Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:08:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_200423APB_FTO_19221
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-270300212300637800/9978681031
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001828 20/04/2023 Geeta 2703002WL000087 Geeta 00045 BARB0SERERA 2600 2600 Processed 12/05/2023 1488130365 Gita Devi BANK OF BARODA(606985)
SubTotal 2600 2600
2 DUNGARGARH RJ-270300212300637401/50395639
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001701 20/04/2023 mangilal 2703002WL000086 mangilal 00045 BARB0SRIDUN 2665 2665 Processed 12/05/2023 1488130396 MANGI LAL BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212300637401/99785778
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001744 20/04/2023 vinod kumar 2703002WL000087 vinod kumar 00045 BARB0SRIDUN 2600 2600 Processed 12/05/2023 1488130467 VINOD SO SOHANLAL SUTHAR BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212300637401/99785866
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001745 20/04/2023 OMPRAKASH 2703002WL000087 OMPRAKASH 00045 BARB0SRIDUN 2600 2600 Processed 12/05/2023 1488130394 OM PRAKASH SO DEDA RAM BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212300637401/9979593
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001749 20/04/2023 hetram 2703002WL000087 hetram 00045 BARB0SRIDUN 2600 2600 Processed 12/05/2023 1488130468 HET RAM SO KISTURA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 DUNGARGARH RJ-270300212300637401/9979596
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001728 20/04/2023 BHANWAR 2703002WL000086 BHANWAR 00045 BARB0SRIDUN 2665 2665 Processed 12/05/2023 1488130391 MRS BHANWAR LAL STATE BANK OF INDIA(508548)
7 DUNGARGARH RJ-270300212300637401/9979603
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001729 20/04/2023 Danaram 2703002WL000086 Danaram 00045 BARB0SRIDUN 2665 2665 Processed 12/05/2023 1488130392 DANA RAM S/O PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 DUNGARGARH RJ-270300212300637401/9979646
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001738 20/04/2023 bhjana ram 2703002WL000086 bhjana ram 00045 BARB0SRIDUN 2665 2665 Processed 12/05/2023 1488130395 BHAJNA RAM S/O BHIMA RAM JAT BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212300637700/99785737
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001765 20/04/2023 harjidas 2703002WL000087 harjidas 00045 BARB0SRIDUN 2600 2600 Processed 12/05/2023 1488130390 HARJI DAS S/O SHYAM DAS BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212300637800/9978681025
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001824 20/04/2023 Parmeswar 2703002WL000087 Parmeswar 00045 BARB0SRIDUN 2600 2600 Processed 12/05/2023 1488130397 Prameshwar Lal BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212300637800/9978681033
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001829 20/04/2023 rajuram 2703002WL000087 rajuram 00045 BARB0SRIDUN 2600 2600 Processed 12/05/2023 1488130393 MR RAJU RAM GODARA STATE BANK OF INDIA(508548)
SubTotal 26260 26260
12 DUNGARGARH RJ-270300212300637401/50315912
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001698 20/04/2023 PRATARAM 2703002WL000086 PRATARAM 00045 BARB0SUDSAR 2665 2665 Processed 12/05/2023 1488130379 PARTARAM SO GOKUL RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212300637401/9979644
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001736 20/04/2023 MALARAM 2703002WL000086 MALARAM 00045 BARB0SUDSAR 2665 2665 Processed 12/05/2023 1488130384 MALARAM BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212300637401/9979645
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001737 20/04/2023 PRAMARAM 2703002WL000086 PRAMARAM 00045 BARB0SUDSAR 820 820 Processed 12/05/2023 1488130469 PARMARAM S/O BHINYARAM & NEMICHAND PARMA BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212300637800/50315874
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001781 20/04/2023 kani devi 2703002WL000087 kani devi 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130388 Kali Devi BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212300637800/9978681034
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001830 20/04/2023 Shispal 2703002WL000087 Shispal 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130389 Shishpal BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212300637800/9978681041
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001836 20/04/2023 bhuri 2703002WL000087 bhuri 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130398 BHURI DEVI SAHI RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
18 DUNGARGARH RJ-270300212300638000/50391221
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001850 20/04/2023 bhanwari 2703002WL000087 bhanwari 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130470 BHURI DEVI WO BHURARAM BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212300638000/99785909
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001854 20/04/2023 Tol singh 2703002WL000087 Tol singh 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130387 Tol Singh BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212300638000/99785935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001855 20/04/2023 rathan kanwar 2703002WL000087 rathan kanwar 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130381 RATAN KANWAR BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212300638000/99785956
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001858 20/04/2023 rugharam 2703002WL000087 rugharam 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130383 Rugharam BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212300638000/99785970
