Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:33:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190423APB_FTO_18069
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-270300212200632900/10507851
(उदरासर) 		2703002000NRG24190420230017211 19/04/2023 NORA 2703002WL000663 NORA 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125182 Nora BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212200632900/10507878
(उदरासर) 		2703002000NRG24190420230017151 19/04/2023 Birbalram 2703002WL000662 Birbalram 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125146 Birabal BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212200632900/10507878
(उदरासर) 		2703002000NRG24190420230017152 19/04/2023 nanu 2703002WL000662 nanu 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125136 NANU DEVI BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212200632900/5011309
(उदरासर) 		2703002000NRG24190420230017215 19/04/2023 jagdish prasad 2703002WL000663 jagdish prasad 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125188 Jagdish Prasad BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212200632900/50307245
(उदरासर) 		2703002000NRG24190420230017153 19/04/2023 deepchand nayak 2703002WL000662 deepchand nayak 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125171 Deepchand Nayak BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212200632900/50307245
(उदरासर) 		2703002000NRG24190420230017154 19/04/2023 dropati 2703002WL000662 dropati 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125169 Dropati BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212200632900/50319106
(उदरासर) 		2703002000NRG24190420230017219 19/04/2023 KHETARAM 2703002WL000663 KHETARAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125153 Khetaram BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212200632900/50319207
(उदरासर) 		2703002000NRG24190420230017155 19/04/2023 Sajjan Kanwar 2703002WL000662 Sajjan Kanwar 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125168 Sajjan Kanwar BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212200632900/50319208
(उदरासर) 		2703002000NRG24190420230017221 19/04/2023 madan singh 2703002WL000663 madan singh 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125142 Madan Singh BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212200632900/50319210
(उदरासर) 		2703002000NRG24190420230017225 19/04/2023 Bihari Das 2703002WL000663 Bihari Das 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125120 BIHARI DAS BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212200632900/50319211
(उदरासर) 		2703002000NRG24190420230017226 19/04/2023 chhotu singh 2703002WL000663 chhotu singh 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125187 Chhelu Singh BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212200632900/50319211
(उदरासर) 		2703002000NRG24190420230017227 19/04/2023 PUNAM KANWAR 2703002WL000663 PUNAM KANWAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125207 PUNAM KANWAR PAYTM PAYMENTS BANK LTD(608032)
13 DUNGARGARH RJ-270300212200632900/50319217-A
(उदरासर) 		2703002000NRG24190420230017156 19/04/2023 hariram 2703002WL000662 hariram 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125148 HARIRAM S MALARAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212200632900/50319217-A
(उदरासर) 		2703002000NRG24190420230017157 19/04/2023 lichma devi 2703002WL000662 lichma devi 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125151 LICHMA DEVI BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212200632900/5039253441
(उदरासर) 		2703002000NRG24190420230017158 19/04/2023 kumbharam 2703002WL000662 kumbharam 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125154 Kumbharam BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212200632900/5039253441
(उदरासर) 		2703002000NRG24190420230017159 19/04/2023 sangita devi 2703002WL000662 sangita devi 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125170 Sangita BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212200632900/5039253448
(उदरासर) 		2703002000NRG24190420230017231 19/04/2023 Rajuram 2703002WL000663 Rajuram 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125172 RAJU RAM SO RAMESHWAR LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 DUNGARGARH RJ-270300212200632900/5039253450
