Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_050523APB_FTO_32381
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-270300212300637500/50315953
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063450 05/05/2023 laxmi 2703002135WL001910 laxmi 00036 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785142 LAXMI DEVI SHARMA W/O SHIV DAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 DUNGARGARH RJ-270300212300637500/50315970
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063454 05/05/2023 lichma 2703002135WL001910 lichma 00036 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785173 MASTER VIKAS BY M AND NG LAXMI DEVI BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212300637500/50391196
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063460 05/05/2023 koshlaya devi 2703002135WL001910 koshlaya devi 00036 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785143 KOSHALYA DEVI WO BHERU DAN PUNJAB NATIONAL BANK(508568)
4 DUNGARGARH RJ-270300212300637500/9978594
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064032 05/05/2023 parama devi 2703002135WL001919 parama devi 00036 BARB0BRGBXX 2760 2760 Processed 13/05/2023 1524785137 PARMA DEVI W/O SRI RAMSHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 DUNGARGARH RJ-270300212300637500/9978596
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063480 05/05/2023 Deewani devi 2703002135WL001910 Deewani devi 00036 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785145 DIWANI DEVI SHARMA W/O TOLA RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300212300637500/9978623
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063490 05/05/2023 shanti devi 2703002135WL001910 shanti devi 00036 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785156 SHANTI DEVI W/O BHIYAN RAM SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 DUNGARGARH RJ-270300212300637500/9978687
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063512 05/05/2023 kamala devi 2703002135WL001910 kamala devi 00036 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785163 KAMLA DEVI W/O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300212300637500/9978697
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063518 05/05/2023 jasoda 2703002135WL001910 jasoda 00036 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785146 YASHODA DEVI WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
9 DUNGARGARH RJ-270300212300637500/9979659
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063522 05/05/2023 saraswati 2703002135WL001910 saraswati 00036 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785164 SARSWATI DEVI W/O TULCHHIRAM S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 DUNGARGARH RJ-270300212300637500/9979690
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064055 05/05/2023 saraswati 2703002135WL001919 saraswati 00036 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785171 SARASWATI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
11 DUNGARGARH RJ-270300212300637500/9979695
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064059 05/05/2023 fula devi 2703002135WL001919 fula devi 00036 BARB0BRGBXX 230 230 Processed 13/05/2023 1524785141 PHULA DEVI W\O SANVARMAL BANK OF BARODA(606985)
SubTotal 27760 27760
12 DUNGARGARH RJ-270300212300637400/99785969
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064015 05/05/2023 durga ram 2703002135WL001919 durga ram 00045 BARB0SRIDUN 230 230 Processed 13/05/2023 1524785089 DURGA RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212300637400/99785969
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064016 05/05/2023 suman 2703002135WL001919 suman 00045 BARB0SRIDUN 230 230 Processed 13/05/2023 1524785097 Suman BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212300637500/50315945
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063446 05/05/2023 birbal ram 2703002135WL001910 birbal ram 00045 BARB0SRIDUN 2640 2640 Processed 13/05/2023 1524785118 BIRBAL RAM SHARMA SO PEMA RAM BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212300637500/50315953
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063449 05/05/2023 shiv dayal 2703002135WL001910 shiv dayal 00045 BARB0SRIDUN 2860 2860 Processed 13/05/2023 1524785117 SHIVDAYAL SHANKARRAM SARASWAT UNION BANK OF INDIA(508500)
16 DUNGARGARH RJ-270300212300637500/50315973
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063457 05/05/2023 KIRAN DEVI 2703002135WL001910 KIRAN DEVI 00045 BARB0SRIDUN 2860 2860 Processed 13/05/2023 1524785090 Kiran BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212300637500/50395683
