Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:52:20 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_210823APB_FTO_140703
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-271700101002149800/5587699
(कीटनोद ) 		2717001010NRG24210820230759094 21/08/2023 NARAYANI 2717001010WL038595 NARAYANI 00354 PUNB0017410 2472 2472 Processed 28/08/2023 4910937108 NARAYANI PUNJAB NATIONAL BANK(508568)
SubTotal 2472 2472
2 BALOTARA RJ-271700101002149800/1553
(कीटनोद ) 		2717001010NRG24210820230758918 21/08/2023 mamta 2717001010WL038594 mamta 00354 PUNB0055100 1688 1688 Processed 28/08/2023 4910936986 MRS MAMTA BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 1688 1688
3 BALOTARA RJ-271700101002149800/5587655
(कीटनोद ) 		2717001010NRG24210820230758975 21/08/2023 HEENA 2717001010WL038594 HEENA 00415 SBIN0031156 1491 1491 Processed 28/08/2023 4910937109 MRS HEENA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 BALOTARA RJ-271700101002149800/1530
(कीटनोद ) 		2717001010NRG24210820230758986 21/08/2023 Gavari 2717001010WL038595 Gavari 00415 SBIN0031505 2484 2484 Processed 28/08/2023 4910937150 MR GAWARI GAWARI STATE BANK OF INDIA(508548)
5 BALOTARA RJ-271700101002149800/1566
(कीटनोद ) 		2717001010NRG24210820230758920 21/08/2023 KIRAN 2717001010WL038594 KIRAN 00415 SBIN0031505 1944 1944 Processed 28/08/2023 4910937143 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
SubTotal 4428 4428
6 BALOTARA RJ-271700101002149800/1130
(कीटनोद ) 		2717001010NRG24210820230758907 21/08/2023 gudiya kanwar 2717001010WL038594 gudiya kanwar 00415 SBIN0031540 2360 2360 Processed 28/08/2023 4910937141 MRS GUDIYA KANWAR STATE BANK OF INDIA(508548)
7 BALOTARA RJ-271700101002149800/1136
(कीटनोद ) 		2717001010NRG24210820230758908 21/08/2023 SUNDAR 2717001010WL038594 SUNDAR 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937069 MR SUNDER DEVI BHAMASHAH STATE BANK OF INDIA(508548)
8 BALOTARA RJ-271700101002149800/1161
(कीटनोद ) 		2717001010NRG24210820230758978 21/08/2023 SUGANO 2717001010WL038595 SUGANO 00415 SBIN0031540 2277 2277 Processed 28/08/2023 4910936989 MRS SAGANI BHAMASHAH STATE BANK OF INDIA(508548)
9 BALOTARA RJ-271700101002149800/1187
(कीटनोद ) 		2717001010NRG24210820230758979 21/08/2023 MATHI 2717001010WL038595 MATHI 00415 SBIN0031540 2080 2080 Processed 28/08/2023 4910937033 MR METHI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
10 BALOTARA RJ-271700101002149800/1194
(कीटनोद ) 		2717001010NRG24210820230758909 21/08/2023 ASURAM 2717001010WL038594 ASURAM 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937107 MR AASU RAM STATE BANK OF INDIA(508548)
11 BALOTARA RJ-271700101002149800/1218
(कीटनोद ) 		2717001010NRG24210820230758910 21/08/2023 MOHNI 2717001010WL038594 MOHNI 00415 SBIN0031540 209 209 Processed 28/08/2023 4910937063 MRS MANIYA BHAMASHAH STATE BANK OF INDIA(508548)
12 BALOTARA RJ-271700101002149800/1230
(कीटनोद ) 		2717001010NRG24210820230758911 21/08/2023 JETHA RAM 2717001010WL038594 JETHA RAM 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910936988 JETHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALOTARA RJ-271700101002149800/1234
(कीटनोद ) 		2717001010NRG24210820230758980 21/08/2023 KELASHA 2717001010WL038595 KELASHA 00415 SBIN0031540 238 238 Processed 28/08/2023 4910937122 MRS KELA DEVI STATE BANK OF INDIA(508548)
14 BALOTARA RJ-271700101002149800/1275
(कीटनोद ) 		2717001010NRG24210820230758982 21/08/2023 GANGA 2717001010WL038595 GANGA 00415 SBIN0031540 2288 2288 Processed 28/08/2023 4910937058 MRS GANGA DEVI STATE BANK OF INDIA(508548)
15 BALOTARA RJ-271700101002149800/1307
(कीटनोद ) 		2717001010NRG24210820230758912 21/08/2023 MNEESHA 2717001010WL038594 MNEESHA 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910937057 MRS MANISHA STATE BANK OF INDIA(508548)
16 BALOTARA RJ-271700101002149800/1319
(कीटनोद ) 		2717001010NRG24210820230758983 21/08/2023 RAJAL 2717001010WL038595 RAJAL 00415 SBIN0031540 2472 2472 Processed 28/08/2023 4910936981 MRS RAJAL DEVI STATE BANK OF INDIA(508548)
17 BALOTARA RJ-271700101002149800/1490
(कीटनोद ) 		2717001010NRG24210820230758984 21/08/2023 SUNITA 2717001010WL038595 SUNITA 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910937014 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
18 BALOTARA RJ-271700101002149800/1516
(कीटनोद ) 		2717001010NRG24210820230758913 21/08/2023 raghunathram 2717001010WL038594 raghunathram 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910936993 RAGHUNATH RAM PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BALOTARA RJ-271700101002149800/1517
(कीटनोद ) 		2717001010NRG24210820230758985 21/08/2023 NIRMA 2717001010WL038595 NIRMA 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937003 MRS NIRAMA NIRAMA STATE BANK OF INDIA(508548)
20 BALOTARA RJ-271700101002149800/1528
(कीटनोद ) 		2717001010NRG24210820230758914 21/08/2023 ganga 2717001010WL038594 ganga 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937147 MRS GANGA STATE BANK OF INDIA(508548)
21 BALOTARA RJ-271700101002149800/1532
(कीटनोद ) 		2717001010NRG24210820230758915 21/08/2023 durga 2717001010WL038594 durga 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937128 MR DURGA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
22 BALOTARA RJ-271700101002149800/1540
(कीटनोद ) 		2717001010NRG24210820230758916 21/08/2023 seema devi 2717001010WL038594 seema devi 00415 SBIN0031540 1512 1512 Processed 28/08/2023 4910937004 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 BALOTARA RJ-271700101002149800/1544
(कीटनोद ) 		2717001010NRG24210820230758988 21/08/2023 NARAYANI 2717001010WL038595 NARAYANI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937118 MISS NARAYANI STATE BANK OF INDIA(508548)
24 BALOTARA RJ-271700101002149800/1545
