Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:27 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190423APB_FTO_18088
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-270300213000635500/50312643
(लखासर) 		2703002000NRG24190420230017949 19/04/2023 purnnath 2703002WL000679 purnnath 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091919 MR PURAN NATH STATE BANK OF INDIA(508548)
2 DUNGARGARH RJ-270300213000635500/50312684
(लखासर) 		2703002000NRG24190420230017958 19/04/2023 KALURAM 2703002WL000679 KALURAM 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091984 Kalu Ram BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300213000635500/50312684
(लखासर) 		2703002000NRG24190420230017959 19/04/2023 kiran 2703002WL000679 kiran 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091983 KALU RAM SO RATTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 DUNGARGARH RJ-270300213000635500/96152-A
(लखासर) 		2703002000NRG24190420230017961 19/04/2023 revantram 2703002WL000679 revantram 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091985 REWANT RAM S/O KUNANA RAM SIWA BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300213000635500/96153-A
(लखासर) 		2703002000NRG24190420230017963 19/04/2023 shivlal 2703002WL000679 shivlal 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091917 Shivlal BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300213000635500/99078404
(लखासर) 		2703002000NRG24190420230017971 19/04/2023 birma ram 2703002WL000679 birma ram 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091918 Birma Ram BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300213000635500/9923388-A
(लखासर) 		2703002000NRG24190420230017979 19/04/2023 JETHNATH 2703002WL000679 JETHNATH 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091911 JETH NATH SO THANKUR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300213000635500/9923438
(लखासर) 		2703002000NRG24190420230017988 19/04/2023 prem das 2703002WL000679 prem das 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091912 PREM DAS SO RAMESHWAR DAS BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300213000635500/99236242
(लखासर) 		2703002000NRG24190420230018056 19/04/2023 mangalaram 2703002WL000679 mangalaram 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091910 MANGALA RAM JAT SO NATHU RAM JAT BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300213000635500/99236245
(लखासर) 		2703002000NRG24190420230018059 19/04/2023 jagdish prasad 2703002WL000679 jagdish prasad 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091915 Jagdish Prasad BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300213000635500/99236339-A
(लखासर) 		2703002000NRG24190420230018071 19/04/2023 PANA DEVI 2703002WL000679 PANA DEVI 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091916 Pana Devi BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300213000635500/99236350
(लखासर) 		2703002000NRG24190420230018072 19/04/2023 lekhram 2703002WL000679 lekhram 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091913 LEKHRAM SO NATHU RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300213000635500/99236350
(लखासर) 		2703002000NRG24190420230018073 19/04/2023 raju devi 2703002WL000679 raju devi 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091972 RAJU DEVI BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300213000635500/99236358
(लखासर) 		2703002000NRG24190420230018075 19/04/2023 indra 2703002WL000679 indra 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091920 Indra BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300213000635500/99236359
(लखासर) 		2703002000NRG24190420230018078 19/04/2023 om parakash 2703002WL000679 om parakash 00045 BARB0SRIDUN 1800 1800 Processed 12/05/2023 1488091914 OM PRAKASH SO PARMA RAM BANK OF BARODA(606985)
SubTotal 27000 27000
16 DUNGARGARH RJ-270300213000635500/50312604
(लखासर) 		2703002000NRG24190420230017941 19/04/2023 narayan ram 2703002WL000679 narayan ram 00045 BARB0SUDSAR 1800 1800 Processed 12/05/2023 1488091986 NARAYAN RAM SO DANA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1800 1800
17 DUNGARGARH RJ-270300213000635500/96154-A
(लखासर) 		2703002000NRG24190420230017965 19/04/2023 Bhanvri devi 2703002WL000679 Bhanvri devi 00048 BKID0007462 1800 1800 Processed 12/05/2023 1488091907 BHANWARI DEVI W/O NORANG RAM BANK OF INDIA(508505)
18 DUNGARGARH RJ-270300213000635500/99236230
(लखासर) 		2703002000NRG24190420230018047 19/04/2023 hariram 2703002WL000679 hariram 00048 BKID0007462 1800 1800 Processed 12/05/2023 1488091908 HARI RAM S/O NORANG RAM BANK OF INDIA(508505)
