Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:23:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_230823APB_FTO_145850
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-271700102002140800/5587220
(मूगडा+ ) 		2717001000NRG24230820230778602 23/08/2023 Laxmi 2717001WL039618 Laxmi 00045 BARB0BALOTR 1140 1140 Processed 28/08/2023 4907964536 Laxmi BANK OF BARODA(606985)
2 BALOTARA RJ-271700102002140800/5587453
(मूगडा+ ) 		2717001000NRG24230820230778623 23/08/2023 Yashoda 2717001WL039618 Yashoda 00045 BARB0BALOTR 1140 1140 Processed 28/08/2023 4907964537 Yashoda Devi BANK OF BARODA(606985)
3 BALOTARA RJ-271700102002140800/5587454
(मूगडा+ ) 		2717001000NRG24230820230778624 23/08/2023 Rekha 2717001WL039618 Rekha 00045 BARB0BALOTR 1520 1520 Processed 28/08/2023 4907964538 Rekha BANK OF BARODA(606985)
SubTotal 3800 3800
4 BALOTARA RJ-271700102202143100/5547651
(बिठूजा ) 		2717001000NRG24230820230778479 23/08/2023 DHARAMI 2717001WL039617 DHARAMI 00168 ICIC0000538 1330 1330 Processed 28/08/2023 4907964591 DHARMALI W/O CHHAGANA PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
5 BALOTARA RJ-271700102002140800/1156
(मूगडा+ ) 		2717001000NRG24230820230778516 23/08/2023 PANNARAM 2717001WL039618 PANNARAM 00354 PUNB0055100 950 950 Processed 28/08/2023 4907964589 PANNARAM SO TAGARAM PUNJAB NATIONAL BANK(508568)
6 BALOTARA RJ-271700102002140800/5567921
(मूगडा+ ) 		2717001000NRG24230820230778526 23/08/2023 KANKU DEVI 2717001WL039618 KANKU DEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964487 KANKU DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
7 BALOTARA RJ-271700102002140800/5567952
(मूगडा+ ) 		2717001000NRG24230820230778529 23/08/2023 MANJUDEVI 2717001WL039618 MANJUDEVI 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964599 MANJU DEVI WO KAILASH RAM PUNJAB NATIONAL BANK(508568)
8 BALOTARA RJ-271700102002140800/5567964
(मूगडा+ ) 		2717001000NRG24230820230778531 23/08/2023 RADHADEVI 2717001WL039618 RADHADEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964492 RADHA DEVI WO DAYA RAM PUNJAB NATIONAL BANK(508568)
9 BALOTARA RJ-271700102002140800/5567967
(मूगडा+ ) 		2717001000NRG24230820230778532 23/08/2023 uki devi 2717001WL039618 uki devi 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964488 UKI DEVI WO RANA RAM PUNJAB NATIONAL BANK(508568)
10 BALOTARA RJ-271700102002140800/5568603
(मूगडा+ ) 		2717001000NRG24230820230778552 23/08/2023 DHANNIDEVI 2717001WL039618 DHANNIDEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964570 DHANI DEVI W/O MANGLA RAM PUNJAB NATIONAL BANK(508568)
11 BALOTARA RJ-271700102002140800/5568604
(मूगडा+ ) 		2717001000NRG24230820230778553 23/08/2023 FULAKI 2717001WL039618 FULAKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964495 FULAKI PUNJAB NATIONAL BANK(508568)
12 BALOTARA RJ-271700102002140800/5568633
(मूगडा+ ) 		2717001000NRG24230820230778557 23/08/2023 PUNI DEVI 2717001WL039618 PUNI DEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964595 PUNI DEVI W/O MANGILAL PUNJAB NATIONAL BANK(508568)
13 BALOTARA RJ-271700102002140800/5568635
(मूगडा+ ) 		2717001000NRG24230820230778558 23/08/2023 SUVATI DEVI 2717001WL039618 SUVATI DEVI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964580 SUVATI DEVI PUNJAB NATIONAL BANK(508568)
14 BALOTARA RJ-271700102002140800/5568640
(मूगडा+ ) 		2717001000NRG24230820230778559 23/08/2023 PUNIDEVI 2717001WL039618 PUNIDEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964494 PUNI W/O GHEWAR RAM PUNJAB NATIONAL BANK(508568)
15 BALOTARA RJ-271700102002140800/5581389
(मूगडा+ ) 		2717001000NRG24230820230778570 23/08/2023 MOHNI DEVI 2717001WL039618 MOHNI DEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964581 MOHANI ICICI BANK LTD(508534)
16 BALOTARA RJ-271700102002140800/5587183
