Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_230823APB_FTO_145064
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300212600640401/50315103
(जाखासर) 		2703002000NRG24220820230519407 23/08/2023 magaram 2703002WL013527 magaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994679 Magha Ram BANK OF BARODA(606985)
2 DUNGARGARH RJ-270300212600640401/50315103
(जाखासर) 		2703002000NRG24220820230519408 23/08/2023 maghi 2703002WL013527 maghi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994678 MEVI DEVI W/O MADHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 DUNGARGARH RJ-270300212600640401/50315119
(जाखासर) 		2703002000NRG24220820230519409 23/08/2023 amra ram 2703002WL013527 amra ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994739 Amara Ram BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212600640401/50315121
(जाखासर) 		2703002000NRG24220820230519410 23/08/2023 MAGHA RAM 2703002WL013527 MAGHA RAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994741 Magharam BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212600640401/50315123
(जाखासर) 		2703002000NRG24220820230519411 23/08/2023 vimala 2703002WL013527 vimala 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994722 VIMLA DEVI JAT BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212600640401/50315140
(जाखासर) 		2703002000NRG24220820230519412 23/08/2023 aasaram 2703002WL013527 aasaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994742 Asha Ram BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212600640401/50315165
(जाखासर) 		2703002000NRG24220820230519415 23/08/2023 diyala ram 2703002WL013527 diyala ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994677 Dayala Ram BANK OF BARODA(606985)
8 DUNGARGARH RJ-270300212600640401/50315175
(जाखासर) 		2703002000NRG24220820230519418 23/08/2023 kalusingh 2703002WL013527 kalusingh 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994749 Kalu Singh BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212600640401/50315175
(जाखासर) 		2703002000NRG24220820230519417 23/08/2023 RAJU KANWAR 2703002WL013527 RAJU KANWAR 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994684 RAJALKANWAR BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212600640401/50395228
(जाखासर) 		2703002126NRG24220820230500822 23/08/2023 anni 2703002126WL013129 anni 00045 BARB0SRIDUN 2860 2860 Processed 28/08/2023 4910994716 Anni Devi BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212600640401/50395502
(जाखासर) 		2703002000NRG24220820230519419 23/08/2023 netaram 2703002WL013527 netaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994707 Neta Ram BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212600640401/50395512
(जाखासर) 		2703002000NRG24220820230519421 23/08/2023 KHEMA RAM 2703002WL013527 KHEMA RAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994724 KHEMA RAM JAT BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212600640401/50395512
(जाखासर) 		2703002000NRG24220820230519422 23/08/2023 MANJU 2703002WL013527 MANJU 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994661 MIJU DEVI BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212600640401/50395514
(जाखासर) 		2703002000NRG24220820230519423 23/08/2023 PAPPU RAM 2703002WL013527 PAPPU RAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994740 Pappu BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212600640401/50395514
(जाखासर) 		2703002000NRG24220820230519424 23/08/2023 SANTU 2703002WL013527 SANTU 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994709 Shanti BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212600640401/7126427
(जाखासर) 		2703002000NRG24220820230519425 23/08/2023 kishnaram 2703002WL013527 kishnaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994687 KISHANA RAM NAYAK BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212600640401/9915826
(जाखासर) 		2703002000NRG24220820230519431 23/08/2023 meera 2703002WL013527 meera 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994700 Meera BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212600640401/9915832
(जाखासर) 		2703002000NRG24220820230519433 23/08/2023 mali 2703002WL013527 mali 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994655 MALI DEVI JAT BANK OF BARODA(606985)
19 DUNGARGARH RJ-270300212600640401/9915864
(जाखासर) 		2703002000NRG24220820230519434 23/08/2023 pura 2703002WL013527 pura 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994719 PURA DEVI NAYAK BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212600640401/9915911
(जाखासर) 		2703002000NRG24220820230519437 23/08/2023 aasharam 2703002WL013527 aasharam 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994715 Aasa Ram BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212600640401/9915913-A
(जाखासर) 		2703002000NRG24220820230519439 23/08/2023 Omperkash 2703002WL013527 Omperkash 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994698 Oma Ram BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212600640401/9915913-A