(उदरासर) 		2703002000NRG24190420230017160 19/04/2023 VASHU KANWAR 2703002WL000662 VASHU KANWAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125139 VASHU KANWAR BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212200632900/5039253451
(उदरासर) 		2703002000NRG24190420230017161 19/04/2023 NEMU SINGH 2703002WL000662 NEMU SINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125144 NEMU SINGH BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212200632900/5039253452
(उदरासर) 		2703002000NRG24190420230017164 19/04/2023 GORA DEVI 2703002WL000662 GORA DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125179 Gora Devi BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212200632900/5039253453
(उदरासर) 		2703002000NRG24190420230017166 19/04/2023 JASODA KANWAR 2703002WL000662 JASODA KANWAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125141 Jasoda Kanwar BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212200632900/5039253453
(उदरासर) 		2703002000NRG24190420230017165 19/04/2023 OM SINGH 2703002WL000662 OM SINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125183 Om Singh BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212200632900/5039253454
(उदरासर) 		2703002000NRG24190420230017234 19/04/2023 VIJAY SINGH 2703002WL000663 VIJAY SINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125152 VIJAY SINGH BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212200632900/5039253455
(उदरासर) 		2703002000NRG24190420230017236 19/04/2023 DHARAMPAL 2703002WL000663 DHARAMPAL 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125145 Dharampal BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212200632900/5039253462
(उदरासर) 		2703002000NRG24190420230017169 19/04/2023 SUKHRAM 2703002WL000662 SUKHRAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125160 Sukhram BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212200632900/5039253465
(उदरासर) 		2703002000NRG24190420230017239 19/04/2023 bIRABAL 2703002WL000663 bIRABAL 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125155 Birabal BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212200632900/5039253466
(उदरासर) 		2703002000NRG24190420230017171 19/04/2023 NAND LAL 2703002WL000662 NAND LAL 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125184 Nand Lal BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212200632900/5039253467
(उदरासर) 		2703002000NRG24190420230017172 19/04/2023 KANSINGH 2703002WL000662 KANSINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125180 Kan Singh BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212200632900/5039253467
(उदरासर) 		2703002000NRG24190420230017173 19/04/2023 SAROJ KANWAR 2703002WL000662 SAROJ KANWAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125181 Saroj Kanwar BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212200632900/5039253468
(उदरासर) 		2703002000NRG24190420230017241 19/04/2023 Deepchand 2703002WL000663 Deepchand 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125117 DEEPCHAND SO SHANKAR LAL BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212200632900/5039253468
(उदरासर) 		2703002000NRG24190420230017240 19/04/2023 Radha Devi 2703002WL000663 Radha Devi 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125177 RADHA DEVI DIPCHAND THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 DUNGARGARH RJ-270300212200632900/5039253469
(उदरासर) 		2703002000NRG24190420230017242 19/04/2023 Shankarlal saran 2703002WL000663 Shankarlal saran 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125116 SHANKARLAL S/OMEGHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 DUNGARGARH RJ-270300212200632900/5039253472
(उदरासर) 		2703002000NRG24190420230017245 19/04/2023 ram pratap 2703002WL000663 ram pratap 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125189 Rampratap BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212200632900/5039253473
(उदरासर) 		2703002000NRG24190420230017174 19/04/2023 INDAR SINGH 2703002WL000662 INDAR SINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125115 INDRA SINGH SO AMAR SINGH BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212200632900/5039253473
(उदरासर) 		2703002000NRG24190420230017175 19/04/2023 SURESH KANWAR 2703002WL000662 SURESH KANWAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125157 Suresh Kanwar BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212200632900/5039253474