(मूगडा+ ) 		2717001000NRG24230820230778579 23/08/2023 SANTI 2717001WL039618 SANTI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964586 SHANTI DEVI WO NARAYAN RAM PUNJAB NATIONAL BANK(508568)
17 BALOTARA RJ-271700102002140800/5587189
(मूगडा+ ) 		2717001000NRG24230820230778583 23/08/2023 FULAKI DEVI 2717001WL039618 FULAKI DEVI 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964579 FULAKI DEVI W-O DUNGARA RAM PUNJAB NATIONAL BANK(508568)
18 BALOTARA RJ-271700102002140800/5587192
(मूगडा+ ) 		2717001000NRG24230820230778584 23/08/2023 PUNI DEVI 2717001WL039618 PUNI DEVI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964592 PUNI DEVI WO SUJA RAM PUNJAB NATIONAL BANK(508568)
19 BALOTARA RJ-271700102002140800/5587194
(मूगडा+ ) 		2717001000NRG24230820230778586 23/08/2023 HEERA DEVI 2717001WL039618 HEERA DEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964493 HEERA DEVI W/O TIKMA RAM PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700102002140800/5587195
(मूगडा+ ) 		2717001000NRG24230820230778587 23/08/2023 MOHANI DEVI 2717001WL039618 MOHANI DEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964594 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
21 BALOTARA RJ-271700102002140800/5587197
(मूगडा+ ) 		2717001000NRG24230820230778588 23/08/2023 MAMTA DEVI 2717001WL039618 MAMTA DEVI 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964498 MAMTA PUNJAB NATIONAL BANK(508568)
22 BALOTARA RJ-271700102202143100/5547287
(बिठूजा ) 		2717001000NRG24230820230778442 23/08/2023 KHAMMA DEVI 2717001WL039617 KHAMMA DEVI 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964484 KHAMMADEVI ICICI BANK LTD(508534)
23 BALOTARA RJ-271700102202143100/5547298
(बिठूजा ) 		2717001000NRG24230820230778443 23/08/2023 LEELA 2717001WL039617 LEELA 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964486 LILA ICICI BANK LTD(508534)
24 BALOTARA RJ-271700102202143100/5547306
(बिठूजा ) 		2717001000NRG24230820230778446 23/08/2023 GIGI 2717001WL039617 GIGI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964575 GIGI ICICI BANK LTD(508534)
25 BALOTARA RJ-271700102202143100/5547308
(बिठूजा ) 		2717001000NRG24230820230778447 23/08/2023 BIJAKI 2717001WL039617 BIJAKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964598 BUDHAKI DEVI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
26 BALOTARA RJ-271700102202143100/5547329
(बिठूजा ) 		2717001000NRG24230820230778449 23/08/2023 TULSI 2717001WL039617 TULSI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964585 TULASI ICICI BANK LTD(508534)
27 BALOTARA RJ-271700102202143100/5547353
(बिठूजा ) 		2717001000NRG24230820230778450 23/08/2023 DHAPU 2717001WL039617 DHAPU 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964604 DHAPU DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
28 BALOTARA RJ-271700102202143100/5547546
(बिठूजा ) 		2717001000NRG24230820230778451 23/08/2023 GIGI 2717001WL039617 GIGI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964593 GIGI ICICI BANK LTD(508534)
29 BALOTARA RJ-271700102202143100/5547548
(बिठूजा ) 		2717001000NRG24230820230778452 23/08/2023 KASU 2717001WL039617 KASU 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964497 KASU DEVI PUNJAB NATIONAL BANK(508568)
30 BALOTARA RJ-271700102202143100/5547551
(बिठूजा ) 		2717001000NRG24230820230778453 23/08/2023 JADAKI 2717001WL039617 JADAKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964590 JAHRI DEVI W/O UTAMA RAM PUNJAB NATIONAL BANK(508568)
31 BALOTARA RJ-271700102202143100/5547559
(बिठूजा ) 		2717001000NRG24230820230778454 23/08/2023 RUPO 2717001WL039617 RUPO 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964597 RUPO ICICI BANK LTD(508534)
32 BALOTARA RJ-271700102202143100/5547571