(जाखासर) 		2703002000NRG24220820230519440 23/08/2023 savtri 2703002WL013527 savtri 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994699 SAVTRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 DUNGARGARH RJ-270300212600640401/9915914
(जाखासर) 		2703002000NRG24220820230519441 23/08/2023 HARJI RAM 2703002WL013527 HARJI RAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994745 Harji Ram BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212600640401/9915918
(जाखासर) 		2703002000NRG24220820230519444 23/08/2023 goga 2703002WL013527 goga 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994701 Goga BANK OF BARODA(606985)
25 DUNGARGARH RJ-270300212600640401/9915918
(जाखासर) 		2703002000NRG24220820230519443 23/08/2023 kishna ram 2703002WL013527 kishna ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994682 KISHNA RAM SO MULARAM BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212600640401/9915919
(जाखासर) 		2703002000NRG24220820230519445 23/08/2023 CHENARAM 2703002WL013527 CHENARAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994680 Chena Ram BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212600640401/9915921
(जाखासर) 		2703002000NRG24220820230519446 23/08/2023 rupa ram 2703002WL013527 rupa ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994723 RUPA RAM NAYAK BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212600640401/9915927
(जाखासर) 		2703002000NRG24220820230519450 23/08/2023 emaram 2703002WL013527 emaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994743 Imi Chand BANK OF BARODA(606985)
29 DUNGARGARH RJ-270300212600640401/9915927
(जाखासर) 		2703002000NRG24220820230519451 23/08/2023 SUKHA 2703002WL013527 SUKHA 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994683 SUKHI WO IMI CHAND BANK OF BARODA(606985)
30 DUNGARGARH RJ-270300212600640401/9915939
(जाखासर) 		2703002000NRG24220820230519454 23/08/2023 gumani 2703002WL013527 gumani 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994694 GUMANI WO KHETARAM BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212600640401/9915939
(जाखासर) 		2703002000NRG24220820230519453 23/08/2023 Khetram 2703002WL013527 Khetram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994691 KHETA RAM NAYAK BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212600640401/9915946
(जाखासर) 		2703002000NRG24220820230519455 23/08/2023 NOJA 2703002WL013527 NOJA 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994737 Noja BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212600640401/9915950
(जाखासर) 		2703002000NRG24220820230519456 23/08/2023 hadmana ram 2703002WL013527 hadmana ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994733 HARMANA RAM SO RUGHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 DUNGARGARH RJ-270300212600640401/9915960
(जाखासर) 		2703002000NRG24220820230519459 23/08/2023 jhuma 2703002WL013527 jhuma 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994688 JUMA DEVI NAYAK BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212600640401/9916152
(जाखासर) 		2703002000NRG24220820230519467 23/08/2023 KHIVANI 2703002WL013527 KHIVANI 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994664 GUDDI WO MANGSHARAM BANK OF BARODA(606985)
36 DUNGARGARH RJ-270300212600640401/9916152
(जाखासर) 		2703002000NRG24220820230519466 23/08/2023 MANSA RAM 2703002WL013527 MANSA RAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994734 Mansa Ram BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212600640401/9916155
(जाखासर) 		2703002000NRG24220820230519468 23/08/2023 kani 2703002WL013527 kani 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994656 KANI_DEVI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
38 DUNGARGARH RJ-270300212600640401/9916166
(जाखासर) 		2703002000NRG24220820230519469 23/08/2023 siya ram 2703002WL013527 siya ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994730 Siyaram BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212600640401/9916177
(जाखासर) 		2703002000NRG24220820230519471 23/08/2023 KAMA 2703002WL013527 KAMA 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994717 Kamali BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212600640401/9916177
(जाखासर) 		2703002000NRG24220820230519470 23/08/2023 NARANARAM 2703002WL013527 NARANARAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994738 Narayan Ram BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212600640401/9916185
(जाखासर) 		2703002000NRG24220820230519472 23/08/2023 udaram 2703002WL013527 udaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994653 UDA RAM S/O JAWANA RAM NAYAK BANK OF BARODA(606985)
42 DUNGARGARH RJ-270300212600640401/9916210
(जाखासर) 		2703002000NRG24220820230519475 23/08/2023 umi 2703002WL013527 umi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994690 UMI DEVI MEGWAL BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212600640401/99315930