SubTotal 3600 3600
19 DUNGARGARH RJ-270300213000635500/50312629
(लखासर) 		2703002000NRG24190420230017944 19/04/2023 hanmanaram 2703002WL000679 hanmanaram 00114 RSCB0017010 1800 1800 Processed 12/05/2023 1488091925 MR HANUMANA RAM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
20 DUNGARGARH RJ-270300213000635500/9923594
(लखासर) 		2703002000NRG24190420230018021 19/04/2023 keshara ram 2703002WL000679 keshara ram 00354 PUNB0152510 1800 1800 Processed 12/05/2023 1488091922 KESHRA RAM SO GIDHA RAM PUNJAB NATIONAL BANK(508568)
21 DUNGARGARH RJ-270300213000635500/99236173
(लखासर) 		2703002000NRG24190420230018036 19/04/2023 osho jigyshu 2703002WL000679 osho jigyshu 00354 PUNB0152510 1800 1800 Processed 12/05/2023 1488091921 OSHO JIGYASU SIDDH SO HARI NATH PUNJAB NATIONAL BANK(508568)
22 DUNGARGARH RJ-270300213000635500/99236204
(लखासर) 		2703002000NRG24190420230018044 19/04/2023 SANTOS 2703002WL000679 SANTOS 00354 PUNB0152510 1800 1800 Processed 12/05/2023 1488091923 MS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
23 DUNGARGARH RJ-270300213000635500/99236238
(लखासर) 		2703002000NRG24190420230018051 19/04/2023 chetan ram 2703002WL000679 chetan ram 00354 PUNB0152510 1800 1800 Processed 12/05/2023 1488091924 CHETANRAM MEGHWAL SO GANPAT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7200 7200
24 DUNGARGARH RJ-270300213000635500/99236190
(लखासर) 		2703002000NRG24190420230018042 19/04/2023 rupa devi 2703002WL000679 rupa devi 00354 PUNB0360400 1800 1800 Processed 12/05/2023 1488091931 RUPA PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
25 DUNGARGARH RJ-270300213000635500/50312620
(लखासर) 		2703002000NRG24190420230017943 19/04/2023 SOHAN RAM 2703002WL000679 SOHAN RAM 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091975 SOHAN RAM SO ASU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 DUNGARGARH RJ-270300213000635500/50312634
(लखासर) 		2703002000NRG24190420230017945 19/04/2023 jaychand 2703002WL000679 jaychand 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091976 JAICHAND CANARA BANK(508532)
27 DUNGARGARH RJ-270300213000635500/50312635
(लखासर) 		2703002000NRG24190420230017946 19/04/2023 birma devi 2703002WL000679 birma devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091896 MS BIRMA DEVI STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300213000635500/50312642-A
(लखासर) 		2703002000NRG24190420230017947 19/04/2023 birbal ram 2703002WL000679 birbal ram 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091973 BIRBAL RAM SO HIMATA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300213000635500/50312670
(लखासर) 		2703002000NRG24190420230017952 19/04/2023 dyala 2703002WL000679 dyala 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092013 MRS DYALA DEVI STATE BANK OF INDIA(508548)
30 DUNGARGARH RJ-270300213000635500/50312671
(लखासर) 		2703002000NRG24190420230017955 19/04/2023 JAGDISH 2703002WL000679 JAGDISH 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091987 MR JAGDISH SO HEERA RAM STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300213000635500/50312677
(लखासर) 		2703002000NRG24190420230017957 19/04/2023 SANWAR MAL 2703002WL000679 SANWAR MAL 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091905 MR SANWAR MAL STATE BANK OF INDIA(508548)
32 DUNGARGARH RJ-270300213000635500/96152-A
(लखासर) 		2703002000NRG24190420230017962 19/04/2023 fula devi urf sita devi 2703002WL000679 fula devi urf sita devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092006 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 DUNGARGARH RJ-270300213000635500/96153-A
(लखासर) 		2703002000NRG24190420230017964 19/04/2023 meera devi 2703002WL000679 meera devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092004 MRS MEERA DEVI STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300213000635500/96158-A
(लखासर) 		2703002000NRG24190420230017967 19/04/2023 AASHI DEVI 2703002WL000679 AASHI DEVI 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092001 MRS AASI DEVI STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300213000635500/96158-A
(लखासर) 		2703002000NRG24190420230017966 19/04/2023 MALARAM 2703002WL000679 MALARAM 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091903 MR MALA RAM STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300213000635500/96188
(लखासर) 		2703002000NRG24190420230017969 19/04/2023 tija 2703002WL000679 tija 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091994 TIJA DEVI W/O MOHAN LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