(बिठूजा ) 		2717001000NRG24230820230778457 23/08/2023 RAMBHA 2717001WL039617 RAMBHA 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964576 RAMBA ICICI BANK LTD(508534)
33 BALOTARA RJ-271700102202143100/5547583
(बिठूजा ) 		2717001000NRG24230820230778459 23/08/2023 ANTARAKI 2717001WL039617 ANTARAKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964588 ANTARAKI PUNJAB NATIONAL BANK(508568)
34 BALOTARA RJ-271700102202143100/5547587
(बिठूजा ) 		2717001000NRG24230820230778461 23/08/2023 SANTOSH 2717001WL039617 SANTOSH 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964603 SANTOSH DEVI WO BANA RAM PUNJAB NATIONAL BANK(508568)
35 BALOTARA RJ-271700102202143100/5547590
(बिठूजा ) 		2717001000NRG24230820230778462 23/08/2023 SOMATI 2717001WL039617 SOMATI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964483 SOMATI DEVI WO NAGA RAM PUNJAB NATIONAL BANK(508568)
36 BALOTARA RJ-271700102202143100/5547594
(बिठूजा ) 		2717001000NRG24230820230778463 23/08/2023 SANTOSH 2717001WL039617 SANTOSH 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964574 SANTOKI DEVI WO RANCHHOD RAM PUNJAB NATIONAL BANK(508568)
37 BALOTARA RJ-271700102202143100/5547616
(बिठूजा ) 		2717001000NRG24230820230778466 23/08/2023 METHI 2717001WL039617 METHI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964573 METHI DEVI WO ISHRA RAM PUNJAB NATIONAL BANK(508568)
38 BALOTARA RJ-271700102202143100/5547617
(बिठूजा ) 		2717001000NRG24230820230778467 23/08/2023 DARAKI 2717001WL039617 DARAKI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964489 DADAKI DEVI WO DUNGAR RAM PUNJAB NATIONAL BANK(508568)
39 BALOTARA RJ-271700102202143100/5547619
(बिठूजा ) 		2717001000NRG24230820230778468 23/08/2023 KALAKI 2717001WL039617 KALAKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964601 KALAKI DVI W/O SHANKAR PUNJAB NATIONAL BANK(508568)
40 BALOTARA RJ-271700102202143100/5547623
(बिठूजा ) 		2717001000NRG24230820230778469 23/08/2023 BHIKHI 2717001WL039617 BHIKHI 00354 PUNB0055100 950 950 Processed 28/08/2023 4907964605 BHIKHI ICICI BANK LTD(508534)
41 BALOTARA RJ-271700102202143100/5547637
(बिठूजा ) 		2717001000NRG24230820230778472 23/08/2023 JASKI 2717001WL039617 JASKI 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964490 JASKI DEVI WO BHAKAR RAM PUNJAB NATIONAL BANK(508568)
42 BALOTARA RJ-271700102202143100/5547641
(बिठूजा ) 		2717001000NRG24230820230778474 23/08/2023 CHATKI 2717001WL039617 CHATKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964602 CHATKI DEVI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
43 BALOTARA RJ-271700102202143100/5547643
(बिठूजा ) 		2717001000NRG24230820230778475 23/08/2023 HAWALI 2717001WL039617 HAWALI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964571 HAVLI WO MALARAM PUNJAB NATIONAL BANK(508568)
44 BALOTARA RJ-271700102202143100/5547644
(बिठूजा ) 		2717001000NRG24230820230778476 23/08/2023 DAKHU 2717001WL039617 DAKHU 00354 PUNB0055100 1140 1140 Processed 28/08/2023 4907964485 DHAKHU DEVI WO BHOPA RAM PUNJAB NATIONAL BANK(508568)
45 BALOTARA RJ-271700102202143100/5547648
(बिठूजा ) 		2717001000NRG24230820230778477 23/08/2023 SITA 2717001WL039617 SITA 00354 PUNB0055100 190 190 Processed 28/08/2023 4907964587 SITA ICICI BANK LTD(508534)
46 BALOTARA RJ-271700102202143100/5547650
(बिठूजा ) 		2717001000NRG24230820230778478 23/08/2023 KAMLI 2717001WL039617 KAMLI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964578 KAMLA DEVI WO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
47 BALOTARA RJ-271700102202143100/5547653
(बिठूजा ) 		2717001000NRG24230820230778480 23/08/2023 LEELKI 2717001WL039617 LEELKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964582 LILKI DEVI PUNJAB NATIONAL BANK(508568)
48 BALOTARA RJ-271700102202143100/5547666