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063464 05/05/2023 SITA DEVI 2703002135WL001910 SITA DEVI 00045 BARB0SRIDUN 2860 2860 Processed 13/05/2023 1524785096 Sita Devi BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212300637500/50395685
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063466 05/05/2023 MAINA DEVI 2703002135WL001910 MAINA DEVI 00045 BARB0SRIDUN 2860 2860 Processed 13/05/2023 1524785085 MAINA DEVI WO RAMESH PAL BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212300637500/99785863
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063473 05/05/2023 gayatri 2703002135WL001910 gayatri 00045 BARB0SRIDUN 2420 2420 Processed 13/05/2023 1524785088 GAYATRI SHARMA WO VIJAY PAL SHARMA BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212300637500/99785877
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063476 05/05/2023 meera devi 2703002135WL001910 meera devi 00045 BARB0SRIDUN 2420 2420 Processed 13/05/2023 1524785091 Meera Devi BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212300637500/99785880
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063479 05/05/2023 saroj devi 2703002135WL001910 saroj devi 00045 BARB0SRIDUN 2640 2640 Processed 13/05/2023 1524785094 Saroj Devi BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212300637500/9978598
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063482 05/05/2023 GORDHANLAL 2703002135WL001910 GORDHANLAL 00045 BARB0SRIDUN 2860 2860 Processed 13/05/2023 1524785082 GORDHAN RAM SARSWAT SHRI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
23 DUNGARGARH RJ-270300212300637500/9978611
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063486 05/05/2023 CHUNNI DEVI 2703002135WL001910 CHUNNI DEVI 00045 BARB0SRIDUN 2640 2640 Processed 13/05/2023 1524785086 CHUNI DEVI WO NARAYAN DAS BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212300637500/9978638
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063495 05/05/2023 REKHA 2703002135WL001910 REKHA 00045 BARB0SRIDUN 2420 2420 Processed 13/05/2023 1524785093 Rekha BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212300637500/9978643
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063497 05/05/2023 Rakhi sharma 2703002135WL001910 Rakhi sharma 00045 BARB0SRIDUN 2640 2640 Processed 13/05/2023 1524785092 Rakhi Sharma BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212300637500/9978649
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063501 05/05/2023 mohani devi 2703002135WL001910 mohani devi 00045 BARB0SRIDUN 2420 2420 Processed 13/05/2023 1524785084 MOHANI DEVI W/O ROOPA RAM BRAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 DUNGARGARH RJ-270300212300637500/9978658
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063504 05/05/2023 Pooja sharma 2703002135WL001910 Pooja sharma 00045 BARB0SRIDUN 1760 1760 Processed 13/05/2023 1524785099 Pooja Sharma BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212300637500/9978664
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063508 05/05/2023 mana devi 2703002135WL001910 mana devi 00045 BARB0SRIDUN 2420 2420 Processed 13/05/2023 1524785087 MAINA DEVI WO RAJURAM BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212300637500/9978695
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063515 05/05/2023 LIKHAMI CHAND 2703002135WL001910 LIKHAMI CHAND 00045 BARB0SRIDUN 2640 2640 Processed 13/05/2023 1524785081 RATANI DEVI W/O LIKHAMI CHAND BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212300637500/9979653
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063520 05/05/2023 DEVKISHAN 2703002135WL001910 DEVKISHAN 00045 BARB0SRIDUN 2640 2640 Processed 13/05/2023 1524785083 DEVKISHAN SHARMA S/O PEMA RAM BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212300637500/9979667
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064035 05/05/2023 laxmi narayan 2703002135WL001919 laxmi narayan 00045 BARB0SRIDUN 2990 2990 Processed 13/05/2023 1524785098 Laxmi Narayan BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212300637500/9979670
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064039 05/05/2023 KAMLA DEVI 2703002135WL001919 KAMLA DEVI 00045 BARB0SRIDUN 2990 2990 Processed 13/05/2023 1524785105 KAMLA DEVI W\O MOHANRAM BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212300637500/9979689
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064052 05/05/2023 tarachand 2703002135WL001919 tarachand 00045 BARB0SRIDUN 2990 2990 Processed 13/05/2023 1524785095 Tarachand BANK OF BARODA(606985)
SubTotal 53430 53430
34 DUNGARGARH RJ-270300212300637500/9978695
