Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_190523APB_FTO_44121
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-270300212600640401/9931610440
(जाखासर) 		2703002126NRG24180520230104592 19/05/2023 jagdish 2703002126WL002961 jagdish 00045 BARB0BIDASA 2400 2400 Processed 25/05/2023 1856609058 JAGDISH SO RAMESHWAR BANK OF BARODA(606985)
SubTotal 2400 2400
2 DUNGARGARH RJ-270300212600640401/95731621
(जाखासर) 		2703002126NRG24180520230104547 19/05/2023 Bhanwari 2703002126WL002961 Bhanwari 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609035 Bhanwari BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212600640401/9915768
(जाखासर) 		2703002126NRG24180520230104550 19/05/2023 kaluram 2703002126WL002961 kaluram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609029 Kalu Ram BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212600640401/9915770
(जाखासर) 		2703002126NRG24180520230104553 19/05/2023 KALI 2703002126WL002961 KALI 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609011 Kali BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212600640401/9915770
(जाखासर) 		2703002126NRG24180520230104552 19/05/2023 RAMLAL 2703002126WL002961 RAMLAL 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609051 RAMLALSIHAG SO MANGILAL SIHAG BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212600640401/9915874
(जाखासर) 		2703002126NRG24180520230104554 19/05/2023 PADAMA RAM 2703002126WL002961 PADAMA RAM 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609031 Padma Ram BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212600640401/9915874
(जाखासर) 		2703002126NRG24180520230104555 19/05/2023 SARASWATI 2703002126WL002961 SARASWATI 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609032 SARSWATI DEVI W/O PADMARAM PUNJAB NATIONAL BANK(508568)
8 DUNGARGARH RJ-270300212600640401/9915994
(जाखासर) 		2703002126NRG24180520230104557 19/05/2023 bhiya ram 2703002126WL002961 bhiya ram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609034 Bhiya Ram BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212600640401/9915995
(जाखासर) 		2703002126NRG24180520230104559 19/05/2023 DEWU 2703002126WL002961 DEWU 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609039 DEU WO RAMNARAYAN BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212600640401/9916018
(जाखासर) 		2703002126NRG24180520230104561 19/05/2023 shanti devi 2703002126WL002961 shanti devi 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609040 SHANTI_DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
11 DUNGARGARH RJ-270300212600640401/9916056
(जाखासर) 		2703002126NRG24180520230104562 19/05/2023 megha ram 2703002126WL002961 megha ram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609050 MEGHA RAM BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212600640401/9916056
(जाखासर) 		2703002126NRG24180520230104563 19/05/2023 rukhama 2703002126WL002961 rukhama 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856608954 RUKHMA DEVI JAT BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212600640401/9916199
(जाखासर) 		2703002126NRG24180520230104564 19/05/2023 bhawar lal 2703002126WL002961 bhawar lal 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609002 BHANWARLAL SO TULCHHARAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212600640401/9916199
(जाखासर) 		2703002126NRG24180520230104565 19/05/2023 KALTI 2703002126WL002961 KALTI 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609046 KALI DEVI BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212600640401/9916232
(जाखासर) 		2703002126NRG24180520230104568 19/05/2023 aasharam 2703002126WL002961 aasharam 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609056 ASHA RAM S/O KESAR RAM BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212600640401/99315965
(जाखासर) 		2703002126NRG24180520230104575 19/05/2023 MANJU 2703002126WL002961 MANJU 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609028 Manju Kanwar BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212600640401/99315965
(जाखासर) 		2703002126NRG24180520230104574 19/05/2023 SURENDAR SINGH 2703002126WL002961 SURENDAR SINGH 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609044 SURENDARSINGH BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212600640401/99315968
(जाखासर) 		2703002126NRG24180520230104576 19/05/2023 narpat singh 2703002126WL002961 narpat singh 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609043 NARPAT SINGH . . THE CENTRAL COOP BANK LTD,BIKANER(508698)
19 DUNGARGARH RJ-270300212600640401/99315969
(जाखासर) 		2703002126NRG24180520230104577 19/05/2023 madanlal 2703002126WL002961 madanlal 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609045 MADAN LAL SO TULACCH RAM BANK OF INDIA(508505)
