Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:55 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_010923APB_FTO_154052
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 DUNGARGARH RJ-270300212000634500/50314533
(सेरुणा) 		2703002000NRG24310820230537961 01/09/2023 MGHIDEVI 2703002WL014246 MGHIDEVI 00036 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246820 MAGHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
2 DUNGARGARH RJ-270300212000634500/50396022
(सेरुणा) 		2703002000NRG24010920230540509 01/09/2023 hetram 2703002WL014374 hetram 00045 BARB0GUSAIN 308 308 Processed 07/09/2023 5286246884 HET RAM NATH SIDDH CO KHIRAJ NATH SIDDH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DUNGARGARH RJ-270300212000634500/6565747660
(सेरुणा) 		2703002000NRG24310820230537992 01/09/2023 Suman 2703002WL014246 Suman 00045 BARB0GUSAIN 1600 1600 Processed 07/09/2023 5286246887 SUMAN DEVI W/O BAJRANG LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
4 DUNGARGARH RJ-270300212000634500/7011585862
(सेरुणा) 		2703002000NRG24010920230540527 01/09/2023 Shyam Lal 2703002WL014375 Shyam Lal 00045 BARB0GUSAIN 3060 3060 Processed 07/09/2023 5286246888 SHYAM SUNDAR BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212000634500/7011585863
(सेरुणा) 		2703002000NRG24010920230540528 01/09/2023 mukesh kanwar 2703002WL014375 mukesh kanwar 00045 BARB0GUSAIN 3060 3060 Processed 07/09/2023 5286246885 MUKESH KUMAR SHARMA SO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300212000634500/99010129
(सेरुणा) 		2703002000NRG24010920230540529 01/09/2023 Dhana nath 2703002WL014375 Dhana nath 00045 BARB0GUSAIN 3060 3060 Processed 07/09/2023 5286246886 DHANNA NATH BANK OF BARODA(606985)
SubTotal 11088 11088
7 DUNGARGARH RJ-270300212000634500/50395972
(सेरुणा) 		2703002000NRG24010920230540508 01/09/2023 Sohan lal 2703002WL014374 Sohan lal 00045 BARB0SUDSAR 1848 1848 Processed 07/09/2023 5286246810 SOHAN LAL MANGILAL KHATI THE CENTRAL COOP BANK LTD,BIKANER(508698)
8 DUNGARGARH RJ-270300212000634500/7011585845
(सेरुणा) 		2703002000NRG24010920230540522 01/09/2023 hanuman nath 2703002WL014375 hanuman nath 00045 BARB0SUDSAR 3060 3060 Processed 07/09/2023 5286246902 HANUMAN NATH BANK OF BARODA(606985)
SubTotal 4908 4908
9 DUNGARGARH RJ-270300212000634500/99010132
(सेरुणा) 		2703002000NRG24010920230540530 01/09/2023 Poonam Chand 2703002WL014375 Poonam Chand 00354 PUNB0360400 3060 3060 Processed 07/09/2023 5286246811 POONAM CHAND S/O GORDHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
10 DUNGARGARH RJ-270300212000634500/6565747659
(सेरुणा) 		2703002000NRG24310820230537991 01/09/2023 rukhsana 2703002WL014246 rukhsana 00415 SBIN0031141 600 600 Processed 07/09/2023 5286246812 MRS RUKHSANA STATE BANK OF INDIA(508548)
SubTotal 600 600
11 DUNGARGARH RJ-270300212000634500/50395953
(सेरुणा) 		2703002000NRG24010920230540507 01/09/2023 Gangasagar 2703002WL014374 Gangasagar 00415 SBIN0031994 1848 1848 Processed 07/09/2023 5286246889 MR GANGA SAGAR STATE BANK OF INDIA(508548)
12 DUNGARGARH RJ-270300212000634500/50396099
(सेरुणा) 		2703002000NRG24310820230537986 01/09/2023 kesar singh 2703002WL014246 kesar singh 00415 SBIN0031994 2200 2200 Processed 07/09/2023 5286246890 MR KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4048 4048
13 DUNGARGARH RJ-270300212000634500/50314504
(सेरुणा) 		2703002000NRG24010920230540491 01/09/2023 GOPAL RAM 2703002WL014374 GOPAL RAM 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246838 GOPALA RAM SO MALA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 DUNGARGARH RJ-270300212000634500/50314505
(सेरुणा) 		2703002000NRG24310820230537960 01/09/2023 aashi devi 2703002WL014246 aashi devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246835 ASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DUNGARGARH RJ-270300212000634500/50314520
(सेरुणा) 		2703002000NRG24010920230540492 01/09/2023 Khiraj ram 2703002WL014374 Khiraj ram 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246817 KHIRAJ NATH SO BANA BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212000634500/50314528-A