37 DUNGARGARH RJ-270300213000635500/9923312
(लखासर) 		2703002000NRG24190420230017973 19/04/2023 sohan nath 2703002WL000679 sohan nath 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091899 MR SOHAN NATH STATE BANK OF INDIA(508548)
38 DUNGARGARH RJ-270300213000635500/9923354-A
(लखासर) 		2703002000NRG24190420230017976 19/04/2023 ram kumari 2703002WL000679 ram kumari 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092017 MS RAMKUMARI RAMKUMARI STATE BANK OF INDIA(508548)
39 DUNGARGARH RJ-270300213000635500/9923385-A
(लखासर) 		2703002000NRG24190420230017977 19/04/2023 AMAR CHAND 2703002WL000679 AMAR CHAND 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092012 MR AMAR CHAND STATE BANK OF INDIA(508548)
40 DUNGARGARH RJ-270300213000635500/9923385-A
(लखासर) 		2703002000NRG24190420230017978 19/04/2023 hema devi 2703002WL000679 hema devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092011 MS HEMA HEMA STATE BANK OF INDIA(508548)
41 DUNGARGARH RJ-270300213000635500/9923388-A
(लखासर) 		2703002000NRG24190420230017980 19/04/2023 OMKARI 2703002WL000679 OMKARI 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091936 MS ONKARI DEVI STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300213000635500/9923417
(लखासर) 		2703002000NRG24190420230017983 19/04/2023 babu lal 2703002WL000679 babu lal 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092000 MR BABU LAL STATE BANK OF INDIA(508548)
43 DUNGARGARH RJ-270300213000635500/9923417
(लखासर) 		2703002000NRG24190420230017984 19/04/2023 surja 2703002WL000679 surja 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091999 MS SURJI DEVI STATE BANK OF INDIA(508548)
44 DUNGARGARH RJ-270300213000635500/9923528
(लखासर) 		2703002000NRG24190420230018006 19/04/2023 aashi 2703002WL000679 aashi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091993 MS AASI DEVI STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300213000635500/9923536
(लखासर) 		2703002000NRG24190420230018007 19/04/2023 GANGA 2703002WL000679 GANGA 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091991 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 DUNGARGARH RJ-270300213000635500/9923539
(लखासर) 		2703002000NRG24190420230018012 19/04/2023 rameshwar lal 2703002WL000679 rameshwar lal 00415 SBIN0031141 1575 1575 Processed 12/05/2023 1488091958 MR RAMESHWAR LAL STATE BANK OF INDIA(508548)
47 DUNGARGARH RJ-270300213000635500/9923551
(लखासर) 		2703002000NRG24190420230018015 19/04/2023 norangram 2703002WL000679 norangram 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091967 NORANGRAM NAYAK STATE BANK OF INDIA(508548)
48 DUNGARGARH RJ-270300213000635500/9923554-A
(लखासर) 		2703002000NRG24190420230018017 19/04/2023 gomati devi 2703002WL000679 gomati devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091902 MS GOMATI DEVI STATE BANK OF INDIA(508548)
49 DUNGARGARH RJ-270300213000635500/9923594
(लखासर) 		2703002000NRG24190420230018024 19/04/2023 chhotu devi 2703002WL000679 chhotu devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091932 MRS CHHOTU CHHOTU STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300213000635500/9923594
(लखासर) 		2703002000NRG24190420230018023 19/04/2023 ganpat ram 2703002WL000679 ganpat ram 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091990 GANPAT RAM BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300213000635500/9923594
(लखासर) 		2703002000NRG24190420230018022 19/04/2023 para 2703002WL000679 para 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091995 MRS PARA DEVI STATE BANK OF INDIA(508548)
52 DUNGARGARH RJ-270300213000635500/9923596
(लखासर) 		2703002000NRG24190420230018027 19/04/2023 om prakesh 2703002WL000679 om prakesh 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092019 MR OM PRAKASH STATE BANK OF INDIA(508548)
53 DUNGARGARH RJ-270300213000635500/9923597
(लखासर) 		2703002000NRG24190420230018029 19/04/2023 uma 2703002WL000679 uma 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092002 UMI DEVI MALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
54 DUNGARGARH RJ-270300213000635500/9923598
(लखासर) 		2703002000NRG24190420230018030 19/04/2023 madan lal 2703002WL000679 madan lal 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091969 MADAN LAL MALA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 DUNGARGARH RJ-270300213000635500/9923599-A
(लखासर) 		2703002000NRG24190420230018031 19/04/2023 purnaram 2703002WL000679 purnaram 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092016 MR PURNA RAM STATE BANK OF INDIA(508548)
56 DUNGARGARH RJ-270300213000635500/9923599-A