20 DUNGARGARH RJ-270300212600640401/99315969
(जाखासर) 		2703002126NRG24180520230104578 19/05/2023 sita 2703002126WL002961 sita 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609037 SITA . INDUSIND BANK(607189)
21 DUNGARGARH RJ-270300212600640401/99315975
(जाखासर) 		2703002126NRG24180520230104580 19/05/2023 Kisan kanwar 2703002126WL002961 Kisan kanwar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609049 KISHAN KANWAR RAJPUT BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212600640401/99316084
(जाखासर) 		2703002126NRG24180520230104582 19/05/2023 ashok 2703002126WL002961 ashok 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609013 Ashok Suthar BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212600640401/99316089
(जाखासर) 		2703002126NRG24180520230104583 19/05/2023 kishana devi 2703002126WL002961 kishana devi 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609041 KISANI DEVI GORDHAN RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
24 DUNGARGARH RJ-270300212600640401/9931610399
(जाखासर) 		2703002126NRG24180520230104584 19/05/2023 bheraram 2703002126WL002961 bheraram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609052 BHERU RAM SO MADHARAM SUTHAR BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212600640401/9931610401
(जाखासर) 		2703002126NRG24180520230104587 19/05/2023 puspaa 2703002126WL002961 puspaa 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609053 PUSHPA WO SHRWAN RAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212600640401/9931610401
(जाखासर) 		2703002126NRG24180520230104586 19/05/2023 sarvankumar 2703002126WL002961 sarvankumar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609054 SHRAWAN KUMAR BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212600640401/9931610432
(जाखासर) 		2703002126NRG24180520230104588 19/05/2023 BIRJARAM 2703002126WL002961 BIRJARAM 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609015 MR BIRAJA RAM STATE BANK OF INDIA(508548)
28 DUNGARGARH RJ-270300212600640401/9931610432
(जाखासर) 		2703002126NRG24180520230104589 19/05/2023 parwati devi 2703002126WL002961 parwati devi 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609012 MRS PARU DEVI STATE BANK OF INDIA(508548)
29 DUNGARGARH RJ-270300212600640401/9931610440
(जाखासर) 		2703002126NRG24180520230104593 19/05/2023 sumitra 2703002126WL002961 sumitra 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609038 Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
30 DUNGARGARH RJ-270300212600640401/9931610461
(जाखासर) 		2703002126NRG24180520230104595 19/05/2023 Asamankanwar 2703002126WL002961 Asamankanwar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609048 ASA MAN KANWAR BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212600640401/9931610465
(जाखासर) 		2703002126NRG24180520230104596 19/05/2023 meera 2703002126WL002961 meera 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609025 Meera Devi BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212600640401/9931610469
(जाखासर) 		2703002126NRG24180520230104598 19/05/2023 Sita devi 2703002126WL002961 Sita devi 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609010 Sita Devi BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212600640401/99316121
(जाखासर) 		2703002126NRG24180520230104599 19/05/2023 Laxmi devi 2703002126WL002961 Laxmi devi 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609018 Laxmi BANK OF BARODA(606985)
34 DUNGARGARH RJ-270300212600640401/99316217
(जाखासर) 		2703002126NRG24180520230104601 19/05/2023 cheni 2703002126WL002961 cheni 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609047 MRS CHAINI NAYAK STATE BANK OF INDIA(508548)
35 DUNGARGARH RJ-270300212600640401/99316217
(जाखासर) 		2703002126NRG24180520230104600 19/05/2023 sarwan ram 2703002126WL002961 sarwan ram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609026 Shrawan Ram BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212600640401/99316230
(जाखासर) 		2703002126NRG24180520230104603 19/05/2023 kamalkanwar 2703002126WL002961 kamalkanwar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609020 Kamal Kanwar BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212600640401/99316247
(जाखासर) 		2703002126NRG24180520230104604 19/05/2023 raj kumar 2703002126WL002961 raj kumar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609055 RAJ KUMAR SUTHAR SO MALARAM BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212600640401/99316277
(जाखासर) 		2703002126NRG24180520230104615 19/05/2023 santosh kanwar 2703002126WL002961 santosh kanwar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609042 SANTHOS KANWAR INDUSIND BANK(607189)
39 DUNGARGARH RJ-270300212600640401/99316278
