Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:41:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_120423APB_FTO_13766
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-271700103002140700/5553984
(पचपदरा ) 		2717001055NRG23060420232394441 12/04/2023 SUNDR 2717001055WL155702 SUNDR 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537317 SUNDRA DEVI WO MANGI LAL BANK OF BARODA(606985)
2 BALOTARA RJ-271700103002140700/5554021
(पचपदरा ) 		2717001055NRG23060420232394451 12/04/2023 kesi devi 2717001055WL155702 kesi devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537330 KESI DEVI WO NEMA RAM BANK OF BARODA(606985)
3 BALOTARA RJ-271700103002140700/5554023
(पचपदरा ) 		2717001055NRG23060420232394452 12/04/2023 KAMLEE 2717001055WL155702 KAMLEE 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537336 KAMALA DEVI WO KALU RAM BANK OF BARODA(606985)
4 BALOTARA RJ-271700103002140700/5554031
(पचपदरा ) 		2717001055NRG23060420232394454 12/04/2023 SUKALI 2717001055WL155702 SUKALI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537347 CHUKI DEVI WO DHUDA RAM BANK OF BARODA(606985)
5 BALOTARA RJ-271700103002140700/5554033
(पचपदरा ) 		2717001055NRG23060420232394455 12/04/2023 NARAYANE 2717001055WL155702 NARAYANE 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537329 NARAYANI DEVI WO BHANWARA RAM BANK OF BARODA(606985)
6 BALOTARA RJ-271700103002140700/5554065
(पचपदरा ) 		2717001055NRG23060420232394458 12/04/2023 GITA 2717001055WL155702 GITA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537341 GEETA DEVI WO SURTA RAM BANK OF BARODA(606985)
7 BALOTARA RJ-271700103002140700/5554067
(पचपदरा ) 		2717001055NRG23060420232394459 12/04/2023 KAMLA DEVI 2717001055WL155702 KAMLA DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537498 KAMALA WO PARAS MAL BANK OF BARODA(606985)
8 BALOTARA RJ-271700103002140700/5554076
(पचपदरा ) 		2717001055NRG23060420232394462 12/04/2023 CHUNKI 2717001055WL155702 CHUNKI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537335 CHUNI DEVI WO BHURA RAM BANK OF BARODA(606985)
9 BALOTARA RJ-271700103002140700/5554162
(पचपदरा ) 		2717001055NRG23060420232394470 12/04/2023 NARAYNI 2717001055WL155702 NARAYNI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537326 NARAYANI DEVI WO PARASAMAL BANK OF BARODA(606985)
10 BALOTARA RJ-271700103002140700/5554165
(पचपदरा ) 		2717001055NRG23060420232394471 12/04/2023 SUAA 2717001055WL155702 SUAA 00045 BARB0PACHPA 1617 1617 Processed 12/05/2023 1488537342 SUWA DEVI WO MOHAN LAL BANK OF BARODA(606985)
11 BALOTARA RJ-271700103002140700/5554186
(पचपदरा ) 		2717001055NRG23060420232394478 12/04/2023 LAXMI 2717001055WL155702 LAXMI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537337 LAXMI WO PREM BANK OF BARODA(606985)
12 BALOTARA RJ-271700103002140700/5554187
(पचपदरा ) 		2717001055NRG23060420232394479 12/04/2023 mamta 2717001055WL155702 mamta 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537355 MAMTA WO PRAKASH BANK OF BARODA(606985)
13 BALOTARA RJ-271700103002140700/5554263
(पचपदरा ) 		2717001055NRG23060420232394489 12/04/2023 SHAYRO 2717001055WL155702 SHAYRO 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537343 SAYARO DEVI WO MANGILAL BANK OF BARODA(606985)
14 BALOTARA RJ-271700103002140700/5554296
(पचपदरा ) 		2717001055NRG23060420232394501 12/04/2023 KAVITA 2717001055WL155702 KAVITA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537487 KAVITA DEVI WO RADHEY SHYAM KHARWAL BANK OF BARODA(606985)
15 BALOTARA RJ-271700103002140700/5554303
(पचपदरा ) 		2717001055NRG23060420232394504 12/04/2023 LILA 2717001055WL155702 LILA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537333 LILA DEVI WO JAGDISH BANK OF BARODA(606985)
16 BALOTARA RJ-271700103002140700/5554321
(पचपदरा ) 		2717001055NRG23060420232394509 12/04/2023 KAKU 2717001055WL155702 KAKU 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537499 KANKU DEVI WO SONARAM BANK OF BARODA(606985)
17 BALOTARA RJ-271700103002140700/5554341
(पचपदरा ) 		2717001055NRG23060420232394514 12/04/2023 MOHNI 2717001055WL155702 MOHNI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537488 MOHANI DEVI WO KAN SINGH BANK OF BARODA(606985)
18 BALOTARA RJ-271700103002140700/5554416
(पचपदरा ) 		2717001055NRG23060420232394536 12/04/2023 raju 2717001055WL155702 raju 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537346 RAJU SO BHIKA RAM BANK OF BARODA(606985)
19 BALOTARA RJ-271700103002140700/5554429
(पचपदरा ) 		2717001055NRG23060420232394542 12/04/2023 SAHIDT 2717001055WL155702 SAHIDT 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537309 SAIDA WO SAMSUDIN BANK OF BARODA(606985)
20 BALOTARA RJ-271700103002140700/5554450
(पचपदरा ) 		2717001055NRG23060420232394545 12/04/2023 lehro 2717001055WL155702 lehro 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537491 LEHARO DEVI WO KAMLESH BANK OF BARODA(606985)
21 BALOTARA RJ-271700103002140700/5554522
(पचपदरा ) 		2717001055NRG23060420232394559 12/04/2023 suzuki 2717001055WL155702 suzuki 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537351 SUJAKI WO BHATA RAM BANK OF BARODA(606985)
22 BALOTARA RJ-271700103002140700/5582364
(पचपदरा ) 		2717001055NRG23060420232394580 12/04/2023 NEETA 2717001055WL155702 NEETA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537325 NITU WO RAMESH KUMAR BANK OF BARODA(606985)
23 BALOTARA RJ-271700103002140700/5584097
(पचपदरा ) 		2717001055NRG23060420232394590 12/04/2023 BHURI 2717001055WL155702 BHURI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537307 BHURI DEVI WO DHANA RAM BANK OF BARODA(606985)
24 BALOTARA RJ-271700103002140700/5587431
(पचपदरा ) 		2717001055NRG23060420232394597 12/04/2023 KANTA 2717001055WL155702 KANTA 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537489 KANTA DEVI WO SOMA RAM BANK OF BARODA(606985)
25 BALOTARA RJ-271700103002140700/5587452
(पचपदरा ) 		2717001055NRG23060420232394608 12/04/2023 MAMATA 2717001055WL155702 MAMATA 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537484 MAMTA WO NARPAT BANK OF BARODA(606985)
26 BALOTARA RJ-271700103002140700/5587460
(पचपदरा ) 		2717001055NRG23060420232394614 12/04/2023 GITA DEVI 2717001055WL155702 GITA DEVI 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537490 GITA DEVI WO KHETA RAM BANK OF BARODA(606985)
27 BALOTARA RJ-271700103002140700/5587472
(पचपदरा ) 		2717001055NRG23060420232394617 12/04/2023 DHONKI DEVI 2717001055WL155702 DHONKI DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537345 THANAKI DEVI WO SOMARAM BANK OF BARODA(606985)
28 BALOTARA RJ-271700103002140700/5587474
(पचपदरा ) 		2717001055NRG23060420232394619 12/04/2023 jitu devi 2717001055WL155702 jitu devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537323 JITU DEVI WO KALU RAM BANK OF BARODA(606985)
29 BALOTARA RJ-271700103002140700/5587475
(पचपदरा ) 		2717001055NRG23060420232394620 12/04/2023 tulsi devi 2717001055WL155702 tulsi devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537486 TULASI DEVI BANK OF BARODA(606985)
30 BALOTARA RJ-271700103002140700/5587485
(पचपदरा ) 		2717001055NRG23060420232394623 12/04/2023 BAKSU DEVI 2717001055WL155702 BAKSU DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537492 BAKSU DEVI WO SURESH KUMAR BANK OF BARODA(606985)
31 BALOTARA RJ-271700103002140700/5587486
(पचपदरा ) 		2717001055NRG23060420232394624 12/04/2023 KADNO 2717001055WL155702 KADNO 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537327 KANDANO DEVI WO RANA RAM BANK OF BARODA(606985)
32 BALOTARA RJ-271700103002140700/5587513
(पचपदरा ) 		2717001055NRG23060420232394630 12/04/2023 ANEGA 2717001055WL155702 ANEGA 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537312 ANIJA BANO WO CHIRAGUDIN BANK OF BARODA(606985)
33 BALOTARA RJ-271700103002140700/5587529
(पचपदरा ) 		2717001055NRG23060420232394633 12/04/2023 SURAJ 2717001055WL155702 SURAJ 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537361 SURAJ BANK OF BARODA(606985)
34 BALOTARA RJ-271700103002140700/5587532
(पचपदरा ) 		2717001055NRG23060420232394634 12/04/2023 RESAMI 2717001055WL155702 RESAMI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537328 RESHAMI DEVI WO NEMA RAM BANK OF BARODA(606985)
35 BALOTARA RJ-271700103002140700/5587548
(पचपदरा ) 		2717001055NRG23060420232394640 12/04/2023 SANJU KANWAR 2717001055WL155702 SANJU KANWAR 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537508 SANJU KANWAR WO JABAR SINGH BANK OF BARODA(606985)
36 BALOTARA RJ-271700103002140700/5587550
(पचपदरा ) 		2717001055NRG23060420232394642 12/04/2023 REKHA DEVI 2717001055WL155702 REKHA DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537493 REKHA DEVI WO NARPAT DAS BANK OF BARODA(606985)
37 BALOTARA RJ-271700103002140700/5587558
(पचपदरा ) 		2717001055NRG23060420232394644 12/04/2023 mohani 2717001055WL155702 mohani 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537308 MOHANI WO DEVA RAM BANK OF BARODA(606985)
38 BALOTARA RJ-271700103002140700/5587565
(पचपदरा ) 		2717001055NRG23060420232394646 12/04/2023 REKHA KANWAR 2717001055WL155702 REKHA KANWAR 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537507 REKHA KANWAR WO PREM SINGH BANK OF BARODA(606985)
39 BALOTARA RJ-271700103002140700/5587581
(पचपदरा ) 		2717001055NRG23060420232394654 12/04/2023 SADIKAN BANO 2717001055WL155702 SADIKAN BANO 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537358 SADIKAN BANO BANK OF BARODA(606985)
40 BALOTARA RJ-271700103002140700/5587632
(पचपदरा ) 		2717001055NRG23060420232394666 12/04/2023 somti 2717001055WL155702 somti 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537318 SOMATI DEVI WO ASHOK KUMAR BANK OF BARODA(606985)
41 BALOTARA RJ-271700103002140700/5587641
(पचपदरा ) 		2717001055NRG23060420232394670 12/04/2023 SENA 2717001055WL155702 SENA 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537500 SAINA DEVI ICICI BANK LTD(508534)
42 BALOTARA RJ-271700103002140700/5587688
(पचपदरा ) 		2717001055NRG23060420232394678 12/04/2023 AFSANA 2717001055WL155702 AFSANA 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537316 AFASHANA BANO WO YUSUF KHAN BANK OF BARODA(606985)
43 BALOTARA RJ-271700103002140700/5587713
(पचपदरा ) 		2717001055NRG23060420232394682 12/04/2023 PAPADEVI 2717001055WL155702 PAPADEVI 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537331 PAPA DEVI WO CHHAGANA RAM BANK OF BARODA(606985)
44 BALOTARA RJ-271700103002140700/5587716
(पचपदरा ) 		2717001055NRG23060420232394684 12/04/2023 sukhi devi 2717001055WL155702 sukhi devi 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537313 SUKH DEVI WO VIRA RAM BANK OF BARODA(606985)
45 BALOTARA RJ-271700103002140700/5587723
(पचपदरा ) 		2717001055NRG23060420232394685 12/04/2023 suraj devi 2717001055WL155702 suraj devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537344 SURAJ DEVI WO JIV RAJ SINGH BANK OF BARODA(606985)
46 BALOTARA RJ-271700103002140700/5587731
(पचपदरा ) 		2717001055NRG23060420232394687 12/04/2023 SANTOSH 2717001055WL155702 SANTOSH 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537334 SANTOSH WO RAJ KUMAR BANK OF BARODA(606985)