(कीटनोद ) 		2717001010NRG24210820230758989 21/08/2023 shahnaj 2717001010WL038595 shahnaj 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910936982 MR SHAHNAJ BANO BHAMASHAH STATE BANK OF INDIA(508548)
25 BALOTARA RJ-271700101002149800/1547
(कीटनोद ) 		2717001010NRG24210820230758917 21/08/2023 sumitra 2717001010WL038594 sumitra 00415 SBIN0031540 1728 1728 Processed 28/08/2023 4910937000 MRS SUMITRA WO MAHENDRA STATE BANK OF INDIA(508548)
26 BALOTARA RJ-271700101002149800/1548
(कीटनोद ) 		2717001010NRG24210820230758990 21/08/2023 santosh 2717001010WL038595 santosh 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937008 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700101002149800/1559
(कीटनोद ) 		2717001010NRG24210820230758991 21/08/2023 haruna 2717001010WL038595 haruna 00415 SBIN0031540 2277 2277 Processed 28/08/2023 4910937103 MRS HARUNA BANO STATE BANK OF INDIA(508548)
28 BALOTARA RJ-271700101002149800/1565
(कीटनोद ) 		2717001010NRG24210820230758919 21/08/2023 RESHA DEVI 2717001010WL038594 RESHA DEVI 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910937099 MR RESHAMI DEVI STATE BANK OF INDIA(508548)
29 BALOTARA RJ-271700101002149800/1578
(कीटनोद ) 		2717001010NRG24210820230758921 21/08/2023 baksu devi 2717001010WL038594 baksu devi 00415 SBIN0031540 1728 1728 Processed 28/08/2023 4910937123 MRS BAKSU DEVI STATE BANK OF INDIA(508548)
30 BALOTARA RJ-271700101002149800/1617
(कीटनोद ) 		2717001010NRG24210820230758992 21/08/2023 narpat 2717001010WL038595 narpat 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910937016 MR NARAPAT SINGH STATE BANK OF INDIA(508548)
31 BALOTARA RJ-271700101002149800/1628
(कीटनोद ) 		2717001010NRG24210820230758993 21/08/2023 desha 2717001010WL038595 desha 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937012 MRS DESHA DEVI STATE BANK OF INDIA(508548)
32 BALOTARA RJ-271700101002149800/1630
(कीटनोद ) 		2717001010NRG24210820230758922 21/08/2023 manisha 2717001010WL038594 manisha 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937096 MRS MANISHA WO POSARAM STATE BANK OF INDIA(508548)
33 BALOTARA RJ-271700101002149800/1667
(कीटनोद ) 		2717001010NRG24210820230758994 21/08/2023 pushpa 2717001010WL038595 pushpa 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910936991 MR PUSHPA STATE BANK OF INDIA(508548)
34 BALOTARA RJ-271700101002149800/1699
(कीटनोद ) 		2717001010NRG24210820230758995 21/08/2023 ganga 2717001010WL038595 ganga 00415 SBIN0031540 2580 2580 Processed 28/08/2023 4910937013 MRS GANGA DEVI STATE BANK OF INDIA(508548)
35 BALOTARA RJ-271700101002149800/1722
(कीटनोद ) 		2717001010NRG24210820230758996 21/08/2023 meera devi 2717001010WL038595 meera devi 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910936984 MRS MIRO DEVI STATE BANK OF INDIA(508548)
36 BALOTARA RJ-271700101002149800/1727
(कीटनोद ) 		2717001010NRG24210820230758923 21/08/2023 Nirma 2717001010WL038594 Nirma 00415 SBIN0031540 209 209 Processed 28/08/2023 4910937015 MS NIRMA KUMARI STATE BANK OF INDIA(508548)
37 BALOTARA RJ-271700101002149800/5544709
(कीटनोद ) 		2717001010NRG24210820230758924 21/08/2023 MAPALI 2717001010WL038594 MAPALI 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937055 MR MAPHI DEVI STATE BANK OF INDIA(508548)
38 BALOTARA RJ-271700101002149800/5544721
(कीटनोद ) 		2717001010NRG24210820230758925 21/08/2023 ADARA RAM 2717001010WL038594 ADARA RAM 00415 SBIN0031540 213 213 Processed 28/08/2023 4910937132 MR ADARA RAM STATE BANK OF INDIA(508548)
39 BALOTARA RJ-271700101002149800/5544732
(कीटनोद ) 		2717001010NRG24210820230758926 21/08/2023 BHEEKHA SINGH 2717001010WL038594 BHEEKHA SINGH 00415 SBIN0031540 1688 1688 Processed 28/08/2023 4910936999 MR BHIKH SINGH STATE BANK OF INDIA(508548)
40 BALOTARA RJ-271700101002149800/5544739
(कीटनोद ) 		2717001010NRG24210820230758927 21/08/2023 DHANKI 2717001010WL038594 DHANKI 00415 SBIN0031540 1688 1688 Processed 28/08/2023 4910937023 MR DHANKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
41 BALOTARA RJ-271700101002149800/5544757
(कीटनोद ) 		2717001010NRG24210820230758929 21/08/2023 OM PRAKASH 2717001010WL038594 OM PRAKASH 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910937114 MR OM PRAKASH PRAJAPAT STATE BANK OF INDIA(508548)
42 BALOTARA RJ-271700101002149800/5544757
(कीटनोद ) 		2717001010NRG24210820230758928 21/08/2023 POCHI 2717001010WL038594 POCHI 00415 SBIN0031540 1899 1899 Processed 28/08/2023 4910937025 MR PACHI BHAMASHAH STATE BANK OF INDIA(508548)
43 BALOTARA RJ-271700101002149800/5544759
(कीटनोद ) 		2717001010NRG24210820230758930 21/08/2023 LEELA 2717001010WL038594 LEELA 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937102 MR LILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
44 BALOTARA RJ-271700101002149800/5544773
(कीटनोद ) 		2717001010NRG24210820230758931 21/08/2023 DARIYA DEVI 2717001010WL038594 DARIYA DEVI 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937021 MR DADAKI BHAMASHAH STATE BANK OF INDIA(508548)
45 BALOTARA RJ-271700101002149800/5544802
(कीटनोद ) 		2717001010NRG24210820230758932 21/08/2023 Shanti 2717001010WL038594 Shanti 00415 SBIN0031540 1728 1728 Processed 28/08/2023 4910937050 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 BALOTARA RJ-271700101002149800/5544812
(कीटनोद ) 		2717001010NRG24210820230758933 21/08/2023 indra 2717001010WL038594 indra 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910937121 MRS INDRA STATE BANK OF INDIA(508548)
47 BALOTARA RJ-271700101002149800/5544822
(कीटनोद ) 		2717001010NRG24210820230758934 21/08/2023 VADAMI 2717001010WL038594 VADAMI 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910937092 MR BADAMI BADAMI STATE BANK OF INDIA(508548)
48 BALOTARA RJ-271700101002149800/5544859
(कीटनोद ) 		2717001010NRG24210820230758935 21/08/2023 SHARDA 2717001010WL038594 SHARDA 00415 SBIN0031540 624 624 Processed 28/08/2023 4910937064 MR SHARDA BHAMASHAH STATE BANK OF INDIA(508548)