(बिठूजा ) 		2717001000NRG24230820230778481 23/08/2023 GITA DEVI 2717001WL039617 GITA DEVI 00354 PUNB0055100 950 950 Processed 28/08/2023 4907964572 GITA DEVI WO THANA RAM PUNJAB NATIONAL BANK(508568)
49 BALOTARA RJ-271700102202143100/5547697
(बिठूजा ) 		2717001000NRG24230820230778484 23/08/2023 GEETA 2717001WL039617 GEETA 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964583 GITA DEVI PUNJAB NATIONAL BANK(508568)
50 BALOTARA RJ-271700102202143100/5547698
(बिठूजा ) 		2717001000NRG24230820230778485 23/08/2023 MADAKI 2717001WL039617 MADAKI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964491 MRS MADAN MADAN STATE BANK OF INDIA(508548)
51 BALOTARA RJ-271700102202143100/5581127
(बिठूजा ) 		2717001000NRG24230820230778488 23/08/2023 SOMTI 2717001WL039617 SOMTI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964584 SOMATI DEVI PUNJAB NATIONAL BANK(508568)
52 BALOTARA RJ-271700102202143100/5583339
(बिठूजा ) 		2717001000NRG24230820230778490 23/08/2023 CHANDRA DEVI 2717001WL039617 CHANDRA DEVI 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964606 CHANDRA DEVI WO LUNA RAM PUNJAB NATIONAL BANK(508568)
53 BALOTARA RJ-271700102202143100/5583340
(बिठूजा ) 		2717001000NRG24230820230778491 23/08/2023 MANJU DEVI 2717001WL039617 MANJU DEVI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964600 MANJU DEVI WO JIVA RAM PUNJAB NATIONAL BANK(508568)
54 BALOTARA RJ-271700102202143100/5583363
(बिठूजा ) 		2717001000NRG24230820230778500 23/08/2023 SAMURI 2717001WL039617 SAMURI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964596 SAMUDI WO HEMA RAM PUNJAB NATIONAL BANK(508568)
55 BALOTARA RJ-271700102202143100/5583378
(बिठूजा ) 		2717001000NRG24230820230778508 23/08/2023 pyari 2717001WL039617 pyari 00354 PUNB0055100 1520 1520 Processed 28/08/2023 4907964496 PYARI WO MATARAM PUNJAB NATIONAL BANK(508568)
56 BALOTARA RJ-271700102202143100/904
(बिठूजा ) 		2717001000NRG24230820230778511 23/08/2023 LAXMI 2717001WL039617 LAXMI 00354 PUNB0055100 1330 1330 Processed 28/08/2023 4907964577 LAXMI DEVI WO CHANDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 68590 68590
57 BALOTARA RJ-271700102202143100/5583358
(बिठूजा ) 		2717001000NRG24230820230778497 23/08/2023 KAVITA 2717001WL039617 KAVITA 00354 PUNB0916700 1140 1140 Processed 28/08/2023 4907964558 KAVITA WO GIRDHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
58 BALOTARA RJ-271700102002140800/5561386
(मूगडा+ ) 		2717001000NRG24230820230778518 23/08/2023 MEERO 2717001WL039618 MEERO 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964514 MRS MEERA DEVI STATE BANK OF INDIA(508548)
59 BALOTARA RJ-271700102002140800/5561404
(मूगडा+ ) 		2717001000NRG24230820230778519 23/08/2023 SITA 2717001WL039618 SITA 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964513 MS SITA SITA STATE BANK OF INDIA(508548)
60 BALOTARA RJ-271700102002140800/5561644
(मूगडा+ ) 		2717001000NRG24230820230778520 23/08/2023 SAYRO 2717001WL039618 SAYRO 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964507 SAYARA DEVI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
61 BALOTARA RJ-271700102002140800/5567893
(मूगडा+ ) 		2717001000NRG24230820230778523 23/08/2023 HANJA DEVI 2717001WL039618 HANJA DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964519 MRS HANJA DEVI STATE BANK OF INDIA(508548)
62 BALOTARA RJ-271700102002140800/5567908
(मूगडा+ ) 		2717001000NRG24230820230778524 23/08/2023 PUSPA DEVI 2717001WL039618 PUSPA DEVI 00415 SBIN0010156 950 950 Processed 28/08/2023 4907964533 MRS PUSHPA XX STATE BANK OF INDIA(508548)
63 BALOTARA RJ-271700102002140800/5567924
(मूगडा+ ) 		2717001000NRG24230820230778527 23/08/2023 dariya devi 2717001WL039618 dariya devi 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964563 DADAKI DEVI WO AMARA RAM PUNJAB NATIONAL BANK(508568)
64 BALOTARA RJ-271700102002140800/5567937
