Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:27:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : BIKANER Block : DUNGARGARH
Fto No. : RJ2703002_051223APB_FTO_250842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUNGARGARH RJ-270300212100634800/9928009
(सूडसर) 		2703002000NRG24041220230980950 05/12/2023 manju 2703002WL026207 manju 00045 BARB0SRIDUN 2805 2805 Processed 29/02/2024 0915729182 MR KAMLA KANWAR STATE BANK OF INDIA(508548)
SubTotal 2805 2805
2 DUNGARGARH RJ-270300212100634800/50313608
(सूडसर) 		2703002000NRG24041220230980907 05/12/2023 KALI 2703002WL026207 KALI 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729264 KALI DEVI WO RAMSUK BANK OF BARODA(606985)
3 DUNGARGARH RJ-270300212100634800/50313898
(सूडसर) 		2703002000NRG24041220230980978 05/12/2023 Shushila 2703002WL026209 Shushila 00045 BARB0SUDSAR 2295 2295 Processed 28/02/2024 0915729257 SUSHILA WO RAM LAL BANK OF BARODA(606985)
4 DUNGARGARH RJ-270300212100634800/50314120
(सूडसर) 		2703002000NRG24051220230986657 05/12/2023 devilal 2703002WL026385 devilal 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729231 DEVILAL BANK OF BARODA(606985)
5 DUNGARGARH RJ-270300212100634800/50314121
(सूडसर) 		2703002000NRG24051220230986659 05/12/2023 manju devi 2703002WL026385 manju devi 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729225 MANJU DEVI BANK OF BARODA(606985)
6 DUNGARGARH RJ-270300212100634800/50314121
(सूडसर) 		2703002000NRG24051220230986658 05/12/2023 tolu singh 2703002WL026385 tolu singh 00045 BARB0SUDSAR 1785 1785 Processed 28/02/2024 0915729191 TOLU SINGH BANK OF BARODA(606985)
7 DUNGARGARH RJ-270300212100634800/50314122
(सूडसर) 		2703002000NRG24051220230986660 05/12/2023 hira lal meghwal 2703002WL026385 hira lal meghwal 00045 BARB0SUDSAR 3060 3060 Processed 29/02/2024 0915729238 MASTER HIRA LAL STATE BANK OF INDIA(508548)
8 DUNGARGARH RJ-270300212100634800/50314123
(सूडसर) 		2703002000NRG24051220230986661 05/12/2023 kheta ram bhadu 2703002WL026385 kheta ram bhadu 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729211 KHETA RAM BHADU BANK OF BARODA(606985)
9 DUNGARGARH RJ-270300212100634800/5033932137
(सूडसर) 		2703002000NRG24041220230980979 05/12/2023 Sumitra devi 2703002WL026209 Sumitra devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729192 SUMITRA DEVI WO NAND BANK OF BARODA(606985)
10 DUNGARGARH RJ-270300212100634800/5033932203
(सूडसर) 		2703002000NRG24041220230980910 05/12/2023 Babu Lal 2703002WL026207 Babu Lal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729255 BABU LAL BANK OF BARODA(606985)
11 DUNGARGARH RJ-270300212100634800/5033932249
(सूडसर) 		2703002000NRG24041220230980911 05/12/2023 Birju Devi 2703002WL026207 Birju Devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729180 BIRJU DEVI W O DUNGE BANK OF BARODA(606985)
12 DUNGARGARH RJ-270300212100634800/5033932254
(सूडसर) 		2703002000NRG24041220230980912 05/12/2023 Basanti devi 2703002WL026207 Basanti devi 00045 BARB0SUDSAR 2550 2550 Processed 28/02/2024 0915729204 BASANTI WO KALU RAM BANK OF BARODA(606985)
13 DUNGARGARH RJ-270300212100634800/5033932286
(सूडसर) 		2703002000NRG24041220230980980 05/12/2023 Narayani devi 2703002WL026209 Narayani devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729193 NARAYANI DEVI WO GOP BANK OF BARODA(606985)
14 DUNGARGARH RJ-270300212100634800/5033932365
(सूडसर) 		2703002000NRG24041220230980981 05/12/2023 Omprakash 2703002WL026209 Omprakash 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729220 OM PRAKASH KHOD BANK OF BARODA(606985)
