/2023 JEENO 2717001025WL156075 JEENO 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760998 MRS JHINI I STATE BANK OF INDIA(508548)
262 BALOTARA RJ-271700102502137200/5551706
(सिणली जागीर ) 		2717001025NRG23070420232401888 10/04/2023 TIPU DEVI 2717001025WL156075 TIPU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760841 MRS TIPU U STATE BANK OF INDIA(508548)
263 BALOTARA RJ-271700102502137200/5551720
(सिणली जागीर ) 		2717001025NRG23070420232401894 10/04/2023 ANASI DEVI 2717001025WL156075 ANASI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760990 MRS ANASI DEVI STATE BANK OF INDIA(508548)
264 BALOTARA RJ-271700102502137200/5551738
(सिणली जागीर ) 		2717001025NRG23070420232401901 10/04/2023 MAMTA 2717001025WL156075 MAMTA 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760918 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
265 BALOTARA RJ-271700102502137200/5551747
(सिणली जागीर ) 		2717001025NRG23070420232401904 10/04/2023 JENI 2717001025WL156075 JENI 00415 SBIN0031405 2035 2035 Processed 12/05/2023 1487761012 JENI ICICI BANK LTD(508534)
266 BALOTARA RJ-271700102502137200/5551749
(सिणली जागीर ) 		2717001025NRG23070420232401905 10/04/2023 Chataram 2717001025WL156075 Chataram 00415 SBIN0031405 1665 1665 Processed 12/05/2023 1487760769 MR CHATARA RAM STATE BANK OF INDIA(508548)
267 BALOTARA RJ-271700102502137200/5551751
(सिणली जागीर ) 		2717001025NRG23070420232401907 10/04/2023 kankar kanwar 2717001025WL156075 kankar kanwar 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760760 MRS KAKAR KANVAR STATE BANK OF INDIA(508548)
268 BALOTARA RJ-271700102502137200/5551754
(सिणली जागीर ) 		2717001025NRG23070420232401909 10/04/2023 Bhanwari devi 2717001025WL156075 Bhanwari devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760969 BHAVARI DEVI ICICI BANK LTD(508534)
269 BALOTARA RJ-271700102502137200/5551764
(सिणली जागीर ) 		2717001025NRG23070420232401910 10/04/2023 SITA DEVI 2717001025WL156075 SITA DEVI 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487761047 SEETA GENERAL POST OFFICE(607245)
270 BALOTARA RJ-271700102502137200/5551766
(सिणली जागीर ) 		2717001025NRG23070420232401911 10/04/2023 NOJI devi 2717001025WL156075 NOJI devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760753 MRS NOJI DEVI STATE BANK OF INDIA(508548)
271 BALOTARA RJ-271700102502137200/5551781
(सिणली जागीर ) 		2717001025NRG23070420232401918 10/04/2023 jhmmu 2717001025WL156075 jhmmu 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487761003 MRS JHAMU U STATE BANK OF INDIA(508548)
272 BALOTARA RJ-271700102502137200/5551793
(सिणली जागीर ) 		2717001025NRG23070420232401920 10/04/2023 Radha 2717001025WL156075 Radha 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487761031 MRS RADHA DEVI STATE BANK OF INDIA(508548)
273 BALOTARA RJ-271700102502137200/5551804
(सिणली जागीर ) 		2717001025NRG23070420232401921 10/04/2023 Kamla devi 2717001025WL156075 Kamla devi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760890 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
274 BALOTARA RJ-271700102502137200/5551807
(सिणली जागीर ) 		2717001025NRG23070420232401922 10/04/2023 Kamla Devi 2717001025WL156075 Kamla Devi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487761000 KAMLA GENERAL POST OFFICE(607245)
275 BALOTARA RJ-271700102502137200/5551808
(सिणली जागीर ) 		2717001025NRG23070420232401923 10/04/2023 Manglaram 2717001025WL156075 Manglaram 00415 SBIN0031405 2366 2366 Rejected 12/05/2023 1487760967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 BALOTARA RJ-271700102502137200/5551817