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001859 20/04/2023 shishpal singh 2703002WL000087 shishpal singh 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130382 SHISHPAL SINGH SO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
23 DUNGARGARH RJ-270300212300638000/99785987
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001860 20/04/2023 nandu ram 2703002WL000087 nandu ram 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130386 Nandu Ram BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212300638000/9978982
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001875 20/04/2023 om kanwar 2703002WL000087 om kanwar 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130378 OM KANWAR WO HARI SINGH BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212300638000/9978990
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001876 20/04/2023 gora devi 2703002WL000087 gora devi 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130385 MRS GORA DEVI STATE BANK OF INDIA(508548)
26 DUNGARGARH RJ-270300212300638000/9978996
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001877 20/04/2023 ratani devi 2703002WL000087 ratani devi 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130471 RATANI DEVI WO BUDDH RAM BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212300638000/9979725
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001880 20/04/2023 Munni 2703002WL000087 Munni 00045 BARB0SUDSAR 2600 2600 Processed 12/05/2023 1488130380 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 39950 39950
28 DUNGARGARH RJ-270300212300637700/9934222
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001758 20/04/2023 MADAN LAL 2703002WL000087 MADAN LAL 00048 BKID0007462 2600 2600 Processed 12/05/2023 1488130429 MADAN LAL SO BHAWARLAL BANK OF INDIA(508505)
SubTotal 2600 2600
29 DUNGARGARH RJ-270300212300637401/50395638
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001700 20/04/2023 RATANLAL 2703002WL000086 RATANLAL 00114 RSCB0017010 2665 2665 Processed 12/05/2023 1488130417 RATAN LAL S0 HIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 DUNGARGARH RJ-270300212300637401/50395642
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001702 20/04/2023 kalu ram 2703002WL000086 kalu ram 00114 RSCB0017010 2665 2665 Processed 12/05/2023 1488130408 KALU RAM SHIV KARAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
31 DUNGARGARH RJ-270300212300637401/9934148
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001705 20/04/2023 MOHANRAM 2703002WL000086 MOHANRAM 00114 RSCB0017010 2665 2665 Processed 12/05/2023 1488130414 MOHAN RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
32 DUNGARGARH RJ-270300212300637401/9934150
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001743 20/04/2023 malaram 2703002WL000087 malaram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130403 MALA RAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
33 DUNGARGARH RJ-270300212300637401/99785887
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001714 20/04/2023 Ramparthap 2703002WL000086 Ramparthap 00114 RSCB0017010 2665 2665 Processed 12/05/2023 1488130407 RAMPRATAP . THE CENTRAL COOP BANK LTD,BIKANER(508698)
34 DUNGARGARH RJ-270300212300637401/99785918
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001718 20/04/2023 hari ram 2703002WL000086 hari ram 00114 RSCB0017010 2665 2665 Processed 12/05/2023 1488130410 HARIRAM S/O LIKHMA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
35 DUNGARGARH RJ-270300212300637401/9979555
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001723 20/04/2023 mularam 2703002WL000086 mularam 00114 RSCB0017010 2665 2665 Processed 12/05/2023 1488130431 MR MULA RAM STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300212300637700/9934175
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001753 20/04/2023 jagdish 2703002WL000087 jagdish 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130416 JAGDEESH . THE CENTRAL COOP BANK LTD,BIKANER(508698)
37 DUNGARGARH RJ-270300212300637700/9934176
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001754 20/04/2023 fusa ram 2703002WL000087 fusa ram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130463 PHUSA RAM SO CHUNNI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 DUNGARGARH RJ-270300212300637700/9934185
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001755 20/04/2023 bhanwar lal 2703002WL000087 bhanwar lal 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130400 BHANWAR LAL S/O CHENA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
39 DUNGARGARH RJ-270300212300637700/9934225
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001759 20/04/2023 deva ram 2703002WL000087 deva ram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130461 DEVA RAM S/O CHUNNA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
40 DUNGARGARH RJ-270300212300637700/9934226
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001760 20/04/2023 fusnath 2703002WL000087 fusnath 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130412 FUS NATH S/O SHIV NARAYAN THE CENTRAL COOP BANK LTD,BIKANER(508698)
41 DUNGARGARH RJ-270300212300637700/9934251
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001762 20/04/2023 MALA RAM 2703002WL000087 MALA RAM 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130460 MALA RAM SO GOPAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 DUNGARGARH RJ-270300212300637700/99785914