(जाखासर) 		2703002000NRG24220820230519482 23/08/2023 magilal 2703002WL013527 magilal 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994702 Mangi Lal BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212600640401/99315942
(जाखासर) 		2703002000NRG24220820230519489 23/08/2023 chanda 2703002WL013527 chanda 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994704 Chandu Devi BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212600640401/99315955
(जाखासर) 		2703002000NRG24220820230519490 23/08/2023 geeta devi 2703002WL013527 geeta devi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994681 Geeta Devi BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212600640401/99315968
(जाखासर) 		2703002000NRG24220820230519491 23/08/2023 narpat singh 2703002WL013527 narpat singh 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994662 NARPAT SINGH . . THE CENTRAL COOP BANK LTD,BIKANER(508698)
47 DUNGARGARH RJ-270300212600640401/99315969
(जाखासर) 		2703002000NRG24220820230519492 23/08/2023 madanlal 2703002WL013527 madanlal 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994659 MADAN LAL SO TULACCH RAM BANK OF INDIA(508505)
48 DUNGARGARH RJ-270300212600640401/99315969
(जाखासर) 		2703002000NRG24220820230519493 23/08/2023 sita 2703002WL013527 sita 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994693 SITA . INDUSIND BANK(607189)
49 DUNGARGARH RJ-270300212600640401/99315970
(जाखासर) 		2703002000NRG24220820230519494 23/08/2023 Ghasi ram 2703002WL013527 Ghasi ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994685 GHASI RAM BANK OF BARODA(606985)
50 DUNGARGARH RJ-270300212600640401/9931610423
(जाखासर) 		2703002000NRG24220820230519502 23/08/2023 santosh 2703002WL013527 santosh 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994710 Santosh Devi BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212600640401/9931610429
(जाखासर) 		2703002000NRG24220820230519505 23/08/2023 munni 2703002WL013527 munni 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994657 MUNNI DEVI BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212600640401/9931610458
(जाखासर) 		2703002000NRG24220820230519506 23/08/2023 lila 2703002WL013527 lila 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994747 Lila Devi BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212600640401/9931610465
(जाखासर) 		2703002000NRG24220820230519508 23/08/2023 meera 2703002WL013527 meera 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994714 Meera Devi BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212600640401/993161074
(जाखासर) 		2703002000NRG24220820230519514 23/08/2023 bhagwati 2703002WL013527 bhagwati 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994736 MRS BHAGAWATI STATE BANK OF INDIA(508548)
55 DUNGARGARH RJ-270300212600640401/993161075
(जाखासर) 		2703002000NRG24220820230519515 23/08/2023 gomnd ram 2703002WL013527 gomnd ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994706 Govind Ram BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212600640401/993161075
(जाखासर) 		2703002000NRG24220820230519516 23/08/2023 lila devi 2703002WL013527 lila devi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994660 LILA . INDUSIND BANK(607189)
57 DUNGARGARH RJ-270300212600640401/993161076
(जाखासर) 		2703002126NRG24220820230500825 23/08/2023 tola ram 2703002126WL013132 tola ram 00045 BARB0SRIDUN 2860 2860 Processed 28/08/2023 4910994729 TOLA RAM NAYAK BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212600640401/993161078
(जाखासर) 		2703002000NRG24220820230519517 23/08/2023 taja ram 2703002WL013527 taja ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994735 TAJA RAM MEGHWAL BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212600640401/993161079
(जाखासर) 		2703002000NRG24220820230519518 23/08/2023 shanti 2703002WL013527 shanti 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994689 SHANTI DEVI BHANGI BANK OF BARODA(606985)
60 DUNGARGARH RJ-270300212600640401/993162016
(जाखासर) 		2703002000NRG24220820230519522 23/08/2023 samla 2703002WL013527 samla 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994663 SHIMLA WO SUGNA RAM BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212600640401/993162016
(जाखासर) 		2703002000NRG24220820230519521 23/08/2023 sugana ram 2703002WL013527 sugana ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994712 Sugana Ram BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212600640401/99316217
(जाखासर) 		2703002000NRG24220820230519524 23/08/2023 cheni 2703002WL013527 cheni 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994686 MRS CHAINI NAYAK STATE BANK OF INDIA(508548)
63 DUNGARGARH RJ-270300212600640401/99316217
(जाखासर) 		2703002000NRG24220820230519523 23/08/2023 sarwan ram 2703002WL013527 sarwan ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994713 Shrawan Ram BANK OF BARODA(606985)
64 DUNGARGARH RJ-270300212600640401/99316220