(लखासर) 		2703002000NRG24190420230018032 19/04/2023 rukamani devi 2703002WL000679 rukamani devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092014 MS RUKHAMA DEVI STATE BANK OF INDIA(508548)
57 DUNGARGARH RJ-270300213000635500/9923611-A
(लखासर) 		2703002000NRG24190420230018033 19/04/2023 manoj ram sinwar 2703002WL000679 manoj ram sinwar 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091977 MANOJ RAM S / O BHAGWANA RAM PUNJAB NATIONAL BANK(508568)
58 DUNGARGARH RJ-270300213000635500/9923613-A
(लखासर) 		2703002000NRG24190420230018035 19/04/2023 aasi devi 2703002WL000679 aasi devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091996 MS AASI DEVI STATE BANK OF INDIA(508548)
59 DUNGARGARH RJ-270300213000635500/99236173
(लखासर) 		2703002000NRG24190420230018037 19/04/2023 padmavati 2703002WL000679 padmavati 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092018 MS PADAMAWATI PADAMAWATI STATE BANK OF INDIA(508548)
60 DUNGARGARH RJ-270300213000635500/99236181
(लखासर) 		2703002000NRG24190420230018039 19/04/2023 jituram 2703002WL000679 jituram 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091988 JITU RAM PRAJAPAT S O LUNA RAM PUNJAB NATIONAL BANK(508568)
61 DUNGARGARH RJ-270300213000635500/99236181
(लखासर) 		2703002000NRG24190420230018040 19/04/2023 saroj devi 2703002WL000679 saroj devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091998 MS SAROJ SAROJ STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300213000635500/99236190
(लखासर) 		2703002000NRG24190420230018041 19/04/2023 RAJENDRA PRASAD 2703002WL000679 RAJENDRA PRASAD 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091974 MR RAJENDRA PRASAD MEGHWAL STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300213000635500/99236220
(लखासर) 		2703002000NRG24190420230018045 19/04/2023 devilal 2703002WL000679 devilal 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091935 MR DEVILAL DEVILAL STATE BANK OF INDIA(508548)
64 DUNGARGARH RJ-270300213000635500/99236239
(लखासर) 		2703002000NRG24190420230018053 19/04/2023 sarala devi 2703002WL000679 sarala devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092010 SARALA DEVI W/O SHRWAN RAM BANK OF INDIA(508505)
65 DUNGARGARH RJ-270300213000635500/99236239
(लखासर) 		2703002000NRG24190420230018052 19/04/2023 sharwanram 2703002WL000679 sharwanram 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091968 SHARWAN RAM STATE BANK OF INDIA(508548)
66 DUNGARGARH RJ-270300213000635500/99236240
(लखासर) 		2703002000NRG24190420230018054 19/04/2023 shankar nath 2703002WL000679 shankar nath 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091989 SHANKAR NATH SO MAGH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 DUNGARGARH RJ-270300213000635500/99236241
(लखासर) 		2703002000NRG24190420230018055 19/04/2023 narayani 2703002WL000679 narayani 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092008 MS NARAYANI DEVI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300213000635500/99236242
(लखासर) 		2703002000NRG24190420230018057 19/04/2023 kisana 2703002WL000679 kisana 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091901 Mrs. KISANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 DUNGARGARH RJ-270300213000635500/99236243
(लखासर) 		2703002000NRG24190420230018058 19/04/2023 santosh devi 2703002WL000679 santosh devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091900 MS SANTOSH DEVI STATE BANK OF INDIA(508548)
70 DUNGARGARH RJ-270300213000635500/99236263
(लखासर) 		2703002000NRG24190420230018062 19/04/2023 lichhma devi 2703002WL000679 lichhma devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091897 MS LICHHAMA LICHHAMA STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300213000635500/99236306
(लखासर) 		2703002000NRG24190420230018064 19/04/2023 okar nath 2703002WL000679 okar nath 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091898 MR OKARA NATH STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300213000635500/99236307
(लखासर) 		2703002000NRG24190420230018065 19/04/2023 para devi 2703002WL000679 para devi 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091992 MS PARA DEVI STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300213000635500/99236312
(लखासर) 		2703002000NRG24190420230018067 19/04/2023 amari 2703002WL000679 amari 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091906 MS AMARI AMARI STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300213000635500/99236312