(सिणली जागीर ) 		2717001025NRG23070420232401925 10/04/2023 Usha Devi 2717001025WL156075 Usha Devi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760881 USHA DEVI GENERAL POST OFFICE(607245)
277 BALOTARA RJ-271700102502137200/5551822
(सिणली जागीर ) 		2717001025NRG23070420232401928 10/04/2023 MANJU 2717001025WL156075 MANJU 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761002 MRS MANJU DEVI STATE BANK OF INDIA(508548)
278 BALOTARA RJ-271700102502137200/5551839
(सिणली जागीर ) 		2717001025NRG23070420232401929 10/04/2023 kunta devi 2717001025WL156075 kunta devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761005 MRS KUNTA A STATE BANK OF INDIA(508548)
279 BALOTARA RJ-271700102502137200/5551855
(सिणली जागीर ) 		2717001025NRG23070420232401931 10/04/2023 Madu Devi 2717001025WL156075 Madu Devi 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487760976 MADU DEVI ICICI BANK LTD(508534)
280 BALOTARA RJ-271700102502137200/5552589
(सिणली जागीर ) 		2717001025NRG23070420232401933 10/04/2023 suki devi 2717001025WL156075 suki devi 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760816 CHUKI DEVI ICICI BANK LTD(508534)
281 BALOTARA RJ-271700102502137200/5552590
(सिणली जागीर ) 		2717001025NRG23070420232401934 10/04/2023 Leela Devi 2717001025WL156075 Leela Devi 00415 SBIN0031405 2002 2002 Processed 12/05/2023 1487760851 MRS LEELA DEVI STATE BANK OF INDIA(508548)
282 BALOTARA RJ-271700102502137200/5552600
(सिणली जागीर ) 		2717001025NRG23070420232401935 10/04/2023 Khatuni 2717001025WL156075 Khatuni 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487761013 MRS KHATUNI I STATE BANK OF INDIA(508548)
283 BALOTARA RJ-271700102502137200/5552612
(सिणली जागीर ) 		2717001025NRG23070420232401938 10/04/2023 PARU DEVI 2717001025WL156075 PARU DEVI 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760993 MRS AMIYO DEVI STATE BANK OF INDIA(508548)
284 BALOTARA RJ-271700102502137200/5552613
(सिणली जागीर ) 		2717001025NRG23070420232401939 10/04/2023 DEVA RAM 2717001025WL156075 DEVA RAM 00415 SBIN0031405 2366 2366 Processed 12/05/2023 1487760949 MR DEVA RAM NAI STATE BANK OF INDIA(508548)
285 BALOTARA RJ-271700102502137200/5552613
(सिणली जागीर ) 		2717001025NRG23070420232401940 10/04/2023 leela devi 2717001025WL156075 leela devi 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487760727 MRS LILA DEVI STATE BANK OF INDIA(508548)
286 BALOTARA RJ-271700102502137200/5552617
(सिणली जागीर ) 		2717001025NRG23070420232401941 10/04/2023 ANTRO DEVI 2717001025WL156075 ANTRO DEVI 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760724 ANTARO DEVI ICICI BANK LTD(508534)
287 BALOTARA RJ-271700102502137200/5552626
(सिणली जागीर ) 		2717001025NRG23070420232401942 10/04/2023 KABU DEVI 2717001025WL156075 KABU DEVI 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487761018 MRS KABU DEVI STATE BANK OF INDIA(508548)
288 BALOTARA RJ-271700102502137200/5552644
(सिणली जागीर ) 		2717001025NRG23070420232401943 10/04/2023 Chatroo Devi 2717001025WL156075 Chatroo Devi 00415 SBIN0031405 2035 2035 Processed 12/05/2023 1487760982 JATARUDEVI ICICI BANK LTD(508534)
289 BALOTARA RJ-271700102502137200/5552705
(सिणली जागीर ) 		2717001025NRG23050420232375823 10/04/2023 Laela Devi 2717001025WL154756 Laela Devi 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760855 MRS LILA DEVI STATE BANK OF INDIA(508548)
290 BALOTARA RJ-271700102502137200/5570318
(सिणली जागीर ) 		2717001025NRG23070420232401948 10/04/2023 Davi kanwar 2717001025WL156075 Davi kanwar 00415 SBIN0031405 1860 1860 Processed 12/05/2023 1487760720 MRS DEVI KANWAR STATE BANK OF INDIA(508548)
