Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:43:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_230523APB_FTO_47136
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-270300212300637400/50315740
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098381 23/05/2023 Dashrath singh 2703002WL002811 Dashrath singh 00036 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199236 DASHARAT SINGH S/O JETHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DUNGARGARH RJ-270300212300637400/50315791
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098390 23/05/2023 bhawari devi 2703002WL002811 bhawari devi 00036 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199237 BHANWARI DEVI BANK OF INDIA(508505)
3 DUNGARGARH RJ-270300212300637400/50315829
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098397 23/05/2023 Kishna devi 2703002WL002811 Kishna devi 00036 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199245 KISHANA DEVI W/O LALU RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DUNGARGARH RJ-270300212300637400/9934304
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098404 23/05/2023 babu singh 2703002WL002811 babu singh 00036 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199204 BABU SINGH S/O BAHADUR SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10080 10080
5 DUNGARGARH RJ-270300212300637400/99785919
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098435 23/05/2023 SUGANA DEVI 2703002WL002811 SUGANA DEVI 00045 BARB0BIDASA 2520 2520 Processed 26/05/2023 1877199215 Sugana Devi BANK OF BARODA(606985)
SubTotal 2520 2520
6 DUNGARGARH RJ-270300212300637400/50315816
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098395 23/05/2023 prem kanwar 2703002WL002811 prem kanwar 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199217 PREMKANWAR BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212300637400/9934319-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098409 23/05/2023 Parbhu ram 2703002WL002811 Parbhu ram 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199214 KISANA RAM SO PRABHU RAM BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212300637400/99785934
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098436 23/05/2023 omprakash 2703002WL002811 omprakash 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199216 Omprakash BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212300637400/99785954
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098443 23/05/2023 PARVATI DEVI 2703002WL002811 PARVATI DEVI 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199211 Parvati Devi BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212300637400/99785957
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098446 23/05/2023 radha devi 2703002WL002811 radha devi 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199209 Radha Devi BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212300637400/99785962
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098447 23/05/2023 ASHOK SINGH 2703002WL002811 ASHOK SINGH 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199213 ASHOK SINGH SO VIKRAM SINGH BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212300637400/99785967
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098450 23/05/2023 HARSHITA KANVAR 2703002WL002811 HARSHITA KANVAR 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199210 SHIV KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 DUNGARGARH RJ-270300212300637400/99785969
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098451 23/05/2023 durga ram 2703002WL002811 durga ram 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199212 DURGA RAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212300637400/99785969
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098452 23/05/2023 suman 2703002WL002811 suman 00045 BARB0SRIDUN 2520 2520 Processed 26/05/2023 1877199208 Suman BANK OF BARODA(606985)
SubTotal 22680 22680
15 DUNGARGARH RJ-270300212300637400/50315750
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098384 23/05/2023 supyar kanwae 2703002WL002811 supyar kanwae 00048 BKID0006670 2520 2520 Processed 26/05/2023 1877199273 SUPYAR KANWAR W/O BHANI SINGH BANK OF INDIA(508505)
16 DUNGARGARH RJ-270300212300637400/50315797
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098392 23/05/2023 guddi devi 2703002WL002811 guddi devi 00048 BKID0006670 2520 2520 Processed 26/05/2023 1877199200 GUDDI DEVI WO MANGI LAL BANK OF INDIA(508505)
17 DUNGARGARH RJ-270300212300637400/50315798
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098393 23/05/2023 jayani 2703002WL002811 jayani 00048 BKID0006670 2520 2520 Processed 26/05/2023 1877199277 GYANI BANK OF INDIA(508505)
18 DUNGARGARH RJ-270300212300637400/99785735
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098424 23/05/2023 BHANWARI DEVI 2703002WL002811 BHANWARI DEVI 00048 BKID0006670 2520 2520 Processed 26/05/2023 1877199199 BHANWARI W/O VINOD KUMAR BANK OF INDIA(508505)
19 DUNGARGARH RJ-270300212300637400/99785752
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098425 23/05/2023 devika 2703002WL002811 devika 00048 BKID0006670 2520 2520 Processed 26/05/2023 1877199283 DEVIKA BANK OF INDIA(508505)