15 DUNGARGARH RJ-270300212100634800/5033932379
(सूडसर) 		2703002000NRG24051220230986665 05/12/2023 Radha devi 2703002WL026385 Radha devi 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729254 RADHA BANK OF BARODA(606985)
16 DUNGARGARH RJ-270300212100634800/5033932394
(सूडसर) 		2703002000NRG24041220230980916 05/12/2023 Radha 2703002WL026207 Radha 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729214 RADHA BANK OF BARODA(606985)
17 DUNGARGARH RJ-270300212100634800/5033932398
(सूडसर) 		2703002000NRG24041220230980917 05/12/2023 Babulal 2703002WL026207 Babulal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729184 BABULAL JAT S O BHAN BANK OF BARODA(606985)
18 DUNGARGARH RJ-270300212100634800/5033932420
(सूडसर) 		2703002000NRG24041220230980918 05/12/2023 Manoj Kumar 2703002WL026207 Manoj Kumar 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729208 MANOJ KUMAR UCO BANK(607066)
19 DUNGARGARH RJ-270300212100634800/5033932490
(सूडसर) 		2703002000NRG24041220230980919 05/12/2023 Tulasi devi 2703002WL026207 Tulasi devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729174 TULSHI DEVI WO MOHAN BANK OF BARODA(606985)
20 DUNGARGARH RJ-270300212100634800/5033932518-C
(सूडसर) 		2703002000NRG24041220230980982 05/12/2023 Babulal 2703002WL026209 Babulal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729239 BABULAL BANK OF BARODA(606985)
21 DUNGARGARH RJ-270300212100634800/5033932567
(सूडसर) 		2703002000NRG24041220230980985 05/12/2023 Bajrang lal 2703002WL026209 Bajrang lal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729242 BAJRANG LAL BANK OF BARODA(606985)
22 DUNGARGARH RJ-270300212100634800/5033932568
(सूडसर) 		2703002000NRG24041220230980986 05/12/2023 Ashok Kumar 2703002WL026209 Ashok Kumar 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729244 ASHOK KUMAR BANK OF BARODA(606985)
23 DUNGARGARH RJ-270300212100634800/5033932571
(सूडसर) 		2703002000NRG24041220230980989 05/12/2023 Sunil Kumar 2703002WL026209 Sunil Kumar 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729237 SUNIL BANK OF BARODA(606985)
24 DUNGARGARH RJ-270300212100634800/5033932572
(सूडसर) 		2703002000NRG24041220230980990 05/12/2023 Munni ram 2703002WL026209 Munni ram 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729177 MR MUNNI RAM STATE BANK OF INDIA(508548)
25 DUNGARGARH RJ-270300212100634800/5033932574
(सूडसर) 		2703002000NRG24041220230980992 05/12/2023 Suresh Bhadu 2703002WL026209 Suresh Bhadu 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729215 SURESH BHADU BANK OF BARODA(606985)
26 DUNGARGARH RJ-270300212100634800/5033932575
(सूडसर) 		2703002000NRG24041220230980993 05/12/2023 Shri Kishan 2703002WL026209 Shri Kishan 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729223 SHRI KISHAN BANK OF BARODA(606985)
27 DUNGARGARH RJ-270300212100634800/5033932576
(सूडसर) 		2703002000NRG24041220230980994 05/12/2023 rajaram 2703002WL026209 rajaram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729218 RAJARAM BANK OF BARODA(606985)
28 DUNGARGARH RJ-270300212100634800/5033932577
(सूडसर) 		2703002000NRG24041220230980920 05/12/2023 sita 2703002WL026207 sita 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729236 SITA DO RAMANAND BANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 DUNGARGARH RJ-270300212100634800/5033932578
(सूडसर) 		2703002000NRG24041220230980921 05/12/2023 madan lal 2703002WL026207 madan lal 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729228 MADAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DUNGARGARH RJ-270300212100634800/5033932578