(उदरासर) 		2703002000NRG24190420230017177 19/04/2023 KAMLA DEVI 2703002WL000662 KAMLA DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125156 Kamla BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212200632900/5039253474
(उदरासर) 		2703002000NRG24190420230017176 19/04/2023 MANGALARAM 2703002WL000662 MANGALARAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125130 MANGLA RAM BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212200632900/5039253477
(उदरासर) 		2703002000NRG24190420230017178 19/04/2023 OMPRAKASHNAYAK 2703002WL000662 OMPRAKASHNAYAK 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125131 OMPRAKASHNAYAK BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212200632900/5039253477
(उदरासर) 		2703002000NRG24190420230017179 19/04/2023 SANTOSH DEVI 2703002WL000662 SANTOSH DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125175 Santosh BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212200632900/5039253478
(उदरासर) 		2703002000NRG24190420230017181 19/04/2023 GAYATRI DEVI 2703002WL000662 GAYATRI DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125159 Gaytri BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212200632900/5039253483
(उदरासर) 		2703002000NRG24190420230017247 19/04/2023 SAHIRAM 2703002WL000663 SAHIRAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125122 SAHI RAM BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212200632900/5039253486
(उदरासर) 		2703002000NRG24190420230017249 19/04/2023 Gourishankar 2703002WL000663 Gourishankar 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125186 Gourishankar BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212200632900/5039253486
(उदरासर) 		2703002000NRG24190420230017250 19/04/2023 JAMNA DEVI 2703002WL000663 JAMNA DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125163 Jamana BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212200632900/5039253487
(उदरासर) 		2703002000NRG24190420230017251 19/04/2023 Malaram 2703002WL000663 Malaram 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125140 Mala Ram Gurawa BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212200632900/5039253490
(उदरासर) 		2703002000NRG24190420230017252 19/04/2023 ASARAM 2703002WL000663 ASARAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125123 ASARAM JAT BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212200632900/5039253491
(उदरासर) 		2703002000NRG24190420230017182 19/04/2023 HETRAM 2703002WL000662 HETRAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125135 HETRAM SO MANGLA RAM BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212200632900/5039253491
(उदरासर) 		2703002000NRG24190420230017183 19/04/2023 INDRA DEVI 2703002WL000662 INDRA DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125158 Indra BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212200632900/50394198
(उदरासर) 		2703002000NRG24190420230017255 19/04/2023 SILOCHANA 2703002WL000663 SILOCHANA 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125119 SILOCHANA WO LAXMAN DAS SWAMI BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212200632900/50394201
(उदरासर) 		2703002000NRG24190420230017258 19/04/2023 dropati 2703002WL000663 dropati 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125185 DROPATI PAYTM PAYMENTS BANK LTD(608032)
50 DUNGARGARH RJ-270300212200632900/9905044
(उदरासर) 		2703002000NRG24190420230017261 19/04/2023 HANUMANA RAM 2703002WL000663 HANUMANA RAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125166 Hanumana Ram BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212200632900/9905044
(उदरासर) 		2703002000NRG24190420230017262 19/04/2023 SUMITRA DEVI 2703002WL000663 SUMITRA DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125167 Sumitra BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212200632900/9905408
(उदरासर) 		2703002000NRG24190420230017264 19/04/2023 LICHHURAMSUTHAR 2703002WL000663 LICHHURAMSUTHAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125134 LICHHURAMSUTHAR BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212200632900/9905452
(उदरासर) 		2703002000NRG24190420230017186 19/04/2023 ramchandra 2703002WL000662 ramchandra 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125128 Ramchandra BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212200632900/9905465