291 BALOTARA RJ-271700102502137200/5570324
(सिणली जागीर ) 		2717001025NRG23050420232375825 10/04/2023 CHANNI 2717001025WL154756 CHANNI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761040 MRS CHANANI DEVI STATE BANK OF INDIA(508548)
292 BALOTARA RJ-271700102502137200/5570331
(सिणली जागीर ) 		2717001025NRG23050420232375826 10/04/2023 Dhapu 2717001025WL154756 Dhapu 00415 SBIN0031405 2035 2035 Processed 12/05/2023 1487760842 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
293 BALOTARA RJ-271700102502137200/5570443
(सिणली जागीर ) 		2717001025NRG23070420232401951 10/04/2023 SOURABH 2717001025WL156075 SOURABH 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760757 MRS SORABH SORABH STATE BANK OF INDIA(508548)
294 BALOTARA RJ-271700102502137200/5570495
(सिणली जागीर ) 		2717001025NRG23070420232401952 10/04/2023 LILA 2717001025WL156075 LILA 00415 SBIN0031405 2184 2184 Processed 12/05/2023 1487760709 LILA ICICI BANK LTD(508534)
295 BALOTARA RJ-271700102502137200/5570738
(सिणली जागीर ) 		2717001025NRG23070420232401953 10/04/2023 Suki Kanwar 2717001025WL156075 Suki Kanwar 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760978 MRS SUKI KANWAR STATE BANK OF INDIA(508548)
296 BALOTARA RJ-271700102502137200/5570739
(सिणली जागीर ) 		2717001025NRG23070420232401954 10/04/2023 Dasha kahwer 2717001025WL156075 Dasha kahwer 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760892 MRS DESHA KANWAR STATE BANK OF INDIA(508548)
297 BALOTARA RJ-271700102502137200/5571122
(सिणली जागीर ) 		2717001025NRG23070420232401956 10/04/2023 MAMKI 2717001025WL156075 MAMKI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760878 MAMAKI ICICI BANK LTD(508534)
298 BALOTARA RJ-271700102502137200/5571124
(सिणली जागीर ) 		2717001025NRG23070420232401957 10/04/2023 JAREENA 2717001025WL156075 JAREENA 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761022 MRS JAREENA A STATE BANK OF INDIA(508548)
299 BALOTARA RJ-271700102502137200/5571136
(सिणली जागीर ) 		2717001025NRG23070420232401959 10/04/2023 DUNGAR RAM 2717001025WL156075 DUNGAR RAM 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760945 MR DUNGAR RAM STATE BANK OF INDIA(508548)
300 BALOTARA RJ-271700102502137200/5571159
(सिणली जागीर ) 		2717001025NRG23070420232401960 10/04/2023 Shanti devi 2717001025WL156075 Shanti devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761051 SHANTI DEVI ICICI BANK LTD(508534)
301 BALOTARA RJ-271700102502137200/5576537
(सिणली जागीर ) 		2717001025NRG23070420232401961 10/04/2023 MANIDEVI 2717001025WL156075 MANIDEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760988 MRS MANI DEVI STATE BANK OF INDIA(508548)
302 BALOTARA RJ-271700102502137200/5576538
(सिणली जागीर ) 		2717001025NRG23070420232401962 10/04/2023 DESHU DEVI 2717001025WL156075 DESHU DEVI 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760989 MRS DESHU DEVI STATE BANK OF INDIA(508548)
303 BALOTARA RJ-271700102502137200/5576555
(सिणली जागीर ) 		2717001025NRG23070420232401964 10/04/2023 Bhavaridevi 2717001025WL156075 Bhavaridevi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761024 BHAVARIDEVI ICICI BANK LTD(508534)
304 BALOTARA RJ-271700102502137200/5576556
(सिणली जागीर ) 		2717001025NRG23070420232401965 10/04/2023 Muli devi 2717001025WL156075 Muli devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760974 MULIDEVI ICICI BANK LTD(508534)
305 BALOTARA RJ-271700102502137200/5576561
(सिणली जागीर ) 		2717001025NRG23070420232401966 10/04/2023 CHAGANI DEVI 2717001025WL156075 CHAGANI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760772 MRS CHAGANI STATE BANK OF INDIA(508548)