20 DUNGARGARH RJ-270300212300637400/99785761
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098426 23/05/2023 rekha devi 2703002WL002811 rekha devi 00048 BKID0006670 2310 2310 Processed 26/05/2023 1877199279 REKHA W/O MAHENDRA RAM BANK OF INDIA(508505)
SubTotal 14910 14910
21 DUNGARGARH RJ-270300212300637400/50315827-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098396 23/05/2023 mangu singh 2703002WL002811 mangu singh 00048 BKID0007462 2100 2100 Processed 26/05/2023 1877199270 MANGU SINGH S/O JAY SINGH BANK OF INDIA(508505)
22 DUNGARGARH RJ-270300212300637400/9934318-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098407 23/05/2023 NANU RAM 2703002WL002811 NANU RAM 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199281 NANU RAM S/O GUMANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300212300637400/9934353-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098417 23/05/2023 badu devi 2703002WL002811 badu devi 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199271 BADU DEVI WO SURJA RAM PUNJAB NATIONAL BANK(508568)
24 DUNGARGARH RJ-270300212300637400/9934370-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098420 23/05/2023 MANJU 2703002WL002811 MANJU 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199280 MANJU DEVI W/O PHUSA RAM BANK OF INDIA(508505)
25 DUNGARGARH RJ-270300212300637400/9934371-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098421 23/05/2023 keshar devi 2703002WL002811 keshar devi 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199274 KESHARA DEVI BANK OF INDIA(508505)
26 DUNGARGARH RJ-270300212300637400/99785781
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098428 23/05/2023 ramchander 2703002WL002811 ramchander 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199269 RAMCHANDRA S/O OMPRAKASH BANK OF INDIA(508505)
27 DUNGARGARH RJ-270300212300637400/99785855
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098431 23/05/2023 dhapu devi 2703002WL002811 dhapu devi 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199272 DHAPU DEVI W/O RAM LAL BANK OF INDIA(508505)
28 DUNGARGARH RJ-270300212300637400/99785906
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098433 23/05/2023 RAKHI DEVI 2703002WL002811 RAKHI DEVI 00048 BKID0007462 2310 2310 Processed 26/05/2023 1877199275 RAKHI DEVI BANK OF INDIA(508505)
29 DUNGARGARH RJ-270300212300637400/99785943
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098441 23/05/2023 JAGDISH SINGH 2703002WL002811 JAGDISH SINGH 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199282 JAGDISH SINGH S/O JIVARAJ SINGH BANK OF INDIA(508505)
30 DUNGARGARH RJ-270300212300637400/9978798-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098457 23/05/2023 fataram 2703002WL002811 fataram 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199284 PHATA RAM S/O HEERA RAM MEGH W BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 DUNGARGARH RJ-270300212300637400/9978798-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098458 23/05/2023 jhumer devi 2703002WL002811 jhumer devi 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199276 JHUUMA DEVI INDUSIND BANK(607189)
32 DUNGARGARH RJ-270300212300637400/9978799-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098459 23/05/2023 santosh 2703002WL002811 santosh 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199285 SANTHOS . INDUSIND BANK(607189)
33 DUNGARGARH RJ-270300212300637400/9978801
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098460 23/05/2023 rewanti 2703002WL002811 rewanti 00048 BKID0007462 2520 2520 Processed 26/05/2023 1877199278 REVANTI DEVI BANK OF INDIA(508505)
SubTotal 32130 32130
34 DUNGARGARH RJ-270300212300637400/50315776
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098386 23/05/2023 CHATAR SINGH 2703002WL002811 CHATAR SINGH 00114 RSCB0017010 2520 2520 Processed 26/05/2023 1877199220 CHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DUNGARGARH RJ-270300212300637400/99785954
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098444 23/05/2023 omprakash 2703002WL002811 omprakash 00114 RSCB0017010 2520 2520 Processed 26/05/2023 1877199219 MR OM PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
36 DUNGARGARH RJ-270300212300637400/9934321-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098412 23/05/2023 Heera devi 2703002WL002811 Heera devi 00354 PUNB0152510 2520 2520 Processed 26/05/2023 1877199226 Hira Devi BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212300637400/99785825
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098429 23/05/2023 karni sing 2703002WL002811 karni sing 00354 PUNB0152510 2520 2520 Processed 26/05/2023 1877199218 KARANI SINGH BHANWARSINGH PUNJAB NATIONAL BANK(508568)
38 DUNGARGARH RJ-270300212300637400/9978790
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098456 23/05/2023 PANAA 2703002WL002811 PANAA 00354 PUNB0152510 2520 2520 Processed 26/05/2023 1877199207 PANA WO TILOKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