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001768 20/04/2023 guddi devi 2703002WL000087 guddi devi 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130409 GUDDI DEVI RAMSWARUP THE CENTRAL COOP BANK LTD,BIKANER(508698)
43 DUNGARGARH RJ-270300212300637700/99785917
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001769 20/04/2023 prme kumar 2703002WL000087 prme kumar 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130415 PREM KUMAR THE CENTRAL COOP BANK LTD,BIKANER(508698)
44 DUNGARGARH RJ-270300212300637700/99785980
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001770 20/04/2023 BHANWARLAL 2703002WL000087 BHANWARLAL 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130433 MR BHANWAR LAL STATE BANK OF INDIA(508548)
45 DUNGARGARH RJ-270300212300637800/50315859
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001776 20/04/2023 MEERA DEVI 2703002WL000087 MEERA DEVI 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130462 MEERA W/O BHAGIRATH THE CENTRAL COOP BANK LTD,BIKANER(508698)
46 DUNGARGARH RJ-270300212300637800/50315863
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001778 20/04/2023 PRABHURAM 2703002WL000087 PRABHURAM 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130432 PRABHU RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
47 DUNGARGARH RJ-270300212300637800/50315873
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001780 20/04/2023 ANI DEVI 2703002WL000087 ANI DEVI 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130406 ANNI DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
48 DUNGARGARH RJ-270300212300637800/50395654
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001784 20/04/2023 THILARAM 2703002WL000087 THILARAM 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130464 TILOKARAM SO DALARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
49 DUNGARGARH RJ-270300212300637800/99020125
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001787 20/04/2023 Savitri Devi 2703002WL000087 Savitri Devi 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130465 SAVITRI HADMANA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
50 DUNGARGARH RJ-270300212300637800/99020128
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001789 20/04/2023 bhawar lal 2703002WL000087 bhawar lal 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130401 BHAWAR LAL THE CENTRAL COOP BANK LTD,BIKANER(508698)
51 DUNGARGARH RJ-270300212300637800/9934005
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001790 20/04/2023 rugha ram 2703002WL000087 rugha ram 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130413 RUGHA RAM SO HEMA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 DUNGARGARH RJ-270300212300637800/9934073
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001801 20/04/2023 CHAMPA DEVI 2703002WL000087 CHAMPA DEVI 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130405 CHAMPA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
53 DUNGARGARH RJ-270300212300637800/9934122
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001805 20/04/2023 geeta devi 2703002WL000087 geeta devi 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130404 GEETA_DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
54 DUNGARGARH RJ-270300212300637800/99786022
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001815 20/04/2023 MANU DEVI 2703002WL000087 MANU DEVI 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130411 MANNU DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 DUNGARGARH RJ-270300212300637800/99786104
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001819 20/04/2023 ramkaran 2703002WL000087 ramkaran 00114 RSCB0017010 2600 2600 Processed 12/05/2023 1488130402 RAM KARAN GODARA TOLA RAM GODARA THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 70590 70590
56 DUNGARGARH RJ-270300212300637401/9978681017
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001722 20/04/2023 Gopal ram 2703002WL000086 Gopal ram 00152 HDFC0001429 2665 2665 Processed 12/05/2023 1488130360 GOPALA RAM SO MOOLARAM BANK OF BARODA(606985)
SubTotal 2665 2665
57 DUNGARGARH RJ-270300212300637401/50395646
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001703 20/04/2023 mgha ram 2703002WL000086 mgha ram 00354 PUNB0152510 2665 2665 Processed 12/05/2023 1488130399 MAGHA RAM SO HIRA RAM JAT PUNJAB NATIONAL BANK(508568)
58 DUNGARGARH RJ-270300212300637800/9978684104
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001838 20/04/2023 rameti 2703002WL000087 rameti 00354 PUNB0152510 2600 2600 Processed 12/05/2023 1488130435 RAMETI DEVI BIRABAL RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 5265 5265
59 DUNGARGARH RJ-270300212300637700/99786079
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001772 20/04/2023 Fula Devi 2703002WL000087 Fula Devi 00354 PUNB0360200 2600 2600 Processed 12/05/2023 1488130434 Phula BANK OF BARODA(606985)
SubTotal 2600 2600
60 DUNGARGARH RJ-270300212300637401/99785860
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001706 20/04/2023 MANOJ KUMAR 2703002WL000086 MANOJ KUMAR 00354 PUNB0360400 2665 2665 Processed 12/05/2023 1488130437 MANOJ KUMAR SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 DUNGARGARH RJ-270300212300637401/99785872
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001711 20/04/2023 Jagdish Prasad 2703002WL000086 Jagdish Prasad 00354 PUNB0360400 2665 2665 Processed 12/05/2023 1488130436 JAGDISH PARSAD S/O PARBHURAM JAT PUNJAB NATIONAL BANK(508568)
62 DUNGARGARH RJ-270300212300637401/99785919
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001719 20/04/2023 Sundar devi 2703002WL000086 Sundar devi 00354 PUNB0360400 2665 2665 Processed 12/05/2023 1488130441 SUNDAR DEVI WO MUNNI RAM PUNJAB NATIONAL BANK(508568)