47 BALOTARA RJ-271700103002140700/5587737
(पचपदरा ) 		2717001055NRG23060420232394689 12/04/2023 mirodevi 2717001055WL155702 mirodevi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537338 MIRO DEVI WO DAYA RAM BANK OF BARODA(606985)
48 BALOTARA RJ-271700103002140700/5587751
(पचपदरा ) 		2717001055NRG23060420232394697 12/04/2023 ANTRA DEVI 2717001055WL155702 ANTRA DEVI 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537339 ANTRO DEVI WO SAWAI RAM BANK OF BARODA(606985)
49 BALOTARA RJ-271700103002140700/5587754
(पचपदरा ) 		2717001055NRG23060420232394698 12/04/2023 kamla devi 2717001055WL155702 kamla devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537348 KAMLA DEVI WO GOVIND RAM BANK OF BARODA(606985)
50 BALOTARA RJ-271700103002140700/5587770
(पचपदरा ) 		2717001055NRG23060420232394704 12/04/2023 suraj devi 2717001055WL155702 suraj devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537314 SURAJ DEVI WO LUNA RAM BANK OF BARODA(606985)
51 BALOTARA RJ-271700103002140700/5587831
(पचपदरा ) 		2717001055NRG23060420232394716 12/04/2023 mirgo devi 2717001055WL155702 mirgo devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537319 MIRAGO DEVI WO DHARMA RAM BANK OF BARODA(606985)
52 BALOTARA RJ-271700103002140700/5587842
(पचपदरा ) 		2717001055NRG23060420232394719 12/04/2023 sangeeta 2717001055WL155702 sangeeta 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537324 SANGITA WO GOPAL BHARTI BANK OF BARODA(606985)
53 BALOTARA RJ-271700103002140700/5587858
(पचपदरा ) 		2717001055NRG23060420232394726 12/04/2023 nirma 2717001055WL155702 nirma 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537353 NIRMA DEVI WO RUPA RAM BANK OF BARODA(606985)
54 BALOTARA RJ-271700103002140700/5587861
(पचपदरा ) 		2717001055NRG23060420232394727 12/04/2023 kajol 2717001055WL155702 kajol 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537359 KAJOL BANK OF BARODA(606985)
55 BALOTARA RJ-271700103002140700/5587862
(पचपदरा ) 		2717001055NRG23060420232394728 12/04/2023 doli devi 2717001055WL155702 doli devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537332 DOLI DEVI WO SHERA RAM BANK OF BARODA(606985)
56 BALOTARA RJ-271700103002140700/5587875
(पचपदरा ) 		2717001055NRG23060420232394730 12/04/2023 CHIDIYA DEVI 2717001055WL155702 CHIDIYA DEVI 00045 BARB0PACHPA 1600 1600 Processed 12/05/2023 1488537349 CHIDIYA DEVI WO MUKESH BANK OF BARODA(606985)
57 BALOTARA RJ-271700103002140700/5587904
(पचपदरा ) 		2717001055NRG23060420232394738 12/04/2023 SANTOSH 2717001055WL155702 SANTOSH 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537360 SANTOSH BANK OF BARODA(606985)
58 BALOTARA RJ-271700103002140700/5587933
(पचपदरा ) 		2717001055NRG23060420232394744 12/04/2023 muni devi 2717001055WL155702 muni devi 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537350 MUNI DEVI WO GANPATLAL BANK OF BARODA(606985)
59 BALOTARA RJ-271700103002140700/5587938
(पचपदरा ) 		2717001055NRG23060420232394746 12/04/2023 Deepka 2717001055WL155702 Deepka 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537362 MRS DEEPIKA DEEPIKA STATE BANK OF INDIA(508548)
60 BALOTARA RJ-271700103002140700/5587942
(पचपदरा ) 		2717001055NRG23060420232394747 12/04/2023 Kelasi devi 2717001055WL155702 Kelasi devi 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537363 Kailashi Bai BANK OF BARODA(606985)
61 BALOTARA RJ-271700103002140700/5587963
(पचपदरा ) 		2717001055NRG23060420232394754 12/04/2023 DEVI KANWAR 2717001055WL155702 DEVI KANWAR 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537354 DEVI KANWAR WO UMMED SINGH BANK OF BARODA(606985)
62 BALOTARA RJ-271700103002140700/5587965
(पचपदरा ) 		2717001055NRG23060420232394755 12/04/2023 BAYA 2717001055WL155702 BAYA 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537356 GIGI BANK OF BARODA(606985)
63 BALOTARA RJ-271700103002140700/5587967
(पचपदरा ) 		2717001055NRG23060420232394756 12/04/2023 GYASI 2717001055WL155702 GYASI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537365 Gyasi BANK OF BARODA(606985)
64 BALOTARA RJ-271700103002140700/5587971
(पचपदरा ) 		2717001055NRG23060420232394757 12/04/2023 salma bano 2717001055WL155702 salma bano 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537364 SALMA ICICI BANK LTD(508534)
65 BALOTARA RJ-271700103002140700/5587974
(पचपदरा ) 		2717001055NRG23060420232394759 12/04/2023 PARVATI DEVI 2717001055WL155702 PARVATI DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537483 MRS PARVATI DEVI WO HADMAN RAM STATE BANK OF INDIA(508548)
66 BALOTARA RJ-271700103002140700/5587981
(पचपदरा ) 		2717001055NRG23060420232394761 12/04/2023 SEEMA 2717001055WL155702 SEEMA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537290 Seema BANK OF BARODA(606985)
67 BALOTARA RJ-271700103002143500/1904
(पचपदरा ) 		2717001055NRG23060420232394763 12/04/2023 SAYRO 2717001055WL155702 SAYRO 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537485 Mrs. SHAYRO DEVI WO DATARAM CENTRAL BANK OF INDIA(607115)
68 BALOTARA RJ-271700103002143500/1923
(पचपदरा ) 		2717001055NRG23060420232394764 12/04/2023 HASINA 2717001055WL155702 HASINA 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537315 HASINA BANO WO MUSTAK KHAN BANK OF BARODA(606985)
69 BALOTARA RJ-271700103002143500/5554882
(पचपदरा ) 		2717001055NRG23060420232394784 12/04/2023 RHISI BANO 2717001055WL155702 RHISI BANO 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537495 RAISHA WO AFSAR KHAN BANK OF BARODA(606985)
70 BALOTARA RJ-271700103002143500/5554936
(पचपदरा ) 		2717001055NRG23060420232394794 12/04/2023 ANTRI 2717001055WL155702 ANTRI 00045 BARB0PACHPA 1848 1848 Processed 12/05/2023 1488537340 ANTARI ICICI BANK LTD(508534)
71 BALOTARA RJ-271700103002143500/5554962
(पचपदरा ) 		2717001055NRG23060420232394803 12/04/2023 BASMALLAHA 2717001055WL155702 BASMALLAHA 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537494 VISAMALA WO SALIM KHAN BANK OF BARODA(606985)
72 BALOTARA RJ-271700103002143500/5554988
(पचपदरा ) 		2717001055NRG23060420232394810 12/04/2023 REHAMBANO 2717001055WL155702 REHAMBANO 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537496 RAHIMAN BANO WO IQBAL KHAN BANK OF BARODA(606985)
73 BALOTARA RJ-271700103002143500/5555003
(पचपदरा ) 		2717001055NRG23060420232394813 12/04/2023 KNIJA BANO 2717001055WL155702 KNIJA BANO 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537321 KANIJA BANO WO IMAMUDIN BANK OF BARODA(606985)
74 BALOTARA RJ-271700103002143500/5555029
(पचपदरा ) 		2717001055NRG23060420232394815 12/04/2023 BAYA 2717001055WL155702 BAYA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537310 BAYA DEVI WO KHIMA RAM BANK OF BARODA(606985)
75 BALOTARA RJ-271700103002143500/5555046
(पचपदरा ) 		2717001055NRG23060420232394819 12/04/2023 pinki 2717001055WL155702 pinki 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537357 PINKY BANK OF BARODA(606985)
76 BALOTARA RJ-271700103002143500/5555053
(पचपदरा ) 		2717001055NRG23060420232394820 12/04/2023 PHULI DEVI 2717001055WL155702 PHULI DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537509 FULI DEVI WO SURESH KUMAR BANK OF BARODA(606985)
77 BALOTARA RJ-271700103002143500/5555080
(पचपदरा ) 		2717001055NRG23060420232394825 12/04/2023 DRIYA DEVI 2717001055WL155702 DRIYA DEVI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537352 DARIYAV DEVI WO JIVA RAM BANK OF BARODA(606985)
78 BALOTARA RJ-271700103002143500/5555087
(पचपदरा ) 		2717001055NRG23060420232394827 12/04/2023 BASU DEVI 2717001055WL155702 BASU DEVI 00045 BARB0PACHPA 1600 1600 Processed 12/05/2023 1488537311 MRS BACHHI DEVI STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700103002143500/5582460
(पचपदरा ) 		2717001055NRG23060420232394848 12/04/2023 SUMITRA 2717001055WL155702 SUMITRA 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537497 SUMITRA DEVI WO RAJENDRA BANK OF BARODA(606985)
80 BALOTARA RJ-271700103002143500/5583056
(पचपदरा ) 		2717001055NRG23060420232394853 12/04/2023 DHAPLI 2717001055WL155702 DHAPLI 00045 BARB0PACHPA 2079 2079 Processed 12/05/2023 1488537320 MORI WO JOGA RAM BANK OF BARODA(606985)
81 BALOTARA RJ-271700103002143500/5583130
(पचपदरा ) 		2717001055NRG23060420232394855 12/04/2023 KURSID BANO 2717001055WL155702 KURSID BANO 00045 BARB0PACHPA 1800 1800 Processed 12/05/2023 1488537322 KURSED BANO WO NASARUDIN BANK OF BARODA(606985)
SubTotal 160994 160994
82 BALOTARA RJ-271700103002140700/5582421
(पचपदरा ) 		2717001055NRG23060420232394589 12/04/2023 KANCHAN 2717001055WL155702 KANCHAN 00089 CBIN0283331 1848 1848 Processed 12/05/2023 1488537501 MRS KANCHAN DEVI WO ANUP SINGH STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700103002140700/5587692
(पचपदरा ) 		2717001055NRG23060420232394679 12/04/2023 BALI BANO 2717001055WL155702 BALI BANO 00089 CBIN0283331 2079 2079 Processed 12/05/2023 1488537304 Mrs. BALI BANO WO SHERUKHAN CENTRAL BANK OF INDIA(607115)
84 BALOTARA RJ-271700103002140700/5587745
(पचपदरा ) 		2717001055NRG23060420232394695 12/04/2023 phulwanti 2717001055WL155702 phulwanti 00089 CBIN0283331 2079 2079 Processed 12/05/2023 1488537306 Mrs. Phulwanti . . CENTRAL BANK OF INDIA(607115)
85 BALOTARA RJ-271700103002143500/5555203
(पचपदरा ) 		2717001055NRG23060420232394840 12/04/2023 BHIKHI DEVI 2717001055WL155702 BHIKHI DEVI 00089 CBIN0283331 2079 2079 Processed 12/05/2023 1488537502 Mrs. BHIKHI DEVI WO GANPAT CENTRAL BANK OF INDIA(607115)
86 BALOTARA RJ-271700103002143500/5555438
(पचपदरा ) 		2717001055NRG23060420232394843 12/04/2023 GITA DEVI 2717001055WL155702 GITA DEVI 00089 CBIN0283331 2079 2079 Processed 12/05/2023 1488537305 Mrs. GEETA DEVI WO MOTILAL CENTRAL BANK OF INDIA(607115)
87 BALOTARA RJ-271700103002143500/5583012
(पचपदरा ) 		2717001055NRG23060420232394852 12/04/2023 PUSHPA 2717001055WL155702 PUSHPA 00089 CBIN0283331 1800 1800 Processed 12/05/2023 1488537287 PUSHPA ICICI BANK LTD(508534)
SubTotal 11964 11964
88 BALOTARA RJ-271700103002140700/5554017
(पचपदरा ) 		2717001055NRG23060420232394449 12/04/2023 UKADI 2717001055WL155702 UKADI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537628 UKADI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
89 BALOTARA RJ-271700103002140700/5554019
(पचपदरा ) 		2717001055NRG23060420232394450 12/04/2023 KASUBHI 2717001055WL155702 KASUBHI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537627 KASUBI DEVI WO KEMA RAM PUNJAB NATIONAL BANK(508568)
90 BALOTARA RJ-271700103002140700/5554255
(पचपदरा ) 		2717001055NRG23060420232394488 12/04/2023 SONA DEVI 2717001055WL155702 SONA DEVI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537614 SONI DEVI WO HARI RAM BANK OF BARODA(606985)
91 BALOTARA RJ-271700103002140700/5554270
(पचपदरा ) 		2717001055NRG23060420232394491 12/04/2023 VIJAYSINGH 2717001055WL155702 VIJAYSINGH 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537604 VIJAY SINGH SO SHIVLAL KHARWAL PUNJAB NATIONAL BANK(508568)
92 BALOTARA RJ-271700103002140700/5554364
(पचपदरा ) 		2717001055NRG23060420232394518 12/04/2023 SUSHILA 2717001055WL155702 SUSHILA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537626 SUSHILA DEVI WO BABU LAL PUNJAB NATIONAL BANK(508568)