39 DUNGARGARH RJ-270300212300637400/50315781-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098389 23/05/2023 sohani devi 2703002WL002811 sohani devi 00354 PUNB0360400 2520 2520 Processed 26/05/2023 1877199225 SOHANI WO MADHAV RAM PUNJAB NATIONAL BANK(508568)
40 DUNGARGARH RJ-270300212300637400/50395634
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098399 23/05/2023 suaa kanwar 2703002WL002811 suaa kanwar 00354 PUNB0360400 2520 2520 Processed 26/05/2023 1877199224 SUWA KANWAR WO RAMNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
41 DUNGARGARH RJ-270300212300637400/9934318-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098408 23/05/2023 HARKHA DEVI 2703002WL002811 HARKHA DEVI 00354 PUNB0360400 2520 2520 Processed 26/05/2023 1877199223 HAR KHAN WO NANU RAM PUNJAB NATIONAL BANK(508568)
42 DUNGARGARH RJ-270300212300637400/9934356-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098419 23/05/2023 SHARDA DEVI 2703002WL002811 SHARDA DEVI 00354 PUNB0360400 2520 2520 Processed 26/05/2023 1877199227 SHARDA WO SITA RAM PUNJAB NATIONAL BANK(508568)
43 DUNGARGARH RJ-270300212300637400/99785769
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098427 23/05/2023 punam 2703002WL002811 punam 00354 PUNB0360400 2310 2310 Processed 26/05/2023 1877199229 PUNAM BANK OF INDIA(508505)
44 DUNGARGARH RJ-270300212300637400/9978764-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098454 23/05/2023 GITA DEVI 2703002WL002811 GITA DEVI 00354 PUNB0360400 2520 2520 Processed 26/05/2023 1877199228 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
45 DUNGARGARH RJ-270300212300637400/50315768
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098385 23/05/2023 KHUM SINGH 2703002WL002811 KHUM SINGH 00415 SBIN0031141 2100 2100 Processed 26/05/2023 1877199265 MR KHUM SINGH STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300212300637400/50395634
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098398 23/05/2023 ram narayan singh 2703002WL002811 ram narayan singh 00415 SBIN0031141 2520 2520 Processed 26/05/2023 1877199263 RAM NARAYAN SINGH RAJPOOT SO H BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 DUNGARGARH RJ-270300212300637400/9907116
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098402 23/05/2023 BHAWANI SINGH 2703002WL002811 BHAWANI SINGH 00415 SBIN0031141 2520 2520 Processed 26/05/2023 1877199264 MR RAJBHAVANI SINGH STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300212300637400/9907116
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098403 23/05/2023 sharda kanwar 2703002WL002811 sharda kanwar 00415 SBIN0031141 2520 2520 Processed 26/05/2023 1877199268 MRS SHARADA KANWAR STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300212300637400/9934377
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098422 23/05/2023 SHRWAN SINGH 2703002WL002811 SHRWAN SINGH 00415 SBIN0031141 2520 2520 Processed 26/05/2023 1877199258 MR NAKHTU SINGH STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300212300637400/9978803
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098461 23/05/2023 surja ram 2703002WL002811 surja ram 00415 SBIN0031141 2310 2310 Processed 26/05/2023 1877199256 SURJA RAM SO NATHA RAM PUNJAB NATIONAL BANK(508568)
51 DUNGARGARH RJ-270300212300637400/9978860
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098465 23/05/2023 girdhari singh 2703002WL002811 girdhari singh 00415 SBIN0031141 2310 2310 Processed 26/05/2023 1877199257 GIRDHARI SINGH STATE BANK OF INDIA(508548)
SubTotal 16800 16800
52 DUNGARGARH RJ-270300212300637400/99785949
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098442 23/05/2023 bhanwar singh 2703002WL002811 bhanwar singh 00415 SBIN0031428 2520 2520 Processed 26/05/2023 1877199222 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2520 2520
53 DUNGARGARH RJ-270300212300637400/9934336-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098416 23/05/2023 SAVITRI KASWAN 2703002WL002811 SAVITRI KASWAN 00415 SBIN0032021 2520 2520 Processed 26/05/2023 1877199230 MR SAVITRI KASWAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
54 DUNGARGARH RJ-270300212300637400/50315776
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098387 23/05/2023 jatan kanwar 2703002WL002811 jatan kanwar 00415 SBIN0032267 2520 2520 Processed 26/05/2023 1877199266 MRS JATAN KANWAR STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300212300637400/50315816
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098394 23/05/2023 sohan singh 2703002WL002811 sohan singh 00415 SBIN0032267 2520 2520 Processed 26/05/2023 1877199259 MR SOHAN SINGH STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300212300637400/9934336-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098415 23/05/2023 RAMDHAN GODARA 2703002WL002811 RAMDHAN GODARA 00415 SBIN0032267 2520 2520 Processed 26/05/2023 1877199260 RAM DHAN GODARA KOTAK MAHINDRA BANK LTD(607420)
57 DUNGARGARH RJ-270300212300637400/99785919
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098434 23/05/2023 ramratan godara 2703002WL002811 ramratan godara 00415 SBIN0032267 2520 2520 Processed 26/05/2023 1877199232 MR RAM RATAN GODARA STATE BANK OF INDIA(508548)
58 DUNGARGARH RJ-270300212300637400/99785957