306 BALOTARA RJ-271700102502137200/5584750
(सिणली जागीर ) 		2717001025NRG23070420232401970 10/04/2023 MAFI DEVI 2717001025WL156075 MAFI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760845 MRS MAFI DEVI STATE BANK OF INDIA(508548)
307 BALOTARA RJ-271700102502137200/5587772
(सिणली जागीर ) 		2717001025NRG23070420232401971 10/04/2023 GHINI DEVI 2717001025WL156075 GHINI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760735 MRS JHINI DEVI STATE BANK OF INDIA(508548)
308 BALOTARA RJ-271700102502137200/5587783
(सिणली जागीर ) 		2717001025NRG23070420232401973 10/04/2023 DHOLI DEVI 2717001025WL156075 DHOLI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760749 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
309 BALOTARA RJ-271700102502137200/5587808
(सिणली जागीर ) 		2717001025NRG23070420232401974 10/04/2023 MADAN KANWAR 2717001025WL156075 MADAN KANWAR 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760985 MRS MADAN KANWAR STATE BANK OF INDIA(508548)
310 BALOTARA RJ-271700102502137200/5587822
(सिणली जागीर ) 		2717001025NRG23070420232401975 10/04/2023 DHAPU DEVI 2717001025WL156075 DHAPU DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760824 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
311 BALOTARA RJ-271700102502137200/5587827
(सिणली जागीर ) 		2717001025NRG23070420232401976 10/04/2023 MOHANI DEVI 2717001025WL156075 MOHANI DEVI 00415 SBIN0031405 2220 2220 Processed 12/05/2023 1487760701 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
312 BALOTARA RJ-271700102502137200/5587829
(सिणली जागीर ) 		2717001025NRG23070420232401977 10/04/2023 JARINA BANO 2717001025WL156075 JARINA BANO 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760846 MRS JARINA BANO STATE BANK OF INDIA(508548)
313 BALOTARA RJ-271700102502137200/5587838
(सिणली जागीर ) 		2717001025NRG23070420232401978 10/04/2023 LALI DEVI 2717001025WL156075 LALI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760996 MRS LALI DEVI STATE BANK OF INDIA(508548)
314 BALOTARA RJ-271700102502137200/5587844
(सिणली जागीर ) 		2717001025NRG23070420232401979 10/04/2023 Maina bano 2717001025WL156075 Maina bano 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760773 MRS MENA BANO STATE BANK OF INDIA(508548)
315 BALOTARA RJ-271700102502137200/5587846
(सिणली जागीर ) 		2717001025NRG23070420232401980 10/04/2023 JETHI DEVI 2717001025WL156075 JETHI DEVI 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760747 MRS JETHI DEVI STATE BANK OF INDIA(508548)
316 BALOTARA RJ-271700102502137200/5587852
(सिणली जागीर ) 		2717001025NRG23070420232401981 10/04/2023 NIMBU DEVI 2717001025WL156075 NIMBU DEVI 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487761017 MRS NIMBU DEVI STATE BANK OF INDIA(508548)
317 BALOTARA RJ-271700102502137200/5587867
(सिणली जागीर ) 		2717001025NRG23070420232401983 10/04/2023 AAMANA 2717001025WL156075 AAMANA 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760968 MRS AMANA WO SATAR KHAN STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700102502137200/5587884
(सिणली जागीर ) 		2717001025NRG23070420232401986 10/04/2023 MUMTAJ BANU 2717001025WL156075 MUMTAJ BANU 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760780 MRS MUMTAJ BANU STATE BANK OF INDIA(508548)
319 BALOTARA RJ-271700102502137200/5587890
(सिणली जागीर ) 		2717001025NRG23050420232375831 10/04/2023 JAMANA 2717001025WL154756 JAMANA 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760761 JAMANA D/O ARJUNSINGH GENERAL POST OFFICE(607245)
320 BALOTARA RJ-271700102502137200/55879014