(जाखासर) 		2703002126NRG24180520230104618 19/05/2023 gattu kanwar 2703002126WL002961 gattu kanwar 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609033 Gattu Kanwar BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212600640401/99316288
(जाखासर) 		2703002126NRG24180520230104620 19/05/2023 jarav 2703002126WL002961 jarav 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609027 Jadav BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212600640401/99316300
(जाखासर) 		2703002126NRG24180520230104621 19/05/2023 saktisingh 2703002126WL002961 saktisingh 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609019 Shakti Singh BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212600640401/9931640119
(जाखासर) 		2703002126NRG24180520230104634 19/05/2023 gora devi 2703002126WL002961 gora devi 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609009 Gora Devi BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212600640402/9916310
(जाखासर) 		2703002126NRG24180520230104639 19/05/2023 SUGNA RAM 2703002126WL002961 SUGNA RAM 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609030 Sugna Ram BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212600640402/9916391
(जाखासर) 		2703002126NRG24180520230104645 19/05/2023 ARJUNRAM 2703002126WL002961 ARJUNRAM 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609016 Arjun Ram BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212600640402/9931610070
(जाखासर) 		2703002126NRG24180520230104649 19/05/2023 ruparam 2703002126WL002961 ruparam 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609024 Rupa Ram BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212600640402/99316131
(जाखासर) 		2703002126NRG24180520230104651 19/05/2023 kheta ram 2703002126WL002961 kheta ram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609022 Kheta Ram BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212600640402/99316131
(जाखासर) 		2703002126NRG24180520230104652 19/05/2023 saroj 2703002126WL002961 saroj 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609021 Saroj BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212600640402/99316132
(जाखासर) 		2703002126NRG24180520230104653 19/05/2023 puraram 2703002126WL002961 puraram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609014 Pura Ram BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212600640402/99316133
(जाखासर) 		2703002126NRG24180520230104655 19/05/2023 sukha ram 2703002126WL002961 sukha ram 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609023 Sukha Ram BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212600640402/99316226
(जाखासर) 		2703002126NRG24180520230104658 19/05/2023 rukhma 2703002126WL002961 rukhma 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609036 RUKMA DEVI WO BHAGU DASS BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212600640402/9931640076
(जाखासर) 		2703002126NRG24180520230104663 19/05/2023 sita 2703002126WL002961 sita 00045 BARB0SRIDUN 2400 2400 Processed 25/05/2023 1856609017 Sita BANK OF BARODA(606985)
SubTotal 120000 120000
52 DUNGARGARH RJ-270300212600640401/9915995
(जाखासर) 		2703002126NRG24180520230104558 19/05/2023 RAM NIRAYAN 2703002126WL002961 RAM NIRAYAN 00114 RSCB0017010 2400 2400 Processed 25/05/2023 1856609004 RAM NARAYAN . THE CENTRAL COOP BANK LTD,BIKANER(508698)
53 DUNGARGARH RJ-270300212600640401/9916018
(जाखासर) 		2703002126NRG24180520230104560 19/05/2023 rajuram 2703002126WL002961 rajuram 00114 RSCB0017010 2400 2400 Processed 25/05/2023 1856609005 RAJURAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212600640401/99316288
(जाखासर) 		2703002126NRG24180520230104619 19/05/2023 MOHANRAM 2703002126WL002961 MOHANRAM 00114 RSCB0017010 2400 2400 Processed 25/05/2023 1856609007 Mohan Ram BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212600640402/9916359
(जाखासर) 		2703002126NRG24180520230104642 19/05/2023 jetharam 2703002126WL002961 jetharam 00114 RSCB0017010 2400 2400 Processed 25/05/2023 1856609003 Jetha Ram BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212600640402/9916359
(जाखासर) 		2703002126NRG24180520230104643 19/05/2023 manohari 2703002126WL002961 manohari 00114 RSCB0017010 2400 2400 Processed 25/05/2023 1856609006 MRS MANOHARI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
57 DUNGARGARH RJ-270300212600640401/9915977
(जाखासर) 		2703002126NRG24180520230104556 19/05/2023 dharmaram 2703002126WL002961 dharmaram 00354 PUNB0152510 2400 2400 Rejected 25/05/2023 1856609008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
58 DUNGARGARH RJ-270300212600640401/99315975
(जाखासर) 		2703002126NRG24180520230104579 19/05/2023 gaju singh 2703002126WL002961 gaju singh 00354 PUNB0360400 2400 2400 Processed 25/05/2023 1856608999 GAJENDAR SINGH RATHORE S/O BHANVAR SINGH PUNJAB NATIONAL BANK(508568)
