Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:35:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_240823APB_FTO_147041
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-270300212100634800/5033932228
(सूडसर) 		2703002000NRG24240820230534062 24/08/2023 mangilal 2703002WL013837 mangilal 00045 BARB0SRIDUN 3211 3211 Processed 30/08/2023 4972070698 MANGILAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
2 DUNGARGARH RJ-270300212100634800/5033932238
(सूडसर) 		2703002000NRG24240820230534169 24/08/2023 manju devi 2703002WL013838 manju devi 00045 BARB0SRIDUN 3211 3211 Processed 30/08/2023 4972070750 MANJU WO KESA RAM BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212100634800/50397322
(सूडसर) 		2703002000NRG24240820230534126 24/08/2023 omi devi 2703002WL013837 omi devi 00045 BARB0SRIDUN 3211 3211 Processed 30/08/2023 4972070704 OMI WO DEVA RAM JAT BANK OF BARODA(606985)
SubTotal 9633 9633
4 DUNGARGARH RJ-270300212100634800/50313604
(सूडसर) 		2703002000NRG24240820230534047 24/08/2023 KAMALA 2703002WL013837 KAMALA 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070692 KAMLA DEVI NAI WO SITA RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634800/50313604
(सूडसर) 		2703002000NRG24240820230534048 24/08/2023 SITARAM 2703002WL013837 SITARAM 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070691 SITARAM NAI SO MALA RAM BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634800/50313609
(सूडसर) 		2703002000NRG24240820230534049 24/08/2023 ladhu 2703002WL013837 ladhu 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070711 LADHU DEVI WO TOOLA RAM JAT BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634800/50313609
(सूडसर) 		2703002000NRG24240820230534050 24/08/2023 Omparkash 2703002WL013837 Omparkash 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070655 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DUNGARGARH RJ-270300212100634800/50313818
(सूडसर) 		2703002000NRG24240820230534051 24/08/2023 KESHER 2703002WL013837 KESHER 00045 BARB0SUDSAR 2223 2223 Processed 30/08/2023 4972070713 KESAR WO BHERA RAM BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634800/50313840
(सूडसर) 		2703002000NRG24240820230534052 24/08/2023 Jhuma devi 2703002WL013837 Jhuma devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070709 JHUMA DO BHOJA RAM JAT BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634800/50313897
(सूडसर) 		2703002000NRG24240820230534053 24/08/2023 lachha 2703002WL013837 lachha 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070712 LACCHA DEVI WO RAMESWAR LAL BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634800/5033932138
(सूडसर) 		2703002000NRG24240820230534054 24/08/2023 tulchharam 2703002WL013837 tulchharam 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070739 TULCCHA RAM S/O ASU RAM JAT BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634800/5033932150
(सूडसर) 		2703002000NRG24240820230534056 24/08/2023 Ramswaroop 2703002WL013837 Ramswaroop 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070728 RAMSWAROOP S/O KOJA RAM KHOD BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634800/5033932151
(सूडसर) 		2703002000NRG24240820230534057 24/08/2023 Anokhi devi 2703002WL013837 Anokhi devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070645 ANOKHI DEVI WO KILA RAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634800/5033932191
(सूडसर) 		2703002000NRG24240820230534058 24/08/2023 Anju devi 2703002WL013837 Anju devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070726 ANJU DEVI WO TOLA RAM BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634800/5033932199
(सूडसर) 		2703002000NRG24240820230534059 24/08/2023 Jyani devi 2703002WL013837 Jyani devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070725 JYANI DEVI WO BHANWARLAL JAT BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634800/5033932203
(सूडसर) 		2703002000NRG24240820230534061 24/08/2023 Babu Lal 2703002WL013837 Babu Lal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070658 Babu Lal BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634800/5033932232
(सूडसर) 		2703002000NRG24240820230534167 24/08/2023 shimla devi 2703002WL013838 shimla devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070643 Shimla Devi BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634800/5033932234
(सूडसर) 		2703002000NRG24240820230534168 24/08/2023 Ganga Ram Bhadu 2703002WL013838 Ganga Ram Bhadu 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070720 GANGA RAM S/O LAKHA RAM JAT BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212100634800/5033932266