(सेरुणा) 		2703002000NRG24010920230540493 01/09/2023 chanda ram 2703002WL014374 chanda ram 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246819 CHANDA RAM SO RUGHA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 DUNGARGARH RJ-270300212000634500/50314540-A
(सेरुणा) 		2703002000NRG24010920230540494 01/09/2023 geeta kanwar 2703002WL014374 geeta kanwar 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246856 GEETA KANWAR WO MALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300212000634500/50314555
(सेरुणा) 		2703002000NRG24310820230537962 01/09/2023 geeta devi 2703002WL014246 geeta devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246823 GITA DEVI WO PEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 DUNGARGARH RJ-270300212000634500/50314581
(सेरुणा) 		2703002000NRG24310820230537963 01/09/2023 Tulchhi 2703002WL014246 Tulchhi 00604 BARB0BRGBXX 1800 1800 Processed 07/09/2023 5286246833 TULCHA DEVI WO BHANWAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 DUNGARGARH RJ-270300212000634500/50314616
(सेरुणा) 		2703002000NRG24310820230537964 01/09/2023 BALI 2703002WL014246 BALI 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246901 BALI WO NIRAN NATH BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212000634500/50314636-A
(सेरुणा) 		2703002000NRG24010920230540495 01/09/2023 aarti kanwar 2703002WL014374 aarti kanwar 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246857 ARATI KANWAR WO JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 DUNGARGARH RJ-270300212000634500/50314660
(सेरुणा) 		2703002000NRG24010920230540496 01/09/2023 dhapu devi 2703002WL014374 dhapu devi 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246858 DHAPU DEVI WO KHEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300212000634500/50314683
(सेरुणा) 		2703002000NRG24010920230540497 01/09/2023 ADU RAM 2703002WL014374 ADU RAM 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246871 ADU RAM SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 DUNGARGARH RJ-270300212000634500/50314685
(सेरुणा) 		2703002000NRG24310820230537966 01/09/2023 TulchhaDevi 2703002WL014246 TulchhaDevi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246836 TULCHHA DEVI WO MALU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 DUNGARGARH RJ-270300212000634500/50314709
(सेरुणा) 		2703002000NRG24310820230537967 01/09/2023 Susila 2703002WL014246 Susila 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286246841 SUSHILA WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300212000634500/50319782-A
(सेरुणा) 		2703002000NRG24310820230537968 01/09/2023 Chuki devi 2703002WL014246 Chuki devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246872 MRS CHUKI DEVI STATE BANK OF INDIA(508548)
27 DUNGARGARH RJ-270300212000634500/50390870
(सेरुणा) 		2703002000NRG24310820230537969 01/09/2023 KALI DEVI 2703002WL014246 KALI DEVI 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246847 KALI DEVI WO RAMU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 DUNGARGARH RJ-270300212000634500/50390876-A
(सेरुणा) 		2703002000NRG24310820230537970 01/09/2023 jhuma 2703002WL014246 jhuma 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246866 JHUMA DEVI WO FUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300212000634500/50390892
(सेरुणा) 		2703002000NRG24310820230537972 01/09/2023 anwla devi 2703002WL014246 anwla devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246824 ABLADEVI W/O JAGDISH PRASAD DH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300212000634500/50390896
(सेरुणा) 		2703002000NRG24010920230540500 01/09/2023 samim 2703002WL014374 samim 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246899 SAMIM BANO WO ALLAU DEEN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300212000634500/50390929
(सेरुणा) 		2703002000NRG24310820230537973 01/09/2023 jethi 2703002WL014246 jethi 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246827 JETHI DO DUNGAR RAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 DUNGARGARH RJ-270300212000634500/50390947-A