93 BALOTARA RJ-271700103002140700/5554375
(पचपदरा ) 		2717001055NRG23060420232394520 12/04/2023 LILA 2717001055WL155702 LILA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537643 MRS LEELA DEVI STATE BANK OF INDIA(508548)
94 BALOTARA RJ-271700103002140700/5554378
(पचपदरा ) 		2717001055NRG23060420232394521 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537630 KAMLA DEVI WO BHAWAR LAL PUNJAB NATIONAL BANK(508568)
95 BALOTARA RJ-271700103002140700/5554398
(पचपदरा ) 		2717001055NRG23060420232394530 12/04/2023 NARES 2717001055WL155702 NARES 00354 PUNB0774200 1848 1848 Processed 12/05/2023 1488537649 NARESH KUMAR SO RAMCHENDER KHARWAL PUNJAB NATIONAL BANK(508568)
96 BALOTARA RJ-271700103002140700/5554411
(पचपदरा ) 		2717001055NRG23060420232394534 12/04/2023 PARASAML 2717001055WL155702 PARASAML 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537600 PARASMAL SO RUPARAM KHARWAL PUNJAB NATIONAL BANK(508568)
97 BALOTARA RJ-271700103002140700/5554481
(पचपदरा ) 		2717001055NRG23060420232394553 12/04/2023 BHURARAM 2717001055WL155702 BHURARAM 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537603 BHURARAM SO BHIMARAM BHEEL PUNJAB NATIONAL BANK(508568)
98 BALOTARA RJ-271700103002140700/5554607
(पचपदरा ) 		2717001055NRG23060420232394569 12/04/2023 DHAPOO 2717001055WL155702 DHAPOO 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537612 DHAPU WO RADHAKISHAN PUNJAB NATIONAL BANK(508568)
99 BALOTARA RJ-271700103002140700/5582344
(पचपदरा ) 		2717001055NRG23060420232394576 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00354 PUNB0774200 1600 1600 Processed 12/05/2023 1488537633 KAMAL DEVI WO SAKA RAM PUNJAB NATIONAL BANK(508568)
100 BALOTARA RJ-271700103002140700/5582407
(पचपदरा ) 		2717001055NRG23060420232394584 12/04/2023 RAMCHANDR 2717001055WL155702 RAMCHANDR 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537605 RAMCHANDRA SO GEVARCHANDRA KHARWAL PUNJAB NATIONAL BANK(508568)
101 BALOTARA RJ-271700103002140700/5587498
(पचपदरा ) 		2717001055NRG23060420232394626 12/04/2023 SUMITRA 2717001055WL155702 SUMITRA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537599 SUMITRA DEVI WOMADANLAL KHARWAL PUNJAB NATIONAL BANK(508568)
102 BALOTARA RJ-271700103002140700/5587510
(पचपदरा ) 		2717001055NRG23060420232394629 12/04/2023 DINASH 2717001055WL155702 DINASH 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537645 DINESH SO BHANWAR SINGH CHOUDHARY PUNJAB NATIONAL BANK(508568)
103 BALOTARA RJ-271700103002140700/5587534
(पचपदरा ) 		2717001055NRG23060420232394635 12/04/2023 LILA 2717001055WL155702 LILA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537607 LEELA DEVI WO JOGARAM BHEEL PUNJAB NATIONAL BANK(508568)
104 BALOTARA RJ-271700103002140700/5587547
(पचपदरा ) 		2717001055NRG23060420232394638 12/04/2023 kesharam 2717001055WL155702 kesharam 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537615 MR KESARAM SOBHURARAM STATE BANK OF INDIA(508548)
105 BALOTARA RJ-271700103002140700/5587584
(पचपदरा ) 		2717001055NRG23060420232394655 12/04/2023 NILUDEVI 2717001055WL155702 NILUDEVI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537641 NILU DEVI WO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
106 BALOTARA RJ-271700103002140700/5587657
(पचपदरा ) 		2717001055NRG23060420232394673 12/04/2023 lakshmi 2717001055WL155702 lakshmi 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537602 LAXMI DEVI INDUSIND BANK(607189)
107 BALOTARA RJ-271700103002140700/5587724
(पचपदरा ) 		2717001055NRG23060420232394686 12/04/2023 bhanwari 2717001055WL155702 bhanwari 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537621 BHANWARI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
108 BALOTARA RJ-271700103002140700/5587743
(पचपदरा ) 		2717001055NRG23060420232394691 12/04/2023 puspa 2717001055WL155702 puspa 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537636 PUSHPA DEVI WO MUKESH PUNJAB NATIONAL BANK(508568)
109 BALOTARA RJ-271700103002140700/5587745
(पचपदरा ) 		2717001055NRG23060420232394694 12/04/2023 Mhendar 2717001055WL155702 Mhendar 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537635 MAHENDRA KUMAR SO HARI RAM PUNJAB NATIONAL BANK(508568)
110 BALOTARA RJ-271700103002140700/5587759
(पचपदरा ) 		2717001055NRG23060420232394699 12/04/2023 HEMLTA 2717001055WL155702 HEMLTA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537617 HEMALATA WO PRAVINN PUNJAB NATIONAL BANK(508568)
111 BALOTARA RJ-271700103002140700/5587773
(पचपदरा ) 		2717001055NRG23060420232394705 12/04/2023 santosh 2717001055WL155702 santosh 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537624 SANTOSH PUNJAB NATIONAL BANK(508568)
112 BALOTARA RJ-271700103002140700/5587775
(पचपदरा ) 		2717001055NRG23060420232394707 12/04/2023 kanaram 2717001055WL155702 kanaram 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537629 KANARAM SO MULARAM BHEEL PUNJAB NATIONAL BANK(508568)
113 BALOTARA RJ-271700103002140700/5587778
(पचपदरा ) 		2717001055NRG23060420232394709 12/04/2023 somti devi 2717001055WL155702 somti devi 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537619 SOMTI DO GHEVAR RAM PUNJAB NATIONAL BANK(508568)
114 BALOTARA RJ-271700103002140700/5587779
(पचपदरा ) 		2717001055NRG23060420232394710 12/04/2023 gudiya 2717001055WL155702 gudiya 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537620 GUDIYA DO OMA RAM PUNJAB NATIONAL BANK(508568)
115 BALOTARA RJ-271700103002140700/5587834
(पचपदरा ) 		2717001055NRG23060420232394717 12/04/2023 RAJMA BANU 2717001055WL155702 RAJMA BANU 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537622 MRS RAJMA BANU STATE BANK OF INDIA(508548)
116 BALOTARA RJ-271700103002140700/5587837
(पचपदरा ) 		2717001055NRG23060420232394718 12/04/2023 rekha devi 2717001055WL155702 rekha devi 00354 PUNB0774200 1848 1848 Processed 12/05/2023 1488537618 REKHA WO RANA RAM PUNJAB NATIONAL BANK(508568)
117 BALOTARA RJ-271700103002140700/5587853
(पचपदरा ) 		2717001055NRG23060420232394725 12/04/2023 Sonu 2717001055WL155702 Sonu 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537637 SONU PUNJAB NATIONAL BANK(508568)
118 BALOTARA RJ-271700103002140700/5587895
(पचपदरा ) 		2717001055NRG23060420232394736 12/04/2023 vimla devi 2717001055WL155702 vimla devi 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537623 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
119 BALOTARA RJ-271700103002140700/5587897
(पचपदरा ) 		2717001055NRG23060420232394737 12/04/2023 seeta devi 2717001055WL155702 seeta devi 00354 PUNB0774200 1600 1600 Processed 12/05/2023 1488537625 SITA PUNJAB NATIONAL BANK(508568)
120 BALOTARA RJ-271700103002140700/5587914
(पचपदरा ) 		2717001055NRG23060420232394739 12/04/2023 santosh 2717001055WL155702 santosh 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537606 SANTOSH DEVI WO NARYAN LAL KHARWAL PUNJAB NATIONAL BANK(508568)
121 BALOTARA RJ-271700103002140700/5587946
(पचपदरा ) 		2717001055NRG23060420232394749 12/04/2023 bhgvti 2717001055WL155702 bhgvti 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537608 BHAGAWATI WO JAGDISH BANK OF BARODA(606985)
122 BALOTARA RJ-271700103002143500/1927
(पचपदरा ) 		2717001055NRG23060420232394765 12/04/2023 PARTYIRAJ 2717001055WL155702 PARTYIRAJ 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537610 PRITHVIRAJ MEGHWAL SO JAGMAL RAM PUNJAB NATIONAL BANK(508568)
123 BALOTARA RJ-271700103002143500/5554799
(पचपदरा ) 		2717001055NRG23060420232394771 12/04/2023 BHAWARI 2717001055WL155702 BHAWARI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537631 BHANWARI DEVI WO BADRI NARAYAN PUNJAB NATIONAL BANK(508568)
124 BALOTARA RJ-271700103002143500/5554800
(पचपदरा ) 		2717001055NRG23060420232394772 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537632 KAMLA DEVI WO CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
125 BALOTARA RJ-271700103002143500/5554850
(पचपदरा ) 		2717001055NRG23060420232394774 12/04/2023 PRAMPRAKASH 2717001055WL155702 PRAMPRAKASH 00354 PUNB0774200 1848 1848 Processed 12/05/2023 1488537616 PREM PRAKASH PUNJAB NATIONAL BANK(508568)
126 BALOTARA RJ-271700103002143500/5554877
(पचपदरा ) 		2717001055NRG23060420232394782 12/04/2023 LILA DEVI 2717001055WL155702 LILA DEVI 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537634 MRS LILA DEVI STATE BANK OF INDIA(508548)
127 BALOTARA RJ-271700103002143500/5554897
(पचपदरा ) 		2717001055NRG23060420232394786 12/04/2023 SHANTI 2717001055WL155702 SHANTI 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537642 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
128 BALOTARA RJ-271700103002143500/5554944
(पचपदरा ) 		2717001055NRG23060420232394796 12/04/2023 DHANA RAM 2717001055WL155702 DHANA RAM 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537611 DANA RAM SO RAMA RAM BHEEL PUNJAB NATIONAL BANK(508568)
129 BALOTARA RJ-271700103002143500/5554954
(पचपदरा ) 		2717001055NRG23060420232394801 12/04/2023 BANA RAM 2717001055WL155702 BANA RAM 00354 PUNB0774200 1800 1800 Processed 12/05/2023 1488537601 BANARAM SO JEEVARAM BHEEL PUNJAB NATIONAL BANK(508568)
130 BALOTARA RJ-271700103002143500/5554967
(पचपदरा ) 		2717001055NRG23060420232394804 12/04/2023 MORKI 2717001055WL155702 MORKI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537639 MORAKI ICICI BANK LTD(508534)
131 BALOTARA RJ-271700103002143500/5555069
(पचपदरा ) 		2717001055NRG23060420232394824 12/04/2023 KUKI DEVI 2717001055WL155702 KUKI DEVI 00354 PUNB0774200 1848 1848 Processed 12/05/2023 1488537613 KUKI DEVI WO PREMA RAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
132 BALOTARA RJ-271700103002143500/5555101
(पचपदरा ) 		2717001055NRG23060420232394828 12/04/2023 MANJU 2717001055WL155702 MANJU 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537609 MANJU DEVI WO BHOMARAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
133 BALOTARA RJ-271700103002143500/5555103
(पचपदरा ) 		2717001055NRG23060420232394829 12/04/2023 KELI DEVI 2717001055WL155702 KELI DEVI 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537640 KELI DEVI WO OMPRAKASH BANK OF BARODA(606985)
134 BALOTARA RJ-271700103002143500/5555438
(पचपदरा ) 		2717001055NRG23060420232394842 12/04/2023 motisingh 2717001055WL155702 motisingh 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537644 MOTI SINGH SO GHEWAR CHAND PUNJAB NATIONAL BANK(508568)
135 BALOTARA RJ-271700103002143500/5555626
(पचपदरा ) 		2717001055NRG23060420232394845 12/04/2023 SUSHILA 2717001055WL155702 SUSHILA 00354 PUNB0774200 2079 2079 Processed 12/05/2023 1488537638 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 95399 95399
136 BALOTARA RJ-271700103002140700/1993
(पचपदरा ) 		2717001055NRG23060420232394428 12/04/2023 RESHAMI 2717001055WL155702 RESHAMI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537559 MRS RESHMI WO HEMA RAM STATE BANK OF INDIA(508548)
137 BALOTARA RJ-271700103002140700/1997
(पचपदरा ) 		2717001055NRG23060420232394429 12/04/2023 SANGEETA 2717001055WL155702 SANGEETA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537534 MRS SANGITA WO RAMESH KUM AR STATE BANK OF INDIA(508548)