(सूडसर) 		2703002000NRG24240820230534063 24/08/2023 Lalu ram 2703002WL013837 Lalu ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070701 LALU RAM SO NATHU RAM BHADU BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634800/5033932279
(सूडसर) 		2703002000NRG24240820230534064 24/08/2023 ganesha ram 2703002WL013837 ganesha ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070702 GANESHA RAM S/O NATHA RAM JAT BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634800/5033932283
(सूडसर) 		2703002000NRG24240820230534066 24/08/2023 Saroj devi 2703002WL013837 Saroj devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070670 SAROJ DEVI WO HARI RAM BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634800/5033932316
(सूडसर) 		2703002000NRG24240820230534067 24/08/2023 Sohan lal 2703002WL013837 Sohan lal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070722 SOHAN LAL SO NATHARAM BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634800/5033932342
(सूडसर) 		2703002000NRG24240820230534170 24/08/2023 jamana devi 2703002WL013838 jamana devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070679 JAMANA DEVI WO NANAK RAM BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634800/5033932376
(सूडसर) 		2703002000NRG24240820230534173 24/08/2023 Akharam 2703002WL013838 Akharam 00045 BARB0SUDSAR 2223 2223 Processed 30/08/2023 4972070752 Akha Ram BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212100634800/5033932377
(सूडसर) 		2703002000NRG24240820230534174 24/08/2023 Manoj kumar 2703002WL013838 Manoj kumar 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070757 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300212100634800/5033932381
(सूडसर) 		2703002000NRG24240820230534175 24/08/2023 Magharam 2703002WL013838 Magharam 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070758 Magha Ram BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634800/5033932382
(सूडसर) 		2703002000NRG24240820230534176 24/08/2023 Ramlal 2703002WL013838 Ramlal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070751 RAM LAL BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634800/5033932396
(सूडसर) 		2703002000NRG24240820230534178 24/08/2023 Manju devi 2703002WL013838 Manju devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070687 Manju BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212100634800/5033932396
(सूडसर) 		2703002000NRG24240820230534177 24/08/2023 Shishpal 2703002WL013838 Shishpal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070682 SHISH PAL SO MAGHA RAM JAT BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212100634800/5033932400
(सूडसर) 		2703002000NRG24240820230534179 24/08/2023 Rajlaxmi devi 2703002WL013838 Rajlaxmi devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070718 MRS RAJLAXMI STATE BANK OF INDIA(508548)
31 DUNGARGARH RJ-270300212100634800/5033932411
(सूडसर) 		2703002000NRG24240820230534068 24/08/2023 hadmana ram 2703002WL013837 hadmana ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070654 HANUMANA RAM RAMU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 DUNGARGARH RJ-270300212100634800/5033932417
(सूडसर) 		2703002000NRG24240820230534181 24/08/2023 Pana devi 2703002WL013838 Pana devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070719 PANA DEVI WO BALARAM BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634800/5033932478
(सूडसर) 		2703002000NRG24240820230534072 24/08/2023 Bhera Ram 2703002WL013837 Bhera Ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070656 BHERA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
34 DUNGARGARH RJ-270300212100634800/5033932482
(सूडसर) 		2703002000NRG24240820230534073 24/08/2023 pooja 2703002WL013837 pooja 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070653 POOJA DO RAMANAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 DUNGARGARH RJ-270300212100634800/5033932486
(सूडसर) 		2703002000NRG24240820230534074 24/08/2023 Santosh devi 2703002WL013837 Santosh devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070646 MRS SANTOSH STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300212100634800/5033932487
(सूडसर) 		2703002000NRG24240820230534075 24/08/2023 Savitri devi 2703002WL013837 Savitri devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070634 SAVATRI BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634800/5033932499