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063516 05/05/2023 RATANI DEVI 2703002135WL001910 RATANI DEVI 00048 BKID0006670 2640 2640 Processed 13/05/2023 1524785191 RATNI DEVI W/O LIKHMI CHAND BANK OF INDIA(508505)
SubTotal 2640 2640
35 DUNGARGARH RJ-270300212300637500/50391189
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064019 05/05/2023 keshu ram 2703002135WL001919 keshu ram 00048 BKID0007462 2990 2990 Processed 13/05/2023 1524785190 KESHU RAM S/O SUGNA RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 DUNGARGARH RJ-270300212300637500/50395680
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063463 05/05/2023 uramila devi 2703002135WL001910 uramila devi 00048 BKID0007462 2420 2420 Processed 13/05/2023 1524785188 Urmila Devi BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212300637500/50395696
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064026 05/05/2023 MOHANI DEVI 2703002135WL001919 MOHANI DEVI 00048 BKID0007462 2990 2990 Processed 13/05/2023 1524785192 Mohni Devi BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212300637500/99785871
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063475 05/05/2023 KIRAN 2703002135WL001910 KIRAN 00048 BKID0007462 2640 2640 Processed 13/05/2023 1524785193 KIRAN WO PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 DUNGARGARH RJ-270300212300637500/9978606
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063484 05/05/2023 BHANWARI 2703002135WL001910 BHANWARI 00048 BKID0007462 2860 2860 Processed 13/05/2023 1524785189 BHAVARI DEVI WO BHAGWANA RAM BANK OF INDIA(508505)
40 DUNGARGARH RJ-270300212300637500/9979653
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063521 05/05/2023 DROPATI 2703002135WL001910 DROPATI 00048 BKID0007462 2640 2640 Processed 13/05/2023 1524785187 DROPDI DEVI SHARMA WO DEV KISHAN BANK OF INDIA(508505)
SubTotal 16540 16540
41 DUNGARGARH RJ-270300212300637500/50315695
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063445 05/05/2023 DURGA DEVI 2703002135WL001910 DURGA DEVI 00354 PUNB0152510 2420 2420 Processed 13/05/2023 1524785100 DURGA DEVI WO ANADAYAL PUNJAB NATIONAL BANK(508568)
42 DUNGARGARH RJ-270300212300637500/50315951
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063448 05/05/2023 Leela devi 2703002135WL001910 Leela devi 00354 PUNB0152510 2860 2860 Processed 13/05/2023 1524785104 LILA DEVI WO SHIV DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 DUNGARGARH RJ-270300212300637500/50395694
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063468 05/05/2023 sumitra devi 2703002135WL001910 sumitra devi 00354 PUNB0152510 2200 2200 Processed 13/05/2023 1524785101 SUMITRA DEVI SARSWAT PUNJAB NATIONAL BANK(508568)
44 DUNGARGARH RJ-270300212300637500/9978600
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063483 05/05/2023 MANOHARI 2703002135WL001910 MANOHARI 00354 PUNB0152510 2640 2640 Processed 13/05/2023 1524785103 MANOHARI DEVI WO BANA RAM SARSWA PUNJAB NATIONAL BANK(508568)
45 DUNGARGARH RJ-270300212300637500/9979688
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064051 05/05/2023 kunni devi 2703002135WL001919 kunni devi 00354 PUNB0152510 2990 2990 Processed 13/05/2023 1524785102 KANTI DEVI MEGHWAL W/O BHAGA R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13110 13110
46 DUNGARGARH RJ-270300212300637500/50315945
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063447 05/05/2023 sarala devi 2703002135WL001910 sarala devi 00354 PUNB0360400 2640 2640 Processed 13/05/2023 1524785111 SARLA DEVI WO BIRBAL RAM PUNJAB NATIONAL BANK(508568)
47 DUNGARGARH RJ-270300212300637500/50315971
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063456 05/05/2023 muni devi 2703002135WL001910 muni devi 00354 PUNB0360400 2860 2860 Processed 13/05/2023 1524785114 MUNI DEVI WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
48 DUNGARGARH RJ-270300212300637500/50391185
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063459 05/05/2023 durga devi 2703002135WL001910 durga devi 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785108 DURGA DEVI W / O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
49 DUNGARGARH RJ-270300212300637500/50395684
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063465 05/05/2023 saroj devi 2703002135WL001910 saroj devi 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785123 SAROJ DEVI WO GAJANAND PUNJAB NATIONAL BANK(508568)
50 DUNGARGARH RJ-270300212300637500/50395704
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064028 05/05/2023 SITA DEVI 2703002135WL001919 SITA DEVI 00354 PUNB0360400 2990 2990 Processed 13/05/2023 1524785127 SITA DEVI WO SUNDAR LAL PUNJAB NATIONAL BANK(508568)