138 BALOTARA RJ-271700103002140700/2003
(पचपदरा ) 		2717001055NRG23060420232394431 12/04/2023 SEEMA 2717001055WL155702 SEEMA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537516 MRS SEEMA WO GHANSHAYAM STATE BANK OF INDIA(508548)
139 BALOTARA RJ-271700103002140700/2004
(पचपदरा ) 		2717001055NRG23060420232394432 12/04/2023 DHANI DEVI 2717001055WL155702 DHANI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537524 MRS DHANI DEVI STATE BANK OF INDIA(508548)
140 BALOTARA RJ-271700103002140700/2009
(पचपदरा ) 		2717001055NRG23060420232394433 12/04/2023 usha 2717001055WL155702 usha 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537458 MRS USHA WO RAYCHAND STATE BANK OF INDIA(508548)
141 BALOTARA RJ-271700103002140700/5553949
(पचपदरा ) 		2717001055NRG23060420232394434 12/04/2023 SANJITA 2717001055WL155702 SANJITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537647 MRS SANGITA DEVI WO SURESH KUMAR BHAMASH STATE BANK OF INDIA(508548)
142 BALOTARA RJ-271700103002140700/5553950
(पचपदरा ) 		2717001055NRG23060420232394435 12/04/2023 BADKI 2717001055WL155702 BADKI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537528 MRS BADKI DEVI STATE BANK OF INDIA(508548)
143 BALOTARA RJ-271700103002140700/5553955
(पचपदरा ) 		2717001055NRG23060420232394437 12/04/2023 SUBATI 2717001055WL155702 SUBATI 00415 SBIN0031176 1617 1617 Processed 12/05/2023 1488537408 SUMTI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BALOTARA RJ-271700103002140700/5553967
(पचपदरा ) 		2717001055NRG23060420232394438 12/04/2023 SANKI 2717001055WL155702 SANKI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537552 MRS SANAKI DEVI STATE BANK OF INDIA(508548)
145 BALOTARA RJ-271700103002140700/5553968
(पचपदरा ) 		2717001055NRG23060420232394439 12/04/2023 KAMLI 2717001055WL155702 KAMLI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537404 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
146 BALOTARA RJ-271700103002140700/5553976
(पचपदरा ) 		2717001055NRG23060420232394440 12/04/2023 KHAMALI 2717001055WL155702 KHAMALI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537423 MRS KHAMLI KHAMLI STATE BANK OF INDIA(508548)
147 BALOTARA RJ-271700103002140700/5553989
(पचपदरा ) 		2717001055NRG23060420232394442 12/04/2023 SUKI 2717001055WL155702 SUKI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537542 MRS CHUKI DEVI WO KEWAL RAM STATE BANK OF INDIA(508548)
148 BALOTARA RJ-271700103002140700/5553991
(पचपदरा ) 		2717001055NRG23060420232394443 12/04/2023 SUNDAR DEVI 2717001055WL155702 SUNDAR DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537381 MRS SUNDERKI BHEEL STATE BANK OF INDIA(508548)
149 BALOTARA RJ-271700103002140700/5553996
(पचपदरा ) 		2717001055NRG23060420232394444 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537431 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
150 BALOTARA RJ-271700103002140700/5554007
(पचपदरा ) 		2717001055NRG23060420232394446 12/04/2023 CHUKE DEVI 2717001055WL155702 CHUKE DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537422 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
151 BALOTARA RJ-271700103002140700/5554010
(पचपदरा ) 		2717001055NRG23060420232394447 12/04/2023 HOLKI 2717001055WL155702 HOLKI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537539 MRS HUAA HUAA STATE BANK OF INDIA(508548)
152 BALOTARA RJ-271700103002140700/5554015
(पचपदरा ) 		2717001055NRG23060420232394448 12/04/2023 SUJAKI 2717001055WL155702 SUJAKI 00415 SBIN0031176 1617 1617 Processed 12/05/2023 1488537405 MRS SUJKI WO PANCHA RAM STATE BANK OF INDIA(508548)
153 BALOTARA RJ-271700103002140700/5554030
(पचपदरा ) 		2717001055NRG23060420232394453 12/04/2023 UKALI 2717001055WL155702 UKALI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537428 MRS UKI DEVI BHEEL STATE BANK OF INDIA(508548)
154 BALOTARA RJ-271700103002140700/5554054
(पचपदरा ) 		2717001055NRG23060420232394456 12/04/2023 LEHRO 2717001055WL155702 LEHRO 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537427 MRS LAHRO STATE BANK OF INDIA(508548)
155 BALOTARA RJ-271700103002140700/5554055
(पचपदरा ) 		2717001055NRG23060420232394457 12/04/2023 AMEYA 2717001055WL155702 AMEYA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537426 MRS AMIYA BHEEL STATE BANK OF INDIA(508548)
156 BALOTARA RJ-271700103002140700/5554071
(पचपदरा ) 		2717001055NRG23060420232394460 12/04/2023 KAMLI 2717001055WL155702 KAMLI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537432 KAMLA DEVI BANK OF BARODA(606985)
157 BALOTARA RJ-271700103002140700/5554090
(पचपदरा ) 		2717001055NRG23060420232394464 12/04/2023 MORKI 2717001055WL155702 MORKI 00415 SBIN0031176 1617 1617 Processed 12/05/2023 1488537406 MRS MORAKI DEVI STATE BANK OF INDIA(508548)
158 BALOTARA RJ-271700103002140700/5554092
(पचपदरा ) 		2717001055NRG23060420232394465 12/04/2023 LEELA DEVI 2717001055WL155702 LEELA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537575 LILA DEVI WO MADAN LAL BANK OF BARODA(606985)
159 BALOTARA RJ-271700103002140700/5554100
(पचपदरा ) 		2717001055NRG23060420232394466 12/04/2023 RATANI 2717001055WL155702 RATANI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537414 MRS RATANI DEVI STATE BANK OF INDIA(508548)
160 BALOTARA RJ-271700103002140700/5554106
(पचपदरा ) 		2717001055NRG23060420232394467 12/04/2023 MIRA 2717001055WL155702 MIRA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537374 MIRA DEVI WO MANGI LAL BANK OF BARODA(606985)
161 BALOTARA RJ-271700103002140700/5554168
(पचपदरा ) 		2717001055NRG23060420232394472 12/04/2023 SUAADI 2717001055WL155702 SUAADI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537388 MRS SUWA DEVI STATE BANK OF INDIA(508548)
162 BALOTARA RJ-271700103002140700/5554173
(पचपदरा ) 		2717001055NRG23060420232394473 12/04/2023 LILA 2717001055WL155702 LILA 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537547 MRS LILA DEVI STATE BANK OF INDIA(508548)
163 BALOTARA RJ-271700103002140700/5554177
(पचपदरा ) 		2717001055NRG23060420232394474 12/04/2023 DAKHU DEVI 2717001055WL155702 DAKHU DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537572 MRS DAKU DEVI WO MANGILAL STATE BANK OF INDIA(508548)
164 BALOTARA RJ-271700103002140700/5554181
(पचपदरा ) 		2717001055NRG23060420232394475 12/04/2023 ANSI 2717001055WL155702 ANSI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537479 ANSI DEVI WO CHANANA RAM BANK OF BARODA(606985)
165 BALOTARA RJ-271700103002140700/5554184
(पचपदरा ) 		2717001055NRG23060420232394476 12/04/2023 CHUKI 2717001055WL155702 CHUKI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537505 MRS CHUKI DEVI WO THANARAM STATE BANK OF INDIA(508548)
166 BALOTARA RJ-271700103002140700/5554185
(पचपदरा ) 		2717001055NRG23060420232394477 12/04/2023 LILA DEVI 2717001055WL155702 LILA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537439 LILA WO BASTI RAM BANK OF BARODA(606985)
167 BALOTARA RJ-271700103002140700/5554188
(पचपदरा ) 		2717001055NRG23060420232394480 12/04/2023 DHOLKI 2717001055WL155702 DHOLKI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537402 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
168 BALOTARA RJ-271700103002140700/5554192
(पचपदरा ) 		2717001055NRG23060420232394481 12/04/2023 SUNDR DEVI 2717001055WL155702 SUNDR DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537424 MRS SUNDERKI SUNDERKI STATE BANK OF INDIA(508548)
169 BALOTARA RJ-271700103002140700/5554197
(पचपदरा ) 		2717001055NRG23060420232394482 12/04/2023 KNDNA 2717001055WL155702 KNDNA 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537548 MRS KANAKA DEVI STATE BANK OF INDIA(508548)
170 BALOTARA RJ-271700103002140700/5554199
(पचपदरा ) 		2717001055NRG23060420232394483 12/04/2023 santosh 2717001055WL155702 santosh 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537503 SANTOSH DEVI WO RAVARAM BANK OF BARODA(606985)
171 BALOTARA RJ-271700103002140700/5554230
(पचपदरा ) 		2717001055NRG23060420232394485 12/04/2023 MANJU 2717001055WL155702 MANJU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537592 MRS MANJU DEVI WO BALA RAM STATE BANK OF INDIA(508548)
172 BALOTARA RJ-271700103002140700/5554239
(पचपदरा ) 		2717001055NRG23060420232394486 12/04/2023 SUAA DEVI 2717001055WL155702 SUAA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537393 SUAA DEVI WO SAWAI RAM BANK OF BARODA(606985)
173 BALOTARA RJ-271700103002140700/5554245
(पचपदरा ) 		2717001055NRG23060420232394487 12/04/2023 GITA 2717001055WL155702 GITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537425 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BALOTARA RJ-271700103002140700/5554269
(पचपदरा ) 		2717001055NRG23060420232394490 12/04/2023 LAXMI 2717001055WL155702 LAXMI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537399 MRS LAXMI KHARWAL STATE BANK OF INDIA(508548)
175 BALOTARA RJ-271700103002140700/5554270
(पचपदरा ) 		2717001055NRG23060420232394492 12/04/2023 ENDRA 2717001055WL155702 ENDRA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537450 MRS INDRA DEVI STATE BANK OF INDIA(508548)
176 BALOTARA RJ-271700103002140700/5554272
(पचपदरा ) 		2717001055NRG23060420232394493 12/04/2023 HIRO 2717001055WL155702 HIRO 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537434 MRS HIRO DEVI STATE BANK OF INDIA(508548)
177 BALOTARA RJ-271700103002140700/5554278
(पचपदरा ) 		2717001055NRG23060420232394494 12/04/2023 SOBHA 2717001055WL155702 SOBHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537545 MRS SHOBHA DEVI WO NATHU RAM STATE BANK OF INDIA(508548)
178 BALOTARA RJ-271700103002140700/5554280
(पचपदरा ) 		2717001055NRG23060420232394496 12/04/2023 GISHI 2717001055WL155702 GISHI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537451 MRS DHOLI DEVI STATE BANK OF INDIA(508548)
179 BALOTARA RJ-271700103002140700/5554286
(पचपदरा ) 		2717001055NRG23060420232394497 12/04/2023 NARBDA 2717001055WL155702 NARBDA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537384 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
180 BALOTARA RJ-271700103002140700/5554288
(पचपदरा ) 		2717001055NRG23060420232394498 12/04/2023 MAMTA 2717001055WL155702 MAMTA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537473 MRS MAMATA STATE BANK OF INDIA(508548)
181 BALOTARA RJ-271700103002140700/5554290
(पचपदरा ) 		2717001055NRG23060420232394499 12/04/2023 LALEETA 2717001055WL155702 LALEETA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537453 MR LALITA DEVI STATE BANK OF INDIA(508548)
182 BALOTARA RJ-271700103002140700/5554295
(पचपदरा ) 		2717001055NRG23060420232394500 12/04/2023 LILA 2717001055WL155702 LILA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537373 MR LEEA DAVI STATE BANK OF INDIA(508548)
183 BALOTARA RJ-271700103002140700/5554298
(पचपदरा ) 		2717001055NRG23060420232394502 12/04/2023 BHANWARUI 2717001055WL155702 BHANWARUI 00415 SBIN0031176 1617 1617 Processed 12/05/2023 1488537584 MRS BHANWARI WO KALU SINGH STATE BANK OF INDIA(508548)
184 BALOTARA RJ-271700103002140700/5554300