(सूडसर) 		2703002000NRG24041220230980922 05/12/2023 monika 2703002WL026207 monika 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729235 MONIKA BANK OF BARODA(606985)
31 DUNGARGARH RJ-270300212100634800/5033932579
(सूडसर) 		2703002000NRG24041220230980923 05/12/2023 sawitri 2703002WL026207 sawitri 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729221 SAWITRI BANK OF BARODA(606985)
32 DUNGARGARH RJ-270300212100634800/5033932580
(सूडसर) 		2703002000NRG24041220230980924 05/12/2023 om prakash bhadu 2703002WL026207 om prakash bhadu 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729233 OM PRAKASH BHADU BANK OF BARODA(606985)
33 DUNGARGARH RJ-270300212100634800/5033932581
(सूडसर) 		2703002000NRG24041220230980995 05/12/2023 Balram 2703002WL026209 Balram 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729213 MR BAL RAM STATE BANK OF INDIA(508548)
34 DUNGARGARH RJ-270300212100634800/5033932582
(सूडसर) 		2703002000NRG24041220230980996 05/12/2023 Laxman ram 2703002WL026209 Laxman ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729230 LAXMAN RA BANK OF BARODA(606985)
35 DUNGARGARH RJ-270300212100634800/5033932583
(सूडसर) 		2703002000NRG24041220230980998 05/12/2023 kanta 2703002WL026209 kanta 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729247 MISS KANTA STATE BANK OF INDIA(508548)
36 DUNGARGARH RJ-270300212100634800/5033932629
(सूडसर) 		2703002000NRG24041220230980927 05/12/2023 PREM KUMAR BHADU 2703002WL026207 PREM KUMAR BHADU 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729188 PREM KUMAR SO BHANWA BANK OF BARODA(606985)
37 DUNGARGARH RJ-270300212100634800/5033932640
(सूडसर) 		2703002000NRG24041220230981001 05/12/2023 Bhaira ram 2703002WL026209 Bhaira ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729234 BHAIRA RAM BANK OF BARODA(606985)
38 DUNGARGARH RJ-270300212100634800/5033932652
(सूडसर) 		2703002000NRG24041220230981004 05/12/2023 Ramchandr 2703002WL026209 Ramchandr 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729176 RAM CHANDRA S O SURJ BANK OF BARODA(606985)
39 DUNGARGARH RJ-270300212100634800/5033932652
(सूडसर) 		2703002000NRG24041220230981005 05/12/2023 Shanti Devi 2703002WL026209 Shanti Devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729245 SHANTI DEVI BANK OF BARODA(606985)
40 DUNGARGARH RJ-270300212100634800/5033932654
(सूडसर) 		2703002000NRG24041220230981006 05/12/2023 Omprakash 2703002WL026209 Omprakash 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729240 OMPRAKASH BANK OF BARODA(606985)
41 DUNGARGARH RJ-270300212100634800/5033932656
(सूडसर) 		2703002000NRG24041220230981007 05/12/2023 Ganesh Khod 2703002WL026209 Ganesh Khod 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729212 MR GANESH KHOD STATE BANK OF INDIA(508548)
42 DUNGARGARH RJ-270300212100634800/5033932660
(सूडसर) 		2703002000NRG24041220230981010 05/12/2023 mahendra kumar 2703002WL026209 mahendra kumar 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729206 MAHENDRA KUMAR BANK OF BARODA(606985)
43 DUNGARGARH RJ-270300212100634800/5033932662
(सूडसर) 		2703002000NRG24041220230980930 05/12/2023 Hanumana Ram 2703002WL026207 Hanumana Ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729269 HANUMANA RAM JAT SO BANK OF BARODA(606985)
44 DUNGARGARH RJ-270300212100634800/5033932665
(सूडसर) 		2703002000NRG24041220230980932 05/12/2023 mul chand 2703002WL026207 mul chand 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729232 MUL CHAND BANK OF BARODA(606985)