(सूडसर) 		2703002000NRG24240820230534076 24/08/2023 Rewanti devi 2703002WL013837 Rewanti devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070638 REVANTI DEVI WO MOHAN LAL BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634800/5033932504
(सूडसर) 		2703002000NRG24240820230534077 24/08/2023 Gayatri 2703002WL013837 Gayatri 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070663 GAYATRI BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634800/5033932504
(सूडसर) 		2703002000NRG24240820230534078 24/08/2023 Vijay pal 2703002WL013837 Vijay pal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070744 VIJAY PAL SO SHANKAR LAL BHADU BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634800/5033932510
(सूडसर) 		2703002000NRG24240820230534079 24/08/2023 Ravindra khod 2703002WL013837 Ravindra khod 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070636 RAVINDAR KHOD PAYTM PAYMENTS BANK LTD(608032)
41 DUNGARGARH RJ-270300212100634800/5033932511
(सूडसर) 		2703002000NRG24240820230534080 24/08/2023 Sunil kumar khod 2703002WL013837 Sunil kumar khod 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070635 Sunil Kumar Khod BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212100634800/5033932512
(सूडसर) 		2703002000NRG24240820230534081 24/08/2023 Ramchandra 2703002WL013837 Ramchandra 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070680 RAM CHAND KHOD S/O PRAHLAD RAM BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634800/5033932523
(सूडसर) 		2703002000NRG24240820230534083 24/08/2023 Rajendra kumar bhadu 2703002WL013837 Rajendra kumar bhadu 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070743 RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
44 DUNGARGARH RJ-270300212100634800/5033932526
(सूडसर) 		2703002000NRG24240820230534182 24/08/2023 Jagdish Prasad 2703002WL013838 Jagdish Prasad 00045 BARB0SUDSAR 1729 1729 Processed 30/08/2023 4972070681 JAGDISH PRASAD S/O BHIKHA RAM BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634800/5033932528
(सूडसर) 		2703002000NRG24240820230534085 24/08/2023 Man Sukhi 2703002WL013837 Man Sukhi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070732 MANSUKHI WO JIVRAJ SINGH BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634800/5033932530
(सूडसर) 		2703002000NRG24240820230534086 24/08/2023 Premlata 2703002WL013837 Premlata 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070734 PREMLATA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
47 DUNGARGARH RJ-270300212100634800/5033932535
(सूडसर) 		2703002000NRG24240820230534087 24/08/2023 Dhuda Ram 2703002WL013837 Dhuda Ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070686 DHURA RAM S/O CHUNNA RAM SUTHA BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634800/5033932535
(सूडसर) 		2703002000NRG24240820230534088 24/08/2023 Santosh Devi 2703002WL013837 Santosh Devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070662 SANTOSH DEVI WO DHUDA RAM BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634800/5033932538
(सूडसर) 		2703002000NRG24240820230534090 24/08/2023 Raju devi 2703002WL013837 Raju devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070651 Raju Devi BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212100634800/5033932544
(सूडसर) 		2703002000NRG24240820230534091 24/08/2023 Chand ratan 2703002WL013837 Chand ratan 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070730 CHANDA RAM SO MOTA RAM BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634800/5033932547
(सूडसर) 		2703002000NRG24240820230534092 24/08/2023 Sunder 2703002WL013837 Sunder 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070745 SUNDAR WO JAYPRAKASH BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634800/5033932550
(सूडसर) 		2703002000NRG24240820230534093 24/08/2023 Hari Ram 2703002WL013837 Hari Ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070639 HARI RAM BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634800/5033932551
(सूडसर) 		2703002000NRG24240820230534183 24/08/2023 MUNNIRAM 2703002WL013838 MUNNIRAM 00045 BARB0SUDSAR 1729 1729 Processed 30/08/2023 4972070637 MUNI RAM SO JAGDISH PRSAD BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634800/5033932554
(सूडसर) 		2703002000NRG24240820230534094 24/08/2023 Geeta Devi 2703002WL013837 Geeta Devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070736 GITA WO MANGILAL BANK OF BARODA(606985)
55 DUNGARGARH RJ-270300212100634800/5033932558
(सूडसर) 		2703002000NRG24240820230534097 24/08/2023 Bhawani Jakhar 2703002WL013837 Bhawani Jakhar 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070749 BHAWANI JAKHAR WO OM PRAKASH BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634800/5033932560