49 BALOTARA RJ-271700101002149800/5544861
(कीटनोद ) 		2717001010NRG24210820230758936 21/08/2023 SAYAR KANWAR 2717001010WL038594 SAYAR KANWAR 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910936971 MRS SAYAR KANWAR STATE BANK OF INDIA(508548)
50 BALOTARA RJ-271700101002149800/5544865
(कीटनोद ) 		2717001010NRG24210820230758937 21/08/2023 KELKI 2717001010WL038594 KELKI 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937091 MR KELKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
51 BALOTARA RJ-271700101002149800/5544873
(कीटनोद ) 		2717001010NRG24210820230758938 21/08/2023 ATIYO 2717001010WL038594 ATIYO 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937056 MR ATIYO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
52 BALOTARA RJ-271700101002149800/5544879
(कीटनोद ) 		2717001010NRG24210820230758997 21/08/2023 pushpadevi 2717001010WL038595 pushpadevi 00415 SBIN0031540 2060 2060 Processed 28/08/2023 4910937105 MRS PUSPHA BHAMASHAH STATE BANK OF INDIA(508548)
53 BALOTARA RJ-271700101002149800/5544881
(कीटनोद ) 		2717001010NRG24210820230758998 21/08/2023 ANCHI 2717001010WL038595 ANCHI 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937136 MRS ANASI STATE BANK OF INDIA(508548)
54 BALOTARA RJ-271700101002149800/5544886
(कीटनोद ) 		2717001010NRG24210820230758999 21/08/2023 BHANWARI DEVI 2717001010WL038595 BHANWARI DEVI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937036 MR BHANWARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
55 BALOTARA RJ-271700101002149800/5544893
(कीटनोद ) 		2717001010NRG24210820230759000 21/08/2023 PARMESHWARI 2717001010WL038595 PARMESHWARI 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910936998 MRS PARMESHWARI STATE BANK OF INDIA(508548)
56 BALOTARA RJ-271700101002149800/5544895
(कीटनोद ) 		2717001010NRG24210820230759001 21/08/2023 MARGO 2717001010WL038595 MARGO 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910937116 MRS MARGO DEVI MEGWAL STATE BANK OF INDIA(508548)
57 BALOTARA RJ-271700101002149800/5544901
(कीटनोद ) 		2717001010NRG24210820230759002 21/08/2023 RANAKI 2717001010WL038595 RANAKI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937042 MRS RAJI BHAMASHAH STATE BANK OF INDIA(508548)
58 BALOTARA RJ-271700101002149800/5544903
(कीटनोद ) 		2717001010NRG24210820230759003 21/08/2023 DECHU 2717001010WL038595 DECHU 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910936975 MRS DESHU DEVI STATE BANK OF INDIA(508548)
59 BALOTARA RJ-271700101002149800/5544904
(कीटनोद ) 		2717001010NRG24210820230759004 21/08/2023 bekhi 2717001010WL038595 bekhi 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937022 MR BHIKHI BANO BHAMASHAH STATE BANK OF INDIA(508548)
60 BALOTARA RJ-271700101002149800/5544923
(कीटनोद ) 		2717001010NRG24210820230759005 21/08/2023 Dariya 2717001010WL038595 Dariya 00415 SBIN0031540 2508 2508 Processed 28/08/2023 4910937117 MRS DARIYA DEVI STATE BANK OF INDIA(508548)
61 BALOTARA RJ-271700101002149800/5544925
(कीटनोद ) 		2717001010NRG24210820230759006 21/08/2023 HIRA RAM 2717001010WL038595 HIRA RAM 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937130 MR HIRA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
62 BALOTARA RJ-271700101002149800/5544928
(कीटनोद ) 		2717001010NRG24210820230759007 21/08/2023 PANI 2717001010WL038595 PANI 00415 SBIN0031540 2150 2150 Processed 28/08/2023 4910937075 MR PANI BHAMASHAH STATE BANK OF INDIA(508548)
63 BALOTARA RJ-271700101002149800/5544929
(कीटनोद ) 		2717001010NRG24210820230759008 21/08/2023 JAMANA DEVI 2717001010WL038595 JAMANA DEVI 00415 SBIN0031540 2343 2343 Processed 28/08/2023 4910937066 MR JAMNA BHAMASHAH STATE BANK OF INDIA(508548)
64 BALOTARA RJ-271700101002149800/5544930
(कीटनोद ) 		2717001010NRG24210820230758939 21/08/2023 CHANDRA DEVI 2717001010WL038594 CHANDRA DEVI 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910936979 MRS CHANDRA DEVI WO NEMA RAM MEGHWAL STATE BANK OF INDIA(508548)
65 BALOTARA RJ-271700101002149800/5544934
(कीटनोद ) 		2717001010NRG24210820230759009 21/08/2023 HARKU 2717001010WL038595 HARKU 00415 SBIN0031540 2580 2580 Processed 28/08/2023 4910937047 MR HARKU BHAMASHAH STATE BANK OF INDIA(508548)
66 BALOTARA RJ-271700101002149800/5544941
(कीटनोद ) 		2717001010NRG24210820230758940 21/08/2023 FUL KANWAR 2717001010WL038594 FUL KANWAR 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910936990 MR PHOOL KANVAR BHAMASHAH STATE BANK OF INDIA(508548)
67 BALOTARA RJ-271700101002149800/5544944
(कीटनोद ) 		2717001010NRG24210820230759010 21/08/2023 NAVJO BHANU 2717001010WL038595 NAVJO BHANU 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910937051 MRS NAVAJO STATE BANK OF INDIA(508548)
68 BALOTARA RJ-271700101002149800/5544948
(कीटनोद ) 		2717001010NRG24210820230758941 21/08/2023 DHIRENDAR SINGH 2717001010WL038594 DHIRENDAR SINGH 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910937129 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
69 BALOTARA RJ-271700101002149800/5544948
(कीटनोद ) 		2717001010NRG24210820230758942 21/08/2023 GULAB KANWAR 2717001010WL038594 GULAB KANWAR 00415 SBIN0031540 1899 1899 Processed 28/08/2023 4910937119 MRS GULAB KANWAR STATE BANK OF INDIA(508548)
70 BALOTARA RJ-271700101002149800/5544951
(कीटनोद ) 		2717001010NRG24210820230758943 21/08/2023 amba ram 2717001010WL038594 amba ram 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937027 MR AAMBA RAM STATE BANK OF INDIA(508548)
71 BALOTARA RJ-271700101002149800/5544951
(कीटनोद ) 		2717001010NRG24210820230759011 21/08/2023 JHAMU 2717001010WL038595 JHAMU 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937017 MR JHAMKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
72 BALOTARA RJ-271700101002149800/5544963