63 DUNGARGARH RJ-270300212300637401/99786081
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001721 20/04/2023 Bajarang lal 2703002WL000086 Bajarang lal 00354 PUNB0360400 2665 2665 Processed 12/05/2023 1488130440 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
64 DUNGARGARH RJ-270300212300637401/9979583
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001725 20/04/2023 FUSARAM 2703002WL000086 FUSARAM 00354 PUNB0360400 2665 2665 Processed 12/05/2023 1488130438 FUSA RAM SO POKAR RAM PUNJAB NATIONAL BANK(508568)
65 DUNGARGARH RJ-270300212300637401/9979584
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001726 20/04/2023 Dula Ram 2703002WL000086 Dula Ram 00354 PUNB0360400 2665 2665 Rejected 12/05/2023 1488130444 Account closed
66 DUNGARGARH RJ-270300212300637401/9979591
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001747 20/04/2023 GEETA 2703002WL000087 GEETA 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130442 GEETA DEVI WO ARJUN RAM PUNJAB NATIONAL BANK(508568)
67 DUNGARGARH RJ-270300212300637401/9979628
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001733 20/04/2023 SHIRAM 2703002WL000086 SHIRAM 00354 PUNB0360400 2665 2665 Processed 12/05/2023 1488130439 MR SAHI RAM STATE BANK OF INDIA(508548)
68 DUNGARGARH RJ-270300212300637800/10507003
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001773 20/04/2023 NATHI 2703002WL000087 NATHI 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130443 NATHI DEVI WO SHERA RAM PUNJAB NATIONAL BANK(508568)
69 DUNGARGARH RJ-270300212300637800/50395670
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001785 20/04/2023 SANTOSH 2703002WL000087 SANTOSH 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130448 SANTOSH DEVI WO KUSHALA RAM PUNJAB NATIONAL BANK(508568)
70 DUNGARGARH RJ-270300212300637800/9934061
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001797 20/04/2023 tulchhi devi 2703002WL000087 tulchhi devi 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130449 TULSI DEVI WO MULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 DUNGARGARH RJ-270300212300637800/9934062
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001798 20/04/2023 shanti devi 2703002WL000087 shanti devi 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130450 SHANTI DEVI WO MOTA RAM PUNJAB NATIONAL BANK(508568)
72 DUNGARGARH RJ-270300212300637800/9934121
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001804 20/04/2023 raju devi 2703002WL000087 raju devi 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130445 RAJU DEVI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
73 DUNGARGARH RJ-270300212300637800/99785783
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001808 20/04/2023 EMALA DEVI 2703002WL000087 EMALA DEVI 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130447 IMALA DEVI WO GOPAL RAM PUNJAB NATIONAL BANK(508568)
74 DUNGARGARH RJ-270300212300637800/99785921
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001813 20/04/2023 HIRA DEVI 2703002WL000087 HIRA DEVI 00354 PUNB0360400 2600 2600 Processed 12/05/2023 1488130446 HIRA WO MULDASS PUNJAB NATIONAL BANK(508568)
SubTotal 39455 39455
75 DUNGARGARH RJ-270300212300637401/99785865
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001710 20/04/2023 ANNARAM 2703002WL000086 ANNARAM 00415 SBIN0031141 2665 2665 Processed 12/05/2023 1488130366 ANNARAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
76 DUNGARGARH RJ-270300212300637401/99785893
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001716 20/04/2023 RAMCHANDRA 2703002WL000086 RAMCHANDRA 00415 SBIN0031141 2665 2665 Processed 12/05/2023 1488130367 MR RAM CHANDER SUTHAR STATE BANK OF INDIA(508548)
77 DUNGARGARH RJ-270300212300637401/99785916
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001717 20/04/2023 ARJUNRAM 2703002WL000086 ARJUNRAM 00415 SBIN0031141 2665 2665 Processed 12/05/2023 1488130459 MR ARJAN RAM STATE BANK OF INDIA(508548)
78 DUNGARGARH RJ-270300212300637401/9979558
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001724 20/04/2023 sohan lal 2703002WL000086 sohan lal 00415 SBIN0031141 2665 2665 Processed 12/05/2023 1488130369 MR SOHAN LAL NAYAK STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300212300637700/9934242
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001739 20/04/2023 sarwankumar 2703002WL000086 sarwankumar 00415 SBIN0031141 2665 2665 Processed 12/05/2023 1488130368 MR SHRAWAN KUMAR STATE BANK OF INDIA(508548)
80 DUNGARGARH RJ-270300212300637800/9978681030
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001827 20/04/2023 Ramdev 2703002WL000087 Ramdev 00415 SBIN0031141 2600 2600 Processed 12/05/2023 1488130361 RAMDEV . THE CENTRAL COOP BANK LTD,BIKANER(508698)
SubTotal 15925 15925
81 DUNGARGARH RJ-270300212300637401/9979627
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001732 20/04/2023 MEGHARAM 2703002WL000086 MEGHARAM 00415 SBIN0031994 2665 2665 Processed 12/05/2023 1488130424 MR MEGHARAM STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300212300637700/9934247
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001761 20/04/2023 RAMRKHA PAL 2703002WL000087 RAMRKHA PAL 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130364 RAM RAKHPAL SERDIYA SO MALA RAM PUNJAB NATIONAL BANK(508568)
83 DUNGARGARH RJ-270300212300638000/50315980
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001840 20/04/2023 manju kanwar 2703002WL000087 manju kanwar 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130421 MRS MANJU KANWAR STATE BANK OF INDIA(508548)
84 DUNGARGARH RJ-270300212300638000/50315981