(जाखासर) 		2703002000NRG24220820230519525 23/08/2023 umi devi 2703002WL013527 umi devi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994744 SANJU WO HIRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 DUNGARGARH RJ-270300212600640401/99316227
(जाखासर) 		2703002000NRG24220820230519526 23/08/2023 kali 2703002WL013527 kali 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994692 KALI WO MALARAM BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212600640401/99316241
(जाखासर) 		2703002000NRG24220820230519527 23/08/2023 bhawari 2703002WL013527 bhawari 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994721 BHAWARI DEVI MEGWAL BANK OF BARODA(606985)
67 DUNGARGARH RJ-270300212600640401/99316243
(जाखासर) 		2703002000NRG24220820230519530 23/08/2023 ramuram 2703002WL013527 ramuram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994718 Ramu Ram BANK OF BARODA(606985)
68 DUNGARGARH RJ-270300212600640401/99316268
(जाखासर) 		2703002000NRG24220820230519532 23/08/2023 lalsingh 2703002WL013527 lalsingh 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994731 Lal Singh BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212600640401/99316271
(जाखासर) 		2703002000NRG24220820230519535 23/08/2023 bhagu ram 2703002WL013527 bhagu ram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994711 Bhagu Ram BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212600640401/99316271
(जाखासर) 		2703002000NRG24220820230519536 23/08/2023 kelu 2703002WL013527 kelu 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994696 KELA DEVI WO BHAGURAM BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212600640401/99316279
(जाखासर) 		2703002000NRG24220820230519539 23/08/2023 sohani 2703002WL013527 sohani 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994720 SOHNI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
72 DUNGARGARH RJ-270300212600640401/99316297
(जाखासर) 		2703002000NRG24220820230519541 23/08/2023 rukhama 2703002WL013527 rukhama 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994732 Rukma Devi BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212600640401/99316385
(जाखासर) 		2703002000NRG24220820230519545 23/08/2023 tolaram 2703002WL013527 tolaram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994697 TOLA RAM SO REVANTRAM BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212600640401/9931640088
(जाखासर) 		2703002000NRG24220820230519548 23/08/2023 punam 2703002WL013527 punam 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994658 POONAM DEVI WO TOLA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 DUNGARGARH RJ-270300212600640401/99316402
(जाखासर) 		2703002000NRG24220820230519557 23/08/2023 santi 2703002WL013527 santi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994746 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 DUNGARGARH RJ-270300212600640401/99316405
(जाखासर) 		2703002000NRG24220820230519561 23/08/2023 munni 2703002WL013527 munni 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994705 Munni Devi BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212600640401/99316405
(जाखासर) 		2703002000NRG24220820230519560 23/08/2023 sahiram 2703002WL013527 sahiram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994703 Sahi Ram BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212600640402/9916351
(जाखासर) 		2703002000NRG24220820230519570 23/08/2023 SHARWAN RAM 2703002WL013527 SHARWAN RAM 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994726 MR SHRAWAN RAM STATE BANK OF INDIA(508548)
79 DUNGARGARH RJ-270300212600640402/9931640112
(जाखासर) 		2703002000NRG24220820230519573 23/08/2023 kali devi 2703002WL013527 kali devi 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994695 KALI WO PRATARAM BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212600640402/9931640112
(जाखासर) 		2703002000NRG24220820230519572 23/08/2023 prataram 2703002WL013527 prataram 00045 BARB0SRIDUN 1320 1320 Processed 28/08/2023 4910994748 Parata Ram BANK OF BARODA(606985)
81 DUNGARGARH RJ-270300212600640402/9931640117
(जाखासर) 		2703002000NRG24220820230519574 23/08/2023 Shiv Lal 2703002WL013527 Shiv Lal 00045 BARB0SRIDUN 1100 1100 Processed 28/08/2023 4910994725 MR SHIV LAL STATE BANK OF INDIA(508548)
SubTotal 109780 109780
82 DUNGARGARH RJ-270300212600640401/99315938
(जाखासर) 		2703002000NRG24220820230519484 23/08/2023 gopaiaram 2703002WL013527 gopaiaram 00045 BARB0SUDSAR 1320 1320 Processed 28/08/2023 4910994727 GOPAL RAM SO CHENA RAM JAT BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212600640401/99315939
(जाखासर) 		2703002000NRG24220820230519486 23/08/2023 lunaram 2703002WL013527 lunaram 00045 BARB0SUDSAR 1320 1320 Processed 28/08/2023 4910994654 Luna Ram AIRTEL PAYMENTS BANK LIMITED(990288)
84 DUNGARGARH RJ-270300212600640401/99315939
(जाखासर) 		2703002000NRG24220820230519487 23/08/2023 sunder 2703002WL013527 sunder 00045 BARB0SUDSAR 1320 1320 Processed 28/08/2023 4910994708 Sundar Devi BANK OF BARODA(606985)
SubTotal 3960 3960
85 DUNGARGARH RJ-270300212600640400/9916420