51 DUNGARGARH RJ-270300212300637500/99785741
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063470 05/05/2023 SUSHILA 2703002135WL001910 SUSHILA 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785128 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
52 DUNGARGARH RJ-270300212300637500/99785865
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063474 05/05/2023 suman devi 2703002135WL001910 suman devi 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785119 SUMAN DEVI WO SHIV NARAYAN BANK OF INDIA(508505)
53 DUNGARGARH RJ-270300212300637500/99785872
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064029 05/05/2023 Bhagrith Prashad 2703002135WL001919 Bhagrith Prashad 00354 PUNB0360400 2760 2760 Processed 13/05/2023 1524785115 BHAGIRATH PRASAD SO JETA RAM PUNJAB NATIONAL BANK(508568)
54 DUNGARGARH RJ-270300212300637500/99785875
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064030 05/05/2023 Shayar Devi 2703002135WL001919 Shayar Devi 00354 PUNB0360400 2990 2990 Processed 13/05/2023 1524785116 SHAYAR DEVI WO DILIP KUMAR PUNJAB NATIONAL BANK(508568)
55 DUNGARGARH RJ-270300212300637500/99785878
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063477 05/05/2023 santosh devi 2703002135WL001910 santosh devi 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785121 SANTOSH DEVI WO MANOJ PUNJAB NATIONAL BANK(508568)
56 DUNGARGARH RJ-270300212300637500/99785879
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063478 05/05/2023 kanchan devi 2703002135WL001910 kanchan devi 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785124 KANCHAN DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
57 DUNGARGARH RJ-270300212300637500/9978608
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064033 05/05/2023 kishan lal 2703002135WL001919 kishan lal 00354 PUNB0360400 2760 2760 Processed 13/05/2023 1524785125 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 DUNGARGARH RJ-270300212300637500/9978617
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063489 05/05/2023 indra devi 2703002135WL001910 indra devi 00354 PUNB0360400 2640 2640 Processed 13/05/2023 1524785107 INDIRA DEVI W / O ANAT RAM PUNJAB NATIONAL BANK(508568)
59 DUNGARGARH RJ-270300212300637500/9978661
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063506 05/05/2023 pushpa devi 2703002135WL001910 pushpa devi 00354 PUNB0360400 2860 2860 Processed 13/05/2023 1524785110 PUSHPA DEVI WO NAVRATAN PUNJAB NATIONAL BANK(508568)
60 DUNGARGARH RJ-270300212300637500/9978662
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063507 05/05/2023 CHANDRA 2703002135WL001910 CHANDRA 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785120 CHANDA DEVI WO MANA RAM PUNJAB NATIONAL BANK(508568)
61 DUNGARGARH RJ-270300212300637500/9978686
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063511 05/05/2023 Indra devi 2703002135WL001910 Indra devi 00354 PUNB0360400 2640 2640 Processed 13/05/2023 1524785113 INDRA DEVI WO JAGDISH PRASAD PUNJAB NATIONAL BANK(508568)
62 DUNGARGARH RJ-270300212300637500/9978699
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063519 05/05/2023 BEBI DEVI 2703002135WL001910 BEBI DEVI 00354 PUNB0360400 2640 2640 Processed 13/05/2023 1524785112 BABY DEVI WO LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
63 DUNGARGARH RJ-270300212300637500/9979676
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064045 05/05/2023 PEMA 2703002135WL001919 PEMA 00354 PUNB0360400 2990 2990 Processed 13/05/2023 1524785109 PREMA DEVI WO JETA RAM PUNJAB NATIONAL BANK(508568)
64 DUNGARGARH RJ-270300212300637500/9979679
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063524 05/05/2023 TEEJA DEVI 2703002135WL001910 TEEJA DEVI 00354 PUNB0360400 2420 2420 Processed 13/05/2023 1524785126 TIJA DEVI WO PUNAM RAM PUNJAB NATIONAL BANK(508568)
65 DUNGARGARH RJ-270300212300637500/9979689
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064053 05/05/2023 imrati devi 2703002135WL001919 imrati devi 00354 PUNB0360400 2990 2990 Processed 13/05/2023 1524785122 IMARATI DEVI W\O TARACHAND BANK OF BARODA(606985)
SubTotal 53120 53120
66 DUNGARGARH RJ-270300212300637500/50315955
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063451 05/05/2023 pushapa 2703002135WL001910 pushapa 00415 SBIN0031141 2200 2200 Processed 13/05/2023 1524785186 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300212300637500/50395675
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064022 05/05/2023 amra ram 2703002135WL001919 amra ram 00415 SBIN0031141 2990 2990 Processed 13/05/2023 1524785185 MR AMARA RAM STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300212300637500/50395675