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001841 20/04/2023 Devi Singh 2703002WL000087 Devi Singh 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130372 MR DEVI SINGH STATE BANK OF INDIA(508548)
85 DUNGARGARH RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001843 20/04/2023 BHIKHSING 2703002WL000087 BHIKHSING 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130419 MR BHIKH SINGH STATE BANK OF INDIA(508548)
86 DUNGARGARH RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001842 20/04/2023 ratan singh 2703002WL000087 ratan singh 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130418 MR RATAN SINGH STATE BANK OF INDIA(508548)
87 DUNGARGARH RJ-270300212300638000/50315995
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001845 20/04/2023 madan kanwar 2703002WL000087 madan kanwar 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130430 MADHU DEVI WO BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
88 DUNGARGARH RJ-270300212300638000/99785790
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001851 20/04/2023 saroj devi 2703002WL000087 saroj devi 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130427 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
89 DUNGARGARH RJ-270300212300638000/99785907
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001852 20/04/2023 KARNI SINGH 2703002WL000087 KARNI SINGH 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130363 MR KARANI SINGH STATE BANK OF INDIA(508548)
90 DUNGARGARH RJ-270300212300638000/99785988
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001861 20/04/2023 BABULAL 2703002WL000087 BABULAL 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130362 BABU LAL SO BARAJA RAM PUNJAB & SIND BANK(607087)
91 DUNGARGARH RJ-270300212300638000/99786014
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001862 20/04/2023 Dleep Singh 2703002WL000087 Dleep Singh 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130422 Dleep Singh BANK OF BARODA(606985)
92 DUNGARGARH RJ-270300212300638000/99786057
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001864 20/04/2023 Chuki devi 2703002WL000087 Chuki devi 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130425 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
93 DUNGARGARH RJ-270300212300638000/99786066
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001865 20/04/2023 Gopal ram meghwal 2703002WL000087 Gopal ram meghwal 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130426 MR GOPAL RAM STATE BANK OF INDIA(508548)
94 DUNGARGARH RJ-270300212300638000/9978931
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001867 20/04/2023 sharda 2703002WL000087 sharda 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130375 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
95 DUNGARGARH RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001869 20/04/2023 lichma 2703002WL000087 lichma 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130373 MRS LICHHAMA DEVI STATE BANK OF INDIA(508548)
96 DUNGARGARH RJ-270300212300638000/9978935
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001868 20/04/2023 MOHANRAM 2703002WL000087 MOHANRAM 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130452 LICHHAMA DEVI W/O MOHAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300212300638000/9978944
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001870 20/04/2023 kiran 2703002WL000087 kiran 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130376 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
98 DUNGARGARH RJ-270300212300638000/9978944
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001871 20/04/2023 raju singh 2703002WL000087 raju singh 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130370 MR RAJU SINGH STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001873 20/04/2023 santosh 2703002WL000087 santosh 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130374 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
100 DUNGARGARH RJ-270300212300638000/9979733
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001881 20/04/2023 BHANWARI 2703002WL000087 BHANWARI 00415 SBIN0031994 2600 2600 Processed 12/05/2023 1488130371 MR BHAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 52065 52065
101 DUNGARGARH RJ-270300212300637401/50395647
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001704 20/04/2023 PRMESHWAR 2703002WL000086 PRMESHWAR 00415 SBIN0032041 2665 2665 Processed 12/05/2023 1488130456 MR PRAMESHWAR LAL STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300212300637401/99785861
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001707 20/04/2023 MUKHRAM 2703002WL000086 MUKHRAM 00415 SBIN0032041 2665 2665 Processed 12/05/2023 1488130457 MR MUKH RAM STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300212300637401/99785954
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001720 20/04/2023 LICHHAMAN RAM 2703002WL000086 LICHHAMAN RAM 00415 SBIN0032041 2665 2665 Processed 12/05/2023 1488130455 LICHHAMAN RAM SO SAHI RAM PUNJAB NATIONAL BANK(508568)
104 DUNGARGARH RJ-270300212300637401/9979609
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001730 20/04/2023 DANARAM 2703002WL000086 DANARAM 00415 SBIN0032041 2665 2665 Processed 12/05/2023 1488130472 DANARAM GODARA THE CENTRAL COOP BANK LTD,BIKANER(508698)
105 DUNGARGARH RJ-270300212300637700/9934172
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001752 20/04/2023 Banwarlal 2703002WL000087 Banwarlal 00415 SBIN0032041 2600 2600 Processed 12/05/2023 1488130451 MR BHANWAR LAL STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212300637700/99785910