45 DUNGARGARH RJ-270300212100634800/5033932667
(सूडसर) 		2703002000NRG24041220230981011 05/12/2023 maga ram 2703002WL026209 maga ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729198 MAGA RAM SO RAMESHWA BANK OF BARODA(606985)
46 DUNGARGARH RJ-270300212100634800/5033932667
(सूडसर) 		2703002000NRG24041220230981012 05/12/2023 sumitra 2703002WL026209 sumitra 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729246 SUMITRA BANK OF BARODA(606985)
47 DUNGARGARH RJ-270300212100634800/5033932672
(सूडसर) 		2703002000NRG24041220230981013 05/12/2023 Kalu ram 2703002WL026209 Kalu ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729217 KALU RAM BANK OF BARODA(606985)
48 DUNGARGARH RJ-270300212100634800/5033932672
(सूडसर) 		2703002000NRG24041220230981014 05/12/2023 Somati 2703002WL026209 Somati 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729194 SOMATI WO KALURAM BANK OF BARODA(606985)
49 DUNGARGARH RJ-270300212100634800/50390231
(सूडसर) 		2703002000NRG24041220230980936 05/12/2023 Shanti devi 2703002WL026207 Shanti devi 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729173 MRS SHANTI STATE BANK OF INDIA(508548)
50 DUNGARGARH RJ-270300212100634800/50390244
(सूडसर) 		2703002000NRG24051220230986667 05/12/2023 mukh ram 2703002WL026385 mukh ram 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729226 MUKH RAM BANK OF BARODA(606985)
51 DUNGARGARH RJ-270300212100634800/50390265
(सूडसर) 		2703002000NRG24041220230981016 05/12/2023 malakram 2703002WL026209 malakram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729175 MALAK RAM S O CHATA BANK OF BARODA(606985)
52 DUNGARGARH RJ-270300212100634800/50392506
(सूडसर) 		2703002000NRG24041220230980937 05/12/2023 TEEJA DEVI 2703002WL026207 TEEJA DEVI 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729267 TEEJA DEVI WO ADURAM BANK OF BARODA(606985)
53 DUNGARGARH RJ-270300212100634800/50393155-A
(सूडसर) 		2703002000NRG24041220230980939 05/12/2023 Shanti devi 2703002WL026207 Shanti devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729196 SHANTI WO UDA RAM BANK OF BARODA(606985)
54 DUNGARGARH RJ-270300212100634800/50393155-A
(सूडसर) 		2703002000NRG24041220230980938 05/12/2023 Udaram 2703002WL026207 Udaram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729179 UDA RAM PURKHA RAM THE CENTRAL COOP BANK LTD,BIKANER(508698)
55 DUNGARGARH RJ-270300212100634800/50396161
(सूडसर) 		2703002000NRG24041220230981017 05/12/2023 SURAJA DEVI 2703002WL026209 SURAJA DEVI 00045 BARB0SUDSAR 2295 2295 Processed 28/02/2024 0915729268 SURJA DEVI WO MOTA BANK OF BARODA(606985)
56 DUNGARGARH RJ-270300212100634800/50397319
(सूडसर) 		2703002000NRG24041220230980942 05/12/2023 Urmila 2703002WL026207 Urmila 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729210 URMILA BANK OF BARODA(606985)
57 DUNGARGARH RJ-270300212100634800/50397330
(सूडसर) 		2703002000NRG24041220230980944 05/12/2023 mira devi 2703002WL026207 mira devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729181 MEERA DEVI WO PATRAM BANK OF BARODA(606985)
58 DUNGARGARH RJ-270300212100634800/5093218
(सूडसर) 		2703002000NRG24041220230980946 05/12/2023 Vimla devi 2703002WL026207 Vimla devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729259 VIMALA DEVI WO TULCH BANK OF BARODA(606985)
59 DUNGARGARH RJ-270300212100634800/99056776
(सूडसर) 		2703002000NRG24041220230980947 05/12/2023 Chotu Devi 2703002WL026207 Chotu Devi 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729195 CHHOTU DEVI JAT CANARA BANK(508532)