(उदरासर) 		2703002000NRG24190420230017188 19/04/2023 SOHANRAM 2703002WL000662 SOHANRAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125174 Sohanlal BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212200632900/9905466
(उदरासर) 		2703002000NRG24190420230017190 19/04/2023 Lekhram 2703002WL000662 Lekhram 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125127 LEKHRAMSUTHAR BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212200632900/9905468
(उदरासर) 		2703002000NRG24190420230017192 19/04/2023 jagdish 2703002WL000662 jagdish 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125143 JAGDISH SUTHAR BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212200632900/9905473
(उदरासर) 		2703002000NRG24190420230017266 19/04/2023 BHERU SINGH 2703002WL000663 BHERU SINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125124 BHAIRU SINGH BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212200632900/9905474
(उदरासर) 		2703002000NRG24190420230017268 19/04/2023 ratankanwar 2703002WL000663 ratankanwar 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125125 RATAN KANVAR WO KARNI SINGH BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212200632900/9905477
(उदरासर) 		2703002000NRG24190420230017272 19/04/2023 GORU SINGH 2703002WL000663 GORU SINGH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125178 Goru Singh BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212200632900/9905477
(उदरासर) 		2703002000NRG24190420230017271 19/04/2023 gulabsingh 2703002WL000663 gulabsingh 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125150 Gulab Singh BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212200632900/9905499-A
(उदरासर) 		2703002000NRG24190420230017200 19/04/2023 Mohansing 2703002WL000662 Mohansing 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125118 MOHAN SINGH SO GIRDHARI SINGH BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212200632900/9905510
(उदरासर) 		2703002000NRG24190420230017274 19/04/2023 laldas 2703002WL000663 laldas 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125129 LALDAS BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212200632900/9905510
(उदरासर) 		2703002000NRG24190420230017275 19/04/2023 mayawati 2703002WL000663 mayawati 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125162 Mayapati BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212200632900/9905520
(उदरासर) 		2703002000NRG24190420230017204 19/04/2023 DHAPU DEVI 2703002WL000662 DHAPU DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125121 DHAPU DEVI BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212200632900/9905521
(उदरासर) 		2703002000NRG24190420230017278 19/04/2023 Mahendra singh 2703002WL000663 Mahendra singh 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125149 MAHENDRA SINGH BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212200632900/9905521
(उदरासर) 		2703002000NRG24190420230017277 19/04/2023 uchhwkanwar 2703002WL000663 uchhwkanwar 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125164 Uchhab Kanwar BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212200632900/9905522
(उदरासर) 		2703002000NRG24190420230017280 19/04/2023 Gopal singh 2703002WL000663 Gopal singh 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125147 GOPAL SINGH S/O AGAR SINGH RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 DUNGARGARH RJ-270300212200632900/9905522
(उदरासर) 		2703002000NRG24190420230017279 19/04/2023 PREM KANWAR 2703002WL000663 PREM KANWAR 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125165 Prem Kanwar BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212200632900/9905523
(उदरासर) 		2703002000NRG24190420230017282 19/04/2023 RUKHMANI DEVI 2703002WL000663 RUKHMANI DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125176 Rukamani BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212200632900/9913130
(उदरासर) 		2703002000NRG24190420230017288 19/04/2023 Parmeshwari Devi 2703002WL000663 Parmeshwari Devi 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125126 PARMESHWARI DEVI BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212200632900/9913131
(उदरासर) 		2703002000NRG24190420230017205 19/04/2023 DEVILAL 2703002WL000662 DEVILAL 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125132 DEVILAL BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212200632900/9913131