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001767 20/04/2023 rameshwar lal 2703002WL000087 rameshwar lal 00415 SBIN0032041 2600 2600 Processed 12/05/2023 1488130454 MR LAL RAMESHWAR STATE BANK OF INDIA(508548)
107 DUNGARGARH RJ-270300212300637800/50315878
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001782 20/04/2023 pokararam 2703002WL000087 pokararam 00415 SBIN0032041 2600 2600 Processed 12/05/2023 1488130453 MR POKAR RAM STATE BANK OF INDIA(508548)
108 DUNGARGARH RJ-270300212300637800/99785875
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001810 20/04/2023 kojaram 2703002WL000087 kojaram 00415 SBIN0032041 2600 2600 Processed 12/05/2023 1488130458 MR KOJA RAM STATE BANK OF INDIA(508548)
109 DUNGARGARH RJ-270300212300637800/99786071
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001817 20/04/2023 pooja devi 2703002WL000087 pooja devi 00415 SBIN0032041 2600 2600 Processed 12/05/2023 1488130473 MRS POOJA POOJA STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300212300638000/99786024
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001863 20/04/2023 Amar singh 2703002WL000087 Amar singh 00415 SBIN0032041 2600 2600 Processed 12/05/2023 1488130420 Amar Singh BANK OF BARODA(606985)
SubTotal 26260 26260
111 DUNGARGARH RJ-270300212300637401/99785888
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001715 20/04/2023 Noratanram 2703002WL000086 Noratanram 00415 SBIN0032052 2665 2665 Processed 12/05/2023 1488130428 MR NORATAN RAM STATE BANK OF INDIA(508548)
SubTotal 2665 2665
112 DUNGARGARH RJ-270300212300637401/99785884
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001713 20/04/2023 bhagirath 2703002WL000086 bhagirath 00415 SBIN0032267 2665 2665 Processed 12/05/2023 1488130423 MR BHAGI RATH STATE BANK OF INDIA(508548)
SubTotal 2665 2665
113 DUNGARGARH RJ-270300212300637800/9978681022
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001821 20/04/2023 Bhagirath 2703002WL000087 Bhagirath 00555 YESB0001005 2600 2600 Processed 12/05/2023 1488130377 BHAGIRATH SO SHARWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2600 2600
114 DUNGARGARH RJ-270300212300637401/50315911
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001741 20/04/2023 MULARAM 2703002WL000087 MULARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130474 MOOLA RAM GODARA SO KISHTURA R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 DUNGARGARH RJ-270300212300637401/50315915
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001742 20/04/2023 rameshwerlal 2703002WL000087 rameshwerlal 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130480 RAMESHWAR LAL S/O SUKHA RAM HA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 DUNGARGARH RJ-270300212300637401/99785863
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001709 20/04/2023 lalu ram jat 2703002WL000086 lalu ram jat 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488130479 LALU RAM SO GOPALA RAM BANK OF BARODA(606985)
117 DUNGARGARH RJ-270300212300637401/99785882
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001712 20/04/2023 rajkumar 2703002WL000086 rajkumar 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488130356 RAJKUMAR SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 DUNGARGARH RJ-270300212300637401/99785953
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001746 20/04/2023 bhagirath 2703002WL000087 bhagirath 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130353 BHAGIRATH SO LICHCHAMANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 DUNGARGARH RJ-270300212300637401/9979585
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001727 20/04/2023 LALURAM 2703002WL000086 LALURAM 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488130323 Mr. LALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 DUNGARGARH RJ-270300212300637401/9979592
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001748 20/04/2023 kistura ram 2703002WL000087 kistura ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130324 KISTURA RAM SO ASA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 DUNGARGARH RJ-270300212300637401/9979612
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001750 20/04/2023 prahlad RAM 2703002WL000087 prahlad RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130483 PRAHLAD SO SUKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 DUNGARGARH RJ-270300212300637401/9979621
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001731 20/04/2023 manful 2703002WL000086 manful 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488130345 MANFUL SO NARAYAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 DUNGARGARH RJ-270300212300637401/9979635
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001734 20/04/2023 RAMESHWARLAL 2703002WL000086 RAMESHWARLAL 00604 BARB0BRGBXX 2665 2665 Processed 12/05/2023 1488130482 RAMESHWAR LAL S/O BHAIRA RAM J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 DUNGARGARH RJ-270300212300637700/9934190
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001756 20/04/2023 Imrataram 2703002WL000087 Imrataram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130339 IMARTA RAM JAT SO BHURA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300212300637700/9934282
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001763 20/04/2023 RESHMI 2703002WL000087 RESHMI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130330 RESHAMA WO BHAIRA RAM PUNJAB NATIONAL BANK(508568)
126 DUNGARGARH RJ-270300212300637700/9934292
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001764 20/04/2023 SJANA 2703002WL000087 SJANA 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130336 SAJNA DEVI WO SHADULA RAM PUNJAB NATIONAL BANK(508568)