59 DUNGARGARH RJ-270300212600640401/99316260
(जाखासर) 		2703002126NRG24180520230104608 19/05/2023 ajeetsingh 2703002126WL002961 ajeetsingh 00354 PUNB0360400 2400 2400 Processed 25/05/2023 1856609000 AJEET SINGH S/O PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
60 DUNGARGARH RJ-270300212600640401/9915751
(जाखासर) 		2703002126NRG24180520230104548 19/05/2023 bherusingh 2703002126WL002961 bherusingh 00415 SBIN0031141 2400 2400 Processed 25/05/2023 1856608959 MR BHAIRU SINGH STATE BANK OF INDIA(508548)
61 DUNGARGARH RJ-270300212600640401/9915768
(जाखासर) 		2703002126NRG24180520230104551 19/05/2023 dhapu 2703002126WL002961 dhapu 00415 SBIN0031141 2400 2400 Processed 25/05/2023 1856608995 MRS DHAPU DEVI STATE BANK OF INDIA(508548)
62 DUNGARGARH RJ-270300212600640401/99316321
(जाखासर) 		2703002126NRG24180520230104627 19/05/2023 revantsingh 2703002126WL002961 revantsingh 00415 SBIN0031141 2400 2400 Processed 25/05/2023 1856608963 REVANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
63 DUNGARGARH RJ-270300212600640401/99316248
(जाखासर) 		2703002126NRG24180520230104607 19/05/2023 radha 2703002126WL002961 radha 00415 SBIN0031316 2400 2400 Processed 25/05/2023 1856608958 MRS RADHA SUTHAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
64 DUNGARGARH RJ-270300212600640401/99316321
(जाखासर) 		2703002126NRG24180520230104628 19/05/2023 sanju kanwar 2703002126WL002961 sanju kanwar 00415 SBIN0031738 2400 2400 Processed 25/05/2023 1856608997 MRS SANJU KANWAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
65 DUNGARGARH RJ-270300212600640401/9916223
(जाखासर) 		2703002126NRG24180520230104566 19/05/2023 phusi 2703002126WL002961 phusi 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856609062 FUSI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 DUNGARGARH RJ-270300212600640401/9916232
(जाखासर) 		2703002126NRG24180520230104569 19/05/2023 nanu 2703002126WL002961 nanu 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608964 MRS NANU BHAMA SAH STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300212600640401/99315875
(जाखासर) 		2703002126NRG24180520230104570 19/05/2023 rewanti 2703002126WL002961 rewanti 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856609061 MRS REVANTI DEVI STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300212600640401/99316247
(जाखासर) 		2703002126NRG24180520230104605 19/05/2023 guddi 2703002126WL002961 guddi 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608998 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300212600640401/99316248
(जाखासर) 		2703002126NRG24180520230104606 19/05/2023 papu ram 2703002126WL002961 papu ram 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608993 MR PAPPU RAM STATE BANK OF INDIA(508548)
70 DUNGARGARH RJ-270300212600640401/99316301
(जाखासर) 		2703002126NRG24180520230104624 19/05/2023 devisingh 2703002126WL002961 devisingh 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608992 DEVI SINGH RATHOR BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212600640401/9931640090
(जाखासर) 		2703002126NRG24180520230104630 19/05/2023 om singh 2703002126WL002961 om singh 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608994 MR OM SINGH STATE BANK OF INDIA(508548)
72 DUNGARGARH RJ-270300212600640402/9915349
(जाखासर) 		2703002126NRG24180520230104636 19/05/2023 BHAGURAM 2703002126WL002961 BHAGURAM 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856609060 Bhagu Ram BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212600640402/9916284
(जाखासर) 		2703002126NRG24180520230104637 19/05/2023 GUMANA RAM 2703002126WL002961 GUMANA RAM 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608971 MR GUMANA RAM STATE BANK OF INDIA(508548)
74 DUNGARGARH RJ-270300212600640402/9916284
(जाखासर) 		2703002126NRG24180520230104638 19/05/2023 pana devi 2703002126WL002961 pana devi 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608970 MRS PANA DEVI STATE BANK OF INDIA(508548)
75 DUNGARGARH RJ-270300212600640402/9916355
(जाखासर) 		2703002126NRG24180520230104640 19/05/2023 pus singh 2703002126WL002961 pus singh 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608965 MR FUSH SINGH STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300212600640402/9916391
(जाखासर) 		2703002126NRG24180520230104644 19/05/2023 NARAYAN RAM 2703002126WL002961 NARAYAN RAM 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856609059 MR NARAYANA RAM STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300212600640402/99315963
(जाखासर) 		2703002126NRG24180520230104648 19/05/2023 NAJU RAM 2703002126WL002961 NAJU RAM 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608996 MR NAJU RAM STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300212600640402/9931610070