(उदरासर) 		2703002000NRG24190420230017206 19/04/2023 vimala devi 2703002WL000662 vimala devi 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125133 VIMLANAYAK BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212200632900/9913132
(उदरासर) 		2703002000NRG24190420230017207 19/04/2023 RAMRAKH 2703002WL000662 RAMRAKH 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125161 Ramrakh BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212200632900/9930224
(उदरासर) 		2703002000NRG24190420230017209 19/04/2023 KALU RAM 2703002WL000662 KALU RAM 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125138 Kalu Ram BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212200632900/9930224
(उदरासर) 		2703002000NRG24190420230017210 19/04/2023 SUMAN DEVI 2703002WL000662 SUMAN DEVI 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125137 Suman BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212200632900/9931106
(उदरासर) 		2703002000NRG24190420230017289 19/04/2023 KISHOR DAS 2703002WL000663 KISHOR DAS 00045 BARB0SRIDUN 2808 2808 Processed 12/05/2023 1488125173 Kishor Das BANK OF BARODA(606985)
SubTotal 213408 213408
77 DUNGARGARH RJ-270300212200632900/5011309
(उदरासर) 		2703002000NRG24190420230017216 19/04/2023 suman 2703002WL000663 suman 00045 BARB0SUDSAR 2808 2808 Processed 12/05/2023 1488125113 SUMAN WO JAGDISH PRASAD BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212200632900/9931106
(उदरासर) 		2703002000NRG24190420230017290 19/04/2023 JAMNA DEVI 2703002WL000663 JAMNA DEVI 00045 BARB0SUDSAR 2808 2808 Processed 12/05/2023 1488125114 Jamna BANK OF BARODA(606985)
SubTotal 5616 5616
79 DUNGARGARH RJ-270300212200632900/50394198
(उदरासर) 		2703002000NRG24190420230017254 19/04/2023 LAXMAN DAS SWAMI 2703002WL000663 LAXMAN DAS SWAMI 00048 BKID0007462 2808 2808 Processed 12/05/2023 1488125229 Laxman Das Swami BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212200632900/50394200
(उदरासर) 		2703002000NRG24190420230017256 19/04/2023 manju 2703002WL000663 manju 00048 BKID0007462 2808 2808 Processed 12/05/2023 1488125231 MANJU UCO BANK(607066)
81 DUNGARGARH RJ-270300212200632900/50394202
(उदरासर) 		2703002000NRG24190420230017259 19/04/2023 sitaram 2703002WL000663 sitaram 00048 BKID0007462 2808 2808 Processed 12/05/2023 1488125232 SITARAM PAYTM PAYMENTS BANK LTD(608032)
82 DUNGARGARH RJ-270300212200632900/9905453
(उदरासर) 		2703002000NRG24190420230017265 19/04/2023 DAI 2703002WL000663 DAI 00048 BKID0007462 2808 2808 Processed 12/05/2023 1488125230 DAI W/O HARIDAS BANK OF INDIA(508505)
SubTotal 11232 11232
83 DUNGARGARH RJ-270300212200632900/50391485
(उदरासर) 		2703002000NRG24190420230017228 19/04/2023 chourulal 2703002WL000663 chourulal 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125200 CHOURULALSARAN BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212200632900/50391485
(उदरासर) 		2703002000NRG24190420230017229 19/04/2023 rameti 2703002WL000663 rameti 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125201 RAMETI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 DUNGARGARH RJ-270300212200632900/50394178
(उदरासर) 		2703002000NRG24190420230017185 19/04/2023 kitabo 2703002WL000662 kitabo 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125204 KITABO DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
86 DUNGARGARH RJ-270300212200632900/9905468
(उदरासर) 		2703002000NRG24190420230017193 19/04/2023 dipa 2703002WL000662 dipa 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125202 DEEPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300212200632900/9905475-A
(उदरासर) 		2703002000NRG24190420230017270 19/04/2023 kisna kawanr 2703002WL000663 kisna kawanr 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125203 RATAN KANVAR BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212200632900/9905475-A
(उदरासर) 		2703002000NRG24190420230017269 19/04/2023 ramusing 2703002WL000663 ramusing 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125205 RAMU SINGH BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212200632900/9905502
(उदरासर) 		2703002000NRG24190420230017273 19/04/2023 GULABRAM 2703002WL000663 GULABRAM 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125199 GULAB S/OMEGHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
90 DUNGARGARH RJ-270300212200632900/9905526