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098445 23/05/2023 sahi ram 2703002WL002811 sahi ram 00415 SBIN0032267 2520 2520 Processed 26/05/2023 1877199262 MR SAHI RAM STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300212300637400/99785967
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098449 23/05/2023 SANDEEP SINGH 2703002WL002811 SANDEEP SINGH 00415 SBIN0032267 2520 2520 Processed 26/05/2023 1877199261 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 15120 15120
60 DUNGARGARH RJ-270300212300637400/99785935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098437 23/05/2023 sonu kanwar 2703002WL002811 sonu kanwar 00415 SBIN0032475 2520 2520 Processed 26/05/2023 1877199231 SONU KANWAR BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212300637400/99785936
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098440 23/05/2023 payal kanwar 2703002WL002811 payal kanwar 00415 SBIN0032475 2520 2520 Processed 26/05/2023 1877199267 MISS PAYAL KANWAR STATE BANK OF INDIA(508548)
SubTotal 5040 5040
62 DUNGARGARH RJ-270300212300637400/50315726
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098379 23/05/2023 GAJENDER SINGH 2703002WL002811 GAJENDER SINGH 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199250 GAJENDRA SINGH SO UDYA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300212300637400/50315740
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098380 23/05/2023 LAXMI KANWAR 2703002WL002811 LAXMI KANWAR 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199253 LAXMI KANWAR WO DASHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 DUNGARGARH RJ-270300212300637400/50315741
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098382 23/05/2023 vimala devi 2703002WL002811 vimala devi 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199254 BIMLA WO BHAGIRATH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300212300637400/50315750
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098383 23/05/2023 bhani singh 2703002WL002811 bhani singh 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199248 BHAANI SINGH S/O PAHAD SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300212300637400/50315781-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098388 23/05/2023 madhav ram 2703002WL002811 madhav ram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199234 MAGHARAM SO GUMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300212300637400/50315796
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098391 23/05/2023 shravanram 2703002WL002811 shravanram 00604 BARB0BRGBXX 2310 2310 Processed 26/05/2023 1877199242 SHARWAN RAM S/O MALA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300212300637400/96002
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098400 23/05/2023 GOVIND SINGH 2703002WL002811 GOVIND SINGH 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199201 MR GOVIND SINGH STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300212300637400/96090
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098401 23/05/2023 SAMUNDAR SINGH 2703002WL002811 SAMUNDAR SINGH 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199205 SAMUNDRA SINGH S/O BAHADUR SIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 DUNGARGARH RJ-270300212300637400/9934304
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098405 23/05/2023 uchhab kanwar 2703002WL002811 uchhab kanwar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199241 UCHHAB KANWAR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
71 DUNGARGARH RJ-270300212300637400/9934320-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098410 23/05/2023 Tola ram 2703002WL002811 Tola ram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199243 TOLA RAM SO KHETA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 DUNGARGARH RJ-270300212300637400/9934321-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098411 23/05/2023 Shrawan ram 2703002WL002811 Shrawan ram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199244 SHARWAN RAM SO KHETA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 DUNGARGARH RJ-270300212300637400/9934336-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098413 23/05/2023 BHIKHARAM 2703002WL002811 BHIKHARAM 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199235 BHIKHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
74 DUNGARGARH RJ-270300212300637400/9934336-A
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098414 23/05/2023 RAJU DEVI 2703002WL002811 RAJU DEVI 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199255 RAJU DEVI WO BHIKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300212300637400/9934355
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098418 23/05/2023 sumitra 2703002WL002811 sumitra 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199238 SUMITRA DEVI W/O ISHWAR RAM ME BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 DUNGARGARH RJ-270300212300637400/9934377
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098423 23/05/2023 uchhab kanwar 2703002WL002811 uchhab kanwar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199251 UCHHB KANWAR PUNJAB NATIONAL BANK(508568)