60 DUNGARGARH RJ-270300212100634800/9927954
(सूडसर) 		2703002000NRG24041220230981018 05/12/2023 Babulal 2703002WL026209 Babulal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729199 BABULAL SO KHETA RAM BANK OF BARODA(606985)
61 DUNGARGARH RJ-270300212100634800/9927976
(सूडसर) 		2703002000NRG24041220230980949 05/12/2023 mirga devi 2703002WL026207 mirga devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729190 MIRGA DEVI NAI WO JE BANK OF BARODA(606985)
62 DUNGARGARH RJ-270300212100634800/9927982
(सूडसर) 		2703002000NRG24041220230981019 05/12/2023 nirmal 2703002WL026209 nirmal 00045 BARB0SUDSAR 2295 2295 Processed 28/02/2024 0915729260 NIRMAL SO KISHAN LAL BANK OF BARODA(606985)
63 DUNGARGARH RJ-270300212100634800/9928014
(सूडसर) 		2703002000NRG24041220230980952 05/12/2023 jagdish 2703002WL026207 jagdish 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729261 JAGDISH BHADU ICICI BANK LTD(508534)
64 DUNGARGARH RJ-270300212100634800/9928014
(सूडसर) 		2703002000NRG24041220230980951 05/12/2023 KESHAR DEVI 2703002WL026207 KESHAR DEVI 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729262 KESAR DEVI WO BUDHA BANK OF BARODA(606985)
65 DUNGARGARH RJ-270300212100634800/9928067
(सूडसर) 		2703002000NRG24041220230980953 05/12/2023 Manful Bhadu 2703002WL026207 Manful Bhadu 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729241 MANFUL BHADU BANK OF BARODA(606985)
66 DUNGARGARH RJ-270300212100634800/9928116
(सूडसर) 		2703002000NRG24041220230981020 05/12/2023 Anna ram 2703002WL026209 Anna ram 00045 BARB0SUDSAR 2295 2295 Processed 29/02/2024 0915729266 MR ANA RAM STATE BANK OF INDIA(508548)
67 DUNGARGARH RJ-270300212100634800/99281252
(सूडसर) 		2703002000NRG24041220230981021 05/12/2023 DULA RAM 2703002WL026209 DULA RAM 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729178 DULA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
68 DUNGARGARH RJ-270300212100634800/9928177
(सूडसर) 		2703002000NRG24041220230981022 05/12/2023 badhu devi 2703002WL026209 badhu devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729209 BADU DEVI DEVI BANK OF BARODA(606985)
69 DUNGARGARH RJ-270300212100634800/9928670
(सूडसर) 		2703002000NRG24041220230980955 05/12/2023 Sukhram 2703002WL026207 Sukhram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729229 SUKHRAM BANK OF BARODA(606985)
70 DUNGARGARH RJ-270300212100634800/9928675
(सूडसर) 		2703002000NRG24041220230980956 05/12/2023 Tulashi devi 2703002WL026207 Tulashi devi 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729189 TULSI DEVI W O LUNA BANK OF BARODA(606985)
71 DUNGARGARH RJ-270300212100634800/9928676
(सूडसर) 		2703002000NRG24041220230981023 05/12/2023 Rekharam 2703002WL026209 Rekharam 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729216 REKHA RAM . THE CENTRAL COOP BANK LTD,BIKANER(508698)
72 DUNGARGARH RJ-270300212100634800/9956763
(सूडसर) 		2703002000NRG24041220230981024 05/12/2023 bhagwanaram 2703002WL026209 bhagwanaram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729258 BHAGWANA RAM SO PIRA BANK OF BARODA(606985)
73 DUNGARGARH RJ-270300212100634800/9956768
(सूडसर) 		2703002000NRG24051220230986669 05/12/2023 kaluram 2703002WL026385 kaluram 00045 BARB0SUDSAR 2040 2040 Processed 28/02/2024 0915729224 KALU RAM BANK OF BARODA(606985)
74 DUNGARGARH RJ-270300212100634800/9956811
(सूडसर) 		2703002000NRG24041220230981025 05/12/2023 dindayal 2703002WL026209 dindayal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729263 DEENDAYAL BANK OF BARODA(606985)