(उदरासर) 		2703002000NRG24190420230017285 19/04/2023 RAMKORI 2703002WL000663 RAMKORI 00114 RSCB0017010 2808 2808 Processed 12/05/2023 1488125206 RAMKORI BHUGNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 22464 22464
91 DUNGARGARH RJ-270300212200632900/10507852
(उदरासर) 		2703002000NRG24190420230017213 19/04/2023 NOJA DEVI 2703002WL000663 NOJA DEVI 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125194 NOJA PAYTM PAYMENTS BANK LTD(608032)
92 DUNGARGARH RJ-270300212200632900/10507852
(उदरासर) 		2703002000NRG24190420230017212 19/04/2023 ramlal 2703002WL000663 ramlal 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125192 RAMLAL PAYTM PAYMENTS BANK LTD(608032)
93 DUNGARGARH RJ-270300212200632900/50319208
(उदरासर) 		2703002000NRG24190420230017220 19/04/2023 RANVEER SINGH 2703002WL000663 RANVEER SINGH 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125198 MR RANVEER SINGH STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300212200632900/50319209
(उदरासर) 		2703002000NRG24190420230017222 19/04/2023 OMSINGH 2703002WL000663 OMSINGH 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125196 Om Singh BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212200632900/5039253452
(उदरासर) 		2703002000NRG24190420230017163 19/04/2023 GOPAL RAM 2703002WL000662 GOPAL RAM 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125195 GOPALRAM BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212200632900/5039253484
(उदरासर) 		2703002000NRG24190420230017248 19/04/2023 DHAPU 2703002WL000663 DHAPU 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125193 DHAPU WO BHAGAVANA RAM PUNJAB NATIONAL BANK(508568)
97 DUNGARGARH RJ-270300212200632900/9905474
(उदरासर) 		2703002000NRG24190420230017267 19/04/2023 karnisingh 2703002WL000663 karnisingh 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125191 KARNI SINGH SO DEVI SINGH PUNJAB NATIONAL BANK(508568)
98 DUNGARGARH RJ-270300212200632900/9905494
(उदरासर) 		2703002000NRG24190420230017198 19/04/2023 Koshlaya 2703002WL000662 Koshlaya 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125190 KOUSHALYA KANWAR PAYTM PAYMENTS BANK LTD(608032)
99 DUNGARGARH RJ-270300212200632900/9913132
(उदरासर) 		2703002000NRG24190420230017208 19/04/2023 sumitra devi 2703002WL000662 sumitra devi 00354 PUNB0152510 2808 2808 Processed 12/05/2023 1488125197 SUMITRA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 25272 25272
100 DUNGARGARH RJ-270300212200632900/5039253478
(उदरासर) 		2703002000NRG24190420230017180 19/04/2023 KISHOR 2703002WL000662 KISHOR 00354 PUNB0360400 2808 2808 Processed 12/05/2023 1488125209 KISHOR KUMAR S/O MANGLARAM PUNJAB NATIONAL BANK(508568)
101 DUNGARGARH RJ-270300212200632900/9905527
(उदरासर) 		2703002000NRG24190420230017286 19/04/2023 Lala Ram Suthar 2703002WL000663 Lala Ram Suthar 00354 PUNB0360400 2808 2808 Processed 12/05/2023 1488125208 LALA RAM SUTHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5616 5616
102 DUNGARGARH RJ-270300212200632900/5039253451
(उदरासर) 		2703002000NRG24190420230017162 19/04/2023 RAJU KANWAR 2703002WL000662 RAJU KANWAR 00415 SBIN0031141 2808 2808 Processed 12/05/2023 1488125228 MRS RAJU KANWAR STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300212200632900/5039253454
(उदरासर) 		2703002000NRG24190420230017235 19/04/2023 BABALU KANWAR 2703002WL000663 BABALU KANWAR 00415 SBIN0031141 2808 2808 Processed 12/05/2023 1488125227 MRS BABALU KANWAR STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300212200632900/5039253471
(उदरासर) 		2703002000NRG24190420230017243 19/04/2023 SHISHU PAL 2703002WL000663 SHISHU PAL 00415 SBIN0031141 2808 2808 Processed 12/05/2023 1488125226 MR SHISHU PAL SARAN STATE BANK OF INDIA(508548)
105 DUNGARGARH RJ-270300212200632900/9905491
(उदरासर) 		2703002000NRG24190420230017196 19/04/2023 Mohan singh 2703002WL000662 Mohan singh 00415 SBIN0031141 2808 2808 Processed 12/05/2023 1488125225 MOHAN SINGH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 11232 11232
106 DUNGARGARH RJ-270300212200632900/50307247
(उदरासर) 		2703002000NRG24190420230017218 19/04/2023 muli 2703002WL000663 muli 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125224 MULI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300212200632900/5039253448