(कीटनोद ) 		2717001010NRG24210820230758944 21/08/2023 RAN DAS 2717001010WL038594 RAN DAS 00415 SBIN0031540 1688 1688 Processed 28/08/2023 4910937113 MR RANA DAS STATE BANK OF INDIA(508548)
73 BALOTARA RJ-271700101002149800/5544966
(कीटनोद ) 		2717001010NRG24210820230759012 21/08/2023 PANI 2717001010WL038595 PANI 00415 SBIN0031540 2580 2580 Processed 28/08/2023 4910937005 MRS PANI DEVI STATE BANK OF INDIA(508548)
74 BALOTARA RJ-271700101002149800/5544974
(कीटनोद ) 		2717001010NRG24210820230759013 21/08/2023 PUSHPA 2717001010WL038595 PUSHPA 00415 SBIN0031540 2266 2266 Processed 28/08/2023 4910937034 MR PUSHPA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
75 BALOTARA RJ-271700101002149800/5545038
(कीटनोद ) 		2717001010NRG24210820230759014 21/08/2023 KHAMA DEVI 2717001010WL038595 KHAMA DEVI 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910936972 MRS KHAMMA DEVI STATE BANK OF INDIA(508548)
76 BALOTARA RJ-271700101002149800/5545042
(कीटनोद ) 		2717001010NRG24210820230759015 21/08/2023 JASWANTI DEVI 2717001010WL038595 JASWANTI DEVI 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937152 MRS JASU DEVI STATE BANK OF INDIA(508548)
77 BALOTARA RJ-271700101002149800/5545073
(कीटनोद ) 		2717001010NRG24210820230759016 21/08/2023 SHIMA DEVI 2717001010WL038595 SHIMA DEVI 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910937068 MR SAYO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
78 BALOTARA RJ-271700101002149800/5545078
(कीटनोद ) 		2717001010NRG24210820230758945 21/08/2023 VADAMI 2717001010WL038594 VADAMI 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937067 MR VADAMI BHAMASHAH STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700101002149800/5545081
(कीटनोद ) 		2717001010NRG24210820230759017 21/08/2023 Puran Kumari 2717001010WL038595 Puran Kumari 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937111 MISS PURAN KUMARI STATE BANK OF INDIA(508548)
80 BALOTARA RJ-271700101002149800/5545082
(कीटनोद ) 		2717001010NRG24210820230759018 21/08/2023 KAMLA 2717001010WL038595 KAMLA 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937131 MRS KAMALA DEVI SANT STATE BANK OF INDIA(508548)
81 BALOTARA RJ-271700101002149800/5545102
(कीटनोद ) 		2717001010NRG24210820230759019 21/08/2023 VADAMI 2717001010WL038595 VADAMI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910936969 MRS VADAMI WO JAI RAM STATE BANK OF INDIA(508548)
82 BALOTARA RJ-271700101002149800/5545113
(कीटनोद ) 		2717001010NRG24210820230759020 21/08/2023 kanku devi 2717001010WL038595 kanku devi 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910937060 MR KAKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700101002149800/5545124
(कीटनोद ) 		2717001010NRG24210820230759021 21/08/2023 GODI KANWAR 2717001010WL038595 GODI KANWAR 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910937085 MR GODI BHAMASHAH STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700101002149800/5545128
(कीटनोद ) 		2717001010NRG24210820230759022 21/08/2023 SAYRI KANWAR 2717001010WL038595 SAYRI KANWAR 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910937155 MRS SAYRO STATE BANK OF INDIA(508548)
85 BALOTARA RJ-271700101002149800/5545136
(कीटनोद ) 		2717001010NRG24210820230759023 21/08/2023 YASHODA 2717001010WL038595 YASHODA 00415 SBIN0031540 2277 2277 Processed 28/08/2023 4910937049 MRS JASODA STATE BANK OF INDIA(508548)
86 BALOTARA RJ-271700101002149800/5545138
(कीटनोद ) 		2717001010NRG24210820230758946 21/08/2023 KOSHLYA 2717001010WL038594 KOSHLYA 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937053 MRS KOUSHALYA BHAMASHAH STATE BANK OF INDIA(508548)
87 BALOTARA RJ-271700101002149800/5545139
(कीटनोद ) 		2717001010NRG24210820230759024 21/08/2023 LAXMI 2717001010WL038595 LAXMI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937135 MR LAXMI BHAMASHAH STATE BANK OF INDIA(508548)
88 BALOTARA RJ-271700101002149800/5545143
(कीटनोद ) 		2717001010NRG24210820230759025 21/08/2023 KAMALA 2717001010WL038595 KAMALA 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910937137 MRS KAMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
89 BALOTARA RJ-271700101002149800/5545145
(कीटनोद ) 		2717001010NRG24210820230759026 21/08/2023 papudi 2717001010WL038595 papudi 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910936992 MRS PAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700101002149800/5545164
(कीटनोद ) 		2717001010NRG24210820230758947 21/08/2023 RESHAMI 2717001010WL038594 RESHAMI 00415 SBIN0031540 1899 1899 Processed 28/08/2023 4910937073 MRS RESHMI BHAMASHAH STATE BANK OF INDIA(508548)
91 BALOTARA RJ-271700101002149800/5545166
(कीटनोद ) 		2717001010NRG24210820230758948 21/08/2023 DIPALI 2717001010WL038594 DIPALI 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937041 MRS DIPALI DIPALI STATE BANK OF INDIA(508548)
92 BALOTARA RJ-271700101002149800/5545172
(कीटनोद ) 		2717001010NRG24210820230759027 21/08/2023 MANAKI 2717001010WL038595 MANAKI 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910936994 MR MANKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
93 BALOTARA RJ-271700101002149800/5545176
(कीटनोद ) 		2717001010NRG24210820230758949 21/08/2023 KAMLA 2717001010WL038594 KAMLA 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937134 MR KAMALA BHAMASHAH STATE BANK OF INDIA(508548)
94 BALOTARA RJ-271700101002149800/5545178
(कीटनोद ) 		2717001010NRG24210820230759028 21/08/2023 BIPASHA 2717001010WL038595 BIPASHA 00415 SBIN0031540 1266 1266 Processed 28/08/2023 4910937044 MR BIPASHA BHAMASHAH STATE BANK OF INDIA(508548)
95 BALOTARA RJ-271700101002149800/5545190
(कीटनोद ) 		2717001010NRG24210820230758950 21/08/2023 Havali 2717001010WL038594 Havali 00415 SBIN0031540 1899 1899 Processed 28/08/2023 4910937139 MRS HAVALI BHAMASHAH STATE BANK OF INDIA(508548)