(जाखासर) 		2703002126NRG24220820230500827 23/08/2023 godrhan 2703002126WL013134 godrhan 00114 RSCB0017010 2640 2640 Processed 28/08/2023 4910994765 GORDHAN RAM S/O GOVIND RAM MEG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 DUNGARGARH RJ-270300212600640401/9915832
(जाखासर) 		2703002000NRG24220820230519432 23/08/2023 lakhu ram 2703002WL013527 lakhu ram 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994676 LAKHA RAMJAT JAT BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212600640401/9915871
(जाखासर) 		2703002000NRG24220820230519435 23/08/2023 bagi rath 2703002WL013527 bagi rath 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994764 BHAGIRATH SO SHREERAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 DUNGARGARH RJ-270300212600640401/9915871
(जाखासर) 		2703002000NRG24220820230519436 23/08/2023 bhanwari 2703002WL013527 bhanwari 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994758 BHANWARI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
89 DUNGARGARH RJ-270300212600640401/9915911
(जाखासर) 		2703002000NRG24220820230519438 23/08/2023 radha devi 2703002WL013527 radha devi 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994762 RADHA DEVI WO ASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 DUNGARGARH RJ-270300212600640401/9915959
(जाखासर) 		2703002000NRG24220820230519458 23/08/2023 lakha ram 2703002WL013527 lakha ram 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994763 LAKHARAM S%LALURAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
91 DUNGARGARH RJ-270300212600640401/9915964
(जाखासर) 		2703002000NRG24220820230519461 23/08/2023 KAMLI 2703002WL013527 KAMLI 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994756 KAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 DUNGARGARH RJ-270300212600640401/9916049
(जाखासर) 		2703002000NRG24220820230519464 23/08/2023 Bhanvar Lal 2703002WL013527 Bhanvar Lal 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994766 BHNAWARLAL SO JETARAM JAT BANK OF BARODA(606985)
93 DUNGARGARH RJ-270300212600640401/9916049
(जाखासर) 		2703002000NRG24220820230519463 23/08/2023 chuki 2703002WL013527 chuki 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994760 CHUKKI . THE CENTRAL COOP BANK LTD,BIKANER(508698)
94 DUNGARGARH RJ-270300212600640401/9916194
(जाखासर) 		2703002000NRG24220820230519474 23/08/2023 KHETARAM 2703002WL013527 KHETARAM 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994752 KHETARAM S%RUGHARAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
95 DUNGARGARH RJ-270300212600640401/9916256
(जाखासर) 		2703002000NRG24220820230519479 23/08/2023 santosh kanwar 2703002WL013527 santosh kanwar 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994757 SANTOSH_KANWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
96 DUNGARGARH RJ-270300212600640401/99316245
(जाखासर) 		2703002000NRG24220820230519531 23/08/2023 manju 2703002WL013527 manju 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994759 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 DUNGARGARH RJ-270300212600640401/99316272
(जाखासर) 		2703002000NRG24220820230519538 23/08/2023 maghi 2703002WL013527 maghi 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994755 MAGALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 DUNGARGARH RJ-270300212600640401/99316297
(जाखासर) 		2703002000NRG24220820230519540 23/08/2023 chhagan lal 2703002WL013527 chhagan lal 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994754 CHHAGNA RAM SO PUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 DUNGARGARH RJ-270300212600640402/9916294
(जाखासर) 		2703002000NRG24220820230519566 23/08/2023 JAMANA 2703002WL013527 JAMANA 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994761 JAMANA . THE CENTRAL COOP BANK LTD,BIKANER(508698)
100 DUNGARGARH RJ-270300212600640402/9916295
(जाखासर) 		2703002000NRG24220820230519568 23/08/2023 OM PRAKASH 2703002WL013527 OM PRAKASH 00114 RSCB0017010 1320 1320 Processed 28/08/2023 4910994753 OMPRAKASH BHIKHA RAM HDFC BANK LTD(607152)
SubTotal 22440 22440
101 DUNGARGARH RJ-270300212600640401/99316404
(जाखासर) 		2703002000NRG24220820230519559 23/08/2023 sarda 2703002WL013527 sarda 00354 PUNB0005700 1100 1100 Processed 28/08/2023 4910994652 SHARDA DEVI W O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
102 DUNGARGARH RJ-270300212600640401/993161074
(जाखासर) 		2703002000NRG24220820230519513 23/08/2023 bhawar lal 2703002WL013527 bhawar lal 00354 PUNB0152510 1320 1320 Processed 28/08/2023 4910994751 BHANWAR LAL SO MALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
103 DUNGARGARH RJ-270300212600640400/96266
(जाखासर) 		2703002126NRG24220820230500824 23/08/2023 TILOKARAM 2703002126WL013131 TILOKARAM 00354 PUNB0360200 2860 2860 Processed 28/08/2023 4910994767 TILOKA RAM S/O SHERA RAM PUNJAB NATIONAL BANK(508568)
104 DUNGARGARH RJ-270300212600640401/9931640174
(जाखासर) 		2703002000NRG24220820230519550 23/08/2023 HARCHAND 2703002WL013527 HARCHAND 00354 PUNB0360200 1320 1320 Processed 28/08/2023 4910994768 HARCHAND S/O MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