(उदरासर) 		2703002000NRG24190420230017232 19/04/2023 Rekha Devi 2703002WL000663 Rekha Devi 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125218 REKHA WO RAJU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300212200632900/5039253449
(उदरासर) 		2703002000NRG24190420230017233 19/04/2023 POOJA DEVI 2703002WL000663 POOJA DEVI 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125217 POOJA WO NORANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300212200632900/5039253456
(उदरासर) 		2703002000NRG24190420230017167 19/04/2023 MANOHAR KANWAR 2703002WL000662 MANOHAR KANWAR 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125219 MANOHAR WO SAWAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300212200632900/5039253490
(उदरासर) 		2703002000NRG24190420230017253 19/04/2023 Kamla Devi 2703002WL000663 Kamla Devi 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125215 KAMLA WO ASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 DUNGARGARH RJ-270300212200632900/50394178
(उदरासर) 		2703002000NRG24190420230017184 19/04/2023 RAMESWAR 2703002WL000662 RAMESWAR 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125210 RAMESHWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
112 DUNGARGARH RJ-270300212200632900/9905408
(उदरासर) 		2703002000NRG24190420230017263 19/04/2023 SONA 2703002WL000663 SONA 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125213 SONA WO LICHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300212200632900/9905452
(उदरासर) 		2703002000NRG24190420230017187 19/04/2023 gomati 2703002WL000662 gomati 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125216 GOMATI W/O RAMCHANDRA PUNJAB NATIONAL BANK(508568)
114 DUNGARGARH RJ-270300212200632900/9905465
(उदरासर) 		2703002000NRG24190420230017189 19/04/2023 GOMTI 2703002WL000662 GOMTI 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125220 GOMTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300212200632900/9905466
(उदरासर) 		2703002000NRG24190420230017191 19/04/2023 GEETA DEVI 2703002WL000662 GEETA DEVI 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125214 GITU WO LEKH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300212200632900/9905476
(उदरासर) 		2703002000NRG24190420230017194 19/04/2023 BANARSI NAYAK 2703002WL000662 BANARSI NAYAK 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125221 BANARSI NAYAK WO DUDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 DUNGARGARH RJ-270300212200632900/9905476
(उदरासर) 		2703002000NRG24190420230017195 19/04/2023 REMWAT 2703002WL000662 REMWAT 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125223 RENWAT SO DUDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300212200632900/9905511
(उदरासर) 		2703002000NRG24190420230017201 19/04/2023 kaludas 2703002WL000662 kaludas 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125222 KALU DAS S/O MOHAN DASS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300212200632900/9905514
(उदरासर) 		2703002000NRG24190420230017276 19/04/2023 PARMA DEVI 2703002WL000663 PARMA DEVI 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125212 PARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 DUNGARGARH RJ-270300212200632900/9905525
(उदरासर) 		2703002000NRG24190420230017283 19/04/2023 muli 2703002WL000663 muli 00604 BARB0BRGBXX 2808 2808 Processed 12/05/2023 1488125211 MULI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 42120 42120
Total 336960 336960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190423APB_FTO_18069 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 213408
2 DUNGARGARH RJ2703002_190423APB_FTO_18069 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 5616
3 DUNGARGARH RJ2703002_190423APB_FTO_18069 Bank of India BKID0007462 SRI DUNGARGARH 11232
4 DUNGARGARH RJ2703002_190423APB_FTO_18069 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 22464
5 DUNGARGARH RJ2703002_190423APB_FTO_18069 Punjab National Bank PUNB0152510 Sri Dungargarh 25272
6 DUNGARGARH RJ2703002_190423APB_FTO_18069 Punjab National Bank PUNB0360400 SRIDOONGARGARH 5616
7 DUNGARGARH RJ2703002_190423APB_FTO_18069 State Bank of India SBIN0031141 SRIDUNGARGARH 11232
8 DUNGARGARH RJ2703002_190423APB_FTO_18069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 30888
9 DUNGARGARH RJ2703002_190423APB_FTO_18069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 11232

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