96 BALOTARA RJ-271700101002149800/5545199
(कीटनोद ) 		2717001010NRG24210820230759029 21/08/2023 SUNDER 2717001010WL038595 SUNDER 00415 SBIN0031540 2070 2070 Processed 28/08/2023 4910937074 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
97 BALOTARA RJ-271700101002149800/5545200
(कीटनोद ) 		2717001010NRG24210820230759030 21/08/2023 JIYA 2717001010WL038595 JIYA 00415 SBIN0031540 2288 2288 Processed 28/08/2023 4910937093 MRS JIYA DEVI STATE BANK OF INDIA(508548)
98 BALOTARA RJ-271700101002149800/5545205
(कीटनोद ) 		2717001010NRG24210820230759031 21/08/2023 HAVLI 2717001010WL038595 HAVLI 00415 SBIN0031540 2142 2142 Processed 28/08/2023 4910937149 MRS HAVALI STATE BANK OF INDIA(508548)
99 BALOTARA RJ-271700101002149800/5545210
(कीटनोद ) 		2717001010NRG24210820230759032 21/08/2023 DARYIA 2717001010WL038595 DARYIA 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910937126 MR DADAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
100 BALOTARA RJ-271700101002149800/5545215
(कीटनोद ) 		2717001010NRG24210820230759033 21/08/2023 Moharao 2717001010WL038595 Moharao 00415 SBIN0031540 2110 2110 Processed 28/08/2023 4910937120 MRS MORKI DEVI STATE BANK OF INDIA(508548)
101 BALOTARA RJ-271700101002149800/5545218
(कीटनोद ) 		2717001010NRG24210820230758951 21/08/2023 SAYARO 2717001010WL038594 SAYARO 00415 SBIN0031540 1491 1491 Processed 28/08/2023 4910936980 MR SAYARKI BHAMASHAH STATE BANK OF INDIA(508548)
102 BALOTARA RJ-271700101002149800/5545224
(कीटनोद ) 		2717001010NRG24210820230759034 21/08/2023 MAMATA 2717001010WL038595 MAMATA 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937052 MRS MAMATA STATE BANK OF INDIA(508548)
103 BALOTARA RJ-271700101002149800/5545232
(कीटनोद ) 		2717001010NRG24210820230759035 21/08/2023 CHHAPLI 2717001010WL038595 CHHAPLI 00415 SBIN0031540 2277 2277 Processed 28/08/2023 4910937104 MRS SAPALI BHAMASHAH STATE BANK OF INDIA(508548)
104 BALOTARA RJ-271700101002149800/5545281
(कीटनोद ) 		2717001010NRG24210820230759036 21/08/2023 SATAKI 2717001010WL038595 SATAKI 00415 SBIN0031540 2070 2070 Processed 28/08/2023 4910937006 MR SATKI BHAMASHAH STATE BANK OF INDIA(508548)
105 BALOTARA RJ-271700101002149800/5545303
(कीटनोद ) 		2717001010NRG24210820230759037 21/08/2023 PURKI 2717001010WL038595 PURKI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937043 MR PURKI BHAMASHAH STATE BANK OF INDIA(508548)
106 BALOTARA RJ-271700101002149800/5545304
(कीटनोद ) 		2717001010NRG24210820230759038 21/08/2023 MANGLA RAM 2717001010WL038595 MANGLA RAM 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937106 MR MANGALA RAM STATE BANK OF INDIA(508548)
107 BALOTARA RJ-271700101002149800/5545307
(कीटनोद ) 		2717001010NRG24210820230758952 21/08/2023 PHULKI DEVI 2717001010WL038594 PHULKI DEVI 00415 SBIN0031540 1456 1456 Processed 28/08/2023 4910937124 MRS PHULKI DEVI STATE BANK OF INDIA(508548)
108 BALOTARA RJ-271700101002149800/5545316
(कीटनोद ) 		2717001010NRG24210820230758953 21/08/2023 PANI DEVI 2717001010WL038594 PANI DEVI 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937144 MRS PANI DEVI STATE BANK OF INDIA(508548)
109 BALOTARA RJ-271700101002149800/5545317
(कीटनोद ) 		2717001010NRG24210820230759039 21/08/2023 FORI DEVI 2717001010WL038595 FORI DEVI 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937080 MRS PHORAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
110 BALOTARA RJ-271700101002149800/5545330
(कीटनोद ) 		2717001010NRG24210820230759040 21/08/2023 HANJA 2717001010WL038595 HANJA 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937029 MR HANJA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
111 BALOTARA RJ-271700101002149800/5545332
(कीटनोद ) 		2717001010NRG24210820230759041 21/08/2023 CHOTHI 2717001010WL038595 CHOTHI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937028 CHAUTI DEVI WO DUNGIRA RAM PUNJAB NATIONAL BANK(508568)
112 BALOTARA RJ-271700101002149800/5545333
(कीटनोद ) 		2717001010NRG24210820230759042 21/08/2023 CHAMPA DEVI 2717001010WL038595 CHAMPA DEVI 00415 SBIN0031540 2299 2299 Processed 28/08/2023 4910936973 CHAMPA DEVI W/O JUGTA RAM PUNJAB NATIONAL BANK(508568)
113 BALOTARA RJ-271700101002149800/5545339
(कीटनोद ) 		2717001010NRG24210820230759043 21/08/2023 MADIYA 2717001010WL038595 MADIYA 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910937032 MADIYA ICICI BANK LTD(508534)
114 BALOTARA RJ-271700101002149800/5545340
(कीटनोद ) 		2717001010NRG24210820230759044 21/08/2023 KANTA 2717001010WL038595 KANTA 00415 SBIN0031540 2080 2080 Processed 28/08/2023 4910937138 MR KANI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
115 BALOTARA RJ-271700101002149800/5545341
(कीटनोद ) 		2717001010NRG24210820230759045 21/08/2023 Bhaga ram 2717001010WL038595 Bhaga ram 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910936978 BHAGARAM ICICI BANK LTD(508534)
116 BALOTARA RJ-271700101002149800/5545342
(कीटनोद ) 		2717001010NRG24210820230759046 21/08/2023 ukali devi 2717001010WL038595 ukali devi 00415 SBIN0031540 2299 2299 Processed 28/08/2023 4910937045 MR UKLI BHAMASHAH STATE BANK OF INDIA(508548)
117 BALOTARA RJ-271700101002149800/5545343
(कीटनोद ) 		2717001010NRG24210820230759047 21/08/2023 Rani 2717001010WL038595 Rani 00415 SBIN0031540 2508 2508 Processed 28/08/2023 4910937148 MISS RANI STATE BANK OF INDIA(508548)
118 BALOTARA RJ-271700101002149800/5545344
(कीटनोद ) 		2717001010NRG24210820230759048 21/08/2023 DARIYA 2717001010WL038595 DARIYA 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910936970 MRS DARIYA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
119 BALOTARA RJ-271700101002149800/5545346
(कीटनोद ) 		2717001010NRG24210820230759049 21/08/2023 SUKA 2717001010WL038595 SUKA 00415 SBIN0031540 2288 2288 Processed 28/08/2023 4910937087 CHUKA DEVI WO HIRA LAL PUNJAB NATIONAL BANK(508568)