(मूगडा+ ) 		2717001000NRG24230820230778528 23/08/2023 KABUDIDEVI 2717001WL039618 KABUDIDEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964524 MRS KABU DEVI STATE BANK OF INDIA(508548)
65 BALOTARA RJ-271700102002140800/5567956
(मूगडा+ ) 		2717001000NRG24230820230778530 23/08/2023 KAMLADEVI 2717001WL039618 KAMLADEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964515 KAMLA DEVI W/O JETHA RAM PUNJAB NATIONAL BANK(508568)
66 BALOTARA RJ-271700102002140800/5568472
(मूगडा+ ) 		2717001000NRG24230820230778533 23/08/2023 tila 2717001WL039618 tila 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964521 MRS TEELA DEVI STATE BANK OF INDIA(508548)
67 BALOTARA RJ-271700102002140800/5568488
(मूगडा+ ) 		2717001000NRG24230820230778535 23/08/2023 VALI DEVI 2717001WL039618 VALI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964504 MRS VALI DEVI STATE BANK OF INDIA(508548)
68 BALOTARA RJ-271700102002140800/5568492
(मूगडा+ ) 		2717001000NRG24230820230778536 23/08/2023 PUKHRAJ 2717001WL039618 PUKHRAJ 00415 SBIN0010156 950 950 Processed 28/08/2023 4907964532 MR PUKH RAJ STATE BANK OF INDIA(508548)
69 BALOTARA RJ-271700102002140800/5568494
(मूगडा+ ) 		2717001000NRG24230820230778537 23/08/2023 HEMIDEVI 2717001WL039618 HEMIDEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964528 MRS HAMI DEVI STATE BANK OF INDIA(508548)
70 BALOTARA RJ-271700102002140800/5568507
(मूगडा+ ) 		2717001000NRG24230820230778539 23/08/2023 SHANTI DEVI 2717001WL039618 SHANTI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964525 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
71 BALOTARA RJ-271700102002140800/5568514
(मूगडा+ ) 		2717001000NRG24230820230778540 23/08/2023 PYARI DEVI 2717001WL039618 PYARI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964530 MRS PYARI XX STATE BANK OF INDIA(508548)
72 BALOTARA RJ-271700102002140800/5568518
(मूगडा+ ) 		2717001000NRG24230820230778541 23/08/2023 BIBI 2717001WL039618 BIBI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964520 MRS BIBI DEVI STATE BANK OF INDIA(508548)
73 BALOTARA RJ-271700102002140800/5568579
(मूगडा+ ) 		2717001000NRG24230820230778543 23/08/2023 NATHI DEVI 2717001WL039618 NATHI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964569 MRS NAKI DEVI STATE BANK OF INDIA(508548)
74 BALOTARA RJ-271700102002140800/5568586
(मूगडा+ ) 		2717001000NRG24230820230778544 23/08/2023 RATNI DEVI 2717001WL039618 RATNI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964527 MRS RATNI DEVI STATE BANK OF INDIA(508548)
75 BALOTARA RJ-271700102002140800/5568591
(मूगडा+ ) 		2717001000NRG24230820230778546 23/08/2023 KONU 2717001WL039618 KONU 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964518 MRS KANU DEVI STATE BANK OF INDIA(508548)
76 BALOTARA RJ-271700102002140800/5568593
(मूगडा+ ) 		2717001000NRG24230820230778547 23/08/2023 MEERO 2717001WL039618 MEERO 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964529 MIRO ICICI BANK LTD(508534)
77 BALOTARA RJ-271700102002140800/5568596
(मूगडा+ ) 		2717001000NRG24230820230778548 23/08/2023 LILADEVI 2717001WL039618 LILADEVI 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964517 MRS LEELA DEVI STATE BANK OF INDIA(508548)
78 BALOTARA RJ-271700102002140800/5568597
(मूगडा+ ) 		2717001000NRG24230820230778549 23/08/2023 LUNGA DEVI 2717001WL039618 LUNGA DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964512 MS LUNGA DEVI STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700102002140800/5568598
(मूगडा+ ) 		2717001000NRG24230820230778550 23/08/2023 RUPI 2717001WL039618 RUPI 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964568 MS ROOPI DEVI STATE BANK OF INDIA(508548)
80 BALOTARA RJ-271700102002140800/5568601
(मूगडा+ ) 		2717001000NRG24230820230778551 23/08/2023 SHANTI 2717001WL039618 SHANTI 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964516 MS SHANB DE STATE BANK OF INDIA(508548)