(सिणली जागीर ) 		2717001025NRG23070420232401989 10/04/2023 Sabruna Bano 2717001025WL156075 Sabruna Bano 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760922 MRS SABRUNA BANO STATE BANK OF INDIA(508548)
321 BALOTARA RJ-271700102502137200/5587903
(सिणली जागीर ) 		2717001025NRG23070420232401990 10/04/2023 RUKSHANA 2717001025WL156075 RUKSHANA 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760756 MR RUKSANA BANO STATE BANK OF INDIA(508548)
322 BALOTARA RJ-271700102502137200/55879043
(सिणली जागीर ) 		2717001025NRG23070420232401991 10/04/2023 madina 2717001025WL156075 madina 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760752 MRS MADINA A STATE BANK OF INDIA(508548)
323 BALOTARA RJ-271700102502137200/55879046
(सिणली जागीर ) 		2717001025NRG23070420232401992 10/04/2023 Jetun bano 2717001025WL156075 Jetun bano 00415 SBIN0031405 1665 1665 Processed 12/05/2023 1487760999 MRS JAITUN BANO STATE BANK OF INDIA(508548)
324 BALOTARA RJ-271700102502137200/55879087
(सिणली जागीर ) 		2717001025NRG23070420232401995 10/04/2023 dami 2717001025WL156075 dami 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760787 MISS DAMI DAMI STATE BANK OF INDIA(508548)
325 BALOTARA RJ-271700102502137200/55879124
(सिणली जागीर ) 		2717001025NRG23070420232401998 10/04/2023 prinyka 2717001025WL156075 prinyka 00415 SBIN0031405 2000 2000 Processed 12/05/2023 1487760938 Ms. PRIYANKA KANWAR BHIM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 BALOTARA RJ-271700102502137200/55879143
(सिणली जागीर ) 		2717001025NRG23070420232402000 10/04/2023 Rajuram 2717001025WL156075 Rajuram 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760788 MR RAJU RAM STATE BANK OF INDIA(508548)
327 BALOTARA RJ-271700102502137200/55879146
(सिणली जागीर ) 		2717001025NRG23070420232402003 10/04/2023 khatuni 2717001025WL156075 khatuni 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487761023 MRS KHATUNI I STATE BANK OF INDIA(508548)
328 BALOTARA RJ-271700102502137200/55879148
(सिणली जागीर ) 		2717001025NRG23070420232402005 10/04/2023 bhawari 2717001025WL156075 bhawari 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760933 MRS BHANWARI WO JASRAJ PALIWAL STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700102502137200/5587919
(सिणली जागीर ) 		2717001025NRG23070420232402006 10/04/2023 KHETU 2717001025WL156075 KHETU 00415 SBIN0031405 2418 2418 Processed 12/05/2023 1487760910 MRS KHETU KHETU STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700102502137200/5587946
(सिणली जागीर ) 		2717001025NRG23070420232402011 10/04/2023 Manju devi 2717001025WL156075 Manju devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760926 MR MANJU DEVI STATE BANK OF INDIA(508548)
331 BALOTARA RJ-271700102502137200/5587978
(सिणली जागीर ) 		2717001025NRG23070420232402012 10/04/2023 Kego Devi 2717001025WL156075 Kego Devi 00415 SBIN0031405 2405 2405 Processed 12/05/2023 1487760917 MRS KEGO DEVI STATE BANK OF INDIA(508548)
SubTotal 585898 585898
332 BALOTARA RJ-271700102502136900/55879126
(सिणली जागीर ) 		2717001025NRG23070420232401727 10/04/2023 Anju 2717001025WL156075 Anju 00415 SBIN0031482 2366 2366 Processed 12/05/2023 1487760939 MRS ANJU STATE BANK OF INDIA(508548)
333 BALOTARA RJ-271700102502137100/5570746
(सिणली जागीर ) 		2717001025NRG23070420232401799 10/04/2023 HEMA RAM 2717001025WL156075 HEMA RAM 00415 SBIN0031482 1629 1629 Processed 12/05/2023 1487760944 HEMARAM ICICI BANK LTD(508534)
334 BALOTARA RJ-271700102502137200/5551709
(सिणली जागीर ) 		2717001025NRG23070420232401889 10/04/2023 HUkam singh 2717001025WL156075 HUkam singh 00415 SBIN0031482 2366 2366 Processed 12/05/2023 1487760905 HUKAM SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