120 BALOTARA RJ-271700101002149800/5545349
(कीटनोद ) 		2717001010NRG24210820230759050 21/08/2023 RAKMO 2717001010WL038595 RAKMO 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937081 MR RUKAMO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
121 BALOTARA RJ-271700101002149800/5545353
(कीटनोद ) 		2717001010NRG24210820230759051 21/08/2023 bhanwarlal 2717001010WL038595 bhanwarlal 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937101 MR BHANWAR LAL STATE BANK OF INDIA(508548)
122 BALOTARA RJ-271700101002149800/5545359
(कीटनोद ) 		2717001010NRG24210820230759052 21/08/2023 KABUDEVI 2717001010WL038595 KABUDEVI 00415 SBIN0031540 2365 2365 Processed 28/08/2023 4910937079 MR KABUDI BHAMASHAH STATE BANK OF INDIA(508548)
123 BALOTARA RJ-271700101002149800/5545364
(कीटनोद ) 		2717001010NRG24210820230759053 21/08/2023 LEELA DEVI 2717001010WL038595 LEELA DEVI 00415 SBIN0031540 2090 2090 Processed 28/08/2023 4910937077 MR LILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
124 BALOTARA RJ-271700101002149800/5545371
(कीटनोद ) 		2717001010NRG24210820230758954 21/08/2023 SHANTI DEVI 2717001010WL038594 SHANTI DEVI 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910936987 MR SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
125 BALOTARA RJ-271700101002149800/5545377
(कीटनोद ) 		2717001010NRG24210820230759054 21/08/2023 SITA 2717001010WL038595 SITA 00415 SBIN0031540 2299 2299 Processed 28/08/2023 4910937018 MR SITA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
126 BALOTARA RJ-271700101002149800/5545379
(कीटनोद ) 		2717001010NRG24210820230759055 21/08/2023 DAPU 2717001010WL038595 DAPU 00415 SBIN0031540 2580 2580 Processed 28/08/2023 4910937146 MRS DHAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
127 BALOTARA RJ-271700101002149800/5545388
(कीटनोद ) 		2717001010NRG24210820230759056 21/08/2023 PURO 2717001010WL038595 PURO 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937030 MR PURAKI BHAMASHAH STATE BANK OF INDIA(508548)
128 BALOTARA RJ-271700101002149800/5545389
(कीटनोद ) 		2717001010NRG24210820230759057 21/08/2023 pani 2717001010WL038595 pani 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937094 MRS PANI DEVI STATE BANK OF INDIA(508548)
129 BALOTARA RJ-271700101002149800/5545390
(कीटनोद ) 		2717001010NRG24210820230759058 21/08/2023 LEELA 2717001010WL038595 LEELA 00415 SBIN0031540 2508 2508 Processed 28/08/2023 4910937084 MR LILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
130 BALOTARA RJ-271700101002149800/5545396
(कीटनोद ) 		2717001010NRG24210820230759059 21/08/2023 SHANTI 2717001010WL038595 SHANTI 00415 SBIN0031540 2508 2508 Processed 28/08/2023 4910937035 MR SHANTI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
131 BALOTARA RJ-271700101002149800/5545404
(कीटनोद ) 		2717001010NRG24210820230759060 21/08/2023 CHOTAKI BANU 2717001010WL038595 CHOTAKI BANU 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937026 MR CHOTKI BANU BHAMASHAH STATE BANK OF INDIA(508548)
132 BALOTARA RJ-271700101002149800/5545407
(कीटनोद ) 		2717001010NRG24210820230759061 21/08/2023 PAPHU BANO 2717001010WL038595 PAPHU BANO 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937083 MR PAPU BHAMASHAH STATE BANK OF INDIA(508548)
133 BALOTARA RJ-271700101002149800/5545409
(कीटनोद ) 		2717001010NRG24210820230759062 21/08/2023 BABALI 2717001010WL038595 BABALI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937061 MRS BABLI STATE BANK OF INDIA(508548)
134 BALOTARA RJ-271700101002149800/5545428
(कीटनोद ) 		2717001010NRG24210820230759064 21/08/2023 LEELA BANU 2717001010WL038595 LEELA BANU 00415 SBIN0031540 2070 2070 Processed 28/08/2023 4910937133 MRS LILA BANU STATE BANK OF INDIA(508548)
135 BALOTARA RJ-271700101002149800/5545450
(कीटनोद ) 		2717001010NRG24210820230758955 21/08/2023 SHANTI 2717001010WL038594 SHANTI 00415 SBIN0031540 1664 1664 Processed 28/08/2023 4910936976 MR SHANTI BHAMASHAH STATE BANK OF INDIA(508548)
136 BALOTARA RJ-271700101002149800/5545503
(कीटनोद ) 		2717001010NRG24210820230758956 21/08/2023 PADAMA RAM 2717001010WL038594 PADAMA RAM 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937001 MR PADMA RAM STATE BANK OF INDIA(508548)
137 BALOTARA RJ-271700101002149800/5545541
(कीटनोद ) 		2717001010NRG24210820230759065 21/08/2023 dallaram 2717001010WL038595 dallaram 00415 SBIN0031540 2277 2277 Processed 28/08/2023 4910937038 MR DLA RAM STATE BANK OF INDIA(508548)
138 BALOTARA RJ-271700101002149800/5545549
(कीटनोद ) 		2717001010NRG24210820230759066 21/08/2023 GATAKI 2717001010WL038595 GATAKI 00415 SBIN0031540 1935 1935 Processed 28/08/2023 4910937002 MRS GATKI GAKTI STATE BANK OF INDIA(508548)
139 BALOTARA RJ-271700101002149800/5545550
(कीटनोद ) 		2717001010NRG24210820230759067 21/08/2023 LILA DEVI 2717001010WL038595 LILA DEVI 00415 SBIN0031540 2150 2150 Processed 28/08/2023 4910937037 MR LILA DEVI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
140 BALOTARA RJ-271700101002149800/5545563
(कीटनोद ) 		2717001010NRG24210820230759068 21/08/2023 SAYARI 2717001010WL038595 SAYARI 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937082 MR SAYARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
141 BALOTARA RJ-271700101002149800/5545592
(कीटनोद ) 		2717001010NRG24210820230758957 21/08/2023 RESHAMI 2717001010WL038594 RESHAMI 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910936974 MRS RESHMI STATE BANK OF INDIA(508548)
142 BALOTARA RJ-271700101002149800/5545597
(कीटनोद ) 		2717001010NRG24210820230758958 21/08/2023 SORKEE 2717001010WL038594 SORKEE 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937071 MR SORKI BHAMASHAH STATE BANK OF INDIA(508548)
143 BALOTARA RJ-271700101002149800/5545598