81 BALOTARA RJ-271700102002140800/5568617
(मूगडा+ ) 		2717001000NRG24230820230778555 23/08/2023 KLUDI 2717001WL039618 KLUDI 00415 SBIN0010156 1140 1140 Processed 28/08/2023 4907964565 MRS KALUDI DEVI STATE BANK OF INDIA(508548)
82 BALOTARA RJ-271700102002140800/5568644
(मूगडा+ ) 		2717001000NRG24230820230778560 23/08/2023 SUMTI 2717001WL039618 SUMTI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964501 MS SUMTI DEVI STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700102002140800/5568647
(मूगडा+ ) 		2717001000NRG24230820230778561 23/08/2023 HARIYA DEVI 2717001WL039618 HARIYA DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964500 MRS HARIYA DEVI STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700102002140800/5568650
(मूगडा+ ) 		2717001000NRG24230820230778562 23/08/2023 SUAA DEVI 2717001WL039618 SUAA DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964503 MRS SUAA DEVI STATE BANK OF INDIA(508548)
85 BALOTARA RJ-271700102002140800/5568653
(मूगडा+ ) 		2717001000NRG24230820230778563 23/08/2023 KAMLA 2717001WL039618 KAMLA 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964510 MS KAMLA DEVI STATE BANK OF INDIA(508548)
86 BALOTARA RJ-271700102002140800/5568658
(मूगडा+ ) 		2717001000NRG24230820230778564 23/08/2023 LEHRODEVI 2717001WL039618 LEHRODEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964567 LEHARODEVI ICICI BANK LTD(508534)
87 BALOTARA RJ-271700102002140800/5568661
(मूगडा+ ) 		2717001000NRG24230820230778565 23/08/2023 HAWLIDEVI 2717001WL039618 HAWLIDEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964506 HAVALI DEVI WO SONA RAM PUNJAB NATIONAL BANK(508568)
88 BALOTARA RJ-271700102002140800/5568664
(मूगडा+ ) 		2717001000NRG24230820230778566 23/08/2023 CHUNI DEVI 2717001WL039618 CHUNI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964505 CHUNI WO SHANKAR RAM PUNJAB NATIONAL BANK(508568)
89 BALOTARA RJ-271700102002140800/5571597
(मूगडा+ ) 		2717001000NRG24230820230778568 23/08/2023 DHOLKI 2717001WL039618 DHOLKI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964499 MRS DHOLKI DEVI STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700102002140800/5571598
(मूगडा+ ) 		2717001000NRG24230820230778569 23/08/2023 CHAGNI 2717001WL039618 CHAGNI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964508 CHHAGANI DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
91 BALOTARA RJ-271700102002140800/5581390
(मूगडा+ ) 		2717001000NRG24230820230778571 23/08/2023 BHANWRI 2717001WL039618 BHANWRI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964509 MS BHANWARI DEVI STATE BANK OF INDIA(508548)
92 BALOTARA RJ-271700102002140800/5581391
(मूगडा+ ) 		2717001000NRG24230820230778572 23/08/2023 DHAPO 2717001WL039618 DHAPO 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964502 DHAPI DEVI PUNJAB NATIONAL BANK(508568)
93 BALOTARA RJ-271700102002140800/5581394
(मूगडा+ ) 		2717001000NRG24230820230778574 23/08/2023 SANTOSH 2717001WL039618 SANTOSH 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964562 SANTOSH BANK OF BARODA(606985)
94 BALOTARA RJ-271700102002140800/5581437
(मूगडा+ ) 		2717001000NRG24230820230778576 23/08/2023 KANUDEVI 2717001WL039618 KANUDEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964564 MS KONU DEVI STATE BANK OF INDIA(508548)
95 BALOTARA RJ-271700102002140800/5587176
(मूगडा+ ) 		2717001000NRG24230820230778578 23/08/2023 LILA 2717001WL039618 LILA 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964526 MRS LILA XX STATE BANK OF INDIA(508548)
96 BALOTARA RJ-271700102002140800/5587199
(मूगडा+ ) 		2717001000NRG24230820230778591 23/08/2023 LILA DEVI 2717001WL039618 LILA DEVI 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964511 MRS LILA DEVI STATE BANK OF INDIA(508548)