(पचपदरा ) 		2717001055NRG23060420232394503 12/04/2023 MOOMTAJ 2717001055WL155702 MOOMTAJ 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537383 MRS MUM TAG STATE BANK OF INDIA(508548)
185 BALOTARA RJ-271700103002140700/5554306
(पचपदरा ) 		2717001055NRG23060420232394505 12/04/2023 veenita kumari 2717001055WL155702 veenita kumari 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537598 MISS VENITA KUMARI DO RAM BABU STATE BANK OF INDIA(508548)
186 BALOTARA RJ-271700103002140700/5554307
(पचपदरा ) 		2717001055NRG23060420232394506 12/04/2023 PARMESHAVRI 2717001055WL155702 PARMESHAVRI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537449 MRS PARMESHWARI WO JAGDISH STATE BANK OF INDIA(508548)
187 BALOTARA RJ-271700103002140700/5554315
(पचपदरा ) 		2717001055NRG23060420232394507 12/04/2023 jamu 2717001055WL155702 jamu 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537420 MRS JHAMU DEVI STATE BANK OF INDIA(508548)
188 BALOTARA RJ-271700103002140700/5554318
(पचपदरा ) 		2717001055NRG23060420232394508 12/04/2023 GULAB KANWAR 2717001055WL155702 GULAB KANWAR 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537573 GULAB KANWAR WO OM SINGH BANK OF BARODA(606985)
189 BALOTARA RJ-271700103002140700/5554323
(पचपदरा ) 		2717001055NRG23060420232394510 12/04/2023 GUDIYA 2717001055WL155702 GUDIYA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537537 GUDIYA DEVI BANK OF BARODA(606985)
190 BALOTARA RJ-271700103002140700/5554327
(पचपदरा ) 		2717001055NRG23060420232394511 12/04/2023 HUAA 2717001055WL155702 HUAA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537378 MRS HUA DEVI KHARWAL STATE BANK OF INDIA(508548)
191 BALOTARA RJ-271700103002140700/5554330
(पचपदरा ) 		2717001055NRG23060420232394512 12/04/2023 BHAGWATI 2717001055WL155702 BHAGWATI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537578 MRS BHAGAVATI DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
192 BALOTARA RJ-271700103002140700/5554338
(पचपदरा ) 		2717001055NRG23060420232394513 12/04/2023 geeta 2717001055WL155702 geeta 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537538 MRS GEETA DEVI STATE BANK OF INDIA(508548)
193 BALOTARA RJ-271700103002140700/5554342
(पचपदरा ) 		2717001055NRG23060420232394515 12/04/2023 MIKU 2717001055WL155702 MIKU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537482 MRS MIKU DEVI WO MAGLARAM KHARWAL STATE BANK OF INDIA(508548)
194 BALOTARA RJ-271700103002140700/5554343
(पचपदरा ) 		2717001055NRG23060420232394516 12/04/2023 VIJAYSINH 2717001055WL155702 VIJAYSINH 00415 SBIN0031176 2079 2079 Rejected 12/05/2023 1488537650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BALOTARA RJ-271700103002140700/5554348
(पचपदरा ) 		2717001055NRG23060420232394517 12/04/2023 SATU 2717001055WL155702 SATU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537372 SATU DEVI KEWAL JI KHARWAL STATE BANK OF INDIA(508548)
196 BALOTARA RJ-271700103002140700/5554373
(पचपदरा ) 		2717001055NRG23060420232394519 12/04/2023 radha 2717001055WL155702 radha 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537514 MRS RADHA DEVI STATE BANK OF INDIA(508548)
197 BALOTARA RJ-271700103002140700/5554381
(पचपदरा ) 		2717001055NRG23060420232394523 12/04/2023 DHANRAJ 2717001055WL155702 DHANRAJ 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537446 MR DHANA RAM SO GERA RAM STATE BANK OF INDIA(508548)
198 BALOTARA RJ-271700103002140700/5554381
(पचपदरा ) 		2717001055NRG23060420232394522 12/04/2023 PAPOO DEVI 2717001055WL155702 PAPOO DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537515 MRS PAPU DEVI WO DHANARAM STATE BANK OF INDIA(508548)
199 BALOTARA RJ-271700103002140700/5554383
(पचपदरा ) 		2717001055NRG23060420232394524 12/04/2023 SUMITRA 2717001055WL155702 SUMITRA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537438 MRS SUMITRA WO RAM KISHOR STATE BANK OF INDIA(508548)
200 BALOTARA RJ-271700103002140700/5554384
(पचपदरा ) 		2717001055NRG23060420232394525 12/04/2023 REKHA 2717001055WL155702 REKHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537472 MRS REKHA WO SHYAM LAL STATE BANK OF INDIA(508548)
201 BALOTARA RJ-271700103002140700/5554384
(पचपदरा ) 		2717001055NRG23060420232394526 12/04/2023 SAYAMALAL 2717001055WL155702 SAYAMALAL 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537558 MR SHYAM LAL SO SHANKAR LAL STATE BANK OF INDIA(508548)
202 BALOTARA RJ-271700103002140700/5554390
(पचपदरा ) 		2717001055NRG23060420232394527 12/04/2023 hitesh kumar 2717001055WL155702 hitesh kumar 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537570 HITESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
203 BALOTARA RJ-271700103002140700/5554396
(पचपदरा ) 		2717001055NRG23060420232394528 12/04/2023 HUAA 2717001055WL155702 HUAA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537474 MRS MEENA HUA DEVI WO MOTI LAL KHARWAL STATE BANK OF INDIA(508548)
204 BALOTARA RJ-271700103002140700/5554397
(पचपदरा ) 		2717001055NRG23060420232394529 12/04/2023 TILU 2717001055WL155702 TILU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537510 MRS SANTOSH WO SHYAM LAL STATE BANK OF INDIA(508548)
205 BALOTARA RJ-271700103002140700/5554398
(पचपदरा ) 		2717001055NRG23060420232394531 12/04/2023 SANTOSH 2717001055WL155702 SANTOSH 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537444 MRS SANTOSH DEVI WO NARESH KUMAR STATE BANK OF INDIA(508548)
206 BALOTARA RJ-271700103002140700/5554407
(पचपदरा ) 		2717001055NRG23060420232394532 12/04/2023 KLAWATI 2717001055WL155702 KLAWATI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537421 MRS KLA WATI STATE BANK OF INDIA(508548)
207 BALOTARA RJ-271700103002140700/5554409
(पचपदरा ) 		2717001055NRG23060420232394533 12/04/2023 SHATU 2717001055WL155702 SHATU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537519 MRS SANTU DEVI WO SHAITAN SINGH STATE BANK OF INDIA(508548)
208 BALOTARA RJ-271700103002140700/5554415
(पचपदरा ) 		2717001055NRG23060420232394535 12/04/2023 CHANDRA 2717001055WL155702 CHANDRA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537447 CHANDA DEVI WO PUKHA RAJ PUNJAB NATIONAL BANK(508568)
209 BALOTARA RJ-271700103002140700/5554416
(पचपदरा ) 		2717001055NRG23060420232394537 12/04/2023 MAMTA 2717001055WL155702 MAMTA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537463 MR MAMTA DEVI WO RAJU RAM STATE BANK OF INDIA(508548)
210 BALOTARA RJ-271700103002140700/5554419
(पचपदरा ) 		2717001055NRG23060420232394538 12/04/2023 SHAITAN SINGH 2717001055WL155702 SHAITAN SINGH 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537371 MR SHAITAN SINGH MOHAN KHARWA STATE BANK OF INDIA(508548)
211 BALOTARA RJ-271700103002140700/5554424
(पचपदरा ) 		2717001055NRG23060420232394540 12/04/2023 GANGA 2717001055WL155702 GANGA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537533 MRS GANGA DEVI WO SUMERA RAM STATE BANK OF INDIA(508548)
212 BALOTARA RJ-271700103002140700/5554426
(पचपदरा ) 		2717001055NRG23060420232394541 12/04/2023 MOHNI 2717001055WL155702 MOHNI 00415 SBIN0031176 1600 1600 Processed 12/05/2023 1488537549 MRS MOVANI DEVI STATE BANK OF INDIA(508548)
213 BALOTARA RJ-271700103002140700/5554431
(पचपदरा ) 		2717001055NRG23060420232394543 12/04/2023 KAMALA 2717001055WL155702 KAMALA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537525 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
214 BALOTARA RJ-271700103002140700/5554432
(पचपदरा ) 		2717001055NRG23060420232394544 12/04/2023 GAJRO 2717001055WL155702 GAJRO 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537536 MRS GAJARON STATE BANK OF INDIA(508548)
215 BALOTARA RJ-271700103002140700/5554456
(पचपदरा ) 		2717001055NRG23060420232394547 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537416 MRS KAMLA BHEEL STATE BANK OF INDIA(508548)
216 BALOTARA RJ-271700103002140700/5554468
(पचपदरा ) 		2717001055NRG23060420232394548 12/04/2023 MIRA 2717001055WL155702 MIRA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537391 MRS MIRA DEVI STATE BANK OF INDIA(508548)
217 BALOTARA RJ-271700103002140700/5554469
(पचपदरा ) 		2717001055NRG23060420232394549 12/04/2023 RASHI 2717001055WL155702 RASHI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537441 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
218 BALOTARA RJ-271700103002140700/5554474
(पचपदरा ) 		2717001055NRG23060420232394550 12/04/2023 GITA 2717001055WL155702 GITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537435 MRS GEETA DEVI STATE BANK OF INDIA(508548)
219 BALOTARA RJ-271700103002140700/5554476
(पचपदरा ) 		2717001055NRG23060420232394551 12/04/2023 MATHARA 2717001055WL155702 MATHARA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537530 MRS MATHRA WO BHERA RAM STATE BANK OF INDIA(508548)
220 BALOTARA RJ-271700103002140700/5554481
(पचपदरा ) 		2717001055NRG23060420232394552 12/04/2023 SUNDAR 2717001055WL155702 SUNDAR 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537429 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
221 BALOTARA RJ-271700103002140700/5554482
(पचपदरा ) 		2717001055NRG23060420232394554 12/04/2023 DARIYA 2717001055WL155702 DARIYA 00415 SBIN0031176 1800 1800 Rejected 12/05/2023 1488537390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BALOTARA RJ-271700103002140700/5554494
(पचपदरा ) 		2717001055NRG23060420232394555 12/04/2023 PRMESHAWARI 2717001055WL155702 PRMESHAWARI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537389 MRS PARMESHWARU DEVI STATE BANK OF INDIA(508548)
223 BALOTARA RJ-271700103002140700/5554496
(पचपदरा ) 		2717001055NRG23060420232394556 12/04/2023 arati 2717001055WL155702 arati 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537288 MRS ARATI STATE BANK OF INDIA(508548)
224 BALOTARA RJ-271700103002140700/5554497
(पचपदरा ) 		2717001055NRG23060420232394557 12/04/2023 SAROJ 2717001055WL155702 SAROJ 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537442 MRS BABLU DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
225 BALOTARA RJ-271700103002140700/5554541
(पचपदरा ) 		2717001055NRG23060420232394560 12/04/2023 REKHA 2717001055WL155702 REKHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537436 MRS REKHA DEVI STATE BANK OF INDIA(508548)
226 BALOTARA RJ-271700103002140700/5554552
(पचपदरा ) 		2717001055NRG23060420232394561 12/04/2023 TEEJO 2717001055WL155702 TEEJO 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537468 MRS TIJI WO DEVARAM STATE BANK OF INDIA(508548)
227 BALOTARA RJ-271700103002140700/5554572
(पचपदरा ) 		2717001055NRG23060420232394563 12/04/2023 LADHU 2717001055WL155702 LADHU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537587 MRS LADHU DEVI WOPHARID KHAN STATE BANK OF INDIA(508548)
228 BALOTARA RJ-271700103002140700/5554575
(पचपदरा ) 		2717001055NRG23060420232394564 12/04/2023 SATU DEVI 2717001055WL155702 SATU DEVI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537392 SATU DEVI WO MANGILAL BANK OF BARODA(606985)
229 BALOTARA RJ-271700103002140700/5554603
(पचपदरा ) 		2717001055NRG23060420232394567 12/04/2023 rameshkumar 2717001055WL155702 rameshkumar 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537461 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