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064023 05/05/2023 bhanwari devi 2703002135WL001919 bhanwari devi 00415 SBIN0031141 2990 2990 Processed 13/05/2023 1524785183 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
69 DUNGARGARH RJ-270300212300637500/99785861
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063471 05/05/2023 JAMNA DEVI 2703002135WL001910 JAMNA DEVI 00415 SBIN0031141 2640 2640 Processed 13/05/2023 1524785181 JAMNA DEVI RAMESHWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
70 DUNGARGARH RJ-270300212300637500/99785861
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063472 05/05/2023 RAMESHWAR LAL SHARMA 2703002135WL001910 RAMESHWAR LAL SHARMA 00415 SBIN0031141 2640 2640 Processed 13/05/2023 1524785180 RAMESHWAR LAL SHARMA STATE BANK OF INDIA(508548)
71 DUNGARGARH RJ-270300212300637500/9979675
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064043 05/05/2023 pushpa devi 2703002135WL001919 pushpa devi 00415 SBIN0031141 2990 2990 Processed 13/05/2023 1524785184 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 16450 16450
72 DUNGARGARH RJ-270300212300637500/50395704
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064027 05/05/2023 SUNDRA LAL 2703002135WL001919 SUNDRA LAL 00415 SBIN0032267 2990 2990 Processed 13/05/2023 1524785182 MR SUNDER LAL SHARMA STATE BANK OF INDIA(508548)
73 DUNGARGARH RJ-270300212300637500/9978612
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063487 05/05/2023 LALI DEVI SHARMA 2703002135WL001910 LALI DEVI SHARMA 00415 SBIN0032267 2860 2860 Processed 13/05/2023 1524785129 LALI DEVI SHARMA WO MADAN LAL BANK OF BARODA(606985)
SubTotal 5850 5850
74 DUNGARGARH RJ-270300212300637500/50315960
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063452 05/05/2023 pravati devi 2703002135WL001910 pravati devi 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785174 PARWTI DEVI W/O SHYAM SUNDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300212300637500/50315969
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063453 05/05/2023 chanda 2703002135WL001910 chanda 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524785161 CHANDRA DEVI WO KANA RAM BANK OF INDIA(508505)
76 DUNGARGARH RJ-270300212300637500/50315971
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063455 05/05/2023 bhawar lal 2703002135WL001910 bhawar lal 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785166 BHANWAR LAL MANGI LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
77 DUNGARGARH RJ-270300212300637500/50391179
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063458 05/05/2023 SOHANI 2703002135WL001910 SOHANI 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785130 SOHANI DEVI W/O KEDAR RAM BANK OF INDIA(508505)
78 DUNGARGARH RJ-270300212300637500/50395672
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063461 05/05/2023 Maya devi 2703002135WL001910 Maya devi 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524785169 MAYA DEVI WO SHYAM SUNDER BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212300637500/50395673
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063462 05/05/2023 sohani devi 2703002135WL001910 sohani devi 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524785175 SOHNI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
80 DUNGARGARH RJ-270300212300637500/50395689
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063467 05/05/2023 SARSWATI DEVI 2703002135WL001910 SARSWATI DEVI 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524785158 SARASWATI DEVI W/O GANPAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 DUNGARGARH RJ-270300212300637500/50395691
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064024 05/05/2023 jamanaram 2703002135WL001919 jamanaram 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785162 JAMNA RAM S/O GANGU RAM MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 DUNGARGARH RJ-270300212300637500/9978594
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064031 05/05/2023 magnlal srma 2703002135WL001919 magnlal srma 00604 BARB0BRGBXX 690 690 Processed 13/05/2023 1524785138 MAGAN LAL SO SRI RAM SHARMA PUNJAB NATIONAL BANK(508568)
83 DUNGARGARH RJ-270300212300637500/9978597
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063481 05/05/2023 dropti 2703002135WL001910 dropti 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785172 DROPTI DEVO SHARMA W/O HANS RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 DUNGARGARH RJ-270300212300637500/9978607