(कीटनोद ) 		2717001010NRG24210820230759069 21/08/2023 GYARSI 2717001010WL038595 GYARSI 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937127 MRS GYARSI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
144 BALOTARA RJ-271700101002149800/5545605
(कीटनोद ) 		2717001010NRG24210820230759070 21/08/2023 AMKI 2717001010WL038595 AMKI 00415 SBIN0031540 2150 2150 Processed 28/08/2023 4910937100 MR AMAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
145 BALOTARA RJ-271700101002149800/5545615
(कीटनोद ) 		2717001010NRG24210820230759071 21/08/2023 mataradevi 2717001010WL038595 mataradevi 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937076 MR MATHARA BHAMASHAH STATE BANK OF INDIA(508548)
146 BALOTARA RJ-271700101002149800/5545618
(कीटनोद ) 		2717001010NRG24210820230759072 21/08/2023 MEERA 2717001010WL038595 MEERA 00415 SBIN0031540 2110 2110 Rejected 28/08/2023 4910937142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 BALOTARA RJ-271700101002149800/5545629
(कीटनोद ) 		2717001010NRG24210820230758959 21/08/2023 SUJO 2717001010WL038594 SUJO 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910937054 MRS SUJO STATE BANK OF INDIA(508548)
148 BALOTARA RJ-271700101002149800/5545642
(कीटनोद ) 		2717001010NRG24210820230758960 21/08/2023 SUNDAR 2717001010WL038594 SUNDAR 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937019 MR SUNDAR BHAMASHAH STATE BANK OF INDIA(508548)
149 BALOTARA RJ-271700101002149800/5545652
(कीटनोद ) 		2717001010NRG24210820230759073 21/08/2023 SHAYARI 2717001010WL038595 SHAYARI 00415 SBIN0031540 2321 2321 Processed 28/08/2023 4910936996 MRS SAYARI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
150 BALOTARA RJ-271700101002149800/5545661
(कीटनोद ) 		2717001010NRG24210820230759074 21/08/2023 LEELA 2717001010WL038595 LEELA 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937062 LILA DEVI WO DUDA RAM PUNJAB NATIONAL BANK(508568)
151 BALOTARA RJ-271700101002149800/5545662
(कीटनोद ) 		2717001010NRG24210820230759075 21/08/2023 PAYARI 2717001010WL038595 PAYARI 00415 SBIN0031540 1904 1904 Processed 28/08/2023 4910937097 MR PYARAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
152 BALOTARA RJ-271700101002149800/5545668
(कीटनोद ) 		2717001010NRG24210820230759076 21/08/2023 VARJU 2717001010WL038595 VARJU 00415 SBIN0031540 2472 2472 Processed 28/08/2023 4910937153 MRS VARJU STATE BANK OF INDIA(508548)
153 BALOTARA RJ-271700101002149800/5545669
(कीटनोद ) 		2717001010NRG24210820230759077 21/08/2023 vadami 2717001010WL038595 vadami 00415 SBIN0031540 2472 2472 Processed 28/08/2023 4910937078 MR BADAMI BHAMASHAH STATE BANK OF INDIA(508548)
154 BALOTARA RJ-271700101002149800/5545682
(कीटनोद ) 		2717001010NRG24210820230759078 21/08/2023 BADAMI 2717001010WL038595 BADAMI 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937154 MRS VADAMI STATE BANK OF INDIA(508548)
155 BALOTARA RJ-271700101002149800/5545690
(कीटनोद ) 		2717001010NRG24210820230758961 21/08/2023 PEPO 2717001010WL038594 PEPO 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937009 MRS PEPO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
156 BALOTARA RJ-271700101002149800/5545695
(कीटनोद ) 		2717001010NRG24210820230758962 21/08/2023 MEERO 2717001010WL038594 MEERO 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937046 MR MEERA BHAMASHAH STATE BANK OF INDIA(508548)
157 BALOTARA RJ-271700101002149800/5547200
(कीटनोद ) 		2717001010NRG24210820230758963 21/08/2023 PUSPA 2717001010WL038594 PUSPA 00415 SBIN0031540 1872 1872 Processed 28/08/2023 4910937010 MR PUSPA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
158 BALOTARA RJ-271700101002149800/5547226
(कीटनोद ) 		2717001010NRG24210820230759079 21/08/2023 SUNDER 2717001010WL038595 SUNDER 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937098 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
159 BALOTARA RJ-271700101002149800/5547237
(कीटनोद ) 		2717001010NRG24210820230759080 21/08/2023 SAWRUP KANWAR 2717001010WL038595 SAWRUP KANWAR 00415 SBIN0031540 2556 2556 Processed 28/08/2023 4910937090 MR SWAROOP KANWAR BHAMASHAH STATE BANK OF INDIA(508548)
160 BALOTARA RJ-271700101002149800/5547239
(कीटनोद ) 		2717001010NRG24210820230759081 21/08/2023 purn kanwar 2717001010WL038595 purn kanwar 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937011 MRS PURAN KANWAR STATE BANK OF INDIA(508548)
161 BALOTARA RJ-271700101002149800/5547286
(कीटनोद ) 		2717001010NRG24210820230759082 21/08/2023 KAVITA 2717001010WL038595 KAVITA 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937070 MR KAVITA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
162 BALOTARA RJ-271700101002149800/5547289
(कीटनोद ) 		2717001010NRG24210820230759083 21/08/2023 leela 2717001010WL038595 leela 00415 SBIN0031540 2508 2508 Processed 28/08/2023 4910937125 MRS LILA DEVI STATE BANK OF INDIA(508548)
163 BALOTARA RJ-271700101002149800/5547290
(कीटनोद ) 		2717001010NRG24210820230759084 21/08/2023 SUNDER 2717001010WL038595 SUNDER 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937039 MR SUNDAR DEVI BHAMASHAH STATE BANK OF INDIA(508548)
164 BALOTARA RJ-271700101002149800/5547291
(कीटनोद ) 		2717001010NRG24210820230759085 21/08/2023 KANKU 2717001010WL038595 KANKU 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937031 MR KAIKU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
165 BALOTARA RJ-271700101002149800/5547294
(कीटनोद ) 		2717001010NRG24210820230759086 21/08/2023 vadami kumari 2717001010WL038595 vadami kumari 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937007 MISS BADAMI KUMARI STATE BANK OF INDIA(508548)
166 BALOTARA RJ-271700101002149800/5547313
(कीटनोद ) 		2717001010NRG24210820230758964 21/08/2023 SUNDAR 2717001010WL038594 SUNDAR 00415 SBIN0031540 1899 1899 Processed 28/08/2023 4910936977 MRS SUNDER DEVI DEVASI STATE BANK OF INDIA(508548)
167 BALOTARA RJ-271700101002149800/5547316