(सूडसर) 		2703002000NRG24240820230534098 24/08/2023 PARAMESHWARI DEVI 2703002WL013837 PARAMESHWARI DEVI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070731 PARMESHWARI WO RAM LAL BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634800/5033932563
(सूडसर) 		2703002000NRG24240820230534099 24/08/2023 Licchma Devi 2703002WL013837 Licchma Devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070738 LICHHAMA DEVI W/O PRAHLAD RAM BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634800/5033932618
(सूडसर) 		2703002000NRG24240820230534101 24/08/2023 Harji Ram 2703002WL013837 Harji Ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070650 Harji Ram BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634800/5033932618
(सूडसर) 		2703002000NRG24240820230534102 24/08/2023 Sushila 2703002WL013837 Sushila 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070652 Sushila BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212100634800/5033932619
(सूडसर) 		2703002000NRG24240820230534104 24/08/2023 bimala 2703002WL013837 bimala 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070648 Bimala BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634800/5033932619
(सूडसर) 		2703002000NRG24240820230534103 24/08/2023 Bisan Lal 2703002WL013837 Bisan Lal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070665 BISAN LAL BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634800/5033932620
(सूडसर) 		2703002000NRG24240820230534105 24/08/2023 Komal Swami 2703002WL013837 Komal Swami 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070649 KOMAL SWAMI DO RAJU DASS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 DUNGARGARH RJ-270300212100634800/5033932624
(सूडसर) 		2703002000NRG24240820230534108 24/08/2023 Ashok Khod 2703002WL013837 Ashok Khod 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070657 Ashok Kumar BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212100634800/5033932625
(सूडसर) 		2703002000NRG24240820230534110 24/08/2023 Badhar 2703002WL013837 Badhar 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070667 Badhar BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634800/5033932625
(सूडसर) 		2703002000NRG24240820230534111 24/08/2023 Dhapu 2703002WL013837 Dhapu 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070668 DHAPU BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634800/50390231
(सूडसर) 		2703002000NRG24240820230534114 24/08/2023 Shanti devi 2703002WL013837 Shanti devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070706 MRS SHANTI STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG24240820230534115 24/08/2023 HETRAM 2703002WL013837 HETRAM 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070697 HET RAM SO JAGDISH BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212100634800/50390271
(सूडसर) 		2703002000NRG24240820230534116 24/08/2023 prerana 2703002WL013837 prerana 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070708 PRERANA SO HETRAM BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG24240820230534117 24/08/2023 dharmpal 2703002WL013837 dharmpal 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070716 DHARAMPAL SO JAGDISH PRASAD BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634800/50391629-A
(सूडसर) 		2703002000NRG24240820230534118 24/08/2023 manju devi 2703002WL013837 manju devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070717 MANJU DEVI WO DHARAM PAL BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634800/50392494
(सूडसर) 		2703002000NRG24240820230534119 24/08/2023 KAMALA DEVI 2703002WL013837 KAMALA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070714 KAMLA DEVI WO HANUMANA RAM BANK OF BARODA(606985)
72 DUNGARGARH RJ-270300212100634800/50392507
(सूडसर) 		2703002000NRG24240820230534120 24/08/2023 GANGA 2703002WL013837 GANGA 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070689 GANGA DEVI W/O TOLA RAM JAT BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634800/50393175
(सूडसर) 		2703002000NRG24240820230534121 24/08/2023 Kelash 2703002WL013837 Kelash 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070715 KAILASH SO NARAYAN SARAN BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634800/50393576-A
(सूडसर) 		2703002000NRG24240820230534122 24/08/2023 saraswati 2703002WL013837 saraswati 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070693 SURATI DEVI W/O HARI RAM BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634800/50397317