(लखासर) 		2703002000NRG24190420230018066 19/04/2023 bhagunath 2703002WL000679 bhagunath 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091904 MR BHAGU NATH STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300213000635500/99236336
(लखासर) 		2703002000NRG24190420230018069 19/04/2023 likhu 2703002WL000679 likhu 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091997 MS LIKHU DEVI STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300213000635500/99236336
(लखासर) 		2703002000NRG24190420230018068 19/04/2023 thakur nath 2703002WL000679 thakur nath 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092003 MR THAKUR NATH STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300213000635500/99236359
(लखासर) 		2703002000NRG24190420230018079 19/04/2023 sumitra 2703002WL000679 sumitra 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092007 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300213000635500/99236360
(लखासर) 		2703002000NRG24190420230018080 19/04/2023 laxminarayam 2703002WL000679 laxminarayam 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091934 MR LAXMINARAYAN LAXMINARAYAN STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300213000635500/99236360
(लखासर) 		2703002000NRG24190420230018081 19/04/2023 sushila 2703002WL000679 sushila 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488091933 SUSHILA DO ANNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 DUNGARGARH RJ-270300213000635500/9923697-A
(लखासर) 		2703002000NRG24190420230018083 19/04/2023 DANA RAM 2703002WL000679 DANA RAM 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092015 MR DANA RAM JAT STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300213000635500/9923697-A
(लखासर) 		2703002000NRG24190420230018084 19/04/2023 RURKA 2703002WL000679 RURKA 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092009 MS RUKMA DEVI STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300213000635500/9923700-A
(लखासर) 		2703002000NRG24190420230018085 19/04/2023 MIRGA 2703002WL000679 MIRGA 00415 SBIN0031141 1800 1800 Processed 12/05/2023 1488092005 MRS MIRGA DEVI STATE BANK OF INDIA(508548)
SubTotal 104175 104175
83 DUNGARGARH RJ-270300213000635500/9923572
(लखासर) 		2703002000NRG24190420230018020 19/04/2023 RAMNIWAS 2703002WL000679 RAMNIWAS 00415 SBIN0032267 1800 1800 Processed 12/05/2023 1488091971 MR RAMNIWAS GODARA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
84 DUNGARGARH RJ-270300213000635500/99236231
(लखासर) 		2703002000NRG24190420230018050 19/04/2023 geeta devi 2703002WL000679 geeta devi 00415 SBIN0032316 1800 1800 Processed 12/05/2023 1488091970 MRS GEETA KUMARI KUKANA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
85 DUNGARGARH RJ-270300212300637600/50395678
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24190420230017939 19/04/2023 Manju devi 2703002WL000679 Manju devi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091962 MANJU DEVI WO PURAKHDAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300212300637600/50395678
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24190420230017938 19/04/2023 Puras das 2703002WL000679 Puras das 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091963 PURAKHDAS SO RAMESHWAR DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300213000635500/50310293
(लखासर) 		2703002000NRG24190420230017940 19/04/2023 GANESHA RAM 2703002WL000679 GANESHA RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091959 GANESHA RAM S/O ROOPA RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300213000635500/50312642-A
(लखासर) 		2703002000NRG24190420230017948 19/04/2023 rukhma devi 2703002WL000679 rukhma devi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091950 MS RUKHAMA DEVI STATE BANK OF INDIA(508548)
89 DUNGARGARH RJ-270300213000635500/50312643
(लखासर) 		2703002000NRG24190420230017950 19/04/2023 RUKHMA 2703002WL000679 RUKHMA 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091979 MS RUKAMANI DEVI STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300213000635500/50312670
(लखासर) 		2703002000NRG24190420230017953 19/04/2023 REWANT RAM 2703002WL000679 REWANT RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091946 RENWAT RAM S/O GOVIN RAM JAKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 DUNGARGARH RJ-270300213000635500/50312671
(लखासर) 		2703002000NRG24190420230017954 19/04/2023 KHIVNI 2703002WL000679 KHIVNI 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091941 KHINWANI DEVI W/O HEERA RAN NA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300213000635500/50312674
(लखासर) 		2703002000NRG24190420230017956 19/04/2023 manju 2703002WL000679 manju 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091927 MANJU DEVI W/O GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300213000635500/96162