335 BALOTARA RJ-271700102502137200/5551733
(सिणली जागीर ) 		2717001025NRG23070420232401900 10/04/2023 VALI 2717001025WL156075 VALI 00415 SBIN0031482 2366 2366 Processed 12/05/2023 1487760921 MRS VALI DEVI STATE BANK OF INDIA(508548)
336 BALOTARA RJ-271700102502137200/5576581
(सिणली जागीर ) 		2717001025NRG23070420232401967 10/04/2023 LAXMI DEVI 2717001025WL156075 LAXMI DEVI 00415 SBIN0031482 2405 2405 Processed 12/05/2023 1487760717 MRS LAXMI DEVI WO GORDHANRAM STATE BANK OF INDIA(508548)
SubTotal 11132 11132
337 BALOTARA RJ-271700102502136900/1155
(सिणली जागीर ) 		2717001025NRG23070420232401601 10/04/2023 DARIYA 2717001025WL156075 DARIYA 00415 SBIN0031514 2000 2000 Processed 12/05/2023 1487760961 MRS DARIYA DARIYA STATE BANK OF INDIA(508548)
338 BALOTARA RJ-271700102502136900/5551490
(सिणली जागीर ) 		2717001025NRG23050420232375749 10/04/2023 LEELA DEVI 2717001025WL154756 LEELA DEVI 00415 SBIN0031514 2405 2405 Processed 12/05/2023 1487760875 MRS LILA DEVI STATE BANK OF INDIA(508548)
339 BALOTARA RJ-271700102502136900/5551522
(सिणली जागीर ) 		2717001025NRG23070420232401613 10/04/2023 KAMALA DEVI 2717001025WL156075 KAMALA DEVI 00415 SBIN0031514 2418 2418 Processed 12/05/2023 1487760754 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
340 BALOTARA RJ-271700102502136900/5551551
(सिणली जागीर ) 		2717001025NRG23050420232375765 10/04/2023 VIMALA DEVI 2717001025WL154756 VIMALA DEVI 00415 SBIN0031514 2405 2405 Processed 12/05/2023 1487760953 VIMALADEVI ICICI BANK LTD(508534)
341 BALOTARA RJ-271700102502136900/5551558
(सिणली जागीर ) 		2717001025NRG23070420232401617 10/04/2023 VADIYA 2717001025WL156075 VADIYA 00415 SBIN0031514 800 800 Processed 12/05/2023 1487760951 MS VADIYA STATE BANK OF INDIA(508548)
342 BALOTARA RJ-271700102502136900/5551570
(सिणली जागीर ) 		2717001025NRG23050420232375771 10/04/2023 DHAPU KANWAR 2717001025WL154756 DHAPU KANWAR 00415 SBIN0031514 2405 2405 Processed 12/05/2023 1487760955 MS DHAPU WO SHAITAN SINGH STATE BANK OF INDIA(508548)
343 BALOTARA RJ-271700102502136900/5551579
(सिणली जागीर ) 		2717001025NRG23050420232375776 10/04/2023 PANI DEVI 2717001025WL154756 PANI DEVI 00415 SBIN0031514 2405 2405 Processed 12/05/2023 1487760957 MRS PANI DEVI STATE BANK OF INDIA(508548)
344 BALOTARA RJ-271700102502136900/5570870
(सिणली जागीर ) 		2717001025NRG23070420232401633 10/04/2023 MOORO DEVI 2717001025WL156075 MOORO DEVI 00415 SBIN0031514 2101 2101 Processed 12/05/2023 1487760963 MORO DEVI ICICI BANK LTD(508534)
345 BALOTARA RJ-271700102502136900/55879021
(सिणली जागीर ) 		2717001025NRG23070420232401718 10/04/2023 Udaysingh 2717001025WL156075 Udaysingh 00415 SBIN0031514 2366 2366 Processed 12/05/2023 1487760959 MR UDAI SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
346 BALOTARA RJ-271700102502137200/1299
(सिणली जागीर ) 		2717001025NRG23070420232401860 10/04/2023 MASARU 2717001025WL156075 MASARU 00415 SBIN0031514 2405 2405 Processed 12/05/2023 1487761016 MRS MASHRU DEVI STATE BANK OF INDIA(508548)
347 BALOTARA RJ-271700102502137200/5551714
(सिणली जागीर ) 		2717001025NRG23070420232401892 10/04/2023 Dhapo devi 2717001025WL156075 Dhapo devi 00415 SBIN0031514 2366 2366 Processed 12/05/2023 1487760827 MRS DHAPI DEVI STATE BANK OF INDIA(508548)
348 BALOTARA RJ-271700102502137200/5551732
(सिणली जागीर ) 		2717001025NRG23070420232401899 10/04/2023 banda ram 2717001025WL156075 banda ram 00415 SBIN0031514 2366 2366 Processed 12/05/2023 1487760966 MR BANDA RAM STATE BANK OF INDIA(508548)
349 BALOTARA RJ-271700102502137200/5570308