105 DUNGARGARH RJ-270300212600640401/9915977
(जाखासर) 		2703002000NRG24220820230519462 23/08/2023 dharmaram 2703002WL013527 dharmaram 00354 PUNB0360400 1320 1320 Rejected 28/08/2023 4910994750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DUNGARGARH RJ-270300212600640401/993161029
(जाखासर) 		2703002000NRG24220820230519497 23/08/2023 sree bhagawan 2703002WL013527 sree bhagawan 00354 PUNB0360400 1320 1320 Processed 28/08/2023 4910994769 SRI BHAGWAN S/O SH BHANWAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
107 DUNGARGARH RJ-270300212600640401/993161029
(जाखासर) 		2703002000NRG24220820230519498 23/08/2023 manju 2703002WL013527 manju 00415 SBIN0011116 1320 1320 Processed 28/08/2023 4910994671 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
108 DUNGARGARH RJ-270300212600640401/99315942
(जाखासर) 		2703002000NRG24220820230519488 23/08/2023 rajuram 2703002WL013527 rajuram 00415 SBIN0031141 1320 1320 Processed 28/08/2023 4910994648 MR RAJU RAM STATE BANK OF INDIA(508548)
SubTotal 1320 1320
109 DUNGARGARH RJ-270300212600640401/50315136
(जाखासर) 		2703002126NRG24220820230500826 23/08/2023 gita devi 2703002126WL013133 gita devi 00415 SBIN0032041 440 440 Processed 28/08/2023 4910994770 MRS GEETA DEVI STATE BANK OF INDIA(508548)
110 DUNGARGARH RJ-270300212600640401/9915033
(जाखासर) 		2703002000NRG24220820230519428 23/08/2023 rami devi 2703002WL013527 rami devi 00415 SBIN0032041 1100 1100 Processed 28/08/2023 4910994651 Rami BANK OF BARODA(606985)
111 DUNGARGARH RJ-270300212600640401/9915808
(जाखासर) 		2703002000NRG24220820230519429 23/08/2023 bhawari 2703002WL013527 bhawari 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994775 Bhnvari BANK OF BARODA(606985)
112 DUNGARGARH RJ-270300212600640401/9915926
(जाखासर) 		2703002000NRG24220820230519449 23/08/2023 GUD 2703002WL013527 GUD 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994674 GUDDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 DUNGARGARH RJ-270300212600640401/9915964
(जाखासर) 		2703002000NRG24220820230519460 23/08/2023 KUNNARAM 2703002WL013527 KUNNARAM 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994668 MR KUNA RAM STATE BANK OF INDIA(508548)
114 DUNGARGARH RJ-270300212600640401/9916186
(जाखासर) 		2703002000NRG24220820230519473 23/08/2023 mularam 2703002WL013527 mularam 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994777 MR MULARAM MULARAM STATE BANK OF INDIA(508548)
115 DUNGARGARH RJ-270300212600640401/9916240
(जाखासर) 		2703002000NRG24220820230519476 23/08/2023 rameti 2703002WL013527 rameti 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994773 MRS RAMETI DEVI STATE BANK OF INDIA(508548)
116 DUNGARGARH RJ-270300212600640401/9916250
(जाखासर) 		2703002000NRG24220820230519477 23/08/2023 sarswati 2703002WL013527 sarswati 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994675 MRS SURJA DEVI STATE BANK OF INDIA(508548)
117 DUNGARGARH RJ-270300212600640401/9916256
(जाखासर) 		2703002000NRG24220820230519478 23/08/2023 dhane singh 2703002WL013527 dhane singh 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994650 MR DHANNE SINGH STATE BANK OF INDIA(508548)
118 DUNGARGARH RJ-270300212600640401/99315930
(जाखासर) 		2703002000NRG24220820230519483 23/08/2023 sushila 2703002WL013527 sushila 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994666 MRS SUSHILA STATE BANK OF INDIA(508548)
119 DUNGARGARH RJ-270300212600640401/99315980
(जाखासर) 		2703002000NRG24220820230519495 23/08/2023 Sher singh 2703002WL013527 Sher singh 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994647 MR SHER SINGH RAJPUT STATE BANK OF INDIA(508548)
120 DUNGARGARH RJ-270300212600640401/99316103-A
(जाखासर) 		2703002000NRG24220820230519499 23/08/2023 jivani 2703002WL013527 jivani 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994665 MRS JIVANI JIVANI STATE BANK OF INDIA(508548)
121 DUNGARGARH RJ-270300212600640401/9931610466
(जाखासर) 		2703002000NRG24220820230519510 23/08/2023 sona devi 2703002WL013527 sona devi 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994776 MRS SONA SONA STATE BANK OF INDIA(508548)
122 DUNGARGARH RJ-270300212600640401/9931610486
(जाखासर) 		2703002000NRG24220820230519512 23/08/2023 chuki 2703002WL013527 chuki 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994778 Chuki Devi BANK OF BARODA(606985)
123 DUNGARGARH RJ-270300212600640401/9931610486
(जाखासर) 		2703002000NRG24220820230519511 23/08/2023 ramlal 2703002WL013527 ramlal 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994649 MR RAM LAL STATE BANK OF INDIA(508548)
124 DUNGARGARH RJ-270300212600640401/99316242
(जाखासर) 		2703002000NRG24220820230519528 23/08/2023 mohanram 2703002WL013527 mohanram 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994772 MOHAN RAM SO CHUNA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 DUNGARGARH RJ-270300212600640401/99316242