(सेरुणा) 		2703002000NRG24310820230537974 01/09/2023 jamana devi 2703002WL014246 jamana devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246881 JAMANA DEVI BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212000634500/50390948
(सेरुणा) 		2703002000NRG24310820230537975 01/09/2023 ram lal 2703002WL014246 ram lal 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246822 RAM LAL SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300212000634500/50390953
(सेरुणा) 		2703002000NRG24010920230540501 01/09/2023 HARLAL 2703002WL014374 HARLAL 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246821 HAR LAL SO KISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300212000634500/50390954
(सेरुणा) 		2703002000NRG24010920230540502 01/09/2023 ANI 2703002WL014374 ANI 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246855 ANNI DEVI WO KISHANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300212000634500/50390995
(सेरुणा) 		2703002000NRG24010920230540503 01/09/2023 resam kanwar 2703002WL014374 resam kanwar 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246892 RESHAM KANWAR WO OM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 DUNGARGARH RJ-270300212000634500/50391019
(सेरुणा) 		2703002000NRG24310820230537976 01/09/2023 raju devi 2703002WL014246 raju devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246842 SMT RAJU DEVI W/O NAND LAL NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300212000634500/50391031
(सेरुणा) 		2703002000NRG24010920230540504 01/09/2023 nema ram 2703002WL014374 nema ram 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246853 NIMBA RAM SO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300212000634500/50391071
(सेरुणा) 		2703002000NRG24010920230540505 01/09/2023 siriya devi 2703002WL014374 siriya devi 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246854 SIRIYA DEVI WO HANUMAN PRASAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 DUNGARGARH RJ-270300212000634500/50395876
(सेरुणा) 		2703002000NRG24310820230537977 01/09/2023 rameti devi 2703002WL014246 rameti devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246893 RAMETI DEVI WO HEMARAM BHADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 DUNGARGARH RJ-270300212000634500/50395902
(सेरुणा) 		2703002000NRG24010920230540506 01/09/2023 chagan lal 2703002WL014374 chagan lal 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246869 CHAGAN LAL BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212000634500/50395927-A
(सेरुणा) 		2703002000NRG24310820230537978 01/09/2023 Hukmi 2703002WL014246 Hukmi 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286246883 HUKMI WO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300212000634500/50395983
(सेरुणा) 		2703002000NRG24310820230537979 01/09/2023 bhanwari banoo 2703002WL014246 bhanwari banoo 00604 BARB0BRGBXX 1000 1000 Processed 07/09/2023 5286246875 BHANWARI BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 DUNGARGARH RJ-270300212000634500/50395993
(सेरुणा) 		2703002000NRG24310820230537980 01/09/2023 Firdos 2703002WL014246 Firdos 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246864 FIRDOS WO SALAUDDIN SANKHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 DUNGARGARH RJ-270300212000634500/50396008
(सेरुणा) 		2703002000NRG24310820230537981 01/09/2023 santosh 2703002WL014246 santosh 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246830 SANTOSH DEVI W/O MULA RAM BHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 DUNGARGARH RJ-270300212000634500/50396024
(सेरुणा) 		2703002000NRG24010920230540510 01/09/2023 Prabhu ram 2703002WL014374 Prabhu ram 00604 BARB0BRGBXX 1848 1848 Processed 07/09/2023 5286246860 PRBHU RAM BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212000634500/50396042
(सेरुणा) 		2703002000NRG24010920230540511 01/09/2023 Manoj devi 2703002WL014375 Manoj devi 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246891 MANOJ DEVI WO PRABHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 DUNGARGARH RJ-270300212000634500/50396067
(सेरुणा) 		2703002000NRG24010920230540512 01/09/2023 hameed khan 2703002WL014375 hameed khan 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246815 HAMID KHAN SO FEJU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 DUNGARGARH RJ-270300212000634500/50396068