97 BALOTARA RJ-271700102002140800/5587248
(मूगडा+ ) 		2717001000NRG24230820230778614 23/08/2023 Shanti 2717001WL039618 Shanti 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964545 MRS SHANTI STATE BANK OF INDIA(508548)
98 BALOTARA RJ-271700102002140800/5587451
(मूगडा+ ) 		2717001000NRG24230820230778621 23/08/2023 Mamta 2717001WL039618 Mamta 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964544 MISS MAMTA MAMTA STATE BANK OF INDIA(508548)
99 BALOTARA RJ-271700102002140800/578
(मूगडा+ ) 		2717001000NRG24230820230778625 23/08/2023 JADIYA DEVI 2717001WL039618 JADIYA DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964522 JADIYA WO LIKHMA RAM PUNJAB NATIONAL BANK(508568)
100 BALOTARA RJ-271700102002143300/5541056
(मूगडा+ ) 		2717001000NRG24230820230778626 23/08/2023 SAKU DEVI 2717001WL039618 SAKU DEVI 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964523 SAKU DEVI WO SAWAL RAM PUNJAB NATIONAL BANK(508568)
101 BALOTARA RJ-271700102002143300/5581446
(मूगडा+ ) 		2717001000NRG24230820230778627 23/08/2023 SHANTI DEVI 2717001WL039618 SHANTI DEVI 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964566 MS SHANTI DEVI STATE BANK OF INDIA(508548)
102 BALOTARA RJ-271700102202143100/5547564
(बिठूजा ) 		2717001000NRG24230820230778455 23/08/2023 REKHA DEVI 2717001WL039617 REKHA DEVI 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964535 MRS REKHA DEV STATE BANK OF INDIA(508548)
103 BALOTARA RJ-271700102202143100/5547634
(बिठूजा ) 		2717001000NRG24230820230778471 23/08/2023 SAYARKI 2717001WL039617 SAYARKI 00415 SBIN0010156 190 190 Processed 28/08/2023 4907964561 MS SAYARAKI XX STATE BANK OF INDIA(508548)
104 BALOTARA RJ-271700102202143100/5583350
(बिठूजा ) 		2717001000NRG24230820230778494 23/08/2023 sayari devi 2717001WL039617 sayari devi 00415 SBIN0010156 1330 1330 Processed 28/08/2023 4907964534 MRS SAYAR DEVI STATE BANK OF INDIA(508548)
105 BALOTARA RJ-271700102202143100/975
(बिठूजा ) 		2717001000NRG24230820230778512 23/08/2023 GUDIYA 2717001WL039617 GUDIYA 00415 SBIN0010156 1520 1520 Processed 28/08/2023 4907964531 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 64220 64220
106 BALOTARA RJ-271700102002140800/5568474
(मूगडा+ ) 		2717001000NRG24230820230778534 23/08/2023 Chagni 2717001WL039618 Chagni 00415 SBIN0031175 1520 1520 Processed 28/08/2023 4907964546 MRS CHAGNI KUMARI STATE BANK OF INDIA(508548)
107 BALOTARA RJ-271700102002140800/5581393
(मूगडा+ ) 		2717001000NRG24230820230778573 23/08/2023 DHAPU 2717001WL039618 DHAPU 00415 SBIN0031175 1330 1330 Processed 28/08/2023 4907964553 MRS DHAPU DHAPU STATE BANK OF INDIA(508548)
108 BALOTARA RJ-271700102002140800/5584688
(मूगडा+ ) 		2717001000NRG24230820230778577 23/08/2023 CHAMPA 2717001WL039618 CHAMPA 00415 SBIN0031175 1140 1140 Processed 28/08/2023 4907964560 MRS CHAMPA STATE BANK OF INDIA(508548)
109 BALOTARA RJ-271700102002140800/5587184
(मूगडा+ ) 		2717001000NRG24230820230778580 23/08/2023 KAILASH DEVI 2717001WL039618 KAILASH DEVI 00415 SBIN0031175 1140 1140 Processed 28/08/2023 4907964554 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
110 BALOTARA RJ-271700102002140800/5587186
(मूगडा+ ) 		2717001000NRG24230820230778581 23/08/2023 BHANWRI DEVI 2717001WL039618 BHANWRI DEVI 00415 SBIN0031175 1330 1330 Processed 28/08/2023 4907964550 MRS BHANWRI DEVI STATE BANK OF INDIA(508548)
111 BALOTARA RJ-271700102002140800/5587193
(मूगडा+ ) 		2717001000NRG24230820230778585 23/08/2023 KAMLA DEVI 2717001WL039618 KAMLA DEVI 00415 SBIN0031175 1140 1140 Processed 28/08/2023 4907964555 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
112 BALOTARA RJ-271700102002140800/5587198
(मूगडा+ ) 		2717001000NRG24230820230778589 23/08/2023 KELKI 2717001WL039618 KELKI 00415 SBIN0031175 1330 1330 Processed 28/08/2023 4907964547 MRS KELKI STATE BANK OF INDIA(508548)