(सूडसर) 		2703002000NRG24240820230534123 24/08/2023 lachhi devi 2703002WL013837 lachhi devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070755 LACHHI WO LIKHAMA RAM BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634800/50397319
(सूडसर) 		2703002000NRG24240820230534124 24/08/2023 rameti devi 2703002WL013837 rameti devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070685 Rameti BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634800/50397322
(सूडसर) 		2703002000NRG24240820230534125 24/08/2023 Deva ram 2703002WL013837 Deva ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070683 DEVA RAM BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634800/50397325
(सूडसर) 		2703002000NRG24240820230534127 24/08/2023 kaluram 2703002WL013837 kaluram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070664 KALU RAM BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634800/50397330
(सूडसर) 		2703002000NRG24240820230534128 24/08/2023 mira devi 2703002WL013837 mira devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070705 MEERA DEVI WO PATRAM JAT BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634800/50397332
(सूडसर) 		2703002000NRG24240820230534129 24/08/2023 udi 2703002WL013837 udi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070724 UDI WO NANAK RAM BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212100634800/9905619-A
(सूडसर) 		2703002000NRG24240820230534134 24/08/2023 rameti devi 2703002WL013837 rameti devi 00045 BARB0SUDSAR 2470 2470 Processed 30/08/2023 4972070742 RAMETI DEVI WO CHUNA RAM BANK OF BARODA(606985)
82 DUNGARGARH RJ-270300212100634800/99056738
(सूडसर) 		2703002000NRG24240820230534135 24/08/2023 santosh devi 2703002WL013837 santosh devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070723 SANTOSH DEVI WO NEMI CHAND BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634800/99056775
(सूडसर) 		2703002000NRG24240820230534136 24/08/2023 mularam 2703002WL013837 mularam 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070741 MULA RAM SO ANADA RAM BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634800/9907185
(सूडसर) 		2703002000NRG24240820230534138 24/08/2023 Radhakishan 2703002WL013837 Radhakishan 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070727 RADHAKISHAN S/O BHAGIRATH JAT BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634800/9927905
(सूडसर) 		2703002000NRG24240820230534139 24/08/2023 fusi devi 2703002WL013837 fusi devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070710 MRS PHUSI DEVI STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300212100634800/9927906
(सूडसर) 		2703002000NRG24240820230534140 24/08/2023 CHANDA DEVI 2703002WL013837 CHANDA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070690 CHANDA DEVI S/O BABU LAL JAT BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634800/9927911
(सूडसर) 		2703002000NRG24240820230534142 24/08/2023 JIYA DEVI 2703002WL013837 JIYA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070688 JIYA DEVI WO SURJA RAM JAT BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634800/9927943
(सूडसर) 		2703002000NRG24240820230534146 24/08/2023 Manju devi 2703002WL013837 Manju devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070756 MANJU DEVI WO SAHI RAM BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634800/9927943
(सूडसर) 		2703002000NRG24240820230534147 24/08/2023 sahiram 2703002WL013837 sahiram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070695 SAHI RAM S/O NANAK RAM JAT BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634800/9927968
(सूडसर) 		2703002000NRG24240820230534148 24/08/2023 HASTU DEVI 2703002WL013837 HASTU DEVI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070707 HASTU DEVI W/O RAWAT RAM JAT BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634800/9927968
(सूडसर) 		2703002000NRG24240820230534149 24/08/2023 Jaiprakash 2703002WL013837 Jaiprakash 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070666 Jaiprakash BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212100634800/9927970
(सूडसर) 		2703002000NRG24240820230534150 24/08/2023 mohani 2703002WL013837 mohani 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070696 MOHANI DEVI W/O MANGI LAL BHAD BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212100634800/9928011
(सूडसर) 		2703002000NRG24240820230534152 24/08/2023 Anni devi 2703002WL013837 Anni devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070737 ANNI DEVI WO POKAR RAM BANK OF BARODA(606985)
94 DUNGARGARH RJ-270300212100634800/9928011