127 DUNGARGARH RJ-270300212300637700/99785858
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001766 20/04/2023 mohani devi 2703002WL000087 mohani devi 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130348 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 DUNGARGARH RJ-270300212300637800/50315853
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001774 20/04/2023 GOMATI DEVI 2703002WL000087 GOMATI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130329 GOMATI DEVI WO RAMU RAM PUNJAB NATIONAL BANK(508568)
129 DUNGARGARH RJ-270300212300637800/50315856
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001775 20/04/2023 KAMLA DEVI 2703002WL000087 KAMLA DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130484 KAMLA DEVI W/O PRABHU RAM NAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 DUNGARGARH RJ-270300212300637800/50315861
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001777 20/04/2023 BHARU RAM 2703002WL000087 BHARU RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130335 BHARU RAM SO BAGATA RAM PUNJAB NATIONAL BANK(508568)
131 DUNGARGARH RJ-270300212300637800/50315882
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001783 20/04/2023 Bhanwari devi 2703002WL000087 Bhanwari devi 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130338 BHANWARI DEVI THE CENTRAL COOP BANK LTD,BIKANER(508698)
132 DUNGARGARH RJ-270300212300637800/99020127
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001788 20/04/2023 gopiram 2703002WL000087 gopiram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130359 GOPI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300212300637800/9934006
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001791 20/04/2023 TOLA RAM 2703002WL000087 TOLA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130334 TOLA RAM SO RUGHA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300212300637800/9934010
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001792 20/04/2023 KANARAM 2703002WL000087 KANARAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130325 KANA RAM SO LALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300212300637800/9934016
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001793 20/04/2023 MALA RAM 2703002WL000087 MALA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130327 MALA RAM SO CHETAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300212300637800/9934022
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001794 20/04/2023 KUNNI DEVI 2703002WL000087 KUNNI DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130328 KUNI DEVI WO MANGALA RAM PUNJAB NATIONAL BANK(508568)
137 DUNGARGARH RJ-270300212300637800/9934057
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001795 20/04/2023 TOLA RAM 2703002WL000087 TOLA RAM 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130481 TOLA RAM SO TARU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 DUNGARGARH RJ-270300212300637800/9934063
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001799 20/04/2023 sarwan kumar 2703002WL000087 sarwan kumar 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130331 SHARWAN KUMAR S/O MOOLA RAM JA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300212300637800/9934071
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001800 20/04/2023 laxmanram 2703002WL000087 laxmanram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130326 LICHHMAN RAM S/O LAKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300212300637800/9934074
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001802 20/04/2023 Umi devi 2703002WL000087 Umi devi 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130333 OMI DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
141 DUNGARGARH RJ-270300212300637800/9934078
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001803 20/04/2023 SEVO DEVI 2703002WL000087 SEVO DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130475 SEU DEVI WO RAMESWAR LAL BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212300637800/9934124
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001806 20/04/2023 RAMCHANDRA 2703002WL000087 RAMCHANDRA 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130337 RAM CHANDRA S/O JIV RAJ LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 DUNGARGARH RJ-270300212300637800/9934125
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001807 20/04/2023 shravan kumar 2703002WL000087 shravan kumar 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130358 SHRAVAN KUMAR S/O MALA RAM PUNJAB NATIONAL BANK(508568)
144 DUNGARGARH RJ-270300212300637800/99785914
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001811 20/04/2023 SONU DEVI 2703002WL000087 SONU DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130352 SONU DEVI WO MANGAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 DUNGARGARH RJ-270300212300637800/99785933
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001814 20/04/2023 Kaluram 2703002WL000087 Kaluram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130354 KALURAM SO BHIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300212300637800/99786035
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001816 20/04/2023 gopal ram 2703002WL000087 gopal ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130355 GOPAL RAM SO MALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 DUNGARGARH RJ-270300212300637800/9978681007
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001820 20/04/2023 Magha ram 2703002WL000087 Magha ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130357 MAGHA RAM SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 DUNGARGARH RJ-270300212300637800/9978681023