113 BALOTARA RJ-271700102002140800/5587203
(मूगडा+ ) 		2717001000NRG24230820230778594 23/08/2023 Sharda 2717001WL039618 Sharda 00415 SBIN0031175 1330 1330 Processed 28/08/2023 4907964541 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
114 BALOTARA RJ-271700102202143100/5547568
(बिठूजा ) 		2717001000NRG24230820230778456 23/08/2023 MOTAKI 2717001WL039617 MOTAKI 00415 SBIN0031175 1330 1330 Processed 28/08/2023 4907964559 MRS MOTKI MOTKI STATE BANK OF INDIA(508548)
115 BALOTARA RJ-271700102202143100/5547630
(बिठूजा ) 		2717001000NRG24230820230778470 23/08/2023 MAFI DEVI 2717001WL039617 MAFI DEVI 00415 SBIN0031175 1520 1520 Processed 28/08/2023 4907964542 MRS MAFI DEVI STATE BANK OF INDIA(508548)
116 BALOTARA RJ-271700102202143100/5583348
(बिठूजा ) 		2717001000NRG24230820230778493 23/08/2023 MADHU DEVI 2717001WL039617 MADHU DEVI 00415 SBIN0031175 950 950 Processed 28/08/2023 4907964556 MRS MADHU MADHU STATE BANK OF INDIA(508548)
117 BALOTARA RJ-271700102202143100/5583354
(बिठूजा ) 		2717001000NRG24230820230778495 23/08/2023 MAMTA DEVI 2717001WL039617 MAMTA DEVI 00415 SBIN0031175 1330 1330 Processed 28/08/2023 4907964548 MRS MAMATA STATE BANK OF INDIA(508548)
118 BALOTARA RJ-271700102202143100/5583355
(बिठूजा ) 		2717001000NRG24230820230778496 23/08/2023 Pinki 2717001WL039617 Pinki 00415 SBIN0031175 190 190 Processed 28/08/2023 4907964557 MRS PANKI DEVI STATE BANK OF INDIA(508548)
119 BALOTARA RJ-271700102202143100/5583361
(बिठूजा ) 		2717001000NRG24230820230778498 23/08/2023 PUSHPA 2717001WL039617 PUSHPA 00415 SBIN0031175 1520 1520 Processed 28/08/2023 4907964540 MR PUSHPA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 17100 17100
120 BALOTARA RJ-271700102002140800/5587210
(मूगडा+ ) 		2717001000NRG24230820230778596 23/08/2023 Vadami 2717001WL039618 Vadami 00415 SBIN0031339 1330 1330 Processed 28/08/2023 4907964549 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
121 BALOTARA RJ-271700102002140800/5567912
(मूगडा+ ) 		2717001000NRG24230820230778525 23/08/2023 FUSI DEVI 2717001WL039618 FUSI DEVI 00415 SBIN0031482 1140 1140 Processed 28/08/2023 4907964543 Mrs. FUSI DEVI W/O LEKHA RAM CENTRAL BANK OF INDIA(607115)
122 BALOTARA RJ-271700102002140800/5587452
(मूगडा+ ) 		2717001000NRG24230820230778622 23/08/2023 Manju 2717001WL039618 Manju 00415 SBIN0031482 1520 1520 Processed 28/08/2023 4907964539 MR MANJU DEVI STATE BANK OF INDIA(508548)
123 BALOTARA RJ-271700102202143100/5547596
(बिठूजा ) 		2717001000NRG24230820230778464 23/08/2023 LILAKI 2717001WL039617 LILAKI 00415 SBIN0031482 760 760 Processed 28/08/2023 4907964552 MS LEELA DEVI STATE BANK OF INDIA(508548)
124 BALOTARA RJ-271700102202143100/5583341
(बिठूजा ) 		2717001000NRG24230820230778492 23/08/2023 GIGI DEVI 2717001WL039617 GIGI DEVI 00415 SBIN0031482 1140 1140 Processed 28/08/2023 4907964551 MISS GIGI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
Total 162070 162070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_230823APB_FTO_145850 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 3800
2 BALOTARA RJ2717001_230823APB_FTO_145850 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1330
3 BALOTARA RJ2717001_230823APB_FTO_145850 Punjab National Bank PUNB0055100 BALOTRA 68590
4 BALOTARA RJ2717001_230823APB_FTO_145850 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 1140
5 BALOTARA RJ2717001_230823APB_FTO_145850 State Bank of India SBIN0010156 BALOTRA 64220
6 BALOTARA RJ2717001_230823APB_FTO_145850 State Bank of India SBIN0031175 BALOTRA 17100
7 BALOTARA RJ2717001_230823APB_FTO_145850 State Bank of India SBIN0031339 SAMDARI 1330
8 BALOTARA RJ2717001_230823APB_FTO_145850 State Bank of India SBIN0031482 IND.ESTATE, BALOTRA 4560

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