(सेरुणा) 		2703002000NRG24010920230540513 01/09/2023 mahboob khan 2703002WL014375 mahboob khan 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246816 MAHBUB KHAN SO FEJU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 DUNGARGARH RJ-270300212000634500/50396074
(सेरुणा) 		2703002000NRG24310820230537983 01/09/2023 Mafiya bano 2703002WL014246 Mafiya bano 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246862 MAFIYA BANO WO IKBAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 DUNGARGARH RJ-270300212000634500/50396083
(सेरुणा) 		2703002000NRG24310820230537984 01/09/2023 kalawati 2703002WL014246 kalawati 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246879 KALAWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300212000634500/50396084
(सेरुणा) 		2703002000NRG24310820230537985 01/09/2023 gita devi 2703002WL014246 gita devi 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246861 GEETA DEVI WO PURBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 DUNGARGARH RJ-270300212000634500/50396090
(सेरुणा) 		2703002000NRG24010920230540515 01/09/2023 rakesh 2703002WL014375 rakesh 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246894 RAKESH SO BHOJA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 DUNGARGARH RJ-270300212000634500/50396099
(सेरुणा) 		2703002000NRG24310820230537987 01/09/2023 biju kanwar 2703002WL014246 biju kanwar 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246877 MRS BIJU KANWAR STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300212000634500/50396121
(सेरुणा) 		2703002000NRG24010920230540516 01/09/2023 hakama ali 2703002WL014375 hakama ali 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246850 HAKAM ALI S/O KASAMKHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 DUNGARGARH RJ-270300212000634500/50396129
(सेरुणा) 		2703002000NRG24310820230537988 01/09/2023 manju devi 2703002WL014246 manju devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246870 MANJU DEVI WO MUKHRAM KASWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 DUNGARGARH RJ-270300212000634500/50396130
(सेरुणा) 		2703002000NRG24310820230537989 01/09/2023 sharda devi 2703002WL014246 sharda devi 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246878 SHARDA DEVI W/O SAHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 DUNGARGARH RJ-270300212000634500/50396139
(सेरुणा) 		2703002000NRG24010920230540517 01/09/2023 shrwannath 2703002WL014375 shrwannath 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246876 SHRWAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 DUNGARGARH RJ-270300212000634500/50396160
(सेरुणा) 		2703002000NRG24310820230537990 01/09/2023 punam 2703002WL014246 punam 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286246859 PUNAM WO SUNIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 DUNGARGARH RJ-270300212000634500/50396165
(सेरुणा) 		2703002000NRG24010920230540518 01/09/2023 tejnath singh 2703002WL014375 tejnath singh 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246865 TEJ NATH SIDDH BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212000634500/6565747665
(सेरुणा) 		2703002000NRG24010920230540519 01/09/2023 Mune Khan 2703002WL014375 Mune Khan 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246867 MUNNE KHAN SO SULTAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 DUNGARGARH RJ-270300212000634500/7011530
(सेरुणा) 		2703002000NRG24010920230540521 01/09/2023 Mohni 2703002WL014375 Mohni 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246849 MOHANI DEVI WO BHURA RAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300212000634500/7011585847
(सेरुणा) 		2703002000NRG24010920230540523 01/09/2023 ramchandra 2703002WL014375 ramchandra 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246868 RAMCHANDRA SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300212000634500/7011585852