(जाखासर) 		2703002000NRG24220820230519529 23/08/2023 santi 2703002WL013527 santi 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994670 MRS SHANTI STATE BANK OF INDIA(508548)
126 DUNGARGARH RJ-270300212600640401/99316269
(जाखासर) 		2703002000NRG24220820230519534 23/08/2023 parma 2703002WL013527 parma 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994774 MRS PRAMA DEVI STATE BANK OF INDIA(508548)
127 DUNGARGARH RJ-270300212600640401/99316305
(जाखासर) 		2703002000NRG24220820230519542 23/08/2023 pani 2703002WL013527 pani 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994771 MRS PANI DEVI STATE BANK OF INDIA(508548)
128 DUNGARGARH RJ-270300212600640402/95545
(जाखासर) 		2703002126NRG24220820230500834 23/08/2023 manju 2703002126WL013137 manju 00415 SBIN0032041 1760 1760 Processed 28/08/2023 4910994667 MRS MANJU DEVI STATE BANK OF INDIA(508548)
129 DUNGARGARH RJ-270300212600640402/95545
(जाखासर) 		2703002126NRG24220820230500832 23/08/2023 sharda 2703002126WL013137 sharda 00415 SBIN0032041 1540 1540 Processed 28/08/2023 4910994669 MRS SHARDA STATE BANK OF INDIA(508548)
130 DUNGARGARH RJ-270300212600640402/9916294
(जाखासर) 		2703002000NRG24220820230519567 23/08/2023 manoj kumar 2703002WL013527 manoj kumar 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994646 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
131 DUNGARGARH RJ-270300212600640402/9916351
(जाखासर) 		2703002000NRG24220820230519571 23/08/2023 SAVTRI 2703002WL013527 SAVTRI 00415 SBIN0032041 1320 1320 Processed 28/08/2023 4910994672 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 29920 29920
132 DUNGARGARH RJ-270300212600640400/9916604
(जाखासर) 		2703002126NRG24220820230500828 23/08/2023 sreevani 2703002126WL013135 sreevani 00604 BARB0BRGBXX 2860 2860 Processed 28/08/2023 4910994634 JIVANI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 DUNGARGARH RJ-270300212600640400/99316002
(जाखासर) 		2703002126NRG24220820230500831 23/08/2023 yasoda devi 2703002126WL013136 yasoda devi 00604 BARB0BRGBXX 1760 1760 Processed 28/08/2023 4910994780 YASHODA DEVI WO PAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 DUNGARGARH RJ-270300212600640400/993161027
(जाखासर) 		2703002126NRG24220820230500829 23/08/2023 OMPERKASH 2703002126WL013135 OMPERKASH 00604 BARB0BRGBXX 2860 2860 Processed 28/08/2023 4910994635 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 DUNGARGARH RJ-270300212600640401/50315152
(जाखासर) 		2703002000NRG24220820230519413 23/08/2023 parma 2703002WL013527 parma 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994641 PARAMA WO SAHI RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 DUNGARGARH RJ-270300212600640401/9915926
(जाखासर) 		2703002000NRG24220820230519448 23/08/2023 kanaram 2703002WL013527 kanaram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994633 MR KANA RAM STATE BANK OF INDIA(508548)
137 DUNGARGARH RJ-270300212600640401/9915934
(जाखासर) 		2703002000NRG24220820230519452 23/08/2023 aasu ram 2703002WL013527 aasu ram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994627 MR AASA RAM STATE BANK OF INDIA(508548)
138 DUNGARGARH RJ-270300212600640401/9916151
(जाखासर) 		2703002000NRG24220820230519465 23/08/2023 purkharam 2703002WL013527 purkharam 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994642 PURKHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 DUNGARGARH RJ-270300212600640401/99315924
(जाखासर) 		2703002000NRG24220820230519481 23/08/2023 indara 2703002WL013527 indara 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994781 INDARA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 DUNGARGARH RJ-270300212600640401/99315924
(जाखासर) 		2703002000NRG24220820230519480 23/08/2023 sawae singh 2703002WL013527 sawae singh 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994625 SWAI SINGH S/O ALSI SIHAG BANK OF INDIA(508505)
141 DUNGARGARH RJ-270300212600640401/99316091
(जाखासर) 		2703002000NRG24220820230519496 23/08/2023 raju ram 2703002WL013527 raju ram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994644 Raju Ram BANK OF BARODA(606985)
142 DUNGARGARH RJ-270300212600640401/9931610429
(जाखासर) 		2703002000NRG24220820230519504 23/08/2023 nanu ram 2703002WL013527 nanu ram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994630 Nanu Ram BANK OF BARODA(606985)
143 DUNGARGARH RJ-270300212600640401/9931610465
(जाखासर) 		2703002000NRG24220820230519507 23/08/2023 dungar ram 2703002WL013527 dungar ram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994629 DUNGAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 DUNGARGARH RJ-270300212600640401/9931610466
(जाखासर) 		2703002000NRG24220820230519509 23/08/2023 ramratan 2703002WL013527 ramratan 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994636 RAM RATAN RAMESHWARLAL BANK OF BARODA(606985)
145 DUNGARGARH RJ-270300212600640401/993161097
(जाखासर) 		2703002000NRG24220820230519520 23/08/2023 muniram 2703002WL013527 muniram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994779 MANI RAM JAT SO PHUSA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 DUNGARGARH RJ-270300212600640401/99316268