75 DUNGARGARH RJ-270300212100634800/9956814
(सूडसर) 		2703002000NRG24041220230981026 05/12/2023 Amit kumar 2703002WL026209 Amit kumar 00045 BARB0SUDSAR 2295 2295 Processed 28/02/2024 0915729256 AMIT KUMAR SO KHUMA BANK OF BARODA(606985)
76 DUNGARGARH RJ-270300212100634800/9956833
(सूडसर) 		2703002000NRG24051220230986670 05/12/2023 bhagwanaram 2703002WL026385 bhagwanaram 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729200 BHAGWANA RAM SO LADH BANK OF BARODA(606985)
77 DUNGARGARH RJ-270300212100634800/9956839
(सूडसर) 		2703002000NRG24041220230980957 05/12/2023 Ratna ram 2703002WL026207 Ratna ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729265 RATNARAM JAT S O CHA BANK OF BARODA(606985)
78 DUNGARGARH RJ-270300212100634800/9956843
(सूडसर) 		2703002000NRG24051220230986672 05/12/2023 prem kumar 2703002WL026385 prem kumar 00045 BARB0SUDSAR 1785 1785 Processed 28/02/2024 0915729227 PREM KUMAR BANK OF BARODA(606985)
79 DUNGARGARH RJ-270300212100634800/9956843
(सूडसर) 		2703002000NRG24051220230986671 05/12/2023 sampu devi 2703002WL026385 sampu devi 00045 BARB0SUDSAR 3060 3060 Processed 28/02/2024 0915729197 SAMPU WO PREM KUMAR BANK OF BARODA(606985)
80 DUNGARGARH RJ-270300212100634800/9956860
(सूडसर) 		2703002000NRG24041220230980960 05/12/2023 bajrang lal 2703002WL026207 bajrang lal 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729186 MR BAJRANG LAL STATE BANK OF INDIA(508548)
81 DUNGARGARH RJ-270300212100634800/9956861
(सूडसर) 		2703002000NRG24041220230980961 05/12/2023 ram dev 2703002WL026207 ram dev 00045 BARB0SUDSAR 2805 2805 Processed 29/02/2024 0915729187 MR RAM DEV STATE BANK OF INDIA(508548)
82 DUNGARGARH RJ-270300212100634800/9956862
(सूडसर) 		2703002000NRG24041220230980962 05/12/2023 vijay pal bhadu 2703002WL026207 vijay pal bhadu 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729219 VIJAYPAL BANK OF BARODA(606985)
83 DUNGARGARH RJ-270300212100634800/9956863
(सूडसर) 		2703002000NRG24041220230980963 05/12/2023 ashok kumar bhadu 2703002WL026207 ashok kumar bhadu 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729183 ASHOK KUMAR BHADU SO BANK OF BARODA(606985)
84 DUNGARGARH RJ-270300212100634800/9978193
(सूडसर) 		2703002000NRG24041220230980964 05/12/2023 jugal singh 2703002WL026207 jugal singh 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729201 JUGAL SINGH SO KAN S BANK OF BARODA(606985)
85 DUNGARGARH RJ-270300212100634800/9978196
(सूडसर) 		2703002000NRG24041220230981028 05/12/2023 Rewantram 2703002WL026209 Rewantram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729185 REVANT RAM S O DIPA BANK OF BARODA(606985)
86 DUNGARGARH RJ-270300212100634800/9978216
(सूडसर) 		2703002000NRG24041220230981029 05/12/2023 Lekhram 2703002WL026209 Lekhram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729205 LEKH RAM SO RAM LAL BANK OF BARODA(606985)
87 DUNGARGARH RJ-270300212100634800/9978238
(सूडसर) 		2703002000NRG24041220230980966 05/12/2023 shiv lal bhadu 2703002WL026207 shiv lal bhadu 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729222 SHIV LAL BHADU BANK OF BARODA(606985)
88 DUNGARGARH RJ-270300212100634800/9978239
(सूडसर) 		2703002000NRG24041220230980967 05/12/2023 mangi lal 2703002WL026207 mangi lal 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729203 MANGI LAL SO RAVAT R BANK OF BARODA(606985)
89 DUNGARGARH RJ-270300212100634800/9978240