(सेरुणा) 		2703002000NRG24010920230540524 01/09/2023 munniram 2703002WL014375 munniram 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246880 MUNI RAM SO KHEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300212000634500/7011585857
(सेरुणा) 		2703002000NRG24010920230540526 01/09/2023 Jaypal Sharma 2703002WL014375 Jaypal Sharma 00604 BARB0BRGBXX 3060 3060 Processed 07/09/2023 5286246882 JAYPAL SHARMA BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212000634500/70117476
(सेरुणा) 		2703002000NRG24310820230537993 01/09/2023 permashwari 2703002WL014246 permashwari 00604 BARB0BRGBXX 1400 1400 Processed 07/09/2023 5286246874 PARMESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DUNGARGARH RJ-270300212000634500/99017502
(सेरुणा) 		2703002000NRG24310820230537994 01/09/2023 Fusi Devi 2703002WL014246 Fusi Devi 00604 BARB0BRGBXX 800 800 Processed 07/09/2023 5286246825 FUSHI DEVI W/O LIKHAMA RAM MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300212000634500/99041141
(सेरुणा) 		2703002000NRG24310820230537995 01/09/2023 Khiraj ram 2703002WL014246 Khiraj ram 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246873 KHIRAJA RAM SO KANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 DUNGARGARH RJ-270300212000634500/990585803
(सेरुणा) 		2703002000NRG24310820230537996 01/09/2023 pushpa 2703002WL014246 pushpa 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286246813 PUSHPA DEVI WO TOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300212000634500/9926823
(सेरुणा) 		2703002000NRG24310820230537998 01/09/2023 SHANTI 2703002WL014246 SHANTI 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246818 SHANTI DEVI WO LALNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300212000634500/9926827
(सेरुणा) 		2703002000NRG24310820230537999 01/09/2023 uma 2703002WL014246 uma 00604 BARB0BRGBXX 600 600 Processed 07/09/2023 5286246831 UMA DEVI W/O DHANNA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300212000634500/9926831
(सेरुणा) 		2703002000NRG24310820230538000 01/09/2023 BAJU DEVI 2703002WL014246 BAJU DEVI 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246900 BADHU DEVI WO BUDHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300212000634500/9926833
(सेरुणा) 		2703002000NRG24310820230538001 01/09/2023 Lichma 2703002WL014246 Lichma 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246837 LICHAMA DEVI W/O HANS RAJ MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 DUNGARGARH RJ-270300212000634500/9926841
(सेरुणा) 		2703002000NRG24310820230538002 01/09/2023 lichhma devi 2703002WL014246 lichhma devi 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246896 LICHAMA DEVI W/O MANGI LAL ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300212000634500/9926843
(सेरुणा) 		2703002000NRG24310820230538003 01/09/2023 Pana 2703002WL014246 Pana 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246898 PANA DEVI W/O MANGI LAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300212000634500/9926848
(सेरुणा) 		2703002000NRG24310820230538004 01/09/2023 shanti 2703002WL014246 shanti 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246839 SHANTI DEVI W/O KOJA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 DUNGARGARH RJ-270300212000634500/9926853
(सेरुणा) 		2703002000NRG24310820230538005 01/09/2023 tulchi devi 2703002WL014246 tulchi devi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246828 TULCHHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DUNGARGARH RJ-270300212000634500/9927113
(सेरुणा) 		2703002000NRG24310820230538006 01/09/2023 hariram 2703002WL014246 hariram 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246897 HARI RAM BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212000634500/9927138
(सेरुणा) 		2703002000NRG24310820230538007 01/09/2023 shera devi 2703002WL014246 shera devi 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246840 SHERAN DEVI W/O GANESHA RAM B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300212000634500/9927183
(सेरुणा) 		2703002000NRG24310820230538008 01/09/2023 DEVKI 2703002WL014246 DEVKI 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246844 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DUNGARGARH RJ-270300212000634500/9927332