(सूडसर) 		2703002000NRG24240820230534151 24/08/2023 Pokar ram 2703002WL013837 Pokar ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070684 POKAR RAM JAT SO BHOMA RAM BANK OF BARODA(606985)
95 DUNGARGARH RJ-270300212100634800/9928013
(सूडसर) 		2703002000NRG24240820230534153 24/08/2023 GEETA 2703002WL013837 GEETA 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070699 GEETA WO PARMANARAM JAT BANK OF BARODA(606985)
96 DUNGARGARH RJ-270300212100634800/9928034
(सूडसर) 		2703002000NRG24240820230534187 24/08/2023 Rekha ram 2703002WL013838 Rekha ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070678 REKHA RAM SO NATHA RAM BANK OF BARODA(606985)
97 DUNGARGARH RJ-270300212100634800/9928103
(सूडसर) 		2703002000NRG24240820230534154 24/08/2023 MUNNI 2703002WL013837 MUNNI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070694 MUNNI DEVI WO MALA RAM BANK OF BARODA(606985)
98 DUNGARGARH RJ-270300212100634800/9928672
(सूडसर) 		2703002000NRG24240820230534188 24/08/2023 Birbal ram 2703002WL013838 Birbal ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070733 BIRBAL KHOD S/O GUMANA RAM BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212100634800/9956785
(सूडसर) 		2703002000NRG24240820230534156 24/08/2023 Rukhma devi 2703002WL013837 Rukhma devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070700 RUKHMA W/O CHENARAM JAT BANK OF BARODA(606985)
100 DUNGARGARH RJ-270300212100634800/9956793
(सूडसर) 		2703002000NRG24240820230534158 24/08/2023 Omparkash 2703002WL013837 Omparkash 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070644 OMPRAKASH SO SURAJA ARM BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634800/9956793
(सूडसर) 		2703002000NRG24240820230534157 24/08/2023 Radha devi 2703002WL013837 Radha devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070746 RADHA DEVI W/O SURJA RAM JAT BANK OF BARODA(606985)
102 DUNGARGARH RJ-270300212100634800/9956796
(सूडसर) 		2703002000NRG24240820230534189 24/08/2023 Omparkash 2703002WL013838 Omparkash 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070759 Omprakash Bhadu BANK OF BARODA(606985)
103 DUNGARGARH RJ-270300212100634800/9956800
(सूडसर) 		2703002000NRG24240820230534191 24/08/2023 Shanti devi 2703002WL013838 Shanti devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070747 SHANTI WO TOLARAM BANK OF BARODA(606985)
104 DUNGARGARH RJ-270300212100634800/9956808
(सूडसर) 		2703002000NRG24240820230534192 24/08/2023 RADHA DEVI 2703002WL013838 RADHA DEVI 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070729 RADHA WO NANU RAM BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634800/9956823
(सूडसर) 		2703002000NRG24240820230534193 24/08/2023 Bhikhi devi 2703002WL013838 Bhikhi devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070703 BHIKHI DEVI WO DULA RAM JAT BANK OF BARODA(606985)
106 DUNGARGARH RJ-270300212100634800/9956834
(सूडसर) 		2703002000NRG24240820230534195 24/08/2023 bhajana devi 2703002WL013838 bhajana devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070647 BHAJANA DEVI WO SHREE RAM BANK OF BARODA(606985)
107 DUNGARGARH RJ-270300212100634800/9956834
(सूडसर) 		2703002000NRG24240820230534194 24/08/2023 shri ram 2703002WL013838 shri ram 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070740 SHRI RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
108 DUNGARGARH RJ-270300212100634800/9978193
(सूडसर) 		2703002000NRG24240820230534196 24/08/2023 jugal singh 2703002WL013838 jugal singh 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070642 JUGAL SINGH SO KAN SINGH BANK OF BARODA(606985)
109 DUNGARGARH RJ-270300212100634800/9978217
(सूडसर) 		2703002000NRG24240820230534161 24/08/2023 Mahesh 2703002WL013837 Mahesh 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070671 MAHESH KUMAR BHADU BANK OF BARODA(606985)
110 DUNGARGARH RJ-270300212100634800/9978217
(सूडसर) 		2703002000NRG24240820230534160 24/08/2023 Noja devi 2703002WL013837 Noja devi 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070669 NOJA WO PURAKHA RAM BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212100634800/9978225
(सूडसर) 		2703002000NRG24240820230534162 24/08/2023 Manoj kumar 2703002WL013837 Manoj kumar 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070721 MANOJ KUMAR SO BHAGIRATH BHADU BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212100634800/9978234
(सूडसर) 		2703002000NRG24240820230534163 24/08/2023 ASHOK KUMAR 2703002WL013837 ASHOK KUMAR 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070735 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