(जाखासर) 		2703002000NRG24220820230519533 23/08/2023 geeta kanwar 2703002WL013527 geeta kanwar 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994673 GEETA_KANWAR . THE CENTRAL COOP BANK LTD,BIKANER(508698)
147 DUNGARGARH RJ-270300212600640401/99316373
(जाखासर) 		2703002000NRG24220820230519544 23/08/2023 narayani 2703002WL013527 narayani 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994782 NARA YANI JAT BANK OF BARODA(606985)
148 DUNGARGARH RJ-270300212600640401/99316391
(जाखासर) 		2703002000NRG24220820230519546 23/08/2023 samundar ram 2703002WL013527 samundar ram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994631 SAMUNDRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 DUNGARGARH RJ-270300212600640401/9931640088
(जाखासर) 		2703002000NRG24220820230519547 23/08/2023 tola ram 2703002WL013527 tola ram 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994632 TOLA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 DUNGARGARH RJ-270300212600640401/9931640174
(जाखासर) 		2703002000NRG24220820230519551 23/08/2023 Aashi 2703002WL013527 Aashi 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994640 AASHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 DUNGARGARH RJ-270300212600640401/9931640175
(जाखासर) 		2703002000NRG24220820230519553 23/08/2023 Heera Dhaka 2703002WL013527 Heera Dhaka 00604 BARB0BRGBXX 1100 1100 Processed 28/08/2023 4910994643 HEERA DHAKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 DUNGARGARH RJ-270300212600640401/9931640175
(जाखासर) 		2703002000NRG24220820230519552 23/08/2023 SAMUNDRA RAM 2703002WL013527 SAMUNDRA RAM 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994637 SAMUNDRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 DUNGARGARH RJ-270300212600640401/99316404
(जाखासर) 		2703002000NRG24220820230519558 23/08/2023 madanlal 2703002WL013527 madanlal 00604 BARB0BRGBXX 1100 1100 Processed 28/08/2023 4910994645 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 DUNGARGARH RJ-270300212600640401/993164107
(जाखासर) 		2703002000NRG24220820230519562 23/08/2023 amra ram 2703002WL013527 amra ram 00604 BARB0BRGBXX 1100 1100 Processed 28/08/2023 4910994626 AMRA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 DUNGARGARH RJ-270300212600640401/993164107
(जाखासर) 		2703002000NRG24220820230519563 23/08/2023 saroj 2703002WL013527 saroj 00604 BARB0BRGBXX 1100 1100 Processed 28/08/2023 4910994628 MRS SAROJ STATE BANK OF INDIA(508548)
156 DUNGARGARH RJ-270300212600640401/99316594
(जाखासर) 		2703002000NRG24220820230519564 23/08/2023 bhanwardash 2703002WL013527 bhanwardash 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994638 BHANWAR DASS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 DUNGARGARH RJ-270300212600640401/99316594
(जाखासर) 		2703002000NRG24220820230519565 23/08/2023 mrna devi 2703002WL013527 mrna devi 00604 BARB0BRGBXX 1320 1320 Processed 28/08/2023 4910994639 MAINA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 36960 36960
158 DUNGARGARH RJ-270300212600640401/50315164
(जाखासर) 		2703002000NRG24220820230519414 23/08/2023 udaram 2703002WL013527 udaram 00691 IPOS0000001 1320 1320 Processed 28/08/2023 4910994728 UDA RAM SO MAGHA RAM BANK OF INDIA(508505)
SubTotal 1320 1320
Total 216260 216260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_230823APB_FTO_145064 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 109780
2 DUNGARGARH RJ2703002_230823APB_FTO_145064 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 3960
3 DUNGARGARH RJ2703002_230823APB_FTO_145064 District Central Cooperative Bank RSCB0017010 THE BIKANER CENTRAL COOP BANK LTD DUNGARGARH 22440
4 DUNGARGARH RJ2703002_230823APB_FTO_145064 Punjab National Bank PUNB0005700 RANI BAZAAR 1100
5 DUNGARGARH RJ2703002_230823APB_FTO_145064 Punjab National Bank PUNB0152510 Sri Dungargarh 1320
6 DUNGARGARH RJ2703002_230823APB_FTO_145064 Punjab National Bank PUNB0360200 RIDI 4180
7 DUNGARGARH RJ2703002_230823APB_FTO_145064 Punjab National Bank PUNB0360400 SRIDOONGARGARH 2640
8 DUNGARGARH RJ2703002_230823APB_FTO_145064 State Bank of India SBIN0011116 CHIMAKURTHY 1320
9 DUNGARGARH RJ2703002_230823APB_FTO_145064 State Bank of India SBIN0031141 SRIDUNGARGARH 1320
10 DUNGARGARH RJ2703002_230823APB_FTO_145064 State Bank of India SBIN0032041 UPNI 29920
11 DUNGARGARH RJ2703002_230823APB_FTO_145064 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bana 2640
12 DUNGARGARH RJ2703002_230823APB_FTO_145064 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Dhaneru 29480
13 DUNGARGARH RJ2703002_230823APB_FTO_145064 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sanwatsar 1100
14 DUNGARGARH RJ2703002_230823APB_FTO_145064 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 3740
15 DUNGARGARH RJ2703002_230823APB_FTO_145064 India Post Payments Bank IPOS0000001 BIKANER 1320

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