(सूडसर) 		2703002000NRG24041220230980968 05/12/2023 jai prakash 2703002WL026207 jai prakash 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729207 JAY PRAKESH BANK OF BARODA(606985)
90 DUNGARGARH RJ-270300212100634800/9978242
(सूडसर) 		2703002000NRG24041220230980970 05/12/2023 Ashok Khod 2703002WL026207 Ashok Khod 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729202 ASHOK KHOD SO MOHAN BANK OF BARODA(606985)
91 DUNGARGARH RJ-270300212100634800/9978244
(सूडसर) 		2703002000NRG24041220230980973 05/12/2023 bhoma ram 2703002WL026207 bhoma ram 00045 BARB0SUDSAR 2805 2805 Processed 28/02/2024 0915729243 BHOMA RAM BANK OF BARODA(606985)
SubTotal 248880 248880
92 DUNGARGARH RJ-270300212100634800/5033932647
(सूडसर) 		2703002000NRG24041220230981002 05/12/2023 kamla jat 2703002WL026209 kamla jat 00354 PUNB0652100 2805 2805 Processed 28/02/2024 0915729281 Miss. KAMLA D/O HUKMARAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2805 2805
93 DUNGARGARH RJ-270300212100634800/9978204
(सूडसर) 		2703002000NRG24041220230980965 05/12/2023 MANJU JAKHAD 2703002WL026207 MANJU JAKHAD 00415 SBIN0031141 2805 2805 Processed 29/02/2024 0915729274 MISS MANJU JAKHAR STATE BANK OF INDIA(508548)
SubTotal 2805 2805
94 DUNGARGARH RJ-270300212100634800/5033932650
(सूडसर) 		2703002000NRG24041220230981003 05/12/2023 gopala ram 2703002WL026209 gopala ram 00415 SBIN0031163 2805 2805 Processed 28/02/2024 0915729251 GOPALA RAM BANK OF BARODA(606985)
SubTotal 2805 2805
95 DUNGARGARH RJ-270300212100634800/50313890
(सूडसर) 		2703002000NRG24041220230980977 05/12/2023 Ramlal 2703002WL026209 Ramlal 00415 SBIN0031994 2805 2805 Processed 28/02/2024 0915729253 RAM LAL . THE CENTRAL COOP BANK LTD,BIKANER(508698)
96 DUNGARGARH RJ-270300212100634800/5033932300
(सूडसर) 		2703002000NRG24041220230980913 05/12/2023 om prakesh 2703002WL026207 om prakesh 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729252 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
97 DUNGARGARH RJ-270300212100634800/5033932373
(सूडसर) 		2703002000NRG24041220230980914 05/12/2023 Umesh 2703002WL026207 Umesh 00415 SBIN0031994 510 510 Processed 29/02/2024 0915729278 MR UMESH BHADU STATE BANK OF INDIA(508548)
98 DUNGARGARH RJ-270300212100634800/5033932565
(सूडसर) 		2703002000NRG24041220230980983 05/12/2023 vijay pal 2703002WL026209 vijay pal 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729275 MR VIJAY PAL STATE BANK OF INDIA(508548)
99 DUNGARGARH RJ-270300212100634800/5033932569
(सूडसर) 		2703002000NRG24041220230980987 05/12/2023 Kaluram 2703002WL026209 Kaluram 00415 SBIN0031994 2805 2805 Processed 28/02/2024 0915729249 KALU RAM JAT UCO BANK(607066)
100 DUNGARGARH RJ-270300212100634800/5033932570
(सूडसर) 		2703002000NRG24041220230980988 05/12/2023 Mukh ram bhadu 2703002WL026209 Mukh ram bhadu 00415 SBIN0031994 2805 2805 Processed 28/02/2024 0915729248 MUKH RAM BADHU BANK OF BARODA(606985)
101 DUNGARGARH RJ-270300212100634800/5033932616
(सूडसर) 		2703002000NRG24041220230980999 05/12/2023 Lichama Devi 2703002WL026209 Lichama Devi 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729277 MRS LICHAMA DEVI STATE BANK OF INDIA(508548)
102 DUNGARGARH RJ-270300212100634800/5033932621
(सूडसर) 		2703002000NRG24041220230980925 05/12/2023 Ranajit Singh 2703002WL026207 Ranajit Singh 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729273 MR RANJIT SINGH STATE BANK OF INDIA(508548)
103 DUNGARGARH RJ-270300212100634800/5033932628
(सूडसर) 		2703002000NRG24041220230980926 05/12/2023 RAM NIWAS 2703002WL026207 RAM NIWAS 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729279 MR RAM NIWAS STATE BANK OF INDIA(508548)