(जाखासर) 		2703002126NRG24180520230104650 19/05/2023 lichhma 2703002126WL002961 lichhma 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608957 MISS LICHHMA STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300212600640402/99316133
(जाखासर) 		2703002126NRG24180520230104656 19/05/2023 DURGA 2703002126WL002961 DURGA 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608969 MS DURGA DEVI STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300212600640402/99316226
(जाखासर) 		2703002126NRG24180520230104657 19/05/2023 bhagu dash 2703002126WL002961 bhagu dash 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608968 MR BHAGU DAS STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300212600640402/9931640018
(जाखासर) 		2703002126NRG24180520230104659 19/05/2023 manju kanwar 2703002126WL002961 manju kanwar 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608960 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300212600640402/9931640019
(जाखासर) 		2703002126NRG24180520230104660 19/05/2023 jhabarsingh 2703002126WL002961 jhabarsingh 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608967 MR JHABAR SINGH STATE BANK OF INDIA(508548)
83 DUNGARGARH RJ-270300212600640402/9931640019
(जाखासर) 		2703002126NRG24180520230104661 19/05/2023 sampu kanwar 2703002126WL002961 sampu kanwar 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608962 MRS SAMPU KANWAR KANWAR STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300212600640402/9975406
(जाखासर) 		2703002126NRG24180520230104665 19/05/2023 pana 2703002126WL002961 pana 00415 SBIN0032041 2400 2400 Processed 25/05/2023 1856608961 MRS PANA DEVI STATE BANK OF INDIA(508548)
SubTotal 48000 48000
85 DUNGARGARH RJ-270300212600640401/99316278
(जाखासर) 		2703002126NRG24180520230104617 19/05/2023 jethusingh 2703002126WL002961 jethusingh 00415 SBIN0032267 2400 2400 Processed 25/05/2023 1856609001 JETHU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2400 2400
86 DUNGARGARH RJ-270300212600640401/9915751
(जाखासर) 		2703002126NRG24180520230104549 19/05/2023 bhanwari kanwar 2703002126WL002961 bhanwari kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608956 BHANWAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 DUNGARGARH RJ-270300212600640401/9916223
(जाखासर) 		2703002126NRG24180520230104567 19/05/2023 surajaram 2703002126WL002961 surajaram 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608988 SURAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212600640401/99315876
(जाखासर) 		2703002126NRG24180520230104571 19/05/2023 ram kanwary 2703002126WL002961 ram kanwary 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608989 RAM KANWARI WO LUNA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 DUNGARGARH RJ-270300212600640401/99315924
(जाखासर) 		2703002126NRG24180520230104573 19/05/2023 indara 2703002126WL002961 indara 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608984 INDARA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300212600640401/99315924
(जाखासर) 		2703002126NRG24180520230104572 19/05/2023 sawae singh 2703002126WL002961 sawae singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608977 SWAI SINGH S/O ALSI SIHAG BANK OF INDIA(508505)
91 DUNGARGARH RJ-270300212600640401/99316004
(जाखासर) 		2703002126NRG24180520230104581 19/05/2023 dhapu kanwar 2703002126WL002961 dhapu kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608955 MRS DHAPU KANWAR STATE BANK OF INDIA(508548)
92 DUNGARGARH RJ-270300212600640401/9931610433
(जाखासर) 		2703002126NRG24180520230104591 19/05/2023 endra 2703002126WL002961 endra 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608975 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300212600640401/9931610465
(जाखासर) 		2703002126NRG24180520230104597 19/05/2023 dungar ram 2703002126WL002961 dungar ram 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856609063 DUNGAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 DUNGARGARH RJ-270300212600640401/99316230
(जाखासर) 		2703002126NRG24180520230104602 19/05/2023 sangusingh 2703002126WL002961 sangusingh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608987 SANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300212600640401/99316260
(जाखासर) 		2703002126NRG24180520230104609 19/05/2023 niru kanwar 2703002126WL002961 niru kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608991 NEERA KANWAR RAJPUT BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212600640401/99316261
(जाखासर) 		2703002126NRG24180520230104611 19/05/2023 om kanwar 2703002126WL002961 om kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608978 OM_KANWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
97 DUNGARGARH RJ-270300212600640401/99316261