230 BALOTARA RJ-271700103002140700/5554603
(पचपदरा ) 		2717001055NRG23060420232394566 12/04/2023 SANTOSH 2717001055WL155702 SANTOSH 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537443 MRS SANTOSH DEVI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
231 BALOTARA RJ-271700103002140700/5554604
(पचपदरा ) 		2717001055NRG23060420232394568 12/04/2023 SANGITA 2717001055WL155702 SANGITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537477 MRS SANGEETA RATHORE KHARWAL STATE BANK OF INDIA(508548)
232 BALOTARA RJ-271700103002140700/5554609
(पचपदरा ) 		2717001055NRG23060420232394571 12/04/2023 LEELA 2717001055WL155702 LEELA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537531 MRS LILA DEVI STATE BANK OF INDIA(508548)
233 BALOTARA RJ-271700103002140700/5554616
(पचपदरा ) 		2717001055NRG23060420232394573 12/04/2023 CHUKI 2717001055WL155702 CHUKI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537400 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
234 BALOTARA RJ-271700103002140700/5554617
(पचपदरा ) 		2717001055NRG23060420232394574 12/04/2023 HEMI 2717001055WL155702 HEMI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537480 MRS HEMI DEVI BHEEL STATE BANK OF INDIA(508548)
235 BALOTARA RJ-271700103002140700/5582337
(पचपदरा ) 		2717001055NRG23060420232394575 12/04/2023 SHANTI DEVI 2717001055WL155702 SHANTI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537475 SHANTI DEVI WO KHETA RAM BANK OF BARODA(606985)
236 BALOTARA RJ-271700103002140700/5582350
(पचपदरा ) 		2717001055NRG23060420232394577 12/04/2023 NARAYANI 2717001055WL155702 NARAYANI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537448 MRS NARAYANI WO DEVILAL STATE BANK OF INDIA(508548)
237 BALOTARA RJ-271700103002140700/5582352
(पचपदरा ) 		2717001055NRG23060420232394578 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537433 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
238 BALOTARA RJ-271700103002140700/5582359
(पचपदरा ) 		2717001055NRG23060420232394579 12/04/2023 RESHAMI DEVI 2717001055WL155702 RESHAMI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537366 MR RESHMI DEVI STATE BANK OF INDIA(508548)
239 BALOTARA RJ-271700103002140700/5582375
(पचपदरा ) 		2717001055NRG23060420232394581 12/04/2023 GITA 2717001055WL155702 GITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537457 MRS GEETA DEVI WO DINESH KUMAR STATE BANK OF INDIA(508548)
240 BALOTARA RJ-271700103002140700/5582404
(पचपदरा ) 		2717001055NRG23060420232394583 12/04/2023 SHARDA 2717001055WL155702 SHARDA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537566 MRS SHARDA DEVI WO NEMICHAND BHAMASHAH STATE BANK OF INDIA(508548)
241 BALOTARA RJ-271700103002140700/5582407
(पचपदरा ) 		2717001055NRG23060420232394585 12/04/2023 KAMLA 2717001055WL155702 KAMLA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537440 MRS KAMLA DEVI WO RAI CHAND STATE BANK OF INDIA(508548)
242 BALOTARA RJ-271700103002140700/5582412
(पचपदरा ) 		2717001055NRG23060420232394586 12/04/2023 BHIKHI 2717001055WL155702 BHIKHI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537540 MRS BHIKHI DEVI STATE BANK OF INDIA(508548)
243 BALOTARA RJ-271700103002140700/5582415
(पचपदरा ) 		2717001055NRG23060420232394587 12/04/2023 seana 2717001055WL155702 seana 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537456 MR SHAINA DEVI STATE BANK OF INDIA(508548)
244 BALOTARA RJ-271700103002140700/5582417
(पचपदरा ) 		2717001055NRG23060420232394588 12/04/2023 PUSHPA DEVI 2717001055WL155702 PUSHPA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537368 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
245 BALOTARA RJ-271700103002140700/5587412
(पचपदरा ) 		2717001055NRG23060420232394591 12/04/2023 MANKI 2717001055WL155702 MANKI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537532 MRS MUNKI WO DUNGAR RAM STATE BANK OF INDIA(508548)
246 BALOTARA RJ-271700103002140700/5587417
(पचपदरा ) 		2717001055NRG23060420232394593 12/04/2023 SOMATI 2717001055WL155702 SOMATI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537412 MRS SOMATI DEVI STATE BANK OF INDIA(508548)
247 BALOTARA RJ-271700103002140700/5587426
(पचपदरा ) 		2717001055NRG23060420232394596 12/04/2023 JASODA 2717001055WL155702 JASODA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537512 MRS JASODA WO NARESH KUMAR STATE BANK OF INDIA(508548)
248 BALOTARA RJ-271700103002140700/5587440
(पचपदरा ) 		2717001055NRG23060420232394599 12/04/2023 REKHA 2717001055WL155702 REKHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537567 MRS REKHA DEVI WO RAMKISHOR STATE BANK OF INDIA(508548)
249 BALOTARA RJ-271700103002140700/5587441
(पचपदरा ) 		2717001055NRG23060420232394600 12/04/2023 MAMIYA 2717001055WL155702 MAMIYA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537469 MRS PARMESHAVARI DEVI STATE BANK OF INDIA(508548)
250 BALOTARA RJ-271700103002140700/5587443
(पचपदरा ) 		2717001055NRG23060420232394602 12/04/2023 AMBA DEVI 2717001055WL155702 AMBA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537460 AMBA DEVI WO DALPAT SINGH PUNJAB NATIONAL BANK(508568)
251 BALOTARA RJ-271700103002140700/5587444
(पचपदरा ) 		2717001055NRG23060420232394603 12/04/2023 GEETA 2717001055WL155702 GEETA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537520 MRS GITA WO ASHOK STATE BANK OF INDIA(508548)
252 BALOTARA RJ-271700103002140700/5587447
(पचपदरा ) 		2717001055NRG23060420232394605 12/04/2023 khetaram 2717001055WL155702 khetaram 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537577 MR KHETA RAM STATE BANK OF INDIA(508548)
253 BALOTARA RJ-271700103002140700/5587447
(पचपदरा ) 		2717001055NRG23060420232394604 12/04/2023 SUKO DEVI 2717001055WL155702 SUKO DEVI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537546 MRS SUKO DEVI STATE BANK OF INDIA(508548)
254 BALOTARA RJ-271700103002140700/5587451
(पचपदरा ) 		2717001055NRG23060420232394607 12/04/2023 PRIYANKA 2717001055WL155702 PRIYANKA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537470 MRS PRIYANKA STATE BANK OF INDIA(508548)
255 BALOTARA RJ-271700103002140700/5587455
(पचपदरा ) 		2717001055NRG23060420232394610 12/04/2023 SUMITRA DEVI 2717001055WL155702 SUMITRA DEVI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537523 MRS SUMITRA WO BHIKA RAM STATE BANK OF INDIA(508548)
256 BALOTARA RJ-271700103002140700/5587456
(पचपदरा ) 		2717001055NRG23060420232394611 12/04/2023 HEMLATA 2717001055WL155702 HEMLATA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537517 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
257 BALOTARA RJ-271700103002140700/5587458
(पचपदरा ) 		2717001055NRG23060420232394612 12/04/2023 MEEKU DEVI 2717001055WL155702 MEEKU DEVI 00415 SBIN0031176 1600 1600 Processed 12/05/2023 1488537557 MRS MIKU WO SURESH STATE BANK OF INDIA(508548)
258 BALOTARA RJ-271700103002140700/5587459
(पचपदरा ) 		2717001055NRG23060420232394613 12/04/2023 GANGA DEVI 2717001055WL155702 GANGA DEVI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537459 MRS GANGA DEVI STATE BANK OF INDIA(508548)
259 BALOTARA RJ-271700103002140700/5587463
(पचपदरा ) 		2717001055NRG23060420232394616 12/04/2023 rahana 2717001055WL155702 rahana 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537462 MRS RIYANA BANO WO NUR MOHMAD STATE BANK OF INDIA(508548)
260 BALOTARA RJ-271700103002140700/5587473
(पचपदरा ) 		2717001055NRG23060420232394618 12/04/2023 GANWARI DEVI 2717001055WL155702 GANWARI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537513 MRS GANWARI DEVI WO NEMA RAM STATE BANK OF INDIA(508548)
261 BALOTARA RJ-271700103002140700/5587476
(पचपदरा ) 		2717001055NRG23060420232394621 12/04/2023 JHAMU DEVI 2717001055WL155702 JHAMU DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537554 MR JHAMU DEVI W O PAWAN KR K STATE BANK OF INDIA(508548)
262 BALOTARA RJ-271700103002140700/5587479
(पचपदरा ) 		2717001055NRG23060420232394622 12/04/2023 PARVATI 2717001055WL155702 PARVATI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537580 MRS PARVATI WO KALYAN SINGH STATE BANK OF INDIA(508548)
263 BALOTARA RJ-271700103002140700/5587494
(पचपदरा ) 		2717001055NRG23060420232394625 12/04/2023 KAVITA 2717001055WL155702 KAVITA 00415 SBIN0031176 1600 1600 Processed 12/05/2023 1488537585 MRS KAVITA WO RAMESH KUMAR STATE BANK OF INDIA(508548)
264 BALOTARA RJ-271700103002140700/5587499
(पचपदरा ) 		2717001055NRG23060420232394627 12/04/2023 SORAKI 2717001055WL155702 SORAKI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537553 MRS SORAKI DEVI STATE BANK OF INDIA(508548)
265 BALOTARA RJ-271700103002140700/5587516
(पचपदरा ) 		2717001055NRG23060420232394631 12/04/2023 MANGU 2717001055WL155702 MANGU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537550 MANJU DEVI WO SHRAWAN KHARWAL PUNJAB NATIONAL BANK(508568)
266 BALOTARA RJ-271700103002140700/5587529
(पचपदरा ) 		2717001055NRG23060420232394632 12/04/2023 lalita 2717001055WL155702 lalita 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537454 MRS LALITA DEVI STATE BANK OF INDIA(508548)
267 BALOTARA RJ-271700103002140700/5587535
(पचपदरा ) 		2717001055NRG23060420232394636 12/04/2023 sunder devi 2717001055WL155702 sunder devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537561 MRS SUNDER DEVI WO BHATA RAM BHAMASHAH STATE BANK OF INDIA(508548)
268 BALOTARA RJ-271700103002140700/5587541
(पचपदरा ) 		2717001055NRG23060420232394637 12/04/2023 sumitra 2717001055WL155702 sumitra 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537471 MRS SUMITRA WO MUKESH STATE BANK OF INDIA(508548)
269 BALOTARA RJ-271700103002140700/5587547
(पचपदरा ) 		2717001055NRG23060420232394639 12/04/2023 lila devi 2717001055WL155702 lila devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537574 LILA DEVI WO KESARAM BANK OF BARODA(606985)
270 BALOTARA RJ-271700103002140700/5587549
(पचपदरा ) 		2717001055NRG23060420232394641 12/04/2023 SUSILA 2717001055WL155702 SUSILA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537563 MRS SUSHILA WO SURTA RAM STATE BANK OF INDIA(508548)
271 BALOTARA RJ-271700103002140700/5587553
(पचपदरा ) 		2717001055NRG23060420232394643 12/04/2023 DALI DEVI 2717001055WL155702 DALI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537646 MRS DALI DEVI WO HUKMARAM STATE BANK OF INDIA(508548)
272 BALOTARA RJ-271700103002140700/5587567
(पचपदरा ) 		2717001055NRG23060420232394647 12/04/2023 SHANOTSH 2717001055WL155702 SHANOTSH 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537648 MRS SANTOSH STATE BANK OF INDIA(508548)
273 BALOTARA RJ-271700103002140700/5587577
(पचपदरा ) 		2717001055NRG23060420232394652 12/04/2023 SUMTI 2717001055WL155702 SUMTI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537555 MRS SUMATI WO DHUDA RAM STATE BANK OF INDIA(508548)
274 BALOTARA RJ-271700103002140700/5587578
(पचपदरा ) 		2717001055NRG23060420232394653 12/04/2023 PINTU 2717001055WL155702 PINTU 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537569 MRS PINTU WO JEETU STATE BANK OF INDIA(508548)
275 BALOTARA RJ-271700103002140700/5587601