(सिणली जागीर ) 		2717001025NRG23070420232401946 10/04/2023 makli 2717001025WL156075 makli 00415 SBIN0031514 2366 2366 Processed 12/05/2023 1487760956 MAKLI GENERAL POST OFFICE(607245)
350 BALOTARA RJ-271700102502137200/5570321
(सिणली जागीर ) 		2717001025NRG23050420232375824 10/04/2023 SANGARI 2717001025WL154756 SANGARI 00415 SBIN0031514 2405 2405 Processed 12/05/2023 1487760962 MRS SINGARI DEVI STATE BANK OF INDIA(508548)
351 BALOTARA RJ-271700102502137200/5587887
(सिणली जागीर ) 		2717001025NRG23070420232401987 10/04/2023 GUDIYA DEVI 2717001025WL156075 GUDIYA DEVI 00415 SBIN0031514 1800 1800 Processed 12/05/2023 1487760850 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
352 BALOTARA RJ-271700102502137200/5587887
(सिणली जागीर ) 		2717001025NRG23070420232401988 10/04/2023 PRAHLAD RAM 2717001025WL156075 PRAHLAD RAM 00415 SBIN0031514 2000 2000 Processed 12/05/2023 1487760964 MR PRAHLAD RAM STATE BANK OF INDIA(508548)
SubTotal 35013 35013
353 BALOTARA RJ-271700102502136900/55879125
(सिणली जागीर ) 		2717001025NRG23070420232401726 10/04/2023 manju 2717001025WL156075 manju 00415 SBIN0031701 2418 2418 Processed 12/05/2023 1487760932 MR MANJU U STATE BANK OF INDIA(508548)
354 BALOTARA RJ-271700102502136900/5587977
(सिणली जागीर ) 		2717001025NRG23070420232401739 10/04/2023 VEERO DEVI 2717001025WL156075 VEERO DEVI 00415 SBIN0031701 2101 2101 Processed 12/05/2023 1487760743 MRS VEERO STATE BANK OF INDIA(508548)
355 BALOTARA RJ-271700102502137000/5587909
(सिणली जागीर ) 		2717001025NRG23070420232401766 10/04/2023 RUPO 2717001025WL156075 RUPO 00415 SBIN0031701 2418 2418 Processed 12/05/2023 1487760750 MRS RUPO DEVI STATE BANK OF INDIA(508548)
SubTotal 6937 6937
Total 768308 768308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_100423APB_FTO_12399 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 12037
2 BALOTARA RJ2717001_100423APB_FTO_12399 Canara Bank CNRB0003532 SME, BALOTRA 2366
3 BALOTARA RJ2717001_100423APB_FTO_12399 Central Bank Of India CBIN0283331 BALOTRA 2405
4 BALOTARA RJ2717001_100423APB_FTO_12399 District Central Cooperative Bank RSCB0014010 The Barmer Central Co-op Bank Ltd.BALOTRA 2ND 2405
5 BALOTARA RJ2717001_100423APB_FTO_12399 HDFC Bank HDFC0000643 BALOTRA - RAJASTHAN 2418
6 BALOTARA RJ2717001_100423APB_FTO_12399 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2548
7 BALOTARA RJ2717001_100423APB_FTO_12399 ICICI BANK ICIC0006812 BARMER 2405
8 BALOTARA RJ2717001_100423APB_FTO_12399 Punjab National Bank PUNB0051000 AMARGARH 2418
9 BALOTARA RJ2717001_100423APB_FTO_12399 Punjab National Bank PUNB0735500 Jasol Rajasthan 54748
10 BALOTARA RJ2717001_100423APB_FTO_12399 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 4836
11 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0001637 PATIALA 2418
12 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0006742 A.D.B. GUDAMALANI 2418
13 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0010156 BALOTRA 6911
14 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031175 BALOTRA 23140
15 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031352 BAITU 3450
16 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031396 SINDRI 2405
17 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031405 JASOL 585898
18 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031482 IND.ESTATE, BALOTRA 11132
19 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031514 TAPRA 35013
20 BALOTARA RJ2717001_100423APB_FTO_12399 State Bank of India SBIN0031701 BHOOKA BHAGAT SINGH 6937

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