(लखासर) 		2703002000NRG24190420230017968 19/04/2023 BHAGU RAM 2703002WL000679 BHAGU RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091954 BHAGU RAM SO SHAIRARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300213000635500/9923307
(लखासर) 		2703002000NRG24190420230017972 19/04/2023 fus nath 2703002WL000679 fus nath 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091928 PHUS NATH SO SHRAWAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300213000635500/9923329-A
(लखासर) 		2703002000NRG24190420230017974 19/04/2023 Mangilal 2703002WL000679 Mangilal 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091909 MR MANGILAL STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300213000635500/9923399
(लखासर) 		2703002000NRG24190420230017981 19/04/2023 luna ram 2703002WL000679 luna ram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091929 LUNA RAM STATE BANK OF INDIA(508548)
97 DUNGARGARH RJ-270300213000635500/9923399
(लखासर) 		2703002000NRG24190420230017982 19/04/2023 tulcha devi 2703002WL000679 tulcha devi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091966 MS TULCHHA DEVI STATE BANK OF INDIA(508548)
98 DUNGARGARH RJ-270300213000635500/9923418
(लखासर) 		2703002000NRG24190420230017985 19/04/2023 BIRBAL RAM 2703002WL000679 BIRBAL RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091955 BIRBAL RAM SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300213000635500/9923438
(लखासर) 		2703002000NRG24190420230017987 19/04/2023 durga 2703002WL000679 durga 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091978 DURGA DEVI WO RAMESWAR DAS SWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300213000635500/9923468
(लखासर) 		2703002000NRG24190420230017989 19/04/2023 dula ram 2703002WL000679 dula ram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091952 DULA RAM SO SURJA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 DUNGARGARH RJ-270300213000635500/9923475
(लखासर) 		2703002000NRG24190420230017991 19/04/2023 rami 2703002WL000679 rami 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091930 RAMI DEVI W/O BHANWAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300213000635500/9923495
(लखासर) 		2703002000NRG24190420230017994 19/04/2023 heeraram 2703002WL000679 heeraram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091942 HIRA RAM SO ASU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300213000635500/9923507
(लखासर) 		2703002000NRG24190420230017996 19/04/2023 pushpa devi 2703002WL000679 pushpa devi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091981 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300213000635500/9923507
(लखासर) 		2703002000NRG24190420230017995 19/04/2023 raju ram 2703002WL000679 raju ram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091982 RAJU RAM S/O BHANWAR LAL BANK OF INDIA(508505)
105 DUNGARGARH RJ-270300213000635500/9923511
(लखासर) 		2703002000NRG24190420230017997 19/04/2023 MUKH RAM 2703002WL000679 MUKH RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091948 MUKH RAM S/O GANGA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 DUNGARGARH RJ-270300213000635500/9923511-A
(लखासर) 		2703002000NRG24190420230017998 19/04/2023 HANUMANA RAM 2703002WL000679 HANUMANA RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091947 HANUMANA RAM SO MUKH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300213000635500/9923515
(लखासर) 		2703002000NRG24190420230017999 19/04/2023 SHANTA 2703002WL000679 SHANTA 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091944 MS SHANTI DEVI STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300213000635500/9923518
(लखासर) 		2703002000NRG24190420230018000 19/04/2023 medharam 2703002WL000679 medharam 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091943 MEGHA RAM S/O PRABHU RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300213000635500/9923523
(लखासर) 		2703002000NRG24190420230018001 19/04/2023 BHIKHARAM 2703002WL000679 BHIKHARAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091951 BHIKHA RAM S/O ASHA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300213000635500/9923525
(लखासर) 		2703002000NRG24190420230018002 19/04/2023 KHYALI RAM 2703002WL000679 KHYALI RAM 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091937 MR KHAYALI RAM STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300213000635500/9923527