(पचपदरा ) 		2717001055NRG23060420232394656 12/04/2023 LAXMI 2717001055WL155702 LAXMI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537594 MRS LAXMI WO PAPA RAM STATE BANK OF INDIA(508548)
276 BALOTARA RJ-271700103002140700/5587602
(पचपदरा ) 		2717001055NRG23060420232394657 12/04/2023 SUNDRA 2717001055WL155702 SUNDRA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537593 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
277 BALOTARA RJ-271700103002140700/5587613
(पचपदरा ) 		2717001055NRG23060420232394660 12/04/2023 jagdish 2717001055WL155702 jagdish 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537375 MR JAGDISH KUMAR SO MANA RAM STATE BANK OF INDIA(508548)
278 BALOTARA RJ-271700103002140700/5587616
(पचपदरा ) 		2717001055NRG23060420232394661 12/04/2023 SANGU 2717001055WL155702 SANGU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537589 MRS SANJUDEVI WOGANPAT STATE BANK OF INDIA(508548)
279 BALOTARA RJ-271700103002140700/5587620
(पचपदरा ) 		2717001055NRG23060420232394663 12/04/2023 MANISHA 2717001055WL155702 MANISHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537562 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
280 BALOTARA RJ-271700103002140700/5587620
(पचपदरा ) 		2717001055NRG23060420232394662 12/04/2023 RADHESYAM 2717001055WL155702 RADHESYAM 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537560 MR RADHESHYAM SO BHANWAR LAL STATE BANK OF INDIA(508548)
281 BALOTARA RJ-271700103002140700/5587630
(पचपदरा ) 		2717001055NRG23060420232394665 12/04/2023 GITA 2717001055WL155702 GITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537595 MRS GEETA WO BHATA RAM STATE BANK OF INDIA(508548)
282 BALOTARA RJ-271700103002140700/5587634
(पचपदरा ) 		2717001055NRG23060420232394667 12/04/2023 MINAJ BANU 2717001055WL155702 MINAJ BANU 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537565 MRS MINAHAJ BANO BHAMASHAH STATE BANK OF INDIA(508548)
283 BALOTARA RJ-271700103002140700/5587657
(पचपदरा ) 		2717001055NRG23060420232394672 12/04/2023 chetan ram 2717001055WL155702 chetan ram 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537299 MR CHETAN RAM STATE BANK OF INDIA(508548)
284 BALOTARA RJ-271700103002140700/5587671
(पचपदरा ) 		2717001055NRG23060420232394674 12/04/2023 HEMA 2717001055WL155702 HEMA 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537465 MRS HEMA STATE BANK OF INDIA(508548)
285 BALOTARA RJ-271700103002140700/5587677
(पचपदरा ) 		2717001055NRG23060420232394676 12/04/2023 ambadevi 2717001055WL155702 ambadevi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537591 MRS AMBA DEVI WODEVILAL STATE BANK OF INDIA(508548)
286 BALOTARA RJ-271700103002140700/5587682
(पचपदरा ) 		2717001055NRG23060420232394677 12/04/2023 galadevi 2717001055WL155702 galadevi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537597 MRS GALA DEVI WO SHRWAN KUMAR STATE BANK OF INDIA(508548)
287 BALOTARA RJ-271700103002140700/5587708
(पचपदरा ) 		2717001055NRG23060420232394680 12/04/2023 SEEMA 2717001055WL155702 SEEMA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537455 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
288 BALOTARA RJ-271700103002140700/5587712
(पचपदरा ) 		2717001055NRG23060420232394681 12/04/2023 DHUDI DEVI 2717001055WL155702 DHUDI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537579 MRS DHUDI DEVI STATE BANK OF INDIA(508548)
289 BALOTARA RJ-271700103002140700/5587736
(पचपदरा ) 		2717001055NRG23060420232394688 12/04/2023 hemlata 2717001055WL155702 hemlata 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537292 MISS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
290 BALOTARA RJ-271700103002140700/5587739
(पचपदरा ) 		2717001055NRG23060420232394690 12/04/2023 rekha devi 2717001055WL155702 rekha devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537466 MRS REKHA DEVI STATE BANK OF INDIA(508548)
291 BALOTARA RJ-271700103002140700/5587744
(पचपदरा ) 		2717001055NRG23060420232394693 12/04/2023 rekha devi 2717001055WL155702 rekha devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537303 Mrs. REKHA DEVI WO GOVIND CENTRAL BANK OF INDIA(607115)
292 BALOTARA RJ-271700103002140700/5587747
(पचपदरा ) 		2717001055NRG23060420232394696 12/04/2023 pirynka 2717001055WL155702 pirynka 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537289 MR PRIYANKA WO RAKESH KUMAR STATE BANK OF INDIA(508548)
293 BALOTARA RJ-271700103002140700/5587762
(पचपदरा ) 		2717001055NRG23060420232394700 12/04/2023 pushpa 2717001055WL155702 pushpa 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537296 MS PUSPA PUSPA STATE BANK OF INDIA(508548)
294 BALOTARA RJ-271700103002140700/5587763
(पचपदरा ) 		2717001055NRG23060420232394701 12/04/2023 khusbu 2717001055WL155702 khusbu 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537541 Khushboo .. FINO PAYMENTS BANK LTD(608001)
295 BALOTARA RJ-271700103002140700/5587774
(पचपदरा ) 		2717001055NRG23060420232394706 12/04/2023 champa devi 2717001055WL155702 champa devi 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537583 MRS CHAMPA DEVI WO CHANDRA PARKASH STATE BANK OF INDIA(508548)
296 BALOTARA RJ-271700103002140700/5587776
(पचपदरा ) 		2717001055NRG23060420232394708 12/04/2023 jaylakshmi 2717001055WL155702 jaylakshmi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537511 MRS JAYLAXMI JAYLAXMI STATE BANK OF INDIA(508548)
297 BALOTARA RJ-271700103002140700/5587782
(पचपदरा ) 		2717001055NRG23060420232394711 12/04/2023 madhu devi 2717001055WL155702 madhu devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537564 MRS MADHU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
298 BALOTARA RJ-271700103002140700/5587805
(पचपदरा ) 		2717001055NRG23060420232394713 12/04/2023 kasombi 2717001055WL155702 kasombi 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537294 KASUMBI DO BABU RAM PUNJAB NATIONAL BANK(508568)
299 BALOTARA RJ-271700103002140700/5587809
(पचपदरा ) 		2717001055NRG23060420232394714 12/04/2023 minksi 2717001055WL155702 minksi 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537380 MRS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
300 BALOTARA RJ-271700103002140700/5587812
(पचपदरा ) 		2717001055NRG23060420232394715 12/04/2023 kali devi 2717001055WL155702 kali devi 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537568 MRS KALI DEVI STATE BANK OF INDIA(508548)
301 BALOTARA RJ-271700103002140700/5587843
(पचपदरा ) 		2717001055NRG23060420232394720 12/04/2023 amu devi 2717001055WL155702 amu devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537543 MRS AMU DEVI WO SUKHRAM STATE BANK OF INDIA(508548)
302 BALOTARA RJ-271700103002140700/5587846
(पचपदरा ) 		2717001055NRG23060420232394722 12/04/2023 sumiitra 2717001055WL155702 sumiitra 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537297 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
303 BALOTARA RJ-271700103002140700/5587848
(पचपदरा ) 		2717001055NRG23060420232394723 12/04/2023 Mamta 2717001055WL155702 Mamta 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537586 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
304 BALOTARA RJ-271700103002140700/5587865
(पचपदरा ) 		2717001055NRG23060420232394729 12/04/2023 vagtaram 2717001055WL155702 vagtaram 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537590 MR VAGATA RAM STATE BANK OF INDIA(508548)
305 BALOTARA RJ-271700103002140700/5587879
(पचपदरा ) 		2717001055NRG23060420232394731 12/04/2023 gotam 2717001055WL155702 gotam 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537300 MR GOUTAM GOUTAM STATE BANK OF INDIA(508548)
306 BALOTARA RJ-271700103002140700/5587881
(पचपदरा ) 		2717001055NRG23060420232394732 12/04/2023 khusbu 2717001055WL155702 khusbu 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537529 KHUSHBOO D/O PRITHVI RAJ PUNJAB NATIONAL BANK(508568)
307 BALOTARA RJ-271700103002140700/5587885
(पचपदरा ) 		2717001055NRG23060420232394734 12/04/2023 seta 2717001055WL155702 seta 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537301 MRS SITA SITA STATE BANK OF INDIA(508548)
308 BALOTARA RJ-271700103002140700/5587887
(पचपदरा ) 		2717001055NRG23060420232394735 12/04/2023 sangeeta 2717001055WL155702 sangeeta 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537298 MS SANGITA DEVI STATE BANK OF INDIA(508548)
309 BALOTARA RJ-271700103002140700/5587922
(पचपदरा ) 		2717001055NRG23060420232394741 12/04/2023 gulabi 2717001055WL155702 gulabi 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537293 MRS GULABI GULABI STATE BANK OF INDIA(508548)
310 BALOTARA RJ-271700103002140700/5587930
(पचपदरा ) 		2717001055NRG23060420232394743 12/04/2023 bhuri devi 2717001055WL155702 bhuri devi 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537370 MR BHOORI DEVI STATE BANK OF INDIA(508548)
311 BALOTARA RJ-271700103002140700/5587934
(पचपदरा ) 		2717001055NRG23060420232394745 12/04/2023 Lungi devi 2717001055WL155702 Lungi devi 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537377 MRS LOONGO DEVI KHARWAL STATE BANK OF INDIA(508548)
312 BALOTARA RJ-271700103002140700/5587945
(पचपदरा ) 		2717001055NRG23060420232394748 12/04/2023 dhalki 2717001055WL155702 dhalki 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537302 MRS DHALKI STATE BANK OF INDIA(508548)
313 BALOTARA RJ-271700103002140700/5587948
(पचपदरा ) 		2717001055NRG23060420232394750 12/04/2023 aarti 2717001055WL155702 aarti 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537295 MRS AARATI AARATI STATE BANK OF INDIA(508548)
314 BALOTARA RJ-271700103002140700/5587961
(पचपदरा ) 		2717001055NRG23060420232394753 12/04/2023 KAVITA DEVI 2717001055WL155702 KAVITA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537291 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
315 BALOTARA RJ-271700103002140700/5587975
(पचपदरा ) 		2717001055NRG23060420232394760 12/04/2023 GAYTRI 2717001055WL155702 GAYTRI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537571 MRS GAYATRI VASUDEV STATE BANK OF INDIA(508548)
316 BALOTARA RJ-271700103002143500/1927
(पचपदरा ) 		2717001055NRG23060420232394766 12/04/2023 REKHA 2717001055WL155702 REKHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537506 MRS REKHA DEVI STATE BANK OF INDIA(508548)
317 BALOTARA RJ-271700103002143500/1943
(पचपदरा ) 		2717001055NRG23060420232394767 12/04/2023 sangita 2717001055WL155702 sangita 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537527 MRS SANGEETA WO GHANSHYAM STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700103002143500/1960
(पचपदरा ) 		2717001055NRG23060420232394768 12/04/2023 ANISHA 2717001055WL155702 ANISHA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537588 ANISHA WO RAHAMTULLHA BANK OF BARODA(606985)
319 BALOTARA RJ-271700103002143500/5554727
(पचपदरा ) 		2717001055NRG23060420232394769 12/04/2023 KANARAM 2717001055WL155702 KANARAM 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537481 MR KANA RAM LIKHMARAM PRAJAPAT STATE BANK OF INDIA(508548)
320 BALOTARA RJ-271700103002143500/5554850