(जाखासर) 		2703002126NRG24180520230104610 19/05/2023 perthvisingh 2703002126WL002961 perthvisingh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608979 PRITHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300212600640401/99316262
(जाखासर) 		2703002126NRG24180520230104612 19/05/2023 hansa kanwar 2703002126WL002961 hansa kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608990 HANSA KANWAR RAJPUT BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212600640401/99316270
(जाखासर) 		2703002126NRG24180520230104613 19/05/2023 chhelusingh 2703002126WL002961 chhelusingh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608986 CHHAILU SINGH PUNJAB NATIONAL BANK(508568)
100 DUNGARGARH RJ-270300212600640401/99316270
(जाखासर) 		2703002126NRG24180520230104614 19/05/2023 om kanwar 2703002126WL002961 om kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608985 MRS OM KANWAR BHATI STATE BANK OF INDIA(508548)
101 DUNGARGARH RJ-270300212600640401/99316277
(जाखासर) 		2703002126NRG24180520230104616 19/05/2023 sanju kanwar 2703002126WL002961 sanju kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608974 SANJU KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300212600640401/99316300
(जाखासर) 		2703002126NRG24180520230104622 19/05/2023 saroj 2703002126WL002961 saroj 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608980 SAROJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300212600640401/99316301
(जाखासर) 		2703002126NRG24180520230104623 19/05/2023 chhelu kanwar 2703002126WL002961 chhelu kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608983 CHHELU KANWAR WO DEVI SINGH PUNJAB NATIONAL BANK(508568)
104 DUNGARGARH RJ-270300212600640401/99316320
(जाखासर) 		2703002126NRG24180520230104625 19/05/2023 gopalram 2703002126WL002961 gopalram 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608982 GOPAL RAM AU SMALL FINANCE BANK LTD(608088)
105 DUNGARGARH RJ-270300212600640401/99316320
(जाखासर) 		2703002126NRG24180520230104626 19/05/2023 jamna 2703002126WL002961 jamna 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608981 MRS JAMANA STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212600640401/9931640114
(जाखासर) 		2703002126NRG24180520230104632 19/05/2023 suresh kumar 2703002126WL002961 suresh kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608972 SURESH KUMAR SO TILOK CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 DUNGARGARH RJ-270300212600640401/99316585
(जाखासर) 		2703002126NRG24180520230104635 19/05/2023 jasoda 2703002126WL002961 jasoda 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608973 JASHODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 DUNGARGARH RJ-270300212600640402/9916355
(जाखासर) 		2703002126NRG24180520230104641 19/05/2023 bhanwar kanwar 2703002126WL002961 bhanwar kanwar 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608966 MRS BHANWAR KANWAR STATE BANK OF INDIA(508548)
109 DUNGARGARH RJ-270300212600640402/9931640076
(जाखासर) 		2703002126NRG24180520230104662 19/05/2023 gumana ram 2703002126WL002961 gumana ram 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1856608976 GUMANARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 57600 57600
110 DUNGARGARH RJ-270300212600640401/9931610433
(जाखासर) 		2703002126NRG24180520230104590 19/05/2023 vijaypal 2703002126WL002961 vijaypal 00691 IPOS0000001 2400 2400 Processed 25/05/2023 1856609057 VIJAY PAL SIYAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 264000 264000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_190523APB_FTO_44121 Bank of Baroda BARB0BIDASA BIDASAR,DIST CHURU 2400
2 DUNGARGARH RJ2703002_190523APB_FTO_44121 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 120000
3 DUNGARGARH RJ2703002_190523APB_FTO_44121 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 12000
4 DUNGARGARH RJ2703002_190523APB_FTO_44121 Punjab National Bank PUNB0152510 Sri Dungargarh 2400
5 DUNGARGARH RJ2703002_190523APB_FTO_44121 Punjab National Bank PUNB0360400 SRIDOONGARGARH 4800
6 DUNGARGARH RJ2703002_190523APB_FTO_44121 State Bank of India SBIN0031141 SRIDUNGARGARH 7200
7 DUNGARGARH RJ2703002_190523APB_FTO_44121 State Bank of India SBIN0031316 JASRASAR 2400
8 DUNGARGARH RJ2703002_190523APB_FTO_44121 State Bank of India SBIN0031738 RAJALDESAR 2400
9 DUNGARGARH RJ2703002_190523APB_FTO_44121 State Bank of India SBIN0032041 UPNI 48000
10 DUNGARGARH RJ2703002_190523APB_FTO_44121 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 2400
11 DUNGARGARH RJ2703002_190523APB_FTO_44121 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 57600
12 DUNGARGARH RJ2703002_190523APB_FTO_44121 India Post Payments Bank IPOS0000001 BIKANER 2400

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