77 DUNGARGARH RJ-270300212300637400/99785855
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098430 23/05/2023 ramlal 2703002WL002811 ramlal 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1877199246 RAM LAL SO DEWA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 DUNGARGARH RJ-270300212300637400/99785856
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098432 23/05/2023 Manaram 2703002WL002811 Manaram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199247 MANA RAM S/O DEWA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 DUNGARGARH RJ-270300212300637400/99785962
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098448 23/05/2023 POONAM KANWAR 2703002WL002811 POONAM KANWAR 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199233 POONAM KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300212300637400/9978760
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098453 23/05/2023 chimana ram 2703002WL002811 chimana ram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199249 CHIMNA RAM S/O DEVA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300212300637400/9978787
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098455 23/05/2023 shanti devi 2703002WL002811 shanti devi 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199239 SHANTI DEVI BANK OF INDIA(508505)
82 DUNGARGARH RJ-270300212300637400/9978822
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098462 23/05/2023 bheruv singh 2703002WL002811 bheruv singh 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199240 BHAIRU SINGH S/O PABU DAN SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 DUNGARGARH RJ-270300212300637400/9978858
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098463 23/05/2023 jethu singh 2703002WL002811 jethu singh 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199206 JETHU SINGH RAJPOOT SO GULAB S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300212300637400/9978858
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098464 23/05/2023 UCHHB KANWAR 2703002WL002811 UCHHB KANWAR 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199252 UCHCHHAV KANWAR W/O JETHU SINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300212300637400/9978885
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098467 23/05/2023 CHAGAN KANWAR 2703002WL002811 CHAGAN KANWAR 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199202 CHAGAN KANWAR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
86 DUNGARGARH RJ-270300212300637400/9978885
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098466 23/05/2023 LAL SINGH 2703002WL002811 LAL SINGH 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877199203 CHHAGAN KANWAR W/O LAL SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 62370 62370
87 DUNGARGARH RJ-270300212300637400/9934309
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098406 23/05/2023 prem singh 2703002WL002811 prem singh 00689 AUBL0002266 2520 2520 Processed 26/05/2023 1877199221 PREM SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 2520 2520
88 DUNGARGARH RJ-270300212300637400/99785935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24150520230098438 23/05/2023 SHRAWAN SINGH 2703002WL002811 SHRAWAN SINGH 00698 RMGB0000188 2520 2520 Processed 26/05/2023 1877199198 SHRAWAN SINGH BABU SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 2520 2520
Total 219240 219240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_230523APB_FTO_47136 B.R.G.B BARB0BRGBXX Sridungargarh 10080
2 DUNGARGARH RJ2703002_230523APB_FTO_47136 Bank of Baroda BARB0BIDASA BIDASAR,DIST CHURU 2520
3 DUNGARGARH RJ2703002_230523APB_FTO_47136 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 22680
4 DUNGARGARH RJ2703002_230523APB_FTO_47136 Bank of India BKID0006670 BIKANER 14910
5 DUNGARGARH RJ2703002_230523APB_FTO_47136 Bank of India BKID0007462 SRI DUNGARGARH 32130
6 DUNGARGARH RJ2703002_230523APB_FTO_47136 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 5040
7 DUNGARGARH RJ2703002_230523APB_FTO_47136 Punjab National Bank PUNB0152510 Sri Dungargarh 7560
8 DUNGARGARH RJ2703002_230523APB_FTO_47136 Punjab National Bank PUNB0360400 SRIDOONGARGARH 14910
9 DUNGARGARH RJ2703002_230523APB_FTO_47136 State Bank of India SBIN0031141 SRIDUNGARGARH 16800
10 DUNGARGARH RJ2703002_230523APB_FTO_47136 State Bank of India SBIN0031428 KHUNJA 2520
11 DUNGARGARH RJ2703002_230523APB_FTO_47136 State Bank of India SBIN0032021 RAMSAR 2520
12 DUNGARGARH RJ2703002_230523APB_FTO_47136 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 15120
13 DUNGARGARH RJ2703002_230523APB_FTO_47136 State Bank of India SBIN0032475 CHALKOI 5040
14 DUNGARGARH RJ2703002_230523APB_FTO_47136 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2100
15 DUNGARGARH RJ2703002_230523APB_FTO_47136 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 60270
16 DUNGARGARH RJ2703002_230523APB_FTO_47136 AU Small Finance Bank Limited AUBL0002266 DUNGARGARH-STATION ROAD 2520
17 DUNGARGARH RJ2703002_230523APB_FTO_47136 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000188 HADDA 2520

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