(सेरुणा) 		2703002000NRG24310820230538009 01/09/2023 rameshwari 2703002WL014246 rameshwari 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246895 RAMESHAWARI W/O SETANA RAM MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300212000634500/9927336
(सेरुणा) 		2703002000NRG24310820230538010 01/09/2023 mohani 2703002WL014246 mohani 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246843 MOHANI DEVI W/O ARJUN RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300212000634500/9927345
(सेरुणा) 		2703002000NRG24310820230538011 01/09/2023 kani 2703002WL014246 kani 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246829 KANI DEVI W/ORAMESHAWAR LAL M BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300212000634500/9927361
(सेरुणा) 		2703002000NRG24310820230538012 01/09/2023 Mohni 2703002WL014246 Mohni 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246832 MOHANI DEVI W/O NATHA RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300212000634500/9927364
(सेरुणा) 		2703002000NRG24310820230538013 01/09/2023 kisturi 2703002WL014246 kisturi 00604 BARB0BRGBXX 1400 1400 Processed 07/09/2023 5286246826 KISTURI W/O LICHAMAN RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300212000634500/9927368
(सेरुणा) 		2703002000NRG24310820230538014 01/09/2023 meharam 2703002WL014246 meharam 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246834 MEGHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 DUNGARGARH RJ-270300212000634500/9927392
(सेरुणा) 		2703002000NRG24310820230538015 01/09/2023 SUNITA 2703002WL014246 SUNITA 00604 BARB0BRGBXX 2400 2400 Processed 07/09/2023 5286246851 SUNITA DO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212000634500/9927394
(सेरुणा) 		2703002000NRG24310820230538016 01/09/2023 magi 2703002WL014246 magi 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246846 MAGHI DEVI WO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300212000634500/9927405
(सेरुणा) 		2703002000NRG24310820230538017 01/09/2023 jamana 2703002WL014246 jamana 00604 BARB0BRGBXX 2200 2200 Processed 07/09/2023 5286246845 JAMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DUNGARGARH RJ-270300212000634500/9927415-A
(सेरुणा) 		2703002000NRG24310820230538018 01/09/2023 pana devi 2703002WL014246 pana devi 00604 BARB0BRGBXX 800 800 Processed 07/09/2023 5286246814 PANA DEVI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300212000634500/9927462
(सेरुणा) 		2703002000NRG24310820230538019 01/09/2023 LICHAMA 2703002WL014246 LICHAMA 00604 BARB0BRGBXX 1600 1600 Processed 07/09/2023 5286246848 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DUNGARGARH RJ-270300212000634500/9927581
(सेरुणा) 		2703002000NRG24310820230538020 01/09/2023 MOHANI 2703002WL014246 MOHANI 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286246852 MOHANI DEVI WO ONKAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300212000634500/9929864
(सेरुणा) 		2703002000NRG24310820230538021 01/09/2023 aashi devi 2703002WL014246 aashi devi 00604 BARB0BRGBXX 2000 2000 Processed 07/09/2023 5286246863 AASI DEVI WO MALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 171840 171840
Total 197944 197944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_010923APB_FTO_154052 B.R.G.B BARB0BRGBXX seruna 2400
2 DUNGARGARH RJ2703002_010923APB_FTO_154052 Bank of Baroda BARB0GUSAIN GUSAINSAR 11088
3 DUNGARGARH RJ2703002_010923APB_FTO_154052 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 4908
4 DUNGARGARH RJ2703002_010923APB_FTO_154052 Punjab National Bank PUNB0360400 SRIDOONGARGARH 3060
5 DUNGARGARH RJ2703002_010923APB_FTO_154052 State Bank of India SBIN0031141 SRIDUNGARGARH 600
6 DUNGARGARH RJ2703002_010923APB_FTO_154052 State Bank of India SBIN0031994 DULCHASAR 4048
7 DUNGARGARH RJ2703002_010923APB_FTO_154052 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 4200
8 DUNGARGARH RJ2703002_010923APB_FTO_154052 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Lalgrah 2400
9 DUNGARGARH RJ2703002_010923APB_FTO_154052 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Seruna 165240

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