113 DUNGARGARH RJ-270300212100634800/9978237
(सूडसर) 		2703002000NRG24240820230534164 24/08/2023 bajrang khod 2703002WL013837 bajrang khod 00045 BARB0SUDSAR 3211 3211 Processed 30/08/2023 4972070659 Bajrang BANK OF BARODA(606985)
SubTotal 347529 347529
114 DUNGARGARH RJ-270300212100634800/9927921
(सूडसर) 		2703002000NRG24240820230534143 24/08/2023 shanti 2703002WL013837 shanti 00415 SBIN0031141 3211 3211 Processed 30/08/2023 4972070748 MRS SHANTI STATE BANK OF INDIA(508548)
SubTotal 3211 3211
115 DUNGARGARH RJ-270300212100634800/5033932373
(सूडसर) 		2703002000NRG24240820230534172 24/08/2023 Umesh 2703002WL013838 Umesh 00415 SBIN0031994 3211 3211 Processed 30/08/2023 4972070754 MR UMESH BHADU STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300212100634800/5033932416
(सूडसर) 		2703002000NRG24240820230534070 24/08/2023 Omprakash 2703002WL013837 Omprakash 00415 SBIN0031994 3211 3211 Processed 30/08/2023 4972070753 MR OM PRAKASH STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300212100634800/5033932417
(सूडसर) 		2703002000NRG24240820230534180 24/08/2023 Bala ram 2703002WL013838 Bala ram 00415 SBIN0031994 3211 3211 Processed 30/08/2023 4972070633 BALA RAM STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300212100634800/5033932513
(सूडसर) 		2703002000NRG24240820230534082 24/08/2023 Om parkash khod 2703002WL013837 Om parkash khod 00415 SBIN0031994 3211 3211 Processed 30/08/2023 4972070640 MR OM PRAKASH KHOD STATE BANK OF INDIA(508548)
SubTotal 12844 12844
119 DUNGARGARH RJ-270300212100634800/5033932623
(सूडसर) 		2703002000NRG24240820230534106 24/08/2023 Ramkailash 2703002WL013837 Ramkailash 00554 KKBK0000273 3211 3211 Processed 30/08/2023 4972070660 Ramkailash BANK OF BARODA(606985)
SubTotal 3211 3211
120 DUNGARGARH RJ-270300212100634800/5033932411
(सूडसर) 		2703002000NRG24240820230534069 24/08/2023 SUVATI DEVI 2703002WL013837 SUVATI DEVI 00604 BARB0BRGBXX 3211 3211 Processed 30/08/2023 4972070661 SUVATI DEVI W/O HANUMANA RAM J BANK OF BARODA(606985)
121 DUNGARGARH RJ-270300212100634800/5033932556
(सूडसर) 		2703002000NRG24240820230534096 24/08/2023 Kailash 2703002WL013837 Kailash 00604 BARB0BRGBXX 3211 3211 Processed 30/08/2023 4972070641 KAILASH KUMAR BANK OF BARODA(606985)
122 DUNGARGARH RJ-270300212100634800/503933215
(सूडसर) 		2703002000NRG24240820230534186 24/08/2023 manoj 2703002WL013838 manoj 00604 BARB0BRGBXX 3211 3211 Processed 30/08/2023 4972070672 MANOJ KUMAR JAKHAR PUNJAB NATIONAL BANK(508568)
123 DUNGARGARH RJ-270300212100634800/9927906
(सूडसर) 		2703002000NRG24240820230534141 24/08/2023 babulal 2703002WL013837 babulal 00604 BARB0BRGBXX 3211 3211 Processed 30/08/2023 4972070677 BABU LAL BANK OF BARODA(606985)
SubTotal 12844 12844
124 DUNGARGARH RJ-270300212100634800/5033932149
(सूडसर) 		2703002000NRG24240820230534055 24/08/2023 Manju 2703002WL013837 Manju 00691 IPOS0000001 3211 3211 Processed 30/08/2023 4972070675 Manju BANK OF BARODA(606985)
125 DUNGARGARH RJ-270300212100634800/5033932345
(सूडसर) 		2703002000NRG24240820230534171 24/08/2023 Bheraram 2703002WL013838 Bheraram 00691 IPOS0000001 3211 3211 Processed 30/08/2023 4972070674 BHERA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 DUNGARGARH RJ-270300212100634800/990705
(सूडसर) 		2703002000NRG24240820230534137 24/08/2023 Bajrang Lal 2703002WL013837 Bajrang Lal 00691 IPOS0000001 3211 3211 Processed 30/08/2023 4972070673 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
127 DUNGARGARH RJ-270300212100634800/9927923
(सूडसर) 		2703002000NRG24240820230534144 24/08/2023 Ram lal 2703002WL013837 Ram lal 00691 IPOS0000001 3211 3211 Processed 30/08/2023 4972070676 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12844 12844
Total 402116 402116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_240823APB_FTO_147041 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 9633
2 DUNGARGARH RJ2703002_240823APB_FTO_147041 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 347529
3 DUNGARGARH RJ2703002_240823APB_FTO_147041 State Bank of India SBIN0031141 SRIDUNGARGARH 3211
4 DUNGARGARH RJ2703002_240823APB_FTO_147041 State Bank of India SBIN0031994 DULCHASAR 12844
5 DUNGARGARH RJ2703002_240823APB_FTO_147041 Kotak Mahindra Bank Ltd. KKBK0000273 VAISHALI NAGAR 3211
6 DUNGARGARH RJ2703002_240823APB_FTO_147041 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 12844
7 DUNGARGARH RJ2703002_240823APB_FTO_147041 India Post Payments Bank IPOS0000001 BIKANER 12844

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