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063485 05/05/2023 KANTA DEVI 2703002135WL001910 KANTA DEVI 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785157 MRS KANTA DEVI STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300212300637500/9978608
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064034 05/05/2023 manju devi 2703002135WL001919 manju devi 00604 BARB0BRGBXX 2760 2760 Processed 13/05/2023 1524785135 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DUNGARGARH RJ-270300212300637500/9978613
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063488 05/05/2023 VIMLA DEVI 2703002135WL001910 VIMLA DEVI 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785176 VIMLA DEVI SHARMA W/O NANDLAL BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212300637500/9978633
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063491 05/05/2023 ANJANI DEVI 2703002135WL001910 ANJANI DEVI 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785134 ANJANI DEVI W/O NARAYAN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212300637500/9978636
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063492 05/05/2023 gopal ram 2703002135WL001910 gopal ram 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785154 GOPAL RAM S/O SH MOTI RAM PUNJAB NATIONAL BANK(508568)
89 DUNGARGARH RJ-270300212300637500/9978636
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063493 05/05/2023 suvati 2703002135WL001910 suvati 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785155 SUWATI DEVI W/O GOPALA RAM SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300212300637500/9978638
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063494 05/05/2023 GORI SHANKAR 2703002135WL001910 GORI SHANKAR 00604 BARB0BRGBXX 2200 2200 Processed 13/05/2023 1524785132 MR GORI SHANKER STATE BANK OF INDIA(508548)
91 DUNGARGARH RJ-270300212300637500/9978643
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063496 05/05/2023 saroj devi 2703002135WL001910 saroj devi 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785144 SAROJ DEVI SHARMA W/O KHYALI R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300212300637500/9978644
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063498 05/05/2023 luni 2703002135WL001910 luni 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785131 LUNI DEVI WO PAWAN KUMAR SARAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 DUNGARGARH RJ-270300212300637500/9978645
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063499 05/05/2023 MALI DEVI 2703002135WL001910 MALI DEVI 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524785178 MALI DEVI W/O NARAD RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 DUNGARGARH RJ-270300212300637500/9978648
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063500 05/05/2023 RAMI 2703002135WL001910 RAMI 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524785159 RAMI DEVI W/O KUSHLA RAM SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 DUNGARGARH RJ-270300212300637500/9978653
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063502 05/05/2023 khipyari devi 2703002135WL001910 khipyari devi 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785160 SHIV PYARI DEVI ICICI BANK LTD(508534)
96 DUNGARGARH RJ-270300212300637500/9978658
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063503 05/05/2023 Munni devi 2703002135WL001910 Munni devi 00604 BARB0BRGBXX 2420 2420 Processed 13/05/2023 1524785149 MUNNI DEVI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
97 DUNGARGARH RJ-270300212300637500/9978659
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063505 05/05/2023 LAXMI 2703002135WL001910 LAXMI 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785140 LAXMI DEVI SHARMA W/O JAINARAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300212300637500/9978677
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063509 05/05/2023 dakha 2703002135WL001910 dakha 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785106 Dakha Devi BANK OF BARODA(606985)
99 DUNGARGARH RJ-270300212300637500/9978686
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063510 05/05/2023 jagdish prashad 2703002135WL001910 jagdish prashad 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785139 JAGDISH SHARMA S/O BALU RAM SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 DUNGARGARH RJ-270300212300637500/9978689
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063513 05/05/2023 JYNARAYAN 2703002135WL001910 JYNARAYAN 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785133 JAY NARAYAN SO BALU RAM PUNJAB NATIONAL BANK(508568)
101 DUNGARGARH RJ-270300212300637500/9978696