104 DUNGARGARH RJ-270300212100634800/5033932644
(सूडसर) 		2703002000NRG24041220230980928 05/12/2023 koja ram 2703002WL026207 koja ram 00415 SBIN0031994 2805 2805 Processed 28/02/2024 0915729250 KOJA RAM BANK OF BARODA(606985)
105 DUNGARGARH RJ-270300212100634800/5033932658
(सूडसर) 		2703002000NRG24041220230981009 05/12/2023 Mukesh meghwal 2703002WL026209 Mukesh meghwal 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729276 MASTER MUKESH MEGHWAL STATE BANK OF INDIA(508548)
106 DUNGARGARH RJ-270300212100634800/50390227
(सूडसर) 		2703002000NRG24041220230980935 05/12/2023 Bajrang lal 2703002WL026207 Bajrang lal 00415 SBIN0031994 2805 2805 Processed 29/02/2024 0915729280 MR BAGRANG LAL STATE BANK OF INDIA(508548)
SubTotal 31365 31365
107 DUNGARGARH RJ-270300212100634800/5033932666
(सूडसर) 		2703002000NRG24041220230980933 05/12/2023 virendra singh 2703002WL026207 virendra singh 00604 BARB0BRGBXX 2805 2805 Processed 29/02/2024 0915729172 MASTER VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2805 2805
108 DUNGARGARH RJ-270300212100634800/50314124
(सूडसर) 		2703002000NRG24051220230986663 05/12/2023 imarati 2703002WL026385 imarati 00691 IPOS0000001 3060 3060 Processed 29/02/2024 0915729171 IMARATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 DUNGARGARH RJ-270300212100634800/50314124
(सूडसर) 		2703002000NRG24051220230986662 05/12/2023 tola ram 2703002WL026385 tola ram 00691 IPOS0000001 3060 3060 Processed 29/02/2024 0915729170 TOLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 DUNGARGARH RJ-270300212100634800/5033932384
(सूडसर) 		2703002000NRG24041220230980915 05/12/2023 OMPRAKASH 2703002WL026207 OMPRAKASH 00691 IPOS0000001 2805 2805 Processed 29/02/2024 0915729169 MR OM PRAKASH STATE BANK OF INDIA(508548)
111 DUNGARGARH RJ-270300212100634800/990705
(सूडसर) 		2703002000NRG24041220230980948 05/12/2023 Bajrang Lal 2703002WL026207 Bajrang Lal 00691 IPOS0000001 2805 2805 Processed 29/02/2024 0915729272 BAJRANG LAL PUNJAB NATIONAL BANK(508568)
112 DUNGARGARH RJ-270300212100634800/9928145
(सूडसर) 		2703002000NRG24041220230980954 05/12/2023 Muli 2703002WL026207 Muli 00691 IPOS0000001 2805 2805 Processed 28/02/2024 0915729271 MOOLI DEVI W O RAM L BANK OF BARODA(606985)
113 DUNGARGARH RJ-270300212100634800/9978241
(सूडसर) 		2703002000NRG24041220230980969 05/12/2023 Umi devi 2703002WL026207 Umi devi 00691 IPOS0000001 2805 2805 Processed 29/02/2024 0915729270 UMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17340 17340
Total 311610 311610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUNGARGARH RJ2703002_051223APB_FTO_250842 Bank of Baroda BARB0SRIDUN SRI DUNGARGARH, DIST CHURU 2805
2 DUNGARGARH RJ2703002_051223APB_FTO_250842 Bank of Baroda BARB0SUDSAR SUDSAR, DIST. CHURU, RAJASTHAN 248880
3 DUNGARGARH RJ2703002_051223APB_FTO_250842 Punjab National Bank PUNB0652100 LUNKARANSAR BIKANER 2805
4 DUNGARGARH RJ2703002_051223APB_FTO_250842 State Bank of India SBIN0031141 SRIDUNGARGARH 2805
5 DUNGARGARH RJ2703002_051223APB_FTO_250842 State Bank of India SBIN0031163 HOSPITAL ROAD, BIKANER 2805
6 DUNGARGARH RJ2703002_051223APB_FTO_250842 State Bank of India SBIN0031994 DULCHASAR 31365
7 DUNGARGARH RJ2703002_051223APB_FTO_250842 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Adsar 2805
8 DUNGARGARH RJ2703002_051223APB_FTO_250842 India Post Payments Bank IPOS0000001 BIKANER 17340

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