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001822 20/04/2023 kashi ram 2703002WL000087 kashi ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130343 KASHI RAM S/O SHARWAN RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300212300637800/9978681024
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001823 20/04/2023 madan lal 2703002WL000087 madan lal 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130346 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300212300637800/9978681027
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001826 20/04/2023 dana ram 2703002WL000087 dana ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130342 DANA RAM SO MOTARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300212300637800/9978681035
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001831 20/04/2023 sahi ram 2703002WL000087 sahi ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130349 MR SAHI RAM STATE BANK OF INDIA(508548)
152 DUNGARGARH RJ-270300212300637800/9978681042
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001837 20/04/2023 Lekhram 2703002WL000087 Lekhram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130344 LEKHRAM SO ASHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300212300637800/9978684106
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001839 20/04/2023 gula ram 2703002WL000087 gula ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130347 GULA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 DUNGARGARH RJ-270300212300638000/50315993
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001844 20/04/2023 shanti kanwar 2703002WL000087 shanti kanwar 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130466 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
155 DUNGARGARH RJ-270300212300638000/50391210
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001847 20/04/2023 bhanwari 2703002WL000087 bhanwari 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130351 Bhanwari Kanwar BANK OF BARODA(606985)
156 DUNGARGARH RJ-270300212300638000/50391210
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001846 20/04/2023 MADAN SINGH 2703002WL000087 MADAN SINGH 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130341 Madan Singh BANK OF BARODA(606985)
157 DUNGARGARH RJ-270300212300638000/50391219
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001848 20/04/2023 SOHANLAL 2703002WL000087 SOHANLAL 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130476 SOHANI RAM SO BHAIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 DUNGARGARH RJ-270300212300638000/9978902
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001866 20/04/2023 AMAR SINGH 2703002WL000087 AMAR SINGH 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130340 AMAR SINGH THE CENTRAL COOP BANK LTD,BIKANER(508698)
159 DUNGARGARH RJ-270300212300638000/9978963
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001872 20/04/2023 Omaram 2703002WL000087 Omaram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130478 OM PRAKASH S/O BHOMA RAM MEGHW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 DUNGARGARH RJ-270300212300638000/9978968
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001874 20/04/2023 dhapu devi 2703002WL000087 dhapu devi 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130350 MRS KOCHI DEVI STATE BANK OF INDIA(508548)
161 DUNGARGARH RJ-270300212300638000/9979717
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001878 20/04/2023 RSAL DEVI 2703002WL000087 RSAL DEVI 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130477 Rishal Devi BANK OF BARODA(606985)
162 DUNGARGARH RJ-270300212300638000/9979725
(दुसारणा प्ाण्डरीक जी) 		2703002000NRG24170420230001879 20/04/2023 nathu ram 2703002WL000087 nathu ram 00604 BARB0BRGBXX 2600 2600 Processed 12/05/2023 1488130332 NATHURAM SO RAU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 127725 127725
Total 421890 421890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_200423APB_FTO_19221 Bank of Baroda BARB0SERERA Serera 2600
2 DUNGARGARH RJ2703002_200423APB_FTO_19221 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 26260
3 DUNGARGARH RJ2703002_200423APB_FTO_19221 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 39950
4 DUNGARGARH RJ2703002_200423APB_FTO_19221 Bank of India BKID0007462 SRI DUNGARGARH 2600
5 DUNGARGARH RJ2703002_200423APB_FTO_19221 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 70590
6 DUNGARGARH RJ2703002_200423APB_FTO_19221 HDFC Bank HDFC0001429 BIKANER 2665
7 DUNGARGARH RJ2703002_200423APB_FTO_19221 Punjab National Bank PUNB0152510 Sri Dungargarh 5265
8 DUNGARGARH RJ2703002_200423APB_FTO_19221 Punjab National Bank PUNB0360200 RIDI 2600
9 DUNGARGARH RJ2703002_200423APB_FTO_19221 Punjab National Bank PUNB0360400 SRIDOONGARGARH 39455
10 DUNGARGARH RJ2703002_200423APB_FTO_19221 State Bank of India SBIN0031141 SRIDUNGARGARH 15925
11 DUNGARGARH RJ2703002_200423APB_FTO_19221 State Bank of India SBIN0031994 DULCHASAR 52065
12 DUNGARGARH RJ2703002_200423APB_FTO_19221 State Bank of India SBIN0032041 UPNI 26260
13 DUNGARGARH RJ2703002_200423APB_FTO_19221 State Bank of India SBIN0032052 KARNI NAGAR (LALGARH) ,BIKANER 2665
14 DUNGARGARH RJ2703002_200423APB_FTO_19221 State Bank of India SBIN0032267 SRIDUNGARGARH GHOOMCHAKKAR 2665
15 DUNGARGARH RJ2703002_200423APB_FTO_19221 Yes Bank Ltd. YESB0001005 SHRI DUNGARGARH 2600
16 DUNGARGARH RJ2703002_200423APB_FTO_19221 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 39000
17 DUNGARGARH RJ2703002_200423APB_FTO_19221 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 88725

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