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063517 05/05/2023 MNOJ 2703002135WL001910 MNOJ 00604 BARB0BRGBXX 2640 2640 Processed 13/05/2023 1524785177 MANOJ DEVI W/O TRILOK CHAND SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 DUNGARGARH RJ-270300212300637500/9979661
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230063523 05/05/2023 Pana devi 2703002135WL001910 Pana devi 00604 BARB0BRGBXX 2860 2860 Processed 13/05/2023 1524785148 PANA DEVI W/O HANMANA RAM BRAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 DUNGARGARH RJ-270300212300637500/9979669
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064036 05/05/2023 heera lal 2703002135WL001919 heera lal 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785150 HEERA LAL S/O SUGANA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 DUNGARGARH RJ-270300212300637500/9979673
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064041 05/05/2023 gomati devi 2703002135WL001919 gomati devi 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785153 GOMTI DEVI W/O BIRBAL RAM MEGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 DUNGARGARH RJ-270300212300637500/9979675
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064042 05/05/2023 laxminarayan 2703002135WL001919 laxminarayan 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785167 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212300637500/9979676
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064044 05/05/2023 JETARAM 2703002135WL001919 JETARAM 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785168 JETA RAM SO THANA RAM MEGHWAL PUNJAB NATIONAL BANK(508568)
107 DUNGARGARH RJ-270300212300637500/9979684
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064048 05/05/2023 bhanwari 2703002135WL001919 bhanwari 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785152 BHANWARI DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
108 DUNGARGARH RJ-270300212300637500/9979684
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064047 05/05/2023 gopal ram 2703002135WL001919 gopal ram 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785151 GOPAL RAM SO PUNA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 DUNGARGARH RJ-270300212300637500/9979687
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064049 05/05/2023 geta devi 2703002135WL001919 geta devi 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785179 GEETA DEVI WO SHERARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 DUNGARGARH RJ-270300212300637500/9979690
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064054 05/05/2023 OMPARKASH 2703002135WL001919 OMPARKASH 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785170 MR OM PRAKASH STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300212300637500/9979692
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064056 05/05/2023 megharam 2703002135WL001919 megharam 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785165 MR MEGHA RAM STATE BANK OF INDIA(508548)
112 DUNGARGARH RJ-270300212300637500/9979692
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064057 05/05/2023 PANCHI 2703002135WL001919 PANCHI 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785147 PANCHI DEVI MEGHWAL W/O MEGHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300212300637500/9979694
(दुसारणा प्ाण्डरीक जी) 		2703002135NRG24040520230064058 05/05/2023 radha devi 2703002135WL001919 radha devi 00604 BARB0BRGBXX 2990 2990 Processed 13/05/2023 1524785136 RADHA DEVI W/O SULTANARAM BANK OF INDIA(508505)
SubTotal 107310 107310
Total 296210 296210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_050523APB_FTO_32381 B.R.G.B BARB0BRGBXX Sridungargarh 27760
2 DUNGARGARH RJ2703002_050523APB_FTO_32381 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 53430
3 DUNGARGARH RJ2703002_050523APB_FTO_32381 Bank of India BKID0006670 BIKANER 2640
4 DUNGARGARH RJ2703002_050523APB_FTO_32381 Bank of India BKID0007462 SRI DUNGARGARH 16540
5 DUNGARGARH RJ2703002_050523APB_FTO_32381 Punjab National Bank PUNB0152510 Sri Dungargarh 13110
6 DUNGARGARH RJ2703002_050523APB_FTO_32381 Punjab National Bank PUNB0360400 SRIDOONGARGARH 53120
7 DUNGARGARH RJ2703002_050523APB_FTO_32381 State Bank of India SBIN0031141 SRIDUNGARGARH 16450
8 DUNGARGARH RJ2703002_050523APB_FTO_32381 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 5850
9 DUNGARGARH RJ2703002_050523APB_FTO_32381 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 14470
10 DUNGARGARH RJ2703002_050523APB_FTO_32381 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 92840

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