(लखासर) 		2703002000NRG24190420230018003 19/04/2023 TEEJA 2703002WL000679 TEEJA 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091980 RATAN LAL SO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 DUNGARGARH RJ-270300213000635500/9923528
(लखासर) 		2703002000NRG24190420230018005 19/04/2023 RAMLAL 2703002WL000679 RAMLAL 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091940 RAM LAL SO MULA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300213000635500/9923537-A
(लखासर) 		2703002000NRG24190420230018008 19/04/2023 Mala ram 2703002WL000679 Mala ram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091956 MALA RAM S/O UDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 DUNGARGARH RJ-270300213000635500/9923538
(लखासर) 		2703002000NRG24190420230018010 19/04/2023 kamla 2703002WL000679 kamla 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091949 KISHANA RAM S/O MALA RAM NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300213000635500/9923539
(लखासर) 		2703002000NRG24190420230018011 19/04/2023 PANI 2703002WL000679 PANI 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091939 PANNI DEVI W/O RAMESHWAR LAL N BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300213000635500/9923551
(लखासर) 		2703002000NRG24190420230018016 19/04/2023 KRISHNA 2703002WL000679 KRISHNA 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091938 Krishna BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300213000635500/9923595
(लखासर) 		2703002000NRG24190420230018026 19/04/2023 geeta 2703002WL000679 geeta 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091964 GEETA DEVI W/O SOHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300213000635500/9923596
(लखासर) 		2703002000NRG24190420230018028 19/04/2023 radha 2703002WL000679 radha 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091945 RADHA DEVI GODARA WO OM PRAKAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300213000635500/9923613-A
(लखासर) 		2703002000NRG24190420230018034 19/04/2023 Ganga ram 2703002WL000679 Ganga ram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091957 GANGARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
120 DUNGARGARH RJ-270300213000635500/99236204
(लखासर) 		2703002000NRG24190420230018043 19/04/2023 hariram 2703002WL000679 hariram 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091960 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300213000635500/99236245
(लखासर) 		2703002000NRG24190420230018060 19/04/2023 raju devi 2703002WL000679 raju devi 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091961 RAJU DEVI WO JAGDISH PARSAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300213000635500/99236263
(लखासर) 		2703002000NRG24190420230018061 19/04/2023 raj kumar 2703002WL000679 raj kumar 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091953 RAJKUMAR SO HEERA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300213000635500/99236358-A
(लखासर) 		2703002000NRG24190420230018076 19/04/2023 kishna 2703002WL000679 kishna 00604 BARB0BRGBXX 1800 1800 Processed 12/05/2023 1488091965 KISHANA WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 70200 70200
124 DUNGARGARH RJ-270300213000635500/99236231
(लखासर) 		2703002000NRG24190420230018049 19/04/2023 jetha RAM 2703002WL000679 jetha RAM 00689 AUBL0002266 1800 1800 Processed 12/05/2023 1488091926 JETHA RAM AU SMALL FINANCE BANK LTD(608088)
SubTotal 1800 1800
Total 222975 222975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190423APB_FTO_18088 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 27000
2 DUNGARGARH RJ2703002_190423APB_FTO_18088 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 1800
3 DUNGARGARH RJ2703002_190423APB_FTO_18088 Bank of India BKID0007462 SRI DUNGARGARH 3600
4 DUNGARGARH RJ2703002_190423APB_FTO_18088 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 1800
5 DUNGARGARH RJ2703002_190423APB_FTO_18088 Punjab National Bank PUNB0152510 Sri Dungargarh 7200
6 DUNGARGARH RJ2703002_190423APB_FTO_18088 Punjab National Bank PUNB0360400 SRIDOONGARGARH 1800
7 DUNGARGARH RJ2703002_190423APB_FTO_18088 State Bank of India SBIN0031141 SRIDUNGARGARH 104175
8 DUNGARGARH RJ2703002_190423APB_FTO_18088 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 1800
9 DUNGARGARH RJ2703002_190423APB_FTO_18088 State Bank of India SBIN0032316 RAISAR 1800
10 DUNGARGARH RJ2703002_190423APB_FTO_18088 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 9000
11 DUNGARGARH RJ2703002_190423APB_FTO_18088 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 61200
12 DUNGARGARH RJ2703002_190423APB_FTO_18088 AU Small Finance Bank Limited AUBL0002266 DUNGARGARH-STATION ROAD 1800

Download In Excel