(पचपदरा ) 		2717001055NRG23060420232394773 12/04/2023 BABLI 2717001055WL155702 BABLI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537522 BABALI ICICI BANK LTD(508534)
321 BALOTARA RJ-271700103002143500/5554862
(पचपदरा ) 		2717001055NRG23060420232394775 12/04/2023 GITA DEVI 2717001055WL155702 GITA DEVI 00415 SBIN0031176 1600 1600 Processed 12/05/2023 1488537386 GITA DEVI ICICI BANK LTD(508534)
322 BALOTARA RJ-271700103002143500/5554863
(पचपदरा ) 		2717001055NRG23060420232394776 12/04/2023 CHUKI DEVI 2717001055WL155702 CHUKI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537385 CHUKIDEVI ICICI BANK LTD(508534)
323 BALOTARA RJ-271700103002143500/5554867
(पचपदरा ) 		2717001055NRG23060420232394777 12/04/2023 SEETA DEVI 2717001055WL155702 SEETA DEVI 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537576 MRS SITA DEVI WO KISHOR KUMAR STATE BANK OF INDIA(508548)
324 BALOTARA RJ-271700103002143500/5554871
(पचपदरा ) 		2717001055NRG23060420232394779 12/04/2023 BDHAMI 2717001055WL155702 BDHAMI 00415 SBIN0031176 1600 1600 Processed 12/05/2023 1488537394 MRS BADAMI STATE BANK OF INDIA(508548)
325 BALOTARA RJ-271700103002143500/5554872
(पचपदरा ) 		2717001055NRG23060420232394780 12/04/2023 ANTRKI 2717001055WL155702 ANTRKI 00415 SBIN0031176 1600 1600 Processed 12/05/2023 1488537396 MRS ANTRO DEVI STATE BANK OF INDIA(508548)
326 BALOTARA RJ-271700103002143500/5554876
(पचपदरा ) 		2717001055NRG23060420232394781 12/04/2023 SHANTI 2717001055WL155702 SHANTI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537409 SHANTI ICICI BANK LTD(508534)
327 BALOTARA RJ-271700103002143500/5554878
(पचपदरा ) 		2717001055NRG23060420232394783 12/04/2023 SOMTI 2717001055WL155702 SOMTI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537478 MRS SOMTI DEVI STATE BANK OF INDIA(508548)
328 BALOTARA RJ-271700103002143500/5554887
(पचपदरा ) 		2717001055NRG23060420232394785 12/04/2023 BIBDI 2717001055WL155702 BIBDI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537397 MR BEBI BEBI STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700103002143500/5554903
(पचपदरा ) 		2717001055NRG23060420232394787 12/04/2023 SURYA DEVI 2717001055WL155702 SURYA DEVI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537382 MRS SURYA DEVI BHIL STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700103002143500/5554904
(पचपदरा ) 		2717001055NRG23060420232394788 12/04/2023 SHAYR 2717001055WL155702 SHAYR 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537411 MRS SAYRI DEVI STATE BANK OF INDIA(508548)
331 BALOTARA RJ-271700103002143500/5554906
(पचपदरा ) 		2717001055NRG23060420232394789 12/04/2023 SUGNI 2717001055WL155702 SUGNI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537418 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
332 BALOTARA RJ-271700103002143500/5554912
(पचपदरा ) 		2717001055NRG23060420232394791 12/04/2023 NOJI 2717001055WL155702 NOJI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537403 NAUJI ICICI BANK LTD(508534)
333 BALOTARA RJ-271700103002143500/5554932
(पचपदरा ) 		2717001055NRG23060420232394792 12/04/2023 MANGLI 2717001055WL155702 MANGLI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537387 MANGALI ICICI BANK LTD(508534)
334 BALOTARA RJ-271700103002143500/5554933
(पचपदरा ) 		2717001055NRG23060420232394793 12/04/2023 SAYARI 2717001055WL155702 SAYARI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537407 SAYARI ICICI BANK LTD(508534)
335 BALOTARA RJ-271700103002143500/5554943
(पचपदरा ) 		2717001055NRG23060420232394795 12/04/2023 RESHA 2717001055WL155702 RESHA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537410 RESHA ICICI BANK LTD(508534)
336 BALOTARA RJ-271700103002143500/5554944
(पचपदरा ) 		2717001055NRG23060420232394797 12/04/2023 ANSI 2717001055WL155702 ANSI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537521 MRS ANASI DEVI STATE BANK OF INDIA(508548)
337 BALOTARA RJ-271700103002143500/5554953
(पचपदरा ) 		2717001055NRG23060420232394800 12/04/2023 SHOMTI 2717001055WL155702 SHOMTI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537430 MRS SOMATI WO KALU RAM STATE BANK OF INDIA(508548)
338 BALOTARA RJ-271700103002143500/5554970
(पचपदरा ) 		2717001055NRG23060420232394805 12/04/2023 LILA 2717001055WL155702 LILA 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537401 MRS LEELA DEVI STATE BANK OF INDIA(508548)
339 BALOTARA RJ-271700103002143500/5554980
(पचपदरा ) 		2717001055NRG23060420232394808 12/04/2023 reski 2717001055WL155702 reski 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537464 RESHAKI ICICI BANK LTD(508534)
340 BALOTARA RJ-271700103002143500/5554983
(पचपदरा ) 		2717001055NRG23060420232394809 12/04/2023 rekha 2717001055WL155702 rekha 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537535 MRS REKHA DEVI STATE BANK OF INDIA(508548)
341 BALOTARA RJ-271700103002143500/5554991
(पचपदरा ) 		2717001055NRG23060420232394811 12/04/2023 SUJUKI 2717001055WL155702 SUJUKI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537413 MR SUJAKI DEVI STATE BANK OF INDIA(508548)
342 BALOTARA RJ-271700103002143500/5554998
(पचपदरा ) 		2717001055NRG23060420232394812 12/04/2023 JAMNA 2717001055WL155702 JAMNA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537526 MRS JAAMNA DEVI STATE BANK OF INDIA(508548)
343 BALOTARA RJ-271700103002143500/5555026
(पचपदरा ) 		2717001055NRG23060420232394814 12/04/2023 HANJA DEVI 2717001055WL155702 HANJA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537476 MRS HANJA DEVI STATE BANK OF INDIA(508548)
344 BALOTARA RJ-271700103002143500/5555042
(पचपदरा ) 		2717001055NRG23060420232394816 12/04/2023 SHANTI DEVI 2717001055WL155702 SHANTI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537419 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
345 BALOTARA RJ-271700103002143500/5555043
(पचपदरा ) 		2717001055NRG23060420232394817 12/04/2023 GITA DEVI 2717001055WL155702 GITA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537581 Geeta Devi AU SMALL FINANCE BANK LTD(608088)
346 BALOTARA RJ-271700103002143500/5555045
(पचपदरा ) 		2717001055NRG23060420232394818 12/04/2023 LILA 2717001055WL155702 LILA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537467 LILA DEVI WO MADAN LAL BANK OF BARODA(606985)
347 BALOTARA RJ-271700103002143500/5555054
(पचपदरा ) 		2717001055NRG23060420232394821 12/04/2023 puspa 2717001055WL155702 puspa 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537596 MRS PUSHPA DO DOULAT RAM STATE BANK OF INDIA(508548)
348 BALOTARA RJ-271700103002143500/5555055
(पचपदरा ) 		2717001055NRG23060420232394822 12/04/2023 DHALKI 2717001055WL155702 DHALKI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537369 DHALKI DEVI WO DEVI LAL BANK OF BARODA(606985)
349 BALOTARA RJ-271700103002143500/5555082
(पचपदरा ) 		2717001055NRG23060420232394826 12/04/2023 PUSPA DEVI 2717001055WL155702 PUSPA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537398 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
350 BALOTARA RJ-271700103002143500/5555115
(पचपदरा ) 		2717001055NRG23060420232394830 12/04/2023 KELA DEVI 2717001055WL155702 KELA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537582 KAMALI DEVI WO MANGI LAL BANK OF BARODA(606985)
351 BALOTARA RJ-271700103002143500/5555119
(पचपदरा ) 		2717001055NRG23060420232394831 12/04/2023 MUMAL KAWAR 2717001055WL155702 MUMAL KAWAR 00415 SBIN0031176 1617 1617 Processed 12/05/2023 1488537445 MRS MUMAL KANWAR STATE BANK OF INDIA(508548)
352 BALOTARA RJ-271700103002143500/5555128
(पचपदरा ) 		2717001055NRG23060420232394832 12/04/2023 TIPU 2717001055WL155702 TIPU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537379 TIPU DEVI WO RAMESHWAR BANK OF BARODA(606985)
353 BALOTARA RJ-271700103002143500/5555138
(पचपदरा ) 		2717001055NRG23060420232394833 12/04/2023 JHAMKU DEVI 2717001055WL155702 JHAMKU DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537415 MRS JHAMAKU DEVI STATE BANK OF INDIA(508548)
354 BALOTARA RJ-271700103002143500/5555139
(पचपदरा ) 		2717001055NRG23060420232394834 12/04/2023 LILA DEVI 2717001055WL155702 LILA DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537376 MRS LEEA DEVI STATE BANK OF INDIA(508548)
355 BALOTARA RJ-271700103002143500/5555141
(पचपदरा ) 		2717001055NRG23060420232394835 12/04/2023 ANJU 2717001055WL155702 ANJU 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537518 ANJU DEVI ICICI BANK LTD(508534)
356 BALOTARA RJ-271700103002143500/5555154
(पचपदरा ) 		2717001055NRG23060420232394837 12/04/2023 TIJO DEVI 2717001055WL155702 TIJO DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537417 MRS TIJON DEVI STATE BANK OF INDIA(508548)
357 BALOTARA RJ-271700103002143500/5555175
(पचपदरा ) 		2717001055NRG23060420232394838 12/04/2023 AMICHAND 2717001055WL155702 AMICHAND 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537367 MR AMI CHAND GOVINDRAM KHARWA STATE BANK OF INDIA(508548)
358 BALOTARA RJ-271700103002143500/5555279
(पचपदरा ) 		2717001055NRG23060420232394841 12/04/2023 ANITA 2717001055WL155702 ANITA 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537395 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BALOTARA RJ-271700103002143500/5555665
(पचपदरा ) 		2717001055NRG23060420232394846 12/04/2023 chandrkala 2717001055WL155702 chandrkala 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537504 MRS CHANDA WO SOHAN SINGH STATE BANK OF INDIA(508548)
360 BALOTARA RJ-271700103002143500/5555707
(पचपदरा ) 		2717001055NRG23060420232394847 12/04/2023 DHALI DEVI 2717001055WL155702 DHALI DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537437 MRS DHALI DEVI WO BHAWAR LAL STATE BANK OF INDIA(508548)
361 BALOTARA RJ-271700103002143500/5582791
(पचपदरा ) 		2717001055NRG23060420232394849 12/04/2023 MHESH KUMAR 2717001055WL155702 MHESH KUMAR 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537556 MRS MAHESH KUMAR SO SOHAN SINGH STATE BANK OF INDIA(508548)
362 BALOTARA RJ-271700103002143500/5582791
(पचपदरा ) 		2717001055NRG23060420232394850 12/04/2023 PAPU DEVI 2717001055WL155702 PAPU DEVI 00415 SBIN0031176 2079 2079 Processed 12/05/2023 1488537544 MRS KANYA KUMARI WO MAHESH KUMAR STATE BANK OF INDIA(508548)
363 BALOTARA RJ-271700103002143500/5582810
(पचपदरा ) 		2717001055NRG23060420232394851 12/04/2023 SROJ 2717001055WL155702 SROJ 00415 SBIN0031176 1848 1848 Processed 12/05/2023 1488537452 MRS SAROJ WO PRATHVIRAJ STATE BANK OF INDIA(508548)
364 BALOTARA RJ-271700103002143500/5583123
(पचपदरा ) 		2717001055NRG23060420232394854 12/04/2023 RESHMI 2717001055WL155702 RESHMI 00415 SBIN0031176 1800 1800 Processed 12/05/2023 1488537551 MRS RESHMI DEVI WO BHURA RAM STATE BANK OF INDIA(508548)
SubTotal 455031 455031
Total 723388 723388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_120423APB_FTO_13766 Bank of Baroda BARB0PACHPA Pachpadra Raj 160994
2 BALOTARA RJ2717001_120423APB_FTO_13766 Central Bank Of India CBIN0283331 BALOTRA 11964
3 BALOTARA RJ2717001_120423APB_FTO_13766 Punjab National Bank PUNB0774200 Pachpadra 95399
4 BALOTARA RJ2717001_120423APB_FTO_13766 State Bank of India SBIN0031176 PACHPADRA 455031

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