(कीटनोद ) 		2717001010NRG24210820230758965 21/08/2023 VIRO DEVI 2717001010WL038594 VIRO DEVI 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937065 MR VIRO DEVI BHAMASHAH STATE BANK OF INDIA(508548)
168 BALOTARA RJ-271700101002149800/5547318
(कीटनोद ) 		2717001010NRG24210820230758966 21/08/2023 SUNDAR DEVI 2717001010WL038594 SUNDAR DEVI 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937048 MR SUNDAR DEVI STATE BANK OF INDIA(508548)
169 BALOTARA RJ-271700101002149800/5547326
(कीटनोद ) 		2717001010NRG24210820230759087 21/08/2023 HASTI DAS 2717001010WL038595 HASTI DAS 00415 SBIN0031540 2472 2472 Processed 28/08/2023 4910936997 MR HASTI DAS STATE BANK OF INDIA(508548)
170 BALOTARA RJ-271700101002149800/5547357
(कीटनोद ) 		2717001010NRG24210820230758967 21/08/2023 PUSHPA DEVI 2717001010WL038594 PUSHPA DEVI 00415 SBIN0031540 1672 1672 Processed 28/08/2023 4910937040 MR PUSHPA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
171 BALOTARA RJ-271700101002149800/5547363
(कीटनोद ) 		2717001010NRG24210820230759088 21/08/2023 BURAKI 2717001010WL038595 BURAKI 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910936995 MR BHURAKI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
172 BALOTARA RJ-271700101002149800/5547372
(कीटनोद ) 		2717001010NRG24210820230758968 21/08/2023 VIRMA 2717001010WL038594 VIRMA 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937095 MR MIMA BHAMASHAH STATE BANK OF INDIA(508548)
173 BALOTARA RJ-271700101002149800/5551373
(कीटनोद ) 		2717001010NRG24210820230759089 21/08/2023 SHAJJN KANWAR 2717001010WL038595 SHAJJN KANWAR 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937088 MR SAJAN KANVAR BHAMASHAH STATE BANK OF INDIA(508548)
174 BALOTARA RJ-271700101002149800/5574390
(कीटनोद ) 		2717001010NRG24210820230758969 21/08/2023 PITAKI 2717001010WL038594 PITAKI 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910937115 MRS PITAKI STATE BANK OF INDIA(508548)
175 BALOTARA RJ-271700101002149800/5574614
(कीटनोद ) 		2717001010NRG24210820230758970 21/08/2023 PARSHI 2717001010WL038594 PARSHI 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910937059 MRS PARASI STATE BANK OF INDIA(508548)
176 BALOTARA RJ-271700101002149800/5574620
(कीटनोद ) 		2717001010NRG24210820230758971 21/08/2023 DHANIYA 2717001010WL038594 DHANIYA 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937086 MR KALU BHAMASHAH STATE BANK OF INDIA(508548)
177 BALOTARA RJ-271700101002149800/5584231
(कीटनोद ) 		2717001010NRG24210820230759090 21/08/2023 HIRA 2717001010WL038595 HIRA 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937151 MRS HEERA DEVI STATE BANK OF INDIA(508548)
178 BALOTARA RJ-271700101002149800/5584234
(कीटनोद ) 		2717001010NRG24210820230758972 21/08/2023 ganga 2717001010WL038594 ganga 00415 SBIN0031540 1944 1944 Processed 28/08/2023 4910937145 MRS GANGA STATE BANK OF INDIA(508548)
179 BALOTARA RJ-271700101002149800/5584237
(कीटनोद ) 		2717001010NRG24210820230758973 21/08/2023 MOHNI DEVI 2717001010WL038594 MOHNI DEVI 00415 SBIN0031540 1899 1899 Processed 28/08/2023 4910937020 MR MOHANI BHAMASHAH STATE BANK OF INDIA(508548)
180 BALOTARA RJ-271700101002149800/5584244
(कीटनोद ) 		2717001010NRG24210820230758974 21/08/2023 DHAPU 2717001010WL038594 DHAPU 00415 SBIN0031540 1881 1881 Processed 28/08/2023 4910937140 MR DHAPU BHAMASHAH STATE BANK OF INDIA(508548)
181 BALOTARA RJ-271700101002149800/5584260
(कीटनोद ) 		2717001010NRG24210820230759091 21/08/2023 CHAMPA 2717001010WL038595 CHAMPA 00415 SBIN0031540 2532 2532 Processed 28/08/2023 4910937089 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
182 BALOTARA RJ-271700101002149800/5584261
(कीटनोद ) 		2717001010NRG24210820230759092 21/08/2023 PIRYKA 2717001010WL038595 PIRYKA 00415 SBIN0031540 2484 2484 Processed 28/08/2023 4910937072 MR GITA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
183 BALOTARA RJ-271700101002149800/5587632
(कीटनोद ) 		2717001010NRG24210820230759093 21/08/2023 RESHAMI DEVI 2717001010WL038595 RESHAMI DEVI 00415 SBIN0031540 2508 2508 Processed 28/08/2023 4910937024 MR RESHMEE DEVI BHAMASHAH STATE BANK OF INDIA(508548)
184 BALOTARA RJ-271700101002149800/5587729
(कीटनोद ) 		2717001010NRG24210820230759095 21/08/2023 GEETA 2717001010WL038595 GEETA 00415 SBIN0031540 2472 2472 Processed 28/08/2023 4910936983 MRS GEETA GEETA STATE BANK OF INDIA(508548)
185 BALOTARA RJ-271700101002149800/5587729
(कीटनोद ) 		2717001010NRG24210820230758976 21/08/2023 SURESH 2717001010WL038594 SURESH 00415 SBIN0031540 1704 1704 Processed 28/08/2023 4910937110 MR SURESH STATE BANK OF INDIA(508548)
186 BALOTARA RJ-271700101002149800/5587750
(कीटनोद ) 		2717001010NRG24210820230759096 21/08/2023 Bhagwanti 2717001010WL038595 Bhagwanti 00415 SBIN0031540 2496 2496 Processed 28/08/2023 4910937112 MS BHAGWANTI BHAGWANTI STATE BANK OF INDIA(508548)
SubTotal 387394 387394
187 BALOTARA RJ-271700101002149800/1160
(कीटनोद ) 		2717001010NRG24210820230758977 21/08/2023 Habbas khan 2717001010WL038595 Habbas khan 00698 RMGB0000103 2532 2532 Processed 28/08/2023 4910936985 Mr. HABBAS KHAN SO ALABAKS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2532 2532
Total 400005 400005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_210823APB_FTO_140703 Punjab National Bank PUNB0017410 Balotra 2472
2 BALOTARA RJ2717001_210823APB_FTO_140703 Punjab National Bank PUNB0055100 BALOTRA 1688
3 BALOTARA RJ2717001_210823APB_FTO_140703 State Bank of India SBIN0031156 PILIBANGAN 1491
4 BALOTARA RJ2717001_210823APB_FTO_140703 State Bank of India SBIN0031505 PARLU 4428
5 BALOTARA RJ2717001_210823APB_FTO_140703 State Bank of India SBIN0031540 ASOTRA 387394
6 BALOTARA RJ2717001_210823APB_FTO_140703 